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HomeMy WebLinkAbout2019-02-27 e-packet@7:00Wednesday, February 27, 2019 7:00 PM City of South San Francisco P.O. Box 711 South San Francisco, CA Municipal Services Building, Council Chambers 33 Arroyo Drive, South San Francisco, CA City Council Regular Meeting Agenda February 27, 2019City Council Regular Meeting Agenda PEOPLE OF SOUTH SAN FRANCISCO You are invited to offer your suggestions. In order that you may know our method of conducting Council business, we proceed as follows: The regular meetings of the City Council are held on the second and fourth Wednesday of each month at 7:00 p.m. in the Municipal Services Building, Council Chambers, 33 Arroyo Drive, South San Francisco, California. The City Clerk will read successively the items of business appearing on the Agenda. As she completes reading an item, it will be ready for Council action. KARYL MATSUMOTO, Mayor RICHARD A. GARBARINO, Vice Mayor MARK ADDIEGO, Councilman MARK NAGALES, Councilman BUENAFLOR NICOLAS, Councilwoman FRANK RISSO, City Treasurer ROSA GOVEA ACOSTA, City Clerk MIKE FUTRELL, City Manager JASON ROSENBERG, City Attorney PLEASE SILENCE CELL PHONES AND PAGERS HEARING ASSISTANCE EQUIPMENT AVAILABLE FOR USE BY THE HEARING IMPAIRED AT CITY COUNCIL MEETINGS In accordance with California Government Code Section 54957.5, any writing or document that is a public record, relates to an open session agenda item, and is distributed less than 72 hours prior to a regular meeting will be made available for public inspection in the City Clerk’s Office located at City Hall. If, however, the document or writing is not distributed until the regular meeting to which it relates, then the document or writing will be made available to the public at the location of the meeting, as listed on this agenda. The address of City Hall is 400 Grand Avenue, South San Francisco, California 94080. Page 2 City of South San Francisco Printed on 4/17/2019 February 27, 2019City Council Regular Meeting Agenda CALL TO ORDER ROLL CALL PLEDGE OF ALLEGIANCE AGENDA REVIEW ANNOUNCEMENTS FROM STAFF Presentation by Public Works Director/City Engineer, Eunejune Kim on his visit to South San Francisco’s sister city Kishiwada, Japan and his participation in the 26th Senshu International Marathon. (Eunejune Kim, Director of Public Works/City Engineer) 1. PUBLIC COMMENTS COUNCIL COMMENTS/REQUESTS CONSENT CALENDAR Motion to approve the Minutes for the meeting of January 23, 2019.2. Motion confirming payment registers for February 27, 2019. (Christina Crosby, Interim Director of Finance) 3. Report regarding a motion to accept the South Airport Boulevard Bridge Replacement Project (st1301) as complete in accordance with plans and specifications (Total Construction Cost $9,052,218). (Robert T. Hahn, Project Manager) 4. Authorizing the Mayor to sign a letter on the City's behalf supporting legislative amendments to the San Mateo County Flood Control District. (Christina Fernandez, City Manager’s Office) 5. Report regarding a resolution authorizing the acceptance of a $2,000 donation from the South San Francisco Asian Alliance to the Parks and Recreation Department’s Community Civic Campus Recreation Fund supporting the purchase of building or site amenities in the future co-located Community Center/Library building of the Community Civic Campus Project. (Sharon Ranals, Director, Parks and Recreation Department) 6. Resolution authorizing the acceptance of a $2,000 donation from the South San Francisco Asian Alliance to the Parks and Recreation Department’s Community Civic Campus Recreation Fund supporting the purchase of building or site amenities in the future co-located Community Center/Library building of the Community Civic Campus Project. 6a. Page 3 City of South San Francisco Printed on 4/17/2019 February 27, 2019City Council Regular Meeting Agenda Report regarding an Ordinance approving a Zoning Text Amendment making modifications to the South San Francisco Zoning Code related to Signage Citywide. (Billy Gross, Senior Planner) 7. Ordinance making modifications to the South San Francisco Zoning Code related to Signage Citywide. 7a. PUBLIC HEARING Report regarding a resolution approving the third amendments to the Purchase and Sale Agreements for 201-219 Grand Avenue and 418 Linden Avenue, and an ordinance approving the third amendment to the Development Agreement for 201-219 Grand Avenue and 418 Linden Avenue properties with ROEM Development Corporation. (Julie Barnard, Interim ECD Deputy Director) 8. Resolution approving the Third Amendment to the Purchase and Sale Agreements with ROEM Development Corporation for 201-219 Grand Avenue and 418 Linden Avenue properties. 8a. An Ordinance approving the Third Amendment to the Development Agreement for 201-219 Grand Avenue and 418 Linden Avenue properties with ROEM Development Corporation. 8b. Report recommending approval of a Zoning Map Amendment, Planned Development, Tentative Parcel Map, Affordable Housing Agreement and Design Review to construct 22 single-family attached townhouse units at the corner of Westborough Blvd and Oakmont Drive. (Billy Gross, Senior Planner) 9. Resolution adopting the Initial Study and Mitigated Negative Declaration for the Oakmont Meadows Planned Development Project at the southwest corner of Westborough Blvd and Oakmont Drive 9a. Ordinance amending the South San Francisco Zoning Map (RZ18-0005) to rezone one vacant parcel (APN 091-151-040) from Low Density Residential (RL-8) to a Planned Development District (PD-1) to allow the construction of 22 single family attached townhouse units at the corner of Westborough Blvd and Oakmont Dr. 9b. Resolution approving a Planned Development PD15-0001, Tentative Parcel Map PM15-0001, Affordable Housing Agreement AHA18-0004, and Design Review DR15-0041, to allow the construction of 22 single family attached townhouse units at the corner of Westborough Blvd and Oakmont Dr in a new Planned Development District. 9c. ADMINISTRATIVE BUSINESS Page 4 City of South San Francisco Printed on 4/17/2019 February 27, 2019City Council Regular Meeting Agenda Report regarding a resolution accepting mid-year financial report and amending the Fiscal Year 2018-19 adopted budget. (Justin Lovell, Financial Services Manager) 10. Resolution accepting mid-year financial report and amending the Fiscal Year 2018-19 adopted budget. 10a. Report regarding a resolution approving an Exclusive Negotiating Rights Agreement (ENRA) between the City of South San Francisco, and Firehouse Work, LLC and Firehouse Live, LLC, for the property located at 201 Baden Avenue. (Ernesto Lucero, Economic Development Coordinator) 11. Resolution approving an Exclusive Negotiating Rights Agreement (“ENRA”) between the City of South San Francisco and, Firehouse Live, LLC and Firehouse Work, LLC for the property located at 201 Baden Avenue (APNs 012-335-100 and 012-335-110). 11a. Report regarding a resolution authorizing the Parks and Recreation Department to operate an extended care program in collaboration with the South San Francisco Unified School District’s STEAM Summer Program, and adjusting the Parks and Recreation Department’s operating budget by $41,152 in Fiscal Year 2018-2019 and by $12,117 in Fiscal Year 2019-2020. (Sharon Ranals, Director, Parks and Recreation Department) 12. Resolution authorizing the Parks and Recreation Department to operate an extended care program in collaboration with the South San Francisco Unified School District’s STEAM Summer Program, and adjusting the Parks and Recreation Department’s operating budget by $41,152 in Fiscal Year 2018-2019 and by $12,117 in Fiscal Year 2019-2020. 12a. Report regarding a planned budget request to expand the After School Recreation Program at Buri Buri Elementary School by 50 students beginning in the 2019-2020 school year. (Sharon Ranals, Director, Parks and Recreation Department) 13. ITEMS FROM COUNCIL – COMMITTEE REPORTS AND ANNOUNCEMENTS ADJOURNMENT Page 5 City of South San Francisco Printed on 4/17/2019 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:19-171 Agenda Date:2/27/2019 Version:1 Item #:1. Presentation by Public Works Director/City Engineer, Eunejune Kim on his visit to South San Francisco’s sister city Kishiwada, Japan and his participation in the 26th Senshu International Marathon.(Eunejune Kim, Director of Public Works/City Engineer) City of South San Francisco Printed on 2/22/2019Page 1 of 1 powered by Legistar™ City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:19-156 Agenda Date:2/27/2019 Version:1 Item #:2. Motion to approve the Minutes for the meeting of January 23, 2019. City of South San Francisco Printed on 4/17/2019Page 1 of 1 powered by Legistar™ City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:19-157 Agenda Date:2/27/2019 Version:1 Item #:3. Motion confirming payment registers for February 27,2019.(Christina Crosby, Interim Director of Finance) The payments shown in the attached payment register are accurate and sufficient funds were available for payment (payroll items excluded). Attachment: Payment Register City of South San Francisco Printed on 4/17/2019Page 1 of 1 powered by Legistar™ Payment Listing by Department for City Council Review Payments issued between and2/4/2019 2/17/2019 VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION CITY CLERK AMAZON.COM 2/6/2019 273694CC 387229 E 100-02110-5020 430.63 AMAZON OFFICE SUPPLIES CDW GOVERNMENT LLC 2/15/2019 273967QZL4472 E 100-02110-5045 103.62 ADOBE PRO - CITY CLERK CITY CLERKS ASSOCIATION OF CA 2/6/2019 273694CC 387232 E 100-02110-5032 170.00 G R 2019 CCAC MEMBERSHIP RENEWAL THROUG DAILY JOURNAL CORPORATION 2/6/2019 273647B3217075 E 100-02110-5024 144.00 ORD SUMMARY - OPEN TRENCH POST-ADOPT NO SAN MATEO COUNTY ELECTIONS 2/6/2019 2736801/7/19 E 100-02110-5062 2,954.60 FINAL COST OF SSF CANDIDATE STATEMENTS FOR Payments issued for CITY CLERK $3,802.85 CITY COUNCIL ADVANCED BUSINESS FORMS 2/8/2019 27370030652 E 100-01110-5020 322.53 BUSINESS CARD ORDER FOR MAYOR, VICE MAYO CLEARLITE TROPHIES 2/13/2019 27385684030 E 100-01110-5025 16.24 LN: 2018 MAYOR'S GRAVEL PLAQUE GRAND PALACE RESTAURANT 2/8/2019 273819CC387313 E 100-01110-5031 53.81 HE - CITY COUNCIL MEETING DINNER - 11/28/201 J AND J MARKET 2/8/2019 273819CC387316 E 100-01110-5031 63.22 HE - CITY COUNCIL MEETING DINNER - 12/17/201 MARK ADDIEGO 2/13/2019 2738321/17/18-12/20/18 E 100-01110-5031 111.62 MA: EXPENSE REIMBURSEMENT YEAR 2018 RICHARD GARBARINO 2/8/2019 273744JAN'19 E 100-01110-5032 82.57 COUNCIL EXPENSE REIMBURSEMENT - R. GARBAR 2/13/2019 273875013119 E 100-01110-5031 201.84 RG: EXPENSE REIMBURSEMENT JANUARY 2019 2/13/2019 2738751/22-2/21/19 E 100-01110-5071 35.27 RG: EXPENSE REIMBURSEMENT JAN 2019 SPECIALTY'S CAFE & BAKERY 2/8/2019 273819CC387311 E 100-01110-5031 534.26 HE - REFRESHMENTS FOR CITY MANAGER AND CI Payments issued for CITY COUNCIL $1,421.36 CITY MANAGER ELIZA MANCHESTER 2/8/2019 273761JAN'2019 E 100-05110-5020 260.76 STATEMENT OF EXPENSE - E. MANCHESTER EXPERTISE LLC 2/6/2019 27365032274 E 100-05110-5005 330.00 MOVING AND STORAGE OF ANIP FILES FEDEX 2/8/2019 2737396-407-70081 E 100-05110-5021 43.72 SANTA COMES TO TOWN EVENT SUPPLIES SCOTT BUSCHMAN PHOTOGRAPHY 2/13/2019 27392418099 E 100-05110-5021 618.68 2019 CITY COUNCIL PHOTOGRAPHY SPECIALTY'S CAFE & BAKERY 2/8/2019 273819CC387311 E 100-05110-5031 300.02 HE - REFRESHMENTS FOR CITY MANAGER AND CI STAPLES BUSINESS ADVANTAGE 2/8/2019 2738098052379557 E 100-05110-5020 370.69 OFFICE SUPPLIES - CITY MANAGER'S OFFICE 2/8/2019 273819CC387315 E 100-05110-5020 943.34 HE - OFFICE SUPPLIES - CITY MANAGER'S OFFICE Payments issued for CITY MANAGER $2,867.21 Wednesday, February 20, 2019 Page 1 of 30 VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION Payments issued between and2/4/2019 2/17/2019 -City of South San Francisco COMMUNICATIONS CREATIVE SOLUTIONS NETWORK INC2/13/2019 27385982822 E 100-05130-5005 120.00 LA: PROOFING SVCS FOR CITYWIDE NEWSLETTER PROCLAIM PROMOTIONS, INC 2/13/2019 27391438578 E 100-05130-5025 724.69 2019 REPLACEMENT BREEZEWAY FENCE BANNER WESCO GRAPHICS, INC 2/13/2019 27395044877 E 100-05130-5025 6,054.02 CITYWIDE NEWSLTR PRINTING SERVICES, FEBRUA Payments issued for COMMUNICATIONS $6,898.71 CITY TREASURER CHANDLER ASSET MGMT, INC 2/13/2019 2738541901SOSF E 100-03110-5001 7,025.38 JAN 2019 INVESTMENT PORTFOLIO MGMT SVCS Payments issued for CITY TREASURER $7,025.38 ECONOMIC & COMMUNITY DEVELOPMENT 47 HILLS BREWING COMPANY. LLC 2/8/2019 273819CC386471 E 100-10410-5020 98.02 MC - PLANNING COMMISSION HOLIDAY EVENT F CALED 2/13/2019 273940CC386922 E 100-10110-5035 600.00 AG: CALED AWARDS PAYMENT FOR 2 SUBMISSIO CONSTANT CONTACT, INC. 2/13/2019 273940CC386917 E 100-10110-5020 95.00 AG: CONSTANT CONTACT MONTHLY PAYMENT F FARMGIRL FLOWERS 2/8/2019 273819CC386491 E 100-10410-5020 63.18 MC - FLOWERS FOR DRB MEMBER B.WILLIAMS S FEDEX 2/6/2019 2736516-433-52229 E 100-10410-5027 136.62 DRB PACKETS JAN 2019 FEDEX OFFICE & PRINT SERVICES 2/8/2019 273740008000505527 E 100-10115-5020 4.07 FEDEX SERVICE - OFFICE SUPPLY MTG 2/8/2019 273740008200498593 E 100-10115-5020 84.57 FEDEREAL EXPRESS SERVICE - OFFICE SUPPLY MT FEHR AND PEERS 2/8/2019 273741127359 E 100-10410-5005 5,481.31 EAST OF 101 STUDY 12/1 THROUGH 12/28/2018 KRIS ROMASANTA 2/8/2019 273791st of exp 1.28.19 E 100-10115-5031 15.42 STAT OF EXP FOR KRIS ROMASANTA METROPOLITAN PLANNING GROUP 2/13/2019 2739001000692 E 100-10410-5005 19,031.25 CONSULTANT PLANNER SVCS THROUGH 10.31.1 2/13/2019 2739001000753 E 100-10410-5005 19,897.50 CONSULTANT PLANNER SVCS THROUGH 11.30.1 2/13/2019 2739001000849 E 100-10410-5005 6,667.50 CONSULTANT PLANNER SVCS THROUGH 1.31.19 MEYERS, NAVE, RIBACK 2/6/2019 2736652018110035 E 270-10414-5003 957.60 PROF SERV THRU 11/30/18 - 405.1276 560 ECCLE 2/6/2019 2736652018110037 E 270-10415-5003 95.70 PROF SERV THRU 11/30/18 - 405.1283 180 S. AIR 2/6/2019 273665201811029 E 270-10415-5003 453.60 PROF SERV THRU 11/30/18 - 405.1235 - 300 MILL 2/8/2019 2737662018110026 E 270-10415-5003 9,889.00 PROF SERV THRU 11/30/18 - 405.1168 - GENENTE 2/8/2019 2737662018110031 E 100-10110-5005 688.50 201, 207 & 217-219 GRAND AVENUE LRMP - MEY 2/8/2019 2737662018110034 E 270-10414-5003 1,646.40 216 MILLE AVENUE LRMP - MEYERS NAVE SERVIC 2/8/2019 2737662018110036 E 270-10415-5003 8,713.50 PROF SERV THRU 11/30/18 - 405.1279 - 200 LIND 2/13/2019 2739012018110038 E 100-10110-5003 323.40 PUC PROPERTIES LRMP - MEYEERS NAVE 2/13/2019 2739012018120288 E 270-10414-5003 1,339.80 PROF SERV THRU 12/31/18 - 405.1064 249 E. GR 2/13/2019 2739012018120290 E 270-10415-5003 4,466.00 PROF SERV THRU 12/31/18 - 405.1168 GENENTEC Wednesday, February 20, 2019 Page 2 of 30 VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION Payments issued between and2/4/2019 2/17/2019 -City of South San Francisco ECONOMIC & COMMUNITY DEVELOPMENT MEYERS, NAVE, RIBACK 2/13/2019 2739012018120292 E 270-10415-5003 478.50 PROF SERV THRU 12/31/18 - 405.1223 - 1256 MIS 2/13/2019 2739012018120293 E 270-10415-5003 1,486.80 PROF SERV THRU 12/31/18 - 405.1235 300 MILLE 2/13/2019 2739012018120294 E 270-10415-5003 255.20 PROF SERV THRU 12/31/18 - 405.1239 OAKMONT 2/13/2019 2739012018120296 E 270-10413-5005 223.30 PROF SERV THRU 12/31/18 - 405.1267 2 TOWER 2/13/2019 2739012018120297 E 270-10414-5003 50.40 PROF SERV THRU 12/31/18 - 405.1276 560 ECCLE 2/13/2019 2739012018120298 E 270-10415-5003 1,466.10 PROF SERV THRU 12/31/18 - 405.1279 - 200 LIND OFFICE DEPOT INC 2/13/2019 273905256611853001 E 100-10110-5020 72.75 OFFICE SUPPLIES FOR ECD ADMIN (2 PPL) 2/13/2019 273905258286021001 E 100-10110-5020 137.21 OFFICE SUPPLIES FOR ECD ADMIN - PRIVACY SCRE OMBUDSMAN SERVICES OF 2/8/2019 2737777615 E 222-10350-5063 2,709.81 FY 18-19 CDBG GRANT WITH OMBUDSMAN SERVI PRECISE PRINTING AND MAILING 2/6/2019 27367322670 E 100-10410-5020 249.40 ENVELOPES FOR PLANNING DEPT MAILINGS RAPE TRAUMA CENTER 2/8/2019 2737867508 E 222-10350-5063 4,281.00 FY 18-19 CDBG GRANT WITH RAPE TRAUMA CENT REBUILDING TOGETHER PENINSULA 2/8/2019 2737887493 E 222-10343-5063 20,596.60 FY 18-19 CDBG GRANT WITH REBUILDING TOGET RSG, INC 2/13/2019 2739201004265 E 241-10880-5005 2,913.75 FY 17-18 AGREEMENT WITH RSG, INC. SPECIALTY'S CAFE & BAKERY 2/13/2019 273940CC387735 E 100-10110-5036 100.95 YM-LUNCH 6 PEOPLE ORAL BOARD 12/21/18 BLD STAPLES BUSINESS ADVANTAGE 2/8/2019 2738098052052924 E 100-10520-5020 82.79 OFFICE SUPPLIES 2/8/2019 2738098052777995 E 100-10520-5020 579.07 OFFICE SUPPLIES Payments issued for ECONOMIC & COMMUNITY DEVELOPMENT $116,431.57 FINANCE ADVANCED BUSINESS FORMS 2/13/2019 27383330655 E 100-06110-5020 91.20 BUSINESS CARDS: CC, JL BEST BEST & KRIEGER LLP 2/13/2019 273843837633 E 100-06110-5005 2,731.50 PROFESSIONAL SVCS RENDERED THROUGH 11/30 CALIFORNIA MUNICIPAL STAT. INC2/13/2019 27385118111906 E 100-06210-5005 500.00 DIRECT AND OVERLAPPING DEBT STATEMENT AS CDW GOVERNMENT LLC 2/15/2019 273967QZQ4957 E 100-06110-5045 245.00 ADOBE PRO - FINANCE CPS HR CONSULTING 2/6/2019 273645SOP48182 E 100-06210-5036 583.00 TEST MATERIALS & EXAM FEES-FINANCE ACCT AS CSMFO 2/6/2019 2736461267 E 100-06210-5031 110.00 KYLIE HICKS - 2019 CSMFO MEMBERSHIP RENEW 2/6/2019 273646834 E 100-06210-5031 110.00 LINDA FUJITOMI - 2019 CSMFO MEMBERSHIP RE 2/6/2019 273646836 E 100-06210-5031 110.00 JENNIFER CLEMENTE - 2019 CSMFO MEMBERSHI 2/6/2019 273646837 E 100-06210-5031 110.00 CHRISTINA CROSBY - 2019 CSMFO MEMBERSHIP 2/8/2019 273728832 E 100-06210-5031 110.00 STEVEN LEW - 2019 CSMFO MEMBERSHIP RENE LENA BALAT 2/8/2019 27371311/01-12/11/18 E 100-06210-5033 48.07 CALPERS/TAX SEMINAR MUNISERVICES, LLC 2/13/2019 273903INV06-005084 E 100-06210-5001 1,301.54 STARS SERVICE FOR 3RD QUARTER 2018 REPORTS OFFICE DEPOT INC 2/6/2019 273669231870285001 E 100-06210-5020 475.74 OFFICE SUPPLIES-FINANCE Wednesday, February 20, 2019 Page 3 of 30 VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION Payments issued between and2/4/2019 2/17/2019 -City of South San Francisco FINANCE OFFICE DEPOT INC 2/6/2019 273669260686474001 E 100-06210-5020 149.38 OFFICE SUPPLIES-FINANCE 2/13/2019 273905246693876001 E 100-06210-5020 1,193.76 OFFICE SUPPLIES-FINANCE 2/15/2019 273991267644811001 E 100-06210-5020 98.31 OFFICE SUPPLIES - 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DIST OF CALIFORNIA WATER SERVICE CO 2/8/2019 2737190165444444 E 781-07210-5073 129.46 WATER SERVICE 2/8/2019 2737193194444444 E 781-07210-5073 34.48 WATER SERVICE 2/8/2019 2737197807444444 E 781-07210-5073 15.27 WATER SERVICE 2/8/2019 2737199639955148 E 781-07210-5073 67.96 WATER SERVICE COLMA CREEK FLOOD CONTROL DIST2/8/2019 27372402/06/2019 E 861-00000-5079 41,383.12 DISTRIBUTION OF NET SALE PROCEEDS OF SA PR COMCAST CABLE COMMUNICATION IN2/6/2019 2736448155 20 044 0045948 E 100-07110-5001 47.43 CITY HALL CONFERENCE ROOM BUSINESS DU-ALL SAFETY LLC 2/8/2019 27373220353 E 100-07110-5001 10,150.00 NOVEMBER 2018 SAFETY PROGRAM CONSULTIN 2/13/2019 27386720499 E 100-07110-5001 11,750.00 JANUARY 2019 SAFETY PROGRAM CONSULTING S PACIFIC GAS & ELECTRIC COMPANY2/6/2019 2736705616338496-1 E 781-07210-5070 102,273.54 GAS/ELECTRIC SERVICE 2/13/2019 2739080211654236-2 E 781-07210-5070 7.84 GAS/ELECTRIC SERVICE 2/13/2019 2739082500898977-1 E 781-07210-5070 48.56 GAS/ELECTRIC SERVICE 2/13/2019 2739082814692974-1 E 781-07210-5070 106.87 GAS/ELECTRIC SERVICE 2/13/2019 2739084575602530-5 E 781-07210-5070 2.56 GAS/ELECTRIC SERVICE 2/13/2019 2739085177240092-8 E 781-07210-5070 336.83 GAS/ELECTRIC SERVICE 2/13/2019 2739085534400076-9 E 781-07210-5070 23.85 GAS/ELECTRIC SERVICE 2/13/2019 2739085548997000-8 E 781-07210-5070 2,077.60 GAS/ELECTRIC SERVICE 2/13/2019 2739086152070396-0 E 781-07210-5070 52.01 GAS/ELECTRIC SERVICE 2/13/2019 2739087785237739-7 E 781-07210-5070 117.69 GAS/ELECTRIC SERVICE 2/13/2019 2739088177181277-3 E 781-07210-5070 66.57 GAS/ELECTRIC SERVICE 2/13/2019 2739088286202617-4 E 781-07210-5070 664.29 GAS/ELECTRIC SERVICE 2/13/2019 2739088634831335-3 E 781-07210-5070 102.96 GAS/ELECTRIC SERVICE 2/13/2019 2739088923172305-0 E 781-07210-5070 38.80 GAS/ELECTRIC SERVICE Wednesday, February 20, 2019 Page 10 of 30 VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION Payments issued between and2/4/2019 2/17/2019 -City of South San Francisco NON-DEPARTMENTAL PUBLIC FINANCIAL MANAGEMENT IN2/13/2019 273915102783 E 100-07888-5061 12,941.72 BOND SIZING/FINANCIAL ADVISOR SERVICES SAN MATEO COUNTY 2/8/2019 27379402/06/2019 E 100-00000-5079 745,285.28 GENERAL COUNTY TAX - DIST OF NET PROCEEDS SAN MATEO COUNTY OFFICE OF EDU2/8/2019 27379502/06/2019 E 100-00000-5079 110,981.31 COUNTY EDUCATION TAX - DIST OF NET PROCEED SAN MATEO COUNTY RESOURCE 2/8/2019 27379602/06/2019 E 100-00000-5079 105.13 RESOURCE CONSERVATION DISTRICT - DIST OF NE SAN MATEO CTY COMM COLLEGE DIS2/8/2019 27379702/06/2019 E 861-00000-5079 213,255.52 DISTRIBUTION OF NET SALE PROCEEDS OF SA PR SAN MATEO CTY HARBOR DISTRICT 2/8/2019 27379802/06/2019 E 100-00000-5079 11,085.98 COUNTY HARBOR DISTRICT DIST OF NET PROCEE SSF UNIFIED SCHOOL DISTRICT 2/8/2019 27380702/06/2019 E 861-00000-5079 1,269,596.65 DISTRIBUTION OF NET SALE PROCEEDS OF SA PR THE PLANT CAFE 2/15/2019 274011CC387971 E 851-07110-5032 10.37 RL-BREAKFAST FOR NAGDCA CONFERENCE TRISTAR RISK MANAGEMENT 2/6/2019 273692106179 E 782-07410-5081 132,610.00 WORKER'S COMPENSATION LOSS REPLENISHMEN 2/6/2019 273692106180 E 782-07410-5081 86,729.00 JANUARY 2019 WORKERS' COMP LOSS REPLENISH 2/6/2019 27369396441 E 782-07410-5081 15,935.00 FEBRUARY 2019 WORKERS' COMP ADMIN SVCS 2/13/2019 273939106227 E 782-07410-5081 14,500.00 WORKER'S COMPENSATION LOSS REPLEN-PREFU Payments issued for NON-DEPARTMENTAL $2,792,682.95 PARKS & RECREATION A KARAOKE DJ RENTAL 2/13/2019 273940CC385887 E 100-17111-5061 420.00 ES - KAROAKE RENTAL FOR KARAOKE NIGHT A+ LIVESCAN SERVICES 2/13/2019 2738304955 E 100-17275-5037 99.00 FINGERPRINTING/LIVE SCAN FEE FOR LISA WILSO 2/15/2019 2739575002 E 100-17275-5037 99.00 FINGERPRINTING/LIVE SCAN FEE FOR GUILLERM ALPINE AWARDS 2/6/2019 2736285531220 E 100-17240-5021 196.76 AWARD RIBBONS FOR SPORTS PROGRAMS AMAZON MKTPLACE 2/13/2019 273940cc386177 E 100-17275-5021 60.00 LA- PROGRAM SUPPLIES 2/13/2019 273940cc386208 E 100-17275-5021 18.56 LA-PROGRAM SUPPLIES 2/13/2019 273940cc386339 E 100-17275-5021 130.70 LA-PROGRAM SUPPLIES 2/13/2019 273940cc386344 E 100-17275-5021 67.97 LA- PROGRAM SUPPLIES 2/13/2019 273940cc386345 E 100-17275-5021 7.46 LA- PROGRAM SUPPLIES 2/13/2019 273940cc386346 E 100-17270-5021 49.32 LA- PROGRAM SUPPILES 2/13/2019 273940cc386347 E 100-17270-5021 260.02 LA- PRROGRAM SUPPLIES AMAZON.COM 2/15/2019 274011CC388022 E 100-17230-5020 130.01 DS-AMAZON PRIME MEMBERSHIP FEE 2/15/2019 274011CC388104 E 100-17310-5020 49.11 GM: TURF MANAGEMENT BOOK ARAMARK UNIFORM SERVICES 2/8/2019 273708760042200 E 100-17320-5034 266.06 WEEKLY UNIFORM SERVICE 2/8/2019 273708760053757 E 100-17320-5034 64.56 WEEKLY UNIFORM SERVICE 2/13/2019 273839760065375 E 100-17320-5034 308.56 WEEKLY UNIFORM SERVICE ART'S PENINSULA LOCKSMITH 2/8/2019 273709444438 E 100-17250-5021 121.53 KEYS FOR OMP POOL Wednesday, February 20, 2019 Page 11 of 30 VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION Payments issued between and2/4/2019 2/17/2019 -City of South San Francisco PARKS & RECREATION ART'S PENINSULA LOCKSMITH 2/13/2019 273840444413 E 100-17320-5050 588.68 PARKS DIV - KEYS ASHLY MICHELSON 2/15/2019 27399012/14-12/15/18 E 100-17275-5031 19.87 EMPLOYEE REIMB. FOR PRE-SCHOOL SUPPLIES BARNES & NOBLE 2/8/2019 273819CC387596 E 100-17999-5999 112.46 DG - PROGRAM SUPPLEIS FOR LITTLE STEPS PRES CALIFORNIA DEPT OF SOCIAL SVCS2/15/2019 273963414002856 E 100-17275-5029 726.00 LICENSING FEES FOR AFTERSCHOOL PROGRAM A CINTAS CORPORATION LOC 464 2/6/2019 273640464253105 E 100-17230-5051 76.12 OMP POOL SUPPLIES 2/8/2019 273720464246945 E 100-17230-5051 337.22 OMP POOL MAINTENANCE SUPPLIES CITY MECHANICAL INC 2/8/2019 27372249093 E 100-17971-5061 521.29 HVAC MAINT @ WESTBOROUGH 2/8/2019 27372249165 E 100-17971-5061 2,241.46 HVAC MAINT @ WESTBOROUGH COMCAST CABLE COMMUNICATION IN2/13/2019 2738578155 20 044 0216218 E 100-17276-5021 53.75 MONTHLY CABLE SERVICE AT MAGNOLIA SENIOR 2/15/2019 2739698155 20 044 0252494 E 100-17240-5021 37.32 MONTHLY CABLE BILL FOR TERRABAY GLDG. COMMUNITY CARE LICENSING 2/13/2019 273940cc386350 E 100-17275-5029 242.00 LA SPRUCE LISCENCING FEE CONSTANT CONTACT, INC. 2/15/2019 274011CC388102 E 100-17110-5050 195.00 GM: E-MARKETING MONTHLY SERVICE COSTCO 2/8/2019 273819CC387592 E 100-17275-5021 675.40 DG - SNACK SUPPLES FOR WESTBOROUGH PRESC 2/8/2019 273819CC387593 E 100-17999-5999 327.68 DG - SNACK SUPPLEIS FOR LITTLE STEPS PRESCHO 2/8/2019 273819CC387594 E 100-17275-5021 683.12 DG - SNACKS FOR SIEBECKER PRESCHOOL 2/13/2019 273940cc386887 E 100-17275-5021 397.35 CR-PONDEROSA SNACK DAN'S DRILLING & FENCING INC 2/13/2019 273862130192 E 100-17320-5050 2,750.00 PARKS DIV - FENCE REPAIR DAVID L GATES & ASSOCIATES INC2/8/2019 27373151441 E 100-17970-5061 4,156.66 SIGN HILL MANAGMENT PLAN TASK ORDER #201 DEVIL MOUNTAIN NURSERY 2/15/2019 273972102358 E 100-17970-5061 3,053.10 CITY HALL PLANT MATERIAL DISCOUNT SCHOOL SUPPLY 2/15/2019 273973W32943470101 E 100-17275-5021 464.98 PROGRAM SUPPLIES FOR AFTER SCHOOL SITES 2/15/2019 273973W33140900103 E 100-17999-5999 744.10 PROGRAM SUPPLIES FOR BIG LIFT PROGRAM DOLLAR TREE STORE 2/13/2019 273940CC386176 E 100-17275-5021 64.71 LA- PROGRAM SUPPLIES ELISIA ESPINOZA 2/13/2019 27387112/11-12/12/2018 E 100-17275-5021 50.32 PROGRAM SUPPLIES EWING IRRIGATION PRODUCTS INC 2/8/2019 2737376757308 E 231-17531-5050 29.00 PARKS DIV - SUPPLIES 2/8/2019 2737376757308 E 100-17320-5050 469.66 PARKS DIV - SUPPLIES 2/8/2019 2737376757308 E 100-17970-5061 431.00 PARKS DIV - SUPPLIES 2/8/2019 2737376761708 E 100-17970-5061 367.95 PARKS DIV - SUPPLIES 2/8/2019 2737376761708 E 100-17320-5050 367.95 PARKS DIV - SUPPLIES FOOD SERVICE PARTNERS OF CA 2/15/2019 273976SSF0198 E 100-17276-5061 2,912.05 MEALS FOR MAGNOLIA SENIOR CENTER - JANUA HOUSE OF COLOR SSF 2/8/2019 273750110856 E 100-17420-5050 45.19 W ORANGE LIBRARY - PAINT SUPPLIES 2/8/2019 273750110879 E 100-17971-5061 112.81 W ORANGE LIBRARY - PAINT SUPPLIES 2/8/2019 273750110883 E 100-17420-5050 95.33 MSB - PAINT SUPPLIES Wednesday, February 20, 2019 Page 12 of 30 VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION Payments issued between and2/4/2019 2/17/2019 -City of South San Francisco PARKS & RECREATION HOUSE OF COLOR SSF 2/8/2019 273750110913 E 100-17420-5050 65.57 MSB - PAINT SUPPLIES 2/8/2019 273750110926 E 100-17420-5050 64.17 MSB - PAINT SUPPLIES HUB INTERNATIONAL INSUR SVCS 2/8/2019 273751HubInsJan2019 E 100-17210-5004 2,007.44 INSURANCE PAYMENT FOR FACILITY RENTALS FO INDEED 2/13/2019 273940cc386338 E 100-17275-5033 100.00 LA JOB POSTING KATHLEEN GATELY 2/8/2019 27374511-4-18 E 100-17275-5033 2,000.00 FALL 2018 - EDUCATION REIMB FOR K. GATLEY KELLI JO CULLINAN 2/13/2019 2738611-11-19 Cash Adv E 100-17276-5061 500.00 CASH ADVANCE FOR SENIOR SUPPLIES AND SERVI KELLY PAPER CO 2/13/2019 273940CC386174 E 100-17275-5020 48.60 LA- OFFICE SUPPLIES LOWE'S CREDIT SERVICES 2/13/2019 273894902088 E 100-17320-5050 34.97 PARKS DIV - SUPPLIES 2/13/2019 273894902155 E 231-17531-5050 15.49 PARKS DIV - OPER SUPP 2/13/2019 273894902314 E 100-17320-5050 8.67 PARKS DIV - OPER SUPP 2/13/2019 273894902389 E 100-17320-5050 13.87 PARKS DIV - OPER SUPP 2/13/2019 273894902646 E 100-17320-5050 30.52 PARKS DIV - OPER SUPP 2/13/2019 273894903662 E 231-17531-5050 39.22 PARKS DIV - OPER SUPP 2/13/2019 273894903896 E 100-17320-5050 66.59 PARKS DIV - OPER SUPP 2/15/2019 273988901282 E 100-17420-5050 106.68 CITY FAC - OPER SUPP 2/15/2019 273988902314 E 100-17320-5050 8.67 PARKS DIV - OPER SUPP 2/15/2019 273988902341 E 100-17320-5050 16.82 PARKS DIV - OPER SUPP 2/15/2019 273988902604 E 100-17420-5050 66.05 CITY FAC - SUPPLIES 2/15/2019 273988902806 E 100-17420-5050 301.66 FIRE STATION 62 - OPER SUPP 2/15/2019 273988916452 E 100-17420-5050 46.67 CITY FAC - OPER SUPP 2/15/2019 273988929851 E 100-17275-5021 6.61 SUPPLIES FOR PONDEROSA KIDS CLUB MICHAEL KILMARTIN 2/6/2019 27366001/08-01/29/19 E 100-17310-5031 26.00 BRIDGE TOLL - KILMARTIN MICHAEL'S 2/13/2019 273940CC386178 E 100-17275-5021 58.61 LA-PROGRAM SUPPLIES 2/13/2019 273940cc386348 E 100-17275-5021 63.42 LA- PROGRAM SUPPLES PET CLUB 2/15/2019 274011cc386164 E 100-17275-5021 103.80 LA-PROGRAM SUPPLIES POSTMASTER- SAN BRUNO OFFICE 2/6/2019 2736721/31/19 E 100-17110-5027 3,450.00 POSTAGE FOR SPRING LEISURE GUIDE 2019 QUENCH USA, INC. 2/8/2019 273785INV01428913 E 100-17410-5005 71.91 CORP YARD FILTERED WATER 10/1/18-11/30/18 2/8/2019 273785INV01519547 E 100-17410-5005 71.91 CORP YARD FILTERED WATER 12/1/18-1/31/19 READYREFRESH 2/13/2019 27391909A0030586945 E 100-17276-5021 20.52 MONTHLY BOTTLED WATER SERVICE AT MAGNOL REFRIGERATION SUPPLIES DISTRIB2/8/2019 27378939253533-00 E 100-17420-5050 104.09 FILTERS 2/8/2019 27378939254929-01 E 100-17420-5050 288.05 NON STOCK BOARD SAFEWAY INC 2/15/2019 273997153302 E 100-17275-5021 1,460.62 SAFEWAY PURCHASES FOR CHILDCARE PROGRAM Wednesday, February 20, 2019 Page 13 of 30 VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION Payments issued between and2/4/2019 2/17/2019 -City of South San Francisco PARKS & RECREATION SMART & FINAL STORES LLC 2/6/2019 273687023296 E 100-17111-5061 89.19 EVENT SUPPLIES 2/13/2019 273926032211 E 100-17275-5021 20.97 BURI BURI SNACK 2/13/2019 273926032212 E 100-17275-5021 38.53 PONDO COOKING AND SCIENCE SUPPLIES 2/15/2019 274000037281 E 100-17275-5021 27.97 PONDEROSA SNACK SUPPLIES 2/15/2019 27400036590 E 100-17275-5021 209.71 COOKING SUPPLIES FOR MONTE VERDE AFTERSC SOUTH CITY LUMBER AND SUPPLY 2/8/2019 273803965483 E 100-17420-5050 3.81 CITY FAC - OPER SUPP 2/8/2019 273803965516 E 100-17420-5050 27.95 CITY FAC - OPER SUPP 2/8/2019 273803965596 E 100-17420-5050 11.64 CITY FAC - OPER SUPP 2/8/2019 273803965834 E 100-17420-5050 7.63 CITY FAC - OPER SUPP 2/8/2019 273803965963 E 100-17320-5050 21.81 PARKS DIV - OPER SUPP 2/8/2019 273803965966 E 100-17420-5050 11.68 CITY FAC - OPER SUPP 2/8/2019 273803965979 E 100-17320-5050 62.55 PARKS DIV - OPER SUPP 2/8/2019 273803966009 E 100-17420-5050 6.42 CITY FAC - OPER SUPP 2/8/2019 273803966200 E 100-17420-5050 12.88 CITY FAC - OPER SUPP 2/8/2019 273803966225 E 100-17320-5050 6.54 PARKS DIV - OPER SUPP 2/8/2019 273803966318 E 100-17420-5050 39.25 CITY FAC - OPER SUPP 2/8/2019 273803966328 E 100-17420-5050 71.83 CITY FAC - OPER SUPP 2/8/2019 273803966332 E 100-17420-5050 7.64 CITY FAC - OPER SUPP 2/8/2019 273803966379 E 100-17420-5050 12.74 CITY FAC - OPER SUPP 2/8/2019 273803966400 E 100-17420-5050 8.73 CITY FAC - OPER SUPP 2/8/2019 273803966600 E 100-17420-5050 23.20 CITY FAC - OPER SUPP 2/8/2019 273803966638 E 100-17420-5050 1.30 CITY FAC - OPER SUPP 2/8/2019 273803966716 E 100-17420-5050 13.60 CITY FAC - OPER SUPP 2/8/2019 273803966749 E 100-17420-5050 4.62 CITY FAC - OPER SUPP 2/8/2019 273803966751 E 100-17420-5050 21.84 CITY FAC - OPER SUPP 2/8/2019 273803966752 E 100-17420-5050 10.91 CITY FAC - OPER SUPP 2/8/2019 273803966977 E 100-17320-5050 44.20 PARKS DIV - SUPPLIES 2/8/2019 273803967075 E 100-17420-5050 13.19 CITY FAC - OPER SUPP 2/8/2019 273803967080 E 100-17420-5050 22.92 CITY FAC - OPER SUPP 2/8/2019 273803967292 E 100-17420-5050 11.68 CITY FAC - OPER SUPP 2/8/2019 273803967297 E 100-17420-5050 34.96 CITY FAC - OPER SUPP 2/8/2019 273803967298 E 100-17320-5050 60.12 PARKS DIV - SUPPLIES Wednesday, February 20, 2019 Page 14 of 30 VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION Payments issued between and2/4/2019 2/17/2019 -City of South San Francisco PARKS & RECREATION SOUTH CITY LUMBER AND SUPPLY 2/8/2019 273803967299 E 100-17420-5050 34.61 CITY FAC - OPER SUPP 2/8/2019 273803967329 E 100-17420-5050 12.87 CITY FAC - OPER SUPP 2/8/2019 273803967410 E 100-17320-5050 28.80 PARKS DIV - SUPPLIES 2/15/2019 274002936592 E 100-17240-5021 37.43 MAINTENANCE SUPPLIES FOR TERRABAY BUILDIN 2/15/2019 274002953750 E 100-17240-5021 40.91 MAINTENANCE SUPPLIES FOR TERRABAY BUILDIN 2/15/2019 274002955726 E 100-17240-5021 98.19 MAINTENANCE SUPPLIES FOR TERRABAY BUILDIN SPECIALTY'S CAFE & BAKERY 2/8/2019 273819CC387075 E 100-17310-5036 93.51 MP: PMW ORAL PANEL LUNCH STAPLES BUSINESS ADVANTAGE 2/15/2019 2740038053140836 E 100-17240-5020 91.76 OFFICE SUPPLIES FOR FERNEKES AND TERRABAY 2/15/2019 2740038053140836 E 100-17275-5021 555.74 OFFICE SUPPLIES FOR FERNEKES AND TERRABAY STAPLES CREDIT PLAN 2/13/2019 273940CC386169 E 100-17275-5020 211.01 LA- OFFICE SUPPLIES TARGET 2/8/2019 273819CC387597 E 100-17999-5999 159.09 DG - PROGRAM SUPPLIES FOR LITTLE STEPS PRES ULISESS CATERING SERVICES 2/6/2019 2736951-25-19 E 100-17111-5061 1,063.55 RECEPTION FOR PHOTOGRAPHY SHOW - 75 PEO UNITED SITE SERVICES OF CA 2/15/2019 274013114-7974165 E 100-17320-5001 149.99 PK - RESTROOMS @ COMMUNITY GARDENS 2/15/2019 274013114-7988275 E 100-17320-5001 118.13 PK - RESTROOMS @ PONDEROSA FIELD 2/15/2019 274013114-7988276 E 100-17320-5001 118.13 PK - RESTROOMS @ PARADISE FIELD W.W. GRAINGER INC. 2/15/2019 2740159065103286 E 100-17320-5034 109.86 OPERATING SUPPLIES 2/15/2019 2740159065282510 E 100-17320-5034 601.19 OPERATING SUPPLIES WESTERN EXTERMINATOR CO 2/8/2019 2738256561177 E 100-17410-5005 1,934.00 PEST CONTROL - NOVEMBER 2018 2/8/2019 2738256666833 E 100-17410-5005 2,283.00 PEST CONTROL - DECEMBER 2018 Payments issued for PARKS & RECREATION $45,669.13 POLICE ALASKA AIR 2/13/2019 273940CC387882 E 100-12110-5032 160.20 JA - AIRFARE TO CHICAGO AMAZON MKTPLACE 2/8/2019 273819CC387356 E 100-12110-5020 14.99 KW - OFFICE SUPPLIES AMERICAN AIRLINES 2/13/2019 273940CC387883 E 100-12110-5032 189.39 JA - RETURN AIRFARE FROM CHICAGO AMERICAN MESSAGING SERVICES 2/8/2019 273705M7175147TB E 100-12410-5071 18.56 PAGER SERVICE - PD & WQCP CAPTURE TECHNOLOGIES, INC. 2/13/2019 2738532389 E 100-12110-5061 941.99 POLICE ID CARD SYSTEM - RENEWAL CONTRA COSTA COUNTY 2/8/2019 27372503/13-03/15/19 E 100-12720-5033 470.00 FIELD TRAINING OFFICER - UPDATE SHAM/MILLE COUNTY OF SAN MATEO SHERIFF 2/8/2019 27372702/11-02/14/19 E 100-12720-5033 825.00 CRISIS INTERVENTION TRAINING (3) 2/8/2019 27372711327 E 100-12720-5033 618.53 COYOTE POINT RANGE FEE OCT 18 -DEC 18 D&M POLYGRAPH 2/8/2019 27372931 JAN 2018 E 100-12110-5061 300.00 POLYGRAPH FOR K. SOLANO DATA911 2/13/2019 273863123249 E 100-12110-5045 7,722.00 POLICE VEHICLE COMPUTER EQUIPMENT Wednesday, February 20, 2019 Page 15 of 30 VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION Payments issued between and2/4/2019 2/17/2019 -City of South San Francisco POLICE EQUIFAX 2/8/2019 273819CC387358 E 100-12720-5036 38.95 AP - PRE-EMPLOYMENT BACKGROUND EXPEDIA SALES 2/13/2019 273940CC387884 E 100-12110-5061 27.99 JA - EXPEDIA FEES FOR CHICAGO TRIP IMPACT POWER TECHNOLOGIES LLC 2/13/2019 27388311081 E 100-12720-5051 371.00 RECHARGABLE LI ION BATTERIES FOR RADIOS LANGUAGE LINE SERVICES 2/13/2019 2738894482905 E 100-12210-5001 248.97 PHONE TRANSLATIONS LC ACTION POLICE SUPPLY LTD 2/8/2019 273759391395 E 100-12999-5999 504.56 BULLET PROOF VEST - MCGUIRE 2/8/2019 273759391395 E 100-12720-5034 504.57 BULLET PROOF VEST - MCGUIRE 2/8/2019 273759391668 E 100-12999-5999 504.57 BULLET PROOF VEST - VAZQUEZ 2/8/2019 273759391668 E 100-12720-5034 504.56 BULLET PROOF VEST - VAZQUEZ 2/8/2019 273759391669 E 100-12720-5034 504.56 BULLET PROOF VEST - ZHANG 2/8/2019 273759391669 E 100-12999-5999 504.57 BULLET PROOF VEST - ZHANG 2/8/2019 273759391731 E 100-12720-5034 504.57 BULLET PROF VEST - YOSHIDA 2/8/2019 273759391731 E 100-12999-5999 504.56 BULLET PROF VEST - YOSHIDA METRO MOBILE COMMUNICATIONS 2/8/2019 273765055019 E 100-12720-5051 231.57 FACTORY DEPOT REPAIR - RADIO OCEAN CYCLERY INC 2/13/2019 273940CC387852 E 100-12720-5051 211.55 AP - NEW BICYCLE PARTS 2/13/2019 273940CC387860 E 100-12720-5061 1,365.23 MS - NEW PATROL BICYCLE OFFICE DEPOT INC 2/8/2019 273775231644020001 E 100-12110-5020 95.95 OFFICE SUPPLIES PENINSULA UNIFORMS & EQUIP INC2/8/2019 273781151897 E 100-12720-5034 451.26 BULLET PROOF VEST - ZOCCA 2/8/2019 273781151897 E 100-12999-5999 451.26 BULLET PROOF VEST - ZOCCA 2/8/2019 273781154119 E 100-12999-5999 451.26 BULLET PROOF VEST - ALVARENGA 2/8/2019 273781154119 E 100-12720-5034 451.26 BULLET PROOF VEST - ALVARENGA PET FOOD EXPRESS 2/13/2019 27391201/03/19 DF E 100-12720-5051 163.09 CANINE FOOD - FINNEGAN 2/13/2019 27391201/21/19 MM E 100-12720-5061 205.50 CANINE FOOD - MAHON 2/13/2019 27391201/24/19 CD E 100-12720-5051 90.66 CANINE FOOD - DEVAN 2/13/2019 27391201/28/19 NM E 100-12720-5051 205.50 CANINE FOOD - MICHELS PRODUCTIVE PRINTING & GRAPHICS2/8/2019 27378433445 E 100-12210-5025 387.84 SUBPOENA NOTICE (DOOR HANGER) 1,000 2/8/2019 27378433458 E 100-12210-5025 135.47 ARREST CARDS 2,000 READYREFRESH 2/8/2019 2737875709746001 E 100-12720-5051 301.79 WATER COOLER RENTAL 11/11-01/10/19 (2 MON SAFEWAY STORE 2/13/2019 273940CC387861 E 100-12110-5061 75.07 MS - REFRESHMENTS FOR R. CHON'S RETIREMEN SAN MATEO COUNTY LAW ENFORCEME2/13/2019 27392201/30/19 AP E 100-12110-5031 125.00 2019 SMCLETMA MEMBERSHIP DUES - PLANK SOUTH BAY REGIONAL PUBLIC SAFE2/8/2019 27380102/26-02/27/19 E 100-12720-5033 250.00 FIREARMS - PATROL RIFLE OPERATOR (2) ZOCCA/ 2/8/2019 273801219423 E 100-12720-5036 17,580.00 POLICE ACADEMY 5 - HAHN, HYDE, SAKURAI, TEN 2/15/2019 27400102/20-02/22/19 E 100-12720-5033 140.00 FIELD TRANING OFFICE UPDATE -BOWER/LEE Wednesday, February 20, 2019 Page 16 of 30 VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION Payments issued between and2/4/2019 2/17/2019 -City of South San Francisco POLICE SSF SCAVENGER CO INC 2/8/2019 2738060000790811 E 100-12110-5020 240.00 DOCUMENT DESTRUCTION SERVICE STAPLES BUSINESS ADVANTAGE 2/15/2019 2740038053140813 E 100-12110-5020 4,925.80 OFFICE SUPPLIES STARBUCKS 2/13/2019 273940CC387864 E 100-12720-5061 115.00 MS - COFFEE FOR R. CHON'S RETIREMENT 2/13/2019 273940CC387864 E 100-12110-5061 115.00 MS - COFFEE FOR R. CHON'S RETIREMENT TACTICAL K9 LLC 2/15/2019 27400603/04-03/8/19 E 100-12720-5051 1,500.00 ELECTRONIC COLLAR WORKSHOP- HANDLER TELECOMMUNICATIONS ENG ASSOC 2/13/2019 27393745809 E 100-12410-5005 16,583.33 PROF. MONTHLY SERVICES - JAN 2019 2/15/2019 27400745805 E 100-12410-5001 4,735.00 MONTHLY RADIOS MAINT JAN 2019 VOIANCE LANGUAGE SVCS, LLC 2/13/2019 273946890881 E 100-12210-5001 30.40 VIDEO TRANSLATIONS Payments issued for POLICE $67,597.88 PUBLIC WORKS AIRGAS USA, LLC 2/13/2019 2738359959688290 E 710-13922-5050 26.96 WELDING GAS RESTOCK AIRPORT AUTO PARTS INC 2/8/2019 273701396443 E 781-13610-5021 7.31 GARAGE OPER SUPPLIES VEH 518 2/15/2019 273958397867 E 781-13610-5021 7.63 GARAGE STOCK OPER SUPPLIES ALL INDUSTRIAL ELECTRIC SUPPLY2/8/2019 2737025200379 E 710-13962-5051 1,450.02 ELECTRICAL SUPPLIES - REPLACEMENT POTENTIO 2/13/2019 2738365200439 E 710-13951-5051 655.35 ELECTRICAL MAINTENANCE SUPPLIES 2/13/2019 2738365200597 E 710-13943-5051 546.20 MAINTENANCE SUPPLIES 2/13/2019 2738365200773 E 710-13922-5051 319.86 MAINTENANCE SUPPLIES 2/13/2019 2738365200774 E 710-13943-5050 276.51 MAINTENANCE SUPPLIES ALL STAR GLASS 2/15/2019 273959WSF091749 E 781-13610-5001 581.51 GARAGE- VEH 5 WINDSHIELD ALPHA ANALYTICAL LABORATORIES 2/8/2019 2737039013359MD_SSF E 710-13951-5005 180.00 FY 2018-2019 ANALYTICAL SERVICES 2/8/2019 2737039013576-MD_SSF E 710-13951-5005 80.00 FY 2018-2019 ANALYTICAL SERVICES 2/8/2019 2737039013778-MD_SSF E 710-13953-5004 58.00 FY 2018-2019 ANALYTICAL SERVICES 2/8/2019 2737039013779-MD_SSF E 710-13953-5004 58.00 FY 2018-2019 ANALYTICAL SERVICES 2/13/2019 2738379014082-MD_SSF E 710-13951-5005 163.00 FY 2018-2019 ANALYTICAL SERVICES 2/13/2019 2738379014464-MD_SSF E 710-13953-5004 58.00 FY 2018-2019 ANALYTICAL SERVICES 2/13/2019 2738379014466-MD_SSF E 710-13953-5004 58.00 FY 2018-2019 ANALYTICAL SERVICES 2/13/2019 2738379014467-MD_SSF E 710-13953-5004 58.00 FY 2018-2019 ANALYTICAL SERVICES 2/13/2019 2738379014540-MD_SSF E 710-13951-5005 101.00 FY 2018-2019 ANALYTICAL SERVICES AMAZON MKTPLACE 2/8/2019 273819CC387063 E 710-13910-5041 31.00 BS REPLACEMENT A/C ADAPTER DELL 0500 2/8/2019 273819CC387064 E 710-13953-5033 89.57 BS OPERATING SUPPLIES 2/8/2019 273819CC387065 E 710-13910-5041 96.72 BS OPERATING SUPPLIES Wednesday, February 20, 2019 Page 17 of 30 VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION Payments issued between and2/4/2019 2/17/2019 -City of South San Francisco PUBLIC WORKS AMAZON MKTPLACE 2/8/2019 273819CC387066 E 710-13910-5050 32.00 BS REPLACEMENT BATTERY CHARGER NIMH/ NIC AMAZON.COM 2/8/2019 273819CC387061 E 710-13953-5020 162.66 BS OFFICE SUPPLIES AMERICAN MESSAGING SERVICES 2/8/2019 273705M7175147TB E 710-13910-5071 77.78 PAGER SERVICE - PD & WQCP APPLIED INDUSTRIAL TECH-CA,LLC2/13/2019 2738387015410872 E 710-13941-5051 3,526.62 ELECTRIC MOTOR REPLACEMENT - PRIMARY SLU AQUA HAND WASH AND GAS 2/8/2019 2737071/28/19 E 781-13610-5001 851.78 CAR WASH SERVICE FOR SSFPD VEHICLES ARAMARK UNIFORM SERVICES 2/8/2019 273708000758972282 E 710-13910-5001 229.25 WEEKLY UNIFORM SERVICE 2/8/2019 273708000758983880 E 710-13910-5001 144.27 WEEKLY UNIFORM SERVICE 2/8/2019 273708000758983881 E 710-13910-5001 202.75 WEEKLY UNIFORM SERVICE 2/8/2019 273708760019008 E 100-13410-5001 44.48 STREET DIVISION UNIFORMS 2/8/2019 273708760019008 E 710-13315-5001 44.47 STREET DIVISION UNIFORMS 2/8/2019 273708760019011 E 781-13610-5001 35.95 GARAGE SHOP TOWELS 2/8/2019 273708760030585 E 710-13315-5001 379.73 STREET DIVISION UNIFORMS 2/8/2019 273708760030585 E 710-13310-5001 379.72 STREET DIVISION UNIFORMS 2/8/2019 273708760030587 E 781-13610-5001 15.95 GARAGE DIVISION UNIFORMS 2/8/2019 273708760030588 E 781-13610-5001 35.95 GARAGE SHOP TOWELS & FENDER SEAT COVERS 2/8/2019 273708760042196 E 710-13310-5001 113.75 STREET DIVISION UNIFORMS 2/8/2019 273708760042196 E 710-13315-5001 113.76 STREET DIVISION UNIFORMS 2/8/2019 273708760042198 E 781-13610-5001 67.95 GARAGE DIVISION UNIFORMS 2/8/2019 273708760042199 E 781-13610-5001 35.95 GARAGE FENDER SEAT COVERS 2/8/2019 273708760053753 E 710-13310-5001 41.75 STREET DIVISION UNIFORMS 2/8/2019 273708760053753 E 710-13315-5001 41.76 STREET DIVISION UNIFORMS 2/8/2019 273708760053755 E 781-13610-5001 15.95 GARAGE DIVISION UNIFORMS 2/8/2019 273708760053756 E 781-13610-5001 35.95 GARAGE FENDER SEAT COVERS 2/13/2019 273839760053745 E 710-13910-5001 144.27 WEEKLY UNIFORM SERVICE 2/13/2019 273839760053748 E 710-13910-5001 172.30 WEEKLY UNIFORM SERVICE 2/13/2019 273839760065363 E 710-13910-5001 144.27 WEEKLY UNIFORM SERVICE 2/13/2019 273839760065366 E 710-13910-5001 172.30 WEEKLY UNIFORM SERVICE 2/13/2019 273839760076881 E 710-13910-5001 144.27 WEEKLY UNIFORM SERVICE 2/13/2019 273839760076882 E 710-13910-5001 172.30 WEEKLY UNIFORM SERVICE 2/15/2019 273960760065371 E 710-13315-5001 94.25 STREET DIVISION UNIFORMS 2/15/2019 273960760065371 E 710-13310-5001 94.26 STREET DIVISION UNIFORMS 2/15/2019 273960760065373 E 781-13610-5001 41.95 GARAGE DIVISION UNIFORMS Wednesday, February 20, 2019 Page 18 of 30 VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION Payments issued between and2/4/2019 2/17/2019 -City of South San Francisco PUBLIC WORKS ARAMARK UNIFORM SERVICES 2/15/2019 273960760065374 E 781-13610-5001 35.95 GARAGE SHOP TOWELS 2/15/2019 273960760076884 E 710-13310-5001 76.25 STREET DIVISION UNIFORMS 2/15/2019 273960760076884 E 710-13315-5001 76.26 STREET DIVISION UNIFORMS 2/15/2019 273960760076886 E 781-13610-5001 59.45 GARAGE DIVISION UNIFORMS 2/15/2019 273960760076887 E 781-13610-5001 35.95 GARAGE - SHOP TOWELS BAY AREA UPHOLSTERY 2/8/2019 2737158350 E 781-13610-5001 800.44 GARAGE- VEH 257 REPAIRS BLUEBEAM INC 2/13/2019 2738451217811 E 100-13210-5045 1,745.00 BLUEBEAM REVU - ENGINEERING (5) C H BULL CO 2/6/2019 2736361200577 E 710-13315-5021 174.58 SEWER MAINT OPER SUPPLIES 2/6/2019 2736361200579 E 710-13315-5051 4,904.01 SEWER MAINT OPER SUPPLIES CAL SIGNAL CORP 2/13/2019 2738507526 E 100-13450-5021 1,286.60 SIGNALS OPER SUPPLIES 2/15/2019 2739627457 E 100-13450-5021 437.00 SIGNALS OPER SUPPLIES 2/15/2019 2739627529 E 100-13450-5021 965.59 SIGNAL OPER SUPPLIES CARLOS FLORES-MARTINEZ 2/13/2019 27387312/30/2019 E 710-13910-5005 2,000.00 EDUCATION EXPENSE REIMBURSEMENT FOR CAR CITY AUTO SUPPLY 2/6/2019 2736413-595078 E 781-13610-5021 15.32 GARAGE OPER SUPPLIES VEH 512 2/8/2019 2737213-597231 E 781-13610-5021 73.46 GARAGE OPER SUPPLIES VEH 266 2/8/2019 2737213-597636 E 781-13610-5021 571.80 GARAGE STOCK OPER SUPPLIES VEH 509 2/8/2019 2737213-598752 E 781-13610-5021 11.80 GARAGE STOCK OPER SUPPLIES 2/8/2019 2737213-600628 E 781-13610-5021 32.56 GARAGE STOCK & VEH 737 2/8/2019 2737213-601426 E 781-13610-5021 9.25 GARAGE OPER SUPPLIES VEH 127 2/15/2019 2739683-601819 E 781-13610-5021 14.75 GARAGE STOCK OPER SUPPLIES 2/15/2019 2739683-602484 E 781-13610-5021 10.38 GARAGE OPER SUPPLIES VEH 272 2/15/2019 2739683-603147 E 781-13610-5021 20.05 GARAGE OPER SUPPLIES VEH 521 2/15/2019 2739683-604136 E 781-13610-5021 6.80 GARAGE STOCK & VEH 289 2/15/2019 2739683-605192 E 781-13610-5021 310.84 GARAGE STOCK OPER SUPPLIES 2/15/2019 2739683-605597 E 781-13610-5021 134.05 GARAGE SUPPLIES VEH 293 & 236 2/15/2019 2739683-605957 E 781-13610-5021 45.99 GARAGE- VEH 250 BRAKE PADS 2/15/2019 2739683-605978 E 781-13610-5021 12.79 GARAGE - VEH 250 FILTER 2/15/2019 2739683-606799 E 781-13610-5021 9.22 GARAGE - VEH 625 BELTS CITY MECHANICAL INC 2/8/2019 27372248588 E 720-13720-5005 1,191.64 HVAC @ MPG COLE-PARMER INSTRUMENT COMPANY2/8/2019 2737231750697 E 710-13944-5021 4,335.02 LABORATORY INSTRUMENTS - PH AND TURBIDITY 2/8/2019 2737231753351 E 710-13951-5021 68.50 LAB SUPPLIES COSTCO 2/15/2019 274011cc388122 E 710-13910-5045 256.70 DW - WQCP DESKJET INK Wednesday, February 20, 2019 Page 19 of 30 VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION Payments issued between and2/4/2019 2/17/2019 -City of South San Francisco PUBLIC WORKS CRANE & HOIST SERVICES 2/13/2019 2738584438 E 710-13930-5051 200.00 QUARTERLY CRANE INSPECTION 2/13/2019 2738584438 E 710-13943-5051 200.00 QUARTERLY CRANE INSPECTION 2/13/2019 2738584438 E 710-13931-5051 200.00 QUARTERLY CRANE INSPECTION 2/13/2019 2738584438 E 710-13932-5051 200.00 QUARTERLY CRANE INSPECTION CULLIGAN SANTA CLARA 2/13/2019 2738600100178 E 710-13941-5051 202.40 WATER SOFTENER SERVICE CWEA SPECIALTY CONFERENCES 2/8/2019 273819CC 387558 E 710-13315-5031 87.00 LL CC - CWEA GRADE I D.KEAHI 2/8/2019 273819CC 387560 E 710-13315-5031 280.00 LL CC - CWEA MEMB. RENEWAL H.GRAY 2/8/2019 273819CC 387580 E 710-13310-5031 188.00 LL CC - CWEA MEMB RENEWAL L.LANGI DAN'S DRILLING & FENCING INC 2/13/2019 2738620120191 E 100-13411-5001 5,465.00 FENCE REPAIR @ TRAIN STATION E.GRAND/DUBU 2/13/2019 2738620124191 E 720-13720-5005 575.00 FENCE REPAIRS @ GRAND AND CYPRESS DAVID WIGTON 2/13/2019 2739512/8/19 E 781-13610-5031 46.00 CLASS B DRIVER'S LICENSE REIMB - D.WIGTON DEVIN KEAHI 2/13/2019 2738861/10-1/16/19 E 710-13310-5031 114.84 STANDBY MIILEAGE REIMB. D.KEAHI 2/13/2019 2738861/17-1/22/19 E 710-13315-5031 102.08 STANDBY MILEAGE REIMB. D.KEAHI DISH NETWORK 2/8/2019 273819CC387060 E 710-13910-5005 115.84 BS DISH NETWORK DKF SOLUTIONS GROUP LLC 2/8/2019 273819CC 387553 E 710-13315-5033 968.73 LL CC - SEWER MAINT OPER SUPPLIES DYSERT ENVIRONMENTAL INC 2/8/2019 27373314128 E 710-13953-5005 245.00 FY 2018-2019 SAMPLING SERVICES 2/8/2019 27373314129 E 710-13953-5005 245.00 FY 2018-2019 SAMPLING SERVICES 2/8/2019 27373314130 E 710-13953-5005 245.00 FY 2018-2019 SAMPLING SERVICES 2/8/2019 27373314155 E 710-13953-5005 245.00 FY 2018-2019 SAMPLING SERVICES 2/8/2019 27373314156 E 710-13953-5005 245.00 FY 2018-2019 SAMPLING SERVICES 2/13/2019 27386814161 E 710-13953-5005 350.00 FY 2018-2019 SAMPLING SERVICES 2/13/2019 27386814166 E 710-13953-5005 245.00 FY 2018-2019 SAMPLING SERVICES E-BUILDER INC 2/15/2019 2739746378 E 100-13410-5001 2,310.00 ONSITE E-BUILDER TRAINING - 2/15/2019 2739746378 E 710-13310-5001 2,310.00 ONSITE E-BUILDER TRAINING - ENVIRONMENTAL EXPRESS, INC. 2/13/2019 2738701000541649 E 710-13951-5021 1,560.37 LAB SUPPLIES EXPROLINK 2/8/2019 27373835337 E 781-13610-5021 402.79 GARAGE OPER SUPPLIES VEH 625 FASTENAL COMPANY 2/15/2019 273975CAS1036062 E 710-13315-5021 45.02 SEWER MAINT OPER SUPPLIES FISHER SCIENTIFIC COMPANY, LLC2/8/2019 2737426035793 E 710-13951-5021 371.47 LAB SUPPLIES FLYERS ENERGY LLC 2/6/2019 27365319-832846 E 781-13610-5028 1,374.08 FS 61 FUEL 2/6/2019 27365319-832848 E 781-13610-5028 950.30 FS 61 FUEL 2/6/2019 27365319-832849 E 781-13610-5028 698.35 FS 64 DIESEL 2/8/2019 27374319-845061 E 781-13610-5021 376.71 CORP YARD DIESEL Wednesday, February 20, 2019 Page 20 of 30 VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION Payments issued between and2/4/2019 2/17/2019 -City of South San Francisco PUBLIC WORKS FLYERS ENERGY LLC 2/8/2019 27374319-845599 E 781-13610-5028 1,908.57 FS 61 FUEL 2/8/2019 27374319-845600 E 781-13610-5028 1,044.23 FS 61 FUEL 2/8/2019 27374319-845601 E 781-13610-5028 2,489.44 FS 63 FUEL 2/8/2019 27374319-845602 E 781-13610-5028 622.37 FS 64 FUEL 2/8/2019 27374319-845603 E 781-13610-5028 1,452.17 FS 65 FUEL 2/13/2019 27387418-772903 E 781-13610-5028 594.48 GARAGE - LUBRICANTS FRANK A OLSEN CO 2/15/2019 273977241947 E 710-13943-5051 150.89 MAINTENANCE SUPPLIES GCS ENVIRONMENTAL EQUIPT SVCS 2/8/2019 27374618751 E 781-13610-5021 1,809.53 GARAGE STOCK OPER SUPPLIES VEH 310 GOLDEN GATE TRUCK CENTER 2/15/2019 273978F005900063:01 E 781-13610-5021 201.08 GARAGE STOCK OPER SUPPLIES VEH 505 2/15/2019 273978F005900314:01 E 781-13610-5021 25.31 GARAGE- VEH 505 MIRROR SWITCH HACH COMPANY 2/13/2019 27387811323285 E 710-13951-5021 346.21 LAB SUPPLIES HARRINGTON INDUSTRIAL PLASTIC 2/8/2019 273748003N1039 E 710-13942-5051 397.99 ELECTRICAL SUPPLIES 2/13/2019 273880003N1181 E 710-13942-5051 874.03 ELECTRICAL SUPPLIES 2/13/2019 273880003N1285 E 710-13944-5051 754.80 PVC EXPANSION JOINT RESTOCK 2/13/2019 273880003N1286 E 710-13964-5051 524.11 PVC FITTINGS RESTOCK 2/13/2019 273880003N1394 E 710-13951-5051 798.63 PVC SHOP SUPPLY RESTOCK HILTI, INC. 2/8/2019 2737494613031591 E 710-13944-5021 655.38 REPLACEMENT SHOP TOOLS HOUSE OF COLOR SSF 2/15/2019 273981111053 E 710-13910-5050 87.67 PAINT SUPPLIES IDEXX DISTRIBUTION, INC. 2/13/2019 2738823042440529 E 710-13951-5021 1,721.42 LAB SUPPLIES IPS GROUP, INC 2/8/2019 27375339303 E 720-13720-5005 195.91 PARKING - PAPER ROLL 2/8/2019 27375339373 E 720-13720-5005 5,765.63 PARKING - BATTERY PACK ASSEMBLY 2/13/2019 27388439882 E 720-13720-5005 6,067.25 JAN 2019 CC TRANS FEE FOR SINGLE SPACE PARKI JAM SERVICES INC 2/8/2019 273754114597 E 100-13450-5021 4,894.40 SIGNALS OPER SUPPLIES JUSTIN LOVELL 2/13/2019 27389301/15-01/18/19 E 710-13310-5033 329.18 LEADERSHIP ICMA CONFERENCE-01/15/2019-01/ K-119 OF CALIFORNIA 2/15/2019 27398376224 E 710-13953-5021 21.33 OPERATING SUPPLIES KAMAN INDUSTRIAL TECHNOLOGIES 2/8/2019 273755H985408 E 710-13943-5050 370.08 MAINTENANCE SUPPLIES - CONTACT BREAKER RE 2/13/2019 273885K776771 E 710-13943-5051 2,017.56 OPERATING SUPPLIES 2/15/2019 273984F480657 E 710-13962-5051 236.35 LAB SUPPLIES KENNETH DE LEON 2/13/2019 2738641/18/2018 E 710-13932-5051 13.93 ELECTRICAL SUPPLIES REIMBURSEMENT 2/13/2019 2738641/18/2018 E 710-13922-5050 35.47 ELECTRICAL SUPPLIES REIMBURSEMENT 2/13/2019 2738641/18/2018 E 710-13941-5021 12.29 ELECTRICAL SUPPLIES REIMBURSEMENT KITCHELL CEM 2/15/2019 27398582281 E 100-13210-5001 5,440.00 KITCHELL CONSTRUCTION COORDINATION SVCS 1 Wednesday, February 20, 2019 Page 21 of 30 VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION Payments issued between and2/4/2019 2/17/2019 -City of South San Francisco PUBLIC WORKS LARRY YAN 2/8/2019 2738291/06-1/22/2019 E 710-13310-5031 159.73 STANDBY MILEAGE REIMB. L.YAN 2/13/2019 2739531/24-1/30/19 E 710-13315-5031 65.77 STANDBY MILEAGE REIMB - L.YAN LOWE'S CREDIT SERVICES 2/8/2019 273819CC 387555 E 740-13820-5021 58.07 LL CC - OPERATING SUPPLIES 2/13/2019 273894902012 E 100-13450-5021 30.97 SIGNALS OPER SUPPLIES 2/13/2019 273894902041 E 100-13460-5021 8.22 STREETLIGHTING OPER SUPPLIES 2/13/2019 273894902640 E 710-13922-5050 142.53 MAINTENANCE SUPPLEIS 2/13/2019 273894902885 E 710-13315-5021 17.15 SEWER MAINT OPER SUPPLIES 2/15/2019 273988902014 E 710-13943-5050 35.06 MIANTENANCE SUPPLIES 2/15/2019 273988902022 E 710-13315-5021 316.78 SEWER MAINT OPER SUPPLIES 2/15/2019 273988902107 E 100-13411-5021 276.02 STREET MAINT OPER SUPPLIES 2/15/2019 273988902269 E 710-13315-5021 33.50 SEWER MAINT OPER SUPPLIES 2/15/2019 273988902974 E 710-13943-5050 35.06 MIANTENANCE SUPPLIES MARK WILLIAMS 2/8/2019 2738261/10-1/16/19 E 710-13315-5031 128.41 STANDBY MILEAGE REIMB. M.WILLIAMS MCMASTER-CARR SUPPLY CO 2/8/2019 27376484844482 E 710-13943-5050 273.63 MAINTENANCE SUPPLIES 2/8/2019 27376484901582 E 710-13961-5051 4,435.94 OPERATING SUPPLIES 2/13/2019 27389985134486 E 710-13951-5051 66.34 MAINTENANCE SUPPLIES 2/13/2019 27389985338352 E 710-13943-5051 339.02 MAINTENANCE SUPPLIES 2/13/2019 27389985731142 E 710-13941-5050 229.94 MAINTENANCE SUPPLIES MOBILE CALIBRATION SERVICES LL2/8/2019 27376819-002681 E 710-13910-5061 213.50 GAS METER CALIBRATION MOSS RUBBER & EQUIPT CORP 2/6/2019 273668CA94-943747 E 740-13820-5021 320.52 STORM MAINT - MONTECINOS 2/8/2019 273771CA94-943750 E 740-13820-5021 131.10 STORM MAINT - BLAKISTON 2/8/2019 273771CA94-943932 E 740-13820-5021 114.18 STORM MAINT OPER SUPPLIES 2/8/2019 273771CA94-943973 E 710-13943-5051 730.40 REPLACEMENT RAIN GEAR - PLANT OPERATIONS NELSON YUK 2/13/2019 2739541/29/2019 E 710-13951-5031 188.00 NELSON YUK CWEA MEMBERSHIP NORTH STATE ENVIRONMENTAL 2/13/2019 273904050685 E 710-13951-5004 580.75 DISPOSAL OF SMALL QUANTITY HAZARDOUS WAS NSI SOLUTIONS, INC. 2/8/2019 273773362379 E 710-13951-5021 383.00 LAB SUPPLIES OLDCASTLE PRECAST, INC. 2/13/2019 273906S020705 E 740-13820-5021 941.30 CATCH BASIN INSERT MAINTENANCE OLE'S CARBURETOR & ELEC INC 2/8/2019 273776427719 E 781-13610-5021 23.71 GARAGE STOCK OPER SUPPLIES VEH 518 2/8/2019 273776427720 E 781-13610-5021 120.50 GARAGE OPER SUPPLIES VEH 523 2/8/2019 273776427722 E 781-13610-5021 11.85 GARAGE STOCK OPER SUPPLIES 2/15/2019 27399200010428324 E 720-13720-5021 6.61 MPG OPER SUPPLIES 2/15/2019 27399200010428444 E 781-13610-5021 24.33 GARAGE OPER SUPPLIES VEH 625 Wednesday, February 20, 2019 Page 22 of 30 VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION Payments issued between and2/4/2019 2/17/2019 -City of South San Francisco PUBLIC WORKS OTIS ELEVATOR COMPANY 2/8/2019 273778SJ21155001 E 720-13720-5005 789.24 MPG ELEVATOR MAINTENANCE PANKEY'S RADIATOR INC. 2/15/2019 273993243361 E 781-13610-5001 402.85 GARAGE - VEH 625 REPAIRS PENINSULA BATTERY CO 2/8/2019 273779127958 E 100-13450-5021 963.22 SIGNALS OPER SUPPLIES - VICTORY/S. SPRUCE 2/8/2019 273779128025 E 781-13610-5021 451.96 GARAGE - VEH 133, 2, 6 OPER SUPPLIES 2/15/2019 273994128104 E 781-13610-5021 240.17 GARAGE OPER SUPPLIES VEH 1 & 8 2/15/2019 273994128107 E 781-13610-5021 565.53 GARAGE - VEH 14, 752 & STOCK 2/15/2019 273994128169 E 781-13610-5021 93.32 GARAGE OPER SUPPLIES VEH 244 2/15/2019 273994128221 E 100-13450-5021 110.20 GRAND CROSSWALK LIGHTING PENINSULA PUMP & EQUIPT INC. 2/8/2019 2737803085 E 740-13820-5051 825.00 STORM MAINT OPER SUPPLIES PETERSON TRUCKS, INC. 2/15/2019 273995165705P E 781-13610-5021 6.65 GARAGE - VEH 515 BOLT PRIORITY 1 PUBLIC SAFETY EQUIP2/8/2019 2737837160 E 781-13610-5001 244.69 GARAGE - VEH 108 KEY INSTALLATION 2/8/2019 2737837164 E 781-13610-5001 244.69 GARAGE - VEH 112 FOB KEY INSTALL PRODUCTIVE PRINTING & GRAPHICS2/8/2019 27378433451 E 100-13520-5001 136.56 BUSINESS CARDS FOR KIM VARNER RDO EQUIPMENT CO 2/13/2019 273918W15910 E 781-13610-5001 9,332.78 GARAGE- VEH 609 REPAIRS ROYALTY AUTO COLLISION CTR INC2/8/2019 27379221829 E 781-13610-5001 631.32 GARAGE - VEH 261 FENDER SAFETY-KLEEN SYSTEMS INC 2/8/2019 27379379077755 E 710-13943-5050 65.00 PARTS CLEANER SERVICE SANTA CLARA SYSTEMS 2/8/2019 273819CC 387542 E 100-13450-5021 2.73 RC - SIGNALS OPER SUPPLIES 2/8/2019 273819CC 387547 E 100-13450-5021 1,187.83 RC CC - SIGNALS OPER SUPPLIES SERRAMONTE FORD INC 2/8/2019 273800231066 E 781-13610-5001 270.00 GARAGE - VEH 18 ENGINE REPAIRS 2/8/2019 273800644747 E 781-13610-5021 70.18 GARAGE OPER SUPPLIES VEH 261 2/8/2019 273800644748 E 781-13610-5021 246.38 GARAGE STOCK & VEH 3 OPER SUPPLIES 2/8/2019 273800644784 E 781-13610-5021 1,344.77 GARAGE STOCK & VEH 14 OPER SUPPLIES 2/8/2019 273800644878 E 781-13610-5021 301.11 GARAGE STOCK & VEH 3 OPER SUPPLIES 2/8/2019 273800644948 E 781-13610-5021 103.79 GARAGE STOCK OPER SUPPLIES 2/8/2019 273800644950 E 781-13610-5021 155.69 GARAGE STOCK OPER SUPPLIES 2/8/2019 273800645291 E 781-13610-5021 655.09 GARAGE STOCK & VEH 5 OPER SUPPLIES 2/8/2019 273800645727 E 781-13610-5021 142.32 GARAGE OPER SUPPLIES VEH 15 2/8/2019 273800645728 E 781-13610-5021 193.68 GARAGE STOCK OPER SUPPLIES 2/15/2019 273999645813 E 781-13610-5021 191.70 GARAGE OPER SUPPLIES VEH 127 2/15/2019 273999646251 E 781-13610-5021 34.39 GARAGE STOCK & VEH 15 OPER SUPPLIES 2/15/2019 273999647278 E 781-13610-5021 240.66 GARAGE OPER SUPPLIES VEH 9 2/15/2019 273999647382 E 781-13610-5021 403.20 GARAGE OPER SUPPLIES VEH 18 Wednesday, February 20, 2019 Page 23 of 30 VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION Payments issued between and2/4/2019 2/17/2019 -City of South San Francisco PUBLIC WORKS SERRAMONTE FORD INC 2/15/2019 273999647384 E 781-13610-5021 135.52 GARAGE OPER SUPPLIES VEH 521 2/15/2019 273999647464 E 781-13610-5021 372.48 GARAGE STOCK & VEH 5 OPER SUPPLIES SOUTH CITY LUMBER AND SUPPLY 2/8/2019 273803946680 E 100-13430-5021 26.84 CLEAN TEAM OPER SUPPLIES 2/8/2019 273803949327 E 100-13430-5021 45.66 CLEAN TEAM OPER SUPPLIES 2/8/2019 273803951369 E 100-13430-5021 36.51 CLEAN TEAM OPER SUPPLIES 2/8/2019 273803951525 E 100-13430-5021 47.52 PAINTS & SIGNS OPER SUPPLIES 2/8/2019 273803952435 E 100-13430-5021 53.38 CLEAN TEAM OPER SUPPLIES 2/8/2019 273803953597 E 710-13315-5021 5.33 SEWER MAINT OPER SUPPLIES 2/8/2019 273803954427 E 710-13315-5021 26.20 SIDEWALK OPER SUPPLIES 2/8/2019 273803954578 E 100-13430-5021 218.86 CLEAN TEAM OPER SUPPLIES 2/8/2019 273803965273 E 781-13610-5021 5.12 GARAGE STOCK OPER SUPPLIES 2/15/2019 274002965509 E 710-13315-5021 21.83 SEWER MAINT OPER SUPPLIES 2/15/2019 274002965992 E 740-13820-5021 31.46 STORM MAINT OPER SUPPLIES 2/15/2019 274002966592 E 781-13610-5021 11.76 GARAGE STOCK OPER SUPPLIES 2/15/2019 274002966738 E 740-13820-5021 101.46 STORM MAINT OPER SUPPLIES 2/15/2019 274002966907 E 740-13820-5021 86.20 STORM MAINT - 115 LOMITAS REPAIR 2/15/2019 274002966910 E 740-13820-5021 90.90 STORM MAINT - 115 LOMITAS SUPPLIES 2/15/2019 274002967016 E 781-13610-5021 18.55 GARAGE STOCK OPER SUPPLIES 2/15/2019 274002967039 E 710-13962-5050 20.16 OPERATING SUPPLIES 2/15/2019 274002967418 E 710-13315-5021 5.78 SEWER MAINT OPER SUPPLIES 2/15/2019 274002967579 E 781-13610-5021 2.60 GARAGE STOCK OPER SUPPLIES 2/15/2019 274002967844 E 740-13820-5021 110.89 STORM MAINT OPER SUPPLIES 2/15/2019 274002967916 E 100-13210-5021 36.30 ENGINEER SUPPLIES SPECIALTY'S CAFE & BAKERY 2/8/2019 273819CC387059 E 710-13951-5031 74.90 BS BREAKFAST LAB AUDIT 2/8/2019 273819CC387062 E 710-13910-5002 181.70 BS LEAD RECRUITING BREAKFAST 2/13/2019 273940CC387731 E 710-13310-5036 123.65 YM-LUNCH 6 PEOPLE ORAL BOARD 1/10/19-MNG STANDARD PLUMBING SUPPLY CO 2/8/2019 273808JDGQ76 E 720-13720-5021 196.88 MPG OPER SUPPLIES STAPLES CREDIT PLAN 2/8/2019 273819CC 387552 E 710-13315-5021 63.30 LL CC - SEWER MAINT OPER SUPPLIES STATE WATER RESOURCES CONTROL 2/8/2019 273810WD-0140007 E 740-13820-5002 6,129.50 ANNUAL WASTE DISCHARGE FEES 2/8/2019 273810WD-0140007 E 710-13315-5002 6,129.50 ANNUAL WASTE DISCHARGE FEES STEWART CHEVROLET 2/15/2019 274004117621CVW E 781-13610-5021 105.38 GARAGE OPER SUPPLIES VEH 119 TANKO STREETLIGHTING SERVICES 2/8/2019 27381351521 E 100-13460-5021 7,866.00 STREETLIGHTING OPER SUPPLIES Wednesday, February 20, 2019 Page 24 of 30 VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION Payments issued between and2/4/2019 2/17/2019 -City of South San Francisco PUBLIC WORKS THE ADAM-HILL COMPANY 2/15/2019 27400830053505 E 781-13610-5021 53.02 GARAGE OPER SUPPLIES VEH 625 THE LIGHTHOUSE, INC 2/8/2019 2738150708292 E 781-13610-5021 180.94 GARAGE OPER SUPPLIES VEH 320 THOMAS BLAKISTON 2/8/2019 2737181/14-1/15/19 E 710-13315-5031 44.03 STANDBY MILEAGE REIMB. FOR T.BLAKISTON 2/8/2019 2737182/2 - 2/6/19 E 710-13310-5031 70.30 STANDBY MILEAGE REIMB T.BLAKISTON THOMAS FISH COMPANY 2/15/2019 27400923307 E 710-13951-5021 145.75 BIOASSAY SPECIMEN TRACTION-GENUINE PARTS CO. 2/8/2019 2738161801P113372 E 781-13610-5021 34.41 GARAGE STOCK OPER SUPPLIES VEH 310 2/8/2019 2738161801P113588 E 781-13610-5021 50.00 GARAGE STOCK & VEH 625 OPER SUPPLIES 2/8/2019 2738161801P113931 E 781-13610-5021 219.67 GARAGE STOCK & VEH 510 OPER SUPPLIES 2/8/2019 2738161801P113987 E 781-13610-5021 18.81 GARAGE OPER SUPPLIES VEH 316 2/15/2019 2740101801P114612 E 781-13610-5021 17.85 GARAGE- VEH 774 DOC HOLDER TRANSENE COMPANY, INC 2/8/2019 273817165462 E 710-13951-5021 730.86 LAB SUPPLIES 2/13/2019 273938165844 E 710-13951-5021 1,875.29 LAB SUPPLIES UNITED ROTARY BRUSH CORP 2/15/2019 274012CI229917 E 781-13610-5021 882.02 GARAGE STOCK OPER SUPPLIES VEH 310 UNIVAR USA INC 2/8/2019 273820SJ922861 E 710-13944-5021 3,347.98 FY 2018-2019 SODIUM HYPOCHLORITE 2/8/2019 273820SJ923248 E 710-13964-5021 5,453.18 FY 2018-2019 SODIUM BISULFITE 2/13/2019 273942SJ923912 E 710-13964-5021 5,423.63 FY 2018-2019 SODIUM BISULFITE 2/13/2019 273942SJ923970 E 710-13944-5021 3,349.47 FY 2018-2019 SODIUM HYPOCHLORITE VIRIDIAN WASTEWATER CONSULTING2/13/2019 2739453/18-3/20/19 E 710-13910-5033 700.00 GRADE 4 REVIEW FOR MARGARET KELLEY VWR INTERNATIONAL LLC 2/8/2019 2738218084992642 E 710-13951-5021 2,802.51 LAB SUPPLIES 2/8/2019 2738218085015918 E 710-13951-5021 64.76 LAB SUPPLIES 2/13/2019 2739478085101220 E 710-13951-5021 546.84 LAB SUPPLIES 2/13/2019 2739478085117047 E 710-13951-5021 30.82 LAB SUPPLIES 2/13/2019 2739478085140294 E 710-13951-5021 25.71 LAB SUPPLIES 2/13/2019 2739478085168005 E 710-13944-5021 554.12 MAINTENANCE SUPPLIES W.W. GRAINGER INC. 2/6/2019 2736979045378347 E 100-13460-5021 731.07 STREETLIGHTING OPER SUPPLIES 2/8/2019 2738229064444301 E 710-13941-5050 210.31 OPERATING SUPPLIES 2/8/2019 2738229065455421 E 100-13450-5021 43.21 SIGNALS OPER SUPPLIES- OPD 2/8/2019 2738229065692460 E 100-13450-5021 40.39 SIGNALS OPER SUPPLIES - OPD 2/8/2019 2738229065894355 E 710-13943-5051 24.83 OPERATING SUPPLIES 2/8/2019 2738229066304156 E 710-13943-5050 47.90 MAINTENANCE SUPPLIES 2/8/2019 27382290668663664 E 710-13951-5051 468.61 MAINTENANCE LAB SUPPLIES 2/8/2019 2738229067425323 E 710-13922-5002 21.60 ELECTRIAL SUPPLIES Wednesday, February 20, 2019 Page 25 of 30 VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION Payments issued between and2/4/2019 2/17/2019 -City of South San Francisco PUBLIC WORKS W.W. GRAINGER INC. 2/8/2019 2738229068515841 E 710-13964-5050 380.03 MAINTENANCE SUPPLIES 2/8/2019 2738229069333749 E 100-13460-5021 139.23 STREETLIGHTING OPER SUPPLIES 2/8/2019 2738229938198679 E 100-13450-5021 22.46 ELECTRICAL SUPPLIES 2/13/2019 2739489070225504 E 710-13941-5050 337.65 OPERATING SUPPLIES 2/13/2019 2739489072003453 E 710-13962-5050 337.65 OPERATING SUPPLIES - REPLACEMENT LED LAMP 2/13/2019 2739489074517708 E 710-13943-5051 237.28 OPERATING SUPPLIES WECO INDUSTRIES LLC 2/8/2019 2738230042224-IN E 710-13315-5051 7,051.91 SEWER MAINT OPER SUPPLIES 2/13/2019 2739490042671-IN E 710-13315-5051 685.88 SEWER MAINT OPER SUPPLIES WIEDAMARK LLC 2/8/2019 273819CC 387536 E 100-13460-5021 368.00 RC - CITY HALL LIGHTING 2/8/2019 273819CC 387540 E 100-13460-5021 234.00 RC - CITY HALL STREETLIGHTING WILLDAN FINANCIAL SERVICES 2/13/2019 273952010-40316 E 710-13910-5060 1,000.00 FY2017/18 ANNUAL CONTINUING DISCLOSURE SE WINGFOOT COMMERCIAL TIRE SYSTM2/8/2019 273828184-1085752 E 781-13610-5021 1,222.12 GARAGE STOCK OPER SUPPLIES 2/8/2019 273828184-1085801 E 781-13610-5021 636.57 GARAGE OPER SUPPLIES VEH 261 2/8/2019 273828184-1085948 E 781-13610-5021 608.07 GARAGE STOCK OPER SUPPLIES 2/15/2019 274016184-1086009 E 781-13610-5021 532.52 GARAGE OPER SUPPLIES VEH 224 WORLD OIL ENVIRONMENTAL SVCS 2/15/2019 274017I500-00409790 E 781-13610-5028 65.00 GARAGE - USED OILS ZAP MANUFACTURING INC 2/13/2019 2739552205 E 100-13430-5021 1,438.37 PAINTS & SIGNS OPER SUPPLIES Payments issued for PUBLIC WORKS $192,440.00 BALANCE SHEET BEST ROOF CONSTRUCTION COMPANY2/8/2019 273716B15-1743 B 270-21724 200.00 RELEASE OF C & D DEPOSIT FOR ROOFING PERMI CALIFORNIA BANK OF COMMERCE 2/6/2019 27363701292019 B 720-21208 15,435.60 5% RETENTION TO ESCROW ACCOUNT FOR ST130 2/6/2019 27363702042019 B 720-21208 17,638.32 5% RETENTION TO ESCROW ACCOUNT FOR ST130 DAILY JOURNAL CORPORATION 2/6/2019 273647B3211389 B 100-21742 118.50 NOTICE OF PUBLIC HEARING FOR PC MTG 1-24-19 DANIEL J. BAHAMONDES 2/13/2019 273841B17-1618 B 270-21724 200.00 RELEASE OF C&D DEPOSIT, 136 FIR AVENUE, FLATIRON WEST INC 2/6/2019 2736524 B 720-21208 -99,496.99 WQCP WET WEATHER AND DIGESTOR IMPROVE FRED MOLTZEN 2/6/2019 2736671139 B 100-21214 571.58 AMBULANCE REFUND ACCT# 1595180 JOSEPH MILLER 2/8/2019 273767B17-1569 B 270-21724 200.00 RELEASE OF WASTE MGT DEPOSIT, 819 MILLER A LUCIANO CONCRETE CONSTRUCTION 2/13/2019 273895E18-0700 B 270-21703 2,000.00 ECHROACHMENT DEPOSIT & FEE REFUND METROPOLITAN PLANNING GROUP 2/13/2019 2739001000693 B 100-21742 1,575.00 SMALL CELL SERVICES THROUGH 10.31.18 2/13/2019 2739001000752 B 100-21742 656.25 SMALL CELL SERVICES THROUGH 11.30.18 2/13/2019 2739001000850 B 100-21742 1,102.50 SMALL CELL SERVICES THROUGH 1.31.19 Wednesday, February 20, 2019 Page 26 of 30 VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION Payments issued between and2/4/2019 2/17/2019 -City of South San Francisco BALANCE SHEET MEYERS, NAVE, RIBACK 2/13/2019 273901201810306 B 100-21742 1,877.30 PROF SERV THRU 12/31/18 - 405.1316 GATEWAY 2/13/2019 2739012018110039 B 100-21742 2,418.00 PROF SERV THRU 11/30/18 - 405.1285 CADENCE 2/13/2019 2739012018110040 B 100-21742 2,262.90 PROF SERV THRU 11/30/18 - 405.1286 HASKINS 2/13/2019 2739012018110042 B 100-21742 829.40 PROF SERV THRU 11/30/18 - 405.1293 - 410 NOO 2/13/2019 2739012018110043 B 100-21742 201.60 PROF SERV THRU 11/30/18 - 405.1294 - 490 SOU 2/13/2019 2739012018110045 B 100-21742 2,137.30 PROF SERV THRU 11/30/18 - 405.1299 - 700-1000 2/13/2019 2739012018110046 B 100-21742 594.60 PROF SERV THRU 11/30/18 - 405.1300 - 645 BAD 2/13/2019 2739012018110047 B 100-21742 95.70 PROF SERV THRU 11/30/18 - 405.1306 - 40 AIRPO 2/13/2019 2739012018110048 B 100-21742 75.60 PROF SERV THRU 11/30/18 - 405.1309 - VERIZON 2/13/2019 2739012018110049 B 100-21742 1,742.00 PROF SERV THRU 11/30/18 - 405.1313 - 500 S AIR 2/13/2019 2739012018110402 B 100-21742 515.50 PROF SERV THRU 11/30/18 - 405.1318 - OAKMON 2/13/2019 273901201811120304 B 100-21742 25.20 PROF SERV THRU 12/31/18 - 405.1300 - 645 BAD 2/13/2019 2739012018120300 B 100-21742 831.90 PROF SERV THRU 12/31/18 - 405.1285 CADENCE 2/13/2019 2739012018120301 B 100-21742 3,598.20 PROF SERV THRU 12/31/18 - 405.1286 HASKINS 2/13/2019 2739012018120303 B 100-21742 1,116.50 PROF SERV THRU 12/31/18 - 405.1293 - 410 NOO 2/13/2019 2739012018120305 B 100-21742 25.20 PROF SERV THRU 12/31/18 - 405.1313 - 500 S AIR 2/13/2019 2739012018120308 B 100-21742 1,481.70 PROF SERV THRU 12/31/18 - 405.1324 380 S AIRP 2/13/2019 2739012018120309 B 100-21742 151.20 PROF SERV THRU 12/31/18 - 405.1326 701 AIRPO 2/13/2019 273901201812307 B 100-21742 2,979.10 PROF SERV THRU 12/31/18 - 405.1318 OAKMONT NEW PACIFIC ROOFING CO. INC. 2/8/2019 273772B18-1397 B 270-21724 200.00 RELEASE OF C&D DEPOSIT FOR ROOFING PERMIT PINEFINO LLC 2/13/2019 273913E17-0116 B 270-21703 46,400.00 ENCROACHMENT DEPOSIT REFUND PROVEN MANAGEMENT INC 2/6/2019 27367417109-09 B 720-21208 -17,638.32 SOUTH AIRPORT BLVD & NORTH ACCESS RD SAN 2/6/2019 27367417109-8 B 720-21208 -15,435.60 SOUTH AIRPORT BLVD & NORTH ACCESS RD SAN SF GONZALEZ CONCRETE INC 2/13/2019 273925E18-1273 B 270-21703 2,595.00 ENCROACHMENT DEPOSIT REFUND Payments issued for BALANCE SHEET ($20,719.26) CAPITAL IMPROVEMENTS BIGGS CARDOSA 2/8/2019 27371775141 E 510-99999-5999 123,579.01 SOUTH AIRPORT BLVD AT SAN BRUNO CANAL BRI 2/13/2019 27384475427 E 510-99999-5999 34,145.87 SOUTH AIRPORT BLVD AT SAN BRUNO CANAL BRI CALTRAIN 2/13/2019 2738524416-1 E 510-99999-5999 1,545,114.27 CALTRAIN STATION SERVICE PERIOD 3/1/16-10/2 CAROLLO ENGINEERS, PC 2/6/2019 2736380172626 E 710-99999-5999 69,190.04 ESDC - WET WEATHER AND DIGESTER IMPROVEM CIVIL ENGINEERS SCHAAF & WHEELER CONSUL2/6/2019 27368530642 E 740-99999-5999 575.00 FRANCISCO TERRACE STORM DRAIN Wednesday, February 20, 2019 Page 27 of 30 VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION Payments issued between and2/4/2019 2/17/2019 -City of South San Francisco CAPITAL IMPROVEMENTS CIVIL ENGINEERS SCHAAF & WHEELER CONSUL2/8/2019 27379930542 E 740-99999-5999 922.50 ON CALL WATER RESOURCES SERVICES FY 17-18 2/8/2019 27379930543 E 740-99999-5999 3,075.00 ON CALL WATER RESOURCES 2/8/2019 27379930643 E 740-99999-5999 1,742.50 ON CALL WATER RESOURCES CONTRACTOR COMPLIANCE & MONITO2/8/2019 27372610947 E 710-99999-5999 1,531.25 CONTRACTOR COMPLIANCE AND MONITORING S DEPARTMENT OF TRANSPORTATION 2/13/2019 27386619003927 E 510-99999-5999 384.32 ROADSIDE SAFETY IMPROVEMENTS AT VARIOUS L DKS ASSOCIATES 2/6/2019 2736480068673 E 510-99999-5999 1,033.25 SPRUCE AVENUE PEDESTRIAN IMPROVEMENTS (L ERLER & KALINOWSKI, INC. 2/6/2019 273649B70050.04-10 E 710-99999-5999 9,980.54 PM SERVICES: WQCPLANT WET WEATHER & DIGE FLATIRON WEST INC 2/6/2019 2736524 E 710-99999-5999 1,989,939.81 WQCP WET WEATHER AND DIGESTOR IMPROVE I & A CONTRACTOR INC 2/13/2019 2738811 E 510-99999-5999 153,317.18 CITY HALL ROOF REPLACEMENT PROJECT KENNEDY/JENKS CONSULTANTS, INC2/8/2019 273757127302 E 710-99999-5999 60,544.20 CM & Inspection Services: WQCP Wet KIMLEY-HORN & ASSOCIATES INC 2/13/2019 273887097009007-1118 E 510-99999-5999 19,990.00 IMPLEMENTATION OF KADENCE ADAPTIVE TRAFF KITCHELL CEM 2/8/2019 27375882279 E 510-99995-5999 60,769.00 FY16-17 CONSULTANT SVCS-CIVIC CTR- MEASURE LC GENERAL ENGINEERING & CONST2/6/2019 2736614A E 510-99999-5999 148,870.12 GBI PHASE II: KAISER WAY TO BART - CONSTRUCT 2/6/2019 2736614B E 510-99999-5999 10,013.46 GBI PHASE I: CHESTNUT TO ARROYO - CONSTRUC LOTUS WATER 2/13/2019 2738923062 E 740-99999-5999 13,924.87 ORANGE PARK STORM WATER CAPTURE MARK THOMAS & CO. INC. 2/6/2019 27366431559 E 510-99999-5999 11,806.75 LINDEN AVE. COMPLETE STREETS (ASPEN TO MILL 2/6/2019 27366431797 E 510-99999-5999 19,412.50 ON CALL SERVICES FOR CIVIL ENGINEERING 2/6/2019 27366431807 E 510-99999-5999 13,763.25 LINDEN AVE. COMPLETE STREETS (ASPEN TO MILL 2/6/2019 27366432328 E 510-99999-5999 6,627.89 SSF GRAND BOULEVARD PROJECT (KAISER WAY T 2/6/2019 27366432328A E 510-99999-5999 3,046.45 SSF GRAND BOULEVARD PROJECT (CHESTNUT TO 2/6/2019 27366432340 E 510-99999-5999 2,248.00 SO. AIRPORT BLVD. BRIDGE @ NO. ACCESS RD 2/8/2019 27376232547a E 510-99999-5999 7,127.00 ON CALL CIVIL ENGINEERING SERVICES 2/8/2019 27376232547b E 510-99999-5999 1,736.92 Design Services During Construction: 2/8/2019 27376232547c E 510-99999-5999 1,024.58 ON CALL CIVIL ENGINEERING SERVICES PARTNERSHIP RESOURCES GROUP 2/13/2019 273909PRG #SSF1807 E 510-99995-5999 7,450.00 CAPITAL FUNDRAISING PLANNING AND ASSESSM 2/13/2019 273909PRG #SSF1901E E 510-99995-5999 766.26 PRG TRAVEL REIMBURSEMENT 2/13/2019 273909PRG #SSF1901R E 510-99995-5999 7,450.00 CAPITAL FUNDRAISING PLANNING AND ASSESSM PROVEN MANAGEMENT INC 2/6/2019 27367417109-09 E 510-99999-5999 352,766.31 SOUTH AIRPORT BLVD & NORTH ACCESS RD SAN 2/6/2019 27367417109-8 E 510-99999-5999 308,712.01 SOUTH AIRPORT BLVD & NORTH ACCESS RD SAN SSA LANDSCAPE ARCHITECTS, INC.2/8/2019 2738056384 E 510-99999-5999 1,115.00 2019-LA1: Landscape Architectural SWA GROUP 2/8/2019 273812175609 E 510-99999-5999 6,386.05 GRAND AVE STREETSCAPE DESIGN SWINERTON MGMT & CONSULTING 2/6/2019 27369018100044-4 E 510-99999-5999 2,375.00 AVALON-BRENTWOOD PARK NEIGHBORHOOD TR Wednesday, February 20, 2019 Page 28 of 30 VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION Payments issued between and2/4/2019 2/17/2019 -City of South San Francisco CAPITAL IMPROVEMENTS SWINERTON MGMT & CONSULTING 2/13/2019 27393417100051-12 E 710-99999-5999 3,137.00 ON CALL RESO 141-2017 MULTI-DISCIPLINARY EN 2/13/2019 27393417100059-13 E 710-99999-5999 6,016.00 ON CALL RESO 141-2017 MULTI-DISCIPLINARY EN 2/13/2019 27393418100047-03 E 510-99999-5999 9,520.00 ON CALL RESO 141-2017 MULTI-DISCIPLINARY EN 2/15/2019 27400517100052-6 E 710-99999-5999 1,360.00 WQCP EFFLUENT STORAGE BASIN LINER REPLACE TRC ENGINEERS INC 2/8/2019 27381822747 E 510-99999-5999 13,297.80 SSF GRAND BOULEVARD PROJECT (CHESTNUT TO 2/8/2019 27381822747st1502 E 510-99999-5999 28,930.84 CM SERVICES FOR EL CAMINO REAL GBI - PHASE II VERDE DESIGN INC 2/13/2019 2739444-17190000 E 510-99999-5999 4,297.50 ON-CALL LANDSCAPE ARCHITECTURE SERVICES WILSEY HAM, INC 2/8/2019 27382722396 E 710-99999-5999 7,989.93 ON-CALL CIVIL ENGINEERING SERVICES Payments issued for CAPITAL IMPROVEMENTS $5,077,005.23 DESIGNATED FUND BALANCE AMAZON CAPITAL SERVICES, INC 2/6/2019 2736291D7J-VDWK-4X4G B 280-27423 182.27 HOMEWORK CLUB PROGRAM SUPPLIES ASIAN ART MUSEUM FOUNDATION 2/6/2019 27363202092019 B 280-27408 68.00 ADULT SERVICES - LUNAR NEW YEAR PRESENTATI CLEARLITE TROPHIES 2/13/2019 27385683833 B 280-27409 15.00 TROPHY ENGRAVING, TRIVIA COSTCO 2/15/2019 274011CC387846 B 280-27463 246.21 SR-SUPPLIES FOR WREATH MAKING WORKSHOP DIANA GONZALEZ 2/15/2019 27398012/1/2018 B 280-27434 154.54 EMPLOYEE REIMB. PRESCHOOL PROGRAM SUPPLI GOURMET COFFEE SOLUTIONS INC. 2/13/2019 27387702081907 B 280-27408 64.16 WATER FILTER FOR PUBLIC COFFEE MACHINE HOME DEPOT/GECF 2/15/2019 274011CC387848 B 280-27463 122.84 SR-SUPPLIES FOR WREATH MAKING WORKSHOP KAZUHIRO KIBUISHI 2/6/2019 27365801082019 B 280-27408 400.00 YOUTH PROGRAM - FOL DONATION AUTHOR TAL LA LOMA PRODUCE 2/8/2019 273819cc387499 B 280-27410 7.47 KA- DONATIONS- HOLIDAY FOOD DRIVE LOWE'S CREDIT SERVICES 2/15/2019 274011CC387842 B 280-27463 41.22 SR-SUPPLIES FOR WREATH MAKING WORKSHOP OFFICE DEPOT INC 2/6/2019 273669229765834001 B 280-27409 27.73 TRIVIA SUPPLIES 2/6/2019 273669229765937001 B 280-27409 31.45 TRIVIA SUPPLIES PENSKE TRUCK LEASING 2/15/2019 274011CC388018 B 280-27405 201.00 EO-TRUCK RENTAL CHARGES FOR NUTCRACKER SAN MATEO COUNTY TRANSIT DISTR2/13/2019 27392312181005 B 280-27402 208.25 SENIOR REDIWHEELS - DECEMBER 2018 SMART & FINAL STORES LLC 2/8/2019 273819cc387497 B 280-27410 69.90 KA-DONATIONS- HOLIDAY FOOD DRIVE SUMMIT HOLDING 2/8/2019 273811296 UTAH AVE B 280-27404 700.00 TREE PERMIT DEPOSIT REFUND - 206 UTAH AVE TARGET 2/6/2019 273694cc387000 B 280-27410 858.79 BA-DONATIONS-HOLIDAY TOY DRIVE Payments issued for DESIGNATED FUND BALANCE $3,398.83 REFUNDS/REIMBURSEMENTS 1ST CHOICE LOGISTICS, LLC 2/8/2019 273699110681 BL R 100-00000-30403 158.50 BUSINESS LICENSE REFUND DUPLICATE PAYMENT Wednesday, February 20, 2019 Page 29 of 30 VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION Payments issued between and2/4/2019 2/17/2019 -City of South San Francisco REFUNDS/REIMBURSEMENTS APEX FREIGHT SYSTEM, INC. 2/8/2019 27370699554 BL R 100-00000-30403 191.25 BUSINESS LICENSE REFUND DUPLICATE PAYMENT BRINK'S, INCORPORATED 2/13/2019 27384610665605 R 110-00000-36010 1,532.28 FEB 2019 ARMORED CAR SVCS 2/13/2019 2738462559887 R 110-00000-36010 531.85 JAN 2019 ARMORED CAR SVCS-EXCESS DANIEL LEONARD 2/8/2019 27376040009732 R 100-12720-33001 38.00 CITATION REFUND DAVID ORTIZ 2/13/2019 2739071060239 R 100-17250-35301 500.00 REFUND OF DAMAGE DEPOSIT FOR A HALL RENT DONNA LYNN COATES 2/6/2019 273642485638 R 100-00000-35705 16.00 FINES AND FEES REFUND - D. COATES ELMCO & ASSOCIATES 2/8/2019 273734107513 BL R 100-00000-30403 158.50 BUSINESS LICENSE REFUND DUPLICATE PAYMENT ERLY'S SHEAR BEAUTY 2/8/2019 273735108070 BL R 100-00000-30403 19.25 BUSINESS LICENSE REFUND INCORRECT PAYMENT JENNIFER VARGAS 2/6/2019 273696897502 R 100-00000-35301 200.00 REFUND OF WEST. PARK SHELTER DEPOSIT FROM JIANINA MORALES 2/8/2019 27377012714558 R 100-17260-35306 35.00 REFUND FOR CANCELLED WINE GLASS PAINTING LANCE PEREZ 2/8/2019 273782SS-425185 R 100-12720-33001 53.00 CITATION DISMISSAL PETER MANANSALA 2/13/2019 27389612806934 R 100-17250-35301 500.00 REFUND OF DAMAGE DEPOSIT FOR HALL RENTAL RACHEL CAMILOSA 2/15/2019 27396512860945 R 100-17250-35301 350.00 REFUND OF DEPOSIT FOR USE OF WEST. REC BLD SAN MATEO COUNTY CONTROLLER'S 2/13/2019 273921JAN 2019 R 100-12720-33001 23,208.20 ALLOCATION OF PARKING PENALTIES - JAN 19 SOUTH CITY SHELL AUTO SERVICE 2/8/2019 27380418594 BL R 100-00000-30403 274.00 BUSINESS LICENSE REFUND DUPLICATE PAYMENT VANESSA BUMANGLAG 2/13/2019 27384712790937 R 100-17250-35301 350.00 REFUND OF DEPOSIT FOR USE OF FERNEKES BUIL VANESSA TALLEY 2/13/2019 27393512781487 R 100-17250-35301 350.00 REFUND OF DEPOSIT FOR USE OF FERNEKES BLDG VICTORIA ANN ETCHETO 2/8/2019 273736509064 R 100-00000-35705 27.00 FINES AND FEES REFUND - V. ETCHETO WILLIAM MOHR 2/8/2019 273769588557 R 100-00000-35705 14.00 FINES AND FEES REFUND - W. MOHR Payments issued for REFUNDS/REIMBURSEMENTS $28,506.83 TOTAL PAYMENTS FOR PERIOD $8,442,267.94 Wednesday, February 20, 2019 Page 30 of 30 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:19-19 Agenda Date:2/27/2019 Version:1 Item #:4. Report regarding a motion to accept the South Airport Boulevard Bridge Replacement Project (st1301)as complete in accordance with plans and specifications (Total Construction Cost $9,052,218).(Robert T.Hahn, Project Manager) RECOMMENDATION It is recommended that the City Council,by motion accept the South Airport Boulevard Bridge Replacement project (CIP Project No.st1301)as complete in accordance with plans and specifications (Total Construction Cost $9,052,218). BACKGROUND/DISCUSSION On December 13,2017,the City Council of South San Francisco awarded the South Airport Boulevard Bridge Replacement Project to ProVen Management, Inc. in an amount not to exceed $5,232,872.75. On September 26,2018,staff came back to City Council to amend the funding for the closure of the bridge for public safety due to the deteriorated condition of the bridge piers,as well as,the extensive traffic control to alleviate traffic congestion during the afternoon commute.To accelerate construction schedule to complete project in one (1)season,City Council accepted a donation from Genentech as an incentive to ProVen to open the bridge to traffic prior to November 16,2018.City Council amended the project budget to $10,300,740 and the construction contract to ProVen to an amount not to exceed $7,392,400. The bridge was opened to traffic on October 14,2018.Punch list items have been completed,and project construction was determined to be substantially complete on December 13, 2018. The total construction cost incurred to date for the project is summarized as follows: Projected Actual ProVen Construction Contract $7,392,400.00 $7,392,400.00 Construction contingency (10%) $ 739,240.00 $ 363,589.61 Contract Construction Mgmt. (Biggs Cardosa) $1,181,607.00 $ 975,644.00 Construction Engr. Support (Mark Thomas) $ 318,230.00 $ 205,088.97 Right of Way Work $ 80,000.00 $ 13,065.50 Construction Administration (2%)$ 119,993.00 $ 102,430.29 Total Project Budget $ 9,831,470.00 $9,052,218.37 FISCAL IMPACT This project is funded by a combination of Federal Highway Administration (FHWA),Highway Bridge Program Grant,Measure A,and General Funds from the City.On August 23,2018,staff submitted revised financial documents with supporting justification for review and approval of additional funding from FHWA for additional costs incurred as a result of the accelerated single-season schedule for the project.Caltrans is still in the process of reviewing our request for additional funding prior to forwarding to FHWA. City of South San Francisco Printed on 4/17/2019Page 1 of 2 powered by Legistar™ File #:19-19 Agenda Date:2/27/2019 Version:1 Item #:4. RELATIONSHIP TO STRATEGIC PLAN Approval of this action will contribute to the City’s Strategic Plan outcome of improved Quality of Life by replacing the South Airport Boulevard Bridge to help maintain City infrastructure. CONCLUSION Staff recommends acceptance of the project as complete.Upon acceptance,a Notice of Completion will be filed with the County of San Mateo Recorder’s office.At the end of the thirty day lien period,the retention funds will be released to the contractor after the City receives one-year guaranty bond. City of South San Francisco Printed on 4/17/2019Page 2 of 2 powered by Legistar™ City of South San Francisco•City received Caltrans 2009 Bridge Inspection Report ‐timber piers are deteriorating•City awards contract to Mark Thomas to do bridge inspection and evaluation.•City submits to Caltrans bridge evaluation & request for funding to replace the bridge•Caltrans approved the bridge for funding•City awarded Mark Thomas & Company contract to design replacement bridge•City received Caltrans 2011 Bridge Inspection Report –timber piers noted to be the same condition•December: City receives Preliminary Engineering Authorization to begin design services•Design services begin in May after field kickoff meeting with Caltrans in April•Caltrans signs NEPA Determination that project has no significant impacts on the environment.•City received Caltrans 2013 Bridge Inspection Report –timber piers noted to be the same condition•Project design efforts on going.•November:  Army Corps permit received for the project•December:  Preliminary drawings sent to Caltrans for review. •City received permits from RWQCB, CDFW, and FAA•City received Caltrans 2015 Bridge Inspection Report –timber piers noted to be the same condition.  Caltrans did a structuralanalysis to confirm that the bent cap could span one bad pile and still be acceptable.•Caltrans Encroachment Permit and Right of Way Certification was Received•April:  City received from Caltrans letter Authorization to Proceed to Construction•December:  Project was awarded to ProVen Management•May 21:  Bridge closed to traffic due to deteriorated condition of piles and •City received Caltrans 2017 Bridge Inspection Report that lowered the Sufficiency Rating to 48.2 from61.2 (2015)•Oct 14:   Replacement Bridge was opened to traffic2009201020112012201320142015201620172018 City of South San FranciscoCITY BRIDGE MAINTENACE PROGRAM•REVIEW CALTRANS INSPECTION REPORTS•INDENTIFY BRIDGE REPAIR/REPLACEMENTS•REPORT TO CITY CIP•APPLY TO CALTRANS FOR HBP/BPMP FUNDING•SELECT CONSULTANT:oENVIRONMENTAL CLEARANCEoPERMITTINGoPS&E DOCUMENTS City of South San Francisco City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:19-169 Agenda Date:2/27/2019 Version:1 Item #:5. Authorizing the Mayor to sign a letter on the City's behalf supporting legislative amendments to the San Mateo County Flood Control District.(Christina Fernandez, City Manager’s Office) RECOMMENDATION Authorize the Mayor to sign a letter on the City’s behalf supporting legislative amendments to the San Mateo County Flood Control District. BACKGROUND/DISCUSSION The City of South San Francisco has supported San Mateo County’s efforts to combat Sea Level Rise through its partnership in the Sea Change San Mateo County initiative.As a part of that effort,the San Mateo County Sea Level Rise Vulnerability Assessment projects sea level to rise 6 inches by 2030 and 1-2 feet by 2050. As evidenced by the vulnerability assessment, critical infrastructure such as roads and highways, levees, electric substations, transmission towers, wastewater treatment plants, and pump stations in the county are at risk. Specific to South San Francisco, the South San Francisco- San Bruno Water Quality Control Plant (WQCP) is very sensitive to inundation and high water. The power distribution system is the WQCP’s most critical component and is subject to flooding. If flooded, the WQCP’s main and back up power would be lost, impacting service to not only South San Francisco, but also to San Bruno, Colma, and part of Daly City. In addition, the plant dechlorinates treated effluent for Millbrae, Burlingame, and San Francisco International Airport. While South San Francisco has been successful in securing some grant funding to do initial studies of the impacts of sea level rise around the WQCP and surrounding area, additional and more substantial grant funding is highly competitive and a difficult undertaking for cities individually. The County of San Mateo is supporting legislative amendments to the San Mateo County Flood Control District and encourages the 20 cities within the county to support the formation of a Flood and Sea Level Rise Resiliency Agency. The Flood and Sea Level Rise Resiliency Agency will allow San Mateo County to advocate as one voice for regional, state, and federal grants in order to obtain funding for critical infrastructure projects. To date, no formal legislation has introduced to codify the creation of a Flood and Sea Level Rise Resiliency Agency. However, Assembly Speaker pro Tem Kevin Mullin and Senator Jerry Hill are supportive of future efforts to create legislative amendments to the San Mateo County Flood Control District in order to create the agency. FISCAL IMPACT There is no fiscal impact for Fiscal Year (FY)2018-2019.If a Flood and Sea Level Rise Resiliency Agency is created,there will be an impact to FY 2019-2020.The proposed annual funding contribution of the 20 cities and the County of San Mateo is population based (See Attachment A).The City of South San Francisco has a population of 67,082 (2018). The City’s proposed annual contribution would be $55,000. City of South San Francisco Printed on 2/22/2019Page 1 of 2 powered by Legistar™ File #:19-169 Agenda Date:2/27/2019 Version:1 Item #:5. RELATIONSHIP TO STRATEGIC PLAN Supporting legislative amendments to the San Mateo County Flood Control District meets the strategic goal of Quality of Life by building and maintaining a sustainable city. CONCLUSION Staff recommends the City Council authorize the Mayor to sign a letter on the City’s behalf supporting legislative amendments to the San Mateo County Flood Control District. Attachments: 1.Attachment 1 - Proposed Letter from Mayor Matsumoto - Assemblymember Mullin 2.Attachment 2 - Proposed Letter from Mayor Matsumoto - Senator Hill 3.Attachment 3 - Proposed Letter from Mayor Matsumoto - Assemblymember Ting City of South San Francisco Printed on 2/22/2019Page 2 of 2 powered by Legistar™ February 27, 2019 Kevin Mullin Assembly California Legislature Twenty-Second District 1528 S. El Camino Real, Suite 302 San Mateo, CA 94402 Re: San Mateo County Flood and Sea Level Rise Resiliency Agency Dear Speaker pro Tem Mullin, Thank you for your continued support of San Mateo County’s efforts to combat sea level rise through your partnership in the Sea Change San Mateo County initiative. The San Mateo County Sea Level Rise Vulnerability Assessment projects sea level to rise 6 inches by 2030 and 1-2 feet by 2050. Critical infrastructure such as roads and highways, levees, electric substations, transmission towers, wastewater treatment plants, and pump stations in the county are at risk. South San Francisco fully supports the current effort to form a Flood and Sea Level Rise Resiliency Agency. This will require legislative approval to transform the current San Mateo County Flood Control District into a new, more robust agency able to tackle big water issues in our County. I hope you will be supportive of this effort, too. As you know, grant funding is highly competitive and a difficult undertaking for cities individually. The formation of a new agency will allow San Mateo County to advocate as one voice for regional, state, and federal grants in order to obtain funding for critical infrastructure projects. We cannot thank you enough for your support of this effort. Your ongoing advocacy for the City of South San Francisco and the region have ensured that the City and the region maintain its place as a viable economic hub of innovation and a safe place to live, work, and play. Sincerely, Karyl Matsumoto Mayor, South San Francisco CITY COUNCIL 2019 KARYL MATSUMOTO, MAYOR RICHARD A. GARBARINO, VICE MAYOR MARK ADDIEGO, COUNCILMEMBER MARK NAGALES, COUNCILMEMBER BUENAFLOR NICOLAS, COUNCILMEMBER MIKE FUTRELL, CITY MANAGER February 27, 2019 Jerry Hill California State Senate Thirteenth Senate District 1528 S. El Camino Real, Suite 303 San Mateo, CA 94402 Re: San Mateo County Flood and Sea Level Rise Resiliency Agency Dear Senator Hill, Thank you for your continued support of San Mateo County’s efforts to combat sea level rise through your partnership in the Sea Change San Mateo County initiative. The San Mateo County Sea Level Rise Vulnerability Assessment projects sea level to rise 6 inches by 2030 and 1-2 feet by 2050. Critical infrastructure such as roads and highways, levees, electric substations, transmission towers, wastewater treatment plants, and pump stations in the county are at risk. South San Francisco fully supports the current effort to form a Flood and Sea Level Rise Resiliency Agency. This will require legislative approval to transform the current San Mateo County Flood Control District into a new, more robust agency able to tackle big water issues in our County. I hope you will be supportive of this effort, too. As you know, grant funding is highly competitive and a difficult undertaking for cities individually. The formation of a new agency will allow San Mateo County to advocate as one voice for regional, state, and federal grants in order to obtain funding for critical infrastructure projects. We cannot thank you enough for your support of this effort. Your ongoing advocacy for the City of South San Francisco and the region have ensured that the City and the region maintain its place as a viable economic hub of innovation and a safe place to live, work, and play. Sincerely, Karyl Matsumoto Mayor, South San Francisco CITY COUNCIL 2019 KARYL MATSUMOTO, MAYOR RICHARD A. GARBARINO, VICE MAYOR MARK ADDIEGO, COUNCILMEMBER MARK NAGALES, COUNCILMEMBER BUENAFLOR NICOLAS, COUNCILMEMBER MIKE FUTRELL, CITY MANAGER February 27, 2019 Phil Ting California State Assembly Nineteenth Assembly District 455 Golden Gate Avenue, Suite 14600 San Francisco, CA 94102 Re: San Mateo County Flood and Sea Level Rise Resiliency Agency Dear Assemblymember Ting, Thank you for your continued support of San Mateo County’s efforts to combat sea level rise through your partnership in the Sea Change San Mateo County initiative. The San Mateo County Sea Level Rise Vulnerability Assessment projects sea level to rise 6 inches by 2030 and 1-2 feet by 2050. Critical infrastructure such as roads and highways, levees, electric substations, transmission towers, wastewater treatment plants, and pump stations in the county are at risk. South San Francisco fully supports the current effort to form a Flood and Sea Level Rise Resiliency Agency. This will require legislative approval to transform the current San Mateo County Flood Control District into a new, more robust agency able to tackle big water issues in our County. I hope you will be supportive of this effort, too. As you know, grant funding is highly competitive and a difficult undertaking for cities individually. The formation of a new agency will allow San Mateo County to advocate as one voice for regional, state, and federal grants in order to obtain funding for critical infrastructure projects. We cannot thank you enough for your support of this effort. Your ongoing advocacy for the City of South San Francisco and the region have ensured that the City and the region maintain its place as a viable economic hub of innovation and a safe place to live, work, and play. Sincerely, Karyl Matsumoto Mayor, South San Francisco CITY COUNCIL 2019 KARYL MATSUMOTO, MAYOR RICHARD A. GARBARINO, VICE MAYOR MARK ADDIEGO, COUNCILMEMBER MARK NAGALES, COUNCILMEMBER BUENAFLOR NICOLAS, COUNCILMEMBER MIKE FUTRELL, CITY MANAGER City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:19-82 Agenda Date:2/27/2019 Version:1 Item #:6. Report regarding a resolution authorizing the acceptance of a $2,000 donation from the South San Francisco Asian Alliance to the Parks and Recreation Department’s Community Civic Campus Recreation Fund supporting the purchase of building or site amenities in the future co-located Community Center/Library building of the Community Civic Campus Project.(Sharon Ranals,Director,Parks and Recreation Department) RECOMMENDATION It is recommended that the City Council adopt a resolution authorizing the acceptance of a $2,000 donation from the South San Francisco Asian Alliance to the Parks and Recreation Department’s Community Civic Campus Recreation Fund supporting the purchase of building or site amenities in the future co-located Community Center/Library building of the Community Civic Campus Project. BACKGROUND/DISCUSSION In January 2019,Hilda Barradas,Board Member of the nonprofit organization South San Francisco Asian Alliance (Asian Alliance),approached Parks and Recreation Director,Sharon Ranals,with a desire to donate $2,000 to support parks and recreation programs.The Asian Alliance has dissolved and the Parks and Recreation Department was one of the organizations to receive a donation so that the Asian Alliance could fully expend their fund balance.Following a discussion about the various program opportunities that could benefit from this donation,Board Member Barradas agreed to designate the Asian Alliance’s donation to the Parks and Recreation Department’s Community Civic Campus Recreation Fund.Subject to City Council’s approval, expenditures from the Community Civic Campus Recreation Fund could support the purchase of new or enhanced building or site amenities in the future co-located Community Center/Library building of the Community Civic Campus Project. The Community Civic Campus project will be located at the northeast corner of El Camino Real and Chestnut Avenue in South San Francisco.The new campus,scheduled to open in late 2022,will consist of new state-of- the-art facilities:a Police Station (located at the corner of Chestnut and Antoinette Lane),a Fire Station (located at the corner of Arroyo Drive and Camaritas Avenue as part of Phase II),and a combined Library and Parks & Recreation Community Center, with parking and landscaping improvements. The $210 million budgeted to fund the Community Civic Campus project is expected to cover costs from design through construction as well as modest building amenities.In order to support the purchase of additional or enhanced building or site amenities in the co-located Community Center/Library building that may not be covered by the established budget,the Parks and Recreation Department has established the Community Civic Campus Recreation Fund to reserve designated donations to support such costs. STRATEGIC PLAN Acceptance of this donation supports Strategic Plan Priority #2:Build and Maintain a Sustainable City.Any funds donated towards the Community Civic Campus Recreation Fund have the potential to support the tenants of Priority #2.Donations not only offset the estimated project cost,but have the potential to make additional improvements that would otherwise not have been funded and that could help South San Francisco be an City of South San Francisco Printed on 2/22/2019Page 1 of 2 powered by Legistar™ File #:19-82 Agenda Date:2/27/2019 Version:1 Item #:6. economically, environmentally, socially healthy, and resilient city. FISCAL IMPACT Funds from this donation will be received and expended from the Community Civic Campus Recreation Fund, a donation account established to support the purchase of additional or enhanced building or site amenities in the co-located Community Center/Library building of the Community Civic Campus Project.Receipt of these funds does not commit the City to ongoing funding. CONCLUSION It is recommended that the City Council adopt a resolution authorizing the acceptance of a $2,000 donation from the South San Francisco Asian Alliance to the Parks and Recreation Department’s Community Civic Campus Recreation Fund. City of South San Francisco Printed on 2/22/2019Page 2 of 2 powered by Legistar™ City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:19-83 Agenda Date:2/27/2019 Version:1 Item #:6a. Resolution authorizing the acceptance of a $2,000 donation from the South San Francisco Asian Alliance to the Parks and Recreation Department’s Community Civic Campus Recreation Fund supporting the purchase of building or site amenities in the future co-located Community Center/Library building of the Community Civic Campus Project. WHEREAS,the City of South San Francisco (“City”)is planning to build a new Community Civic Campus that is scheduled to open in late 2022 that will consist of new state-of-the-art facilities:a Police Station (located at the corner of Chestnut and Antoinette Lane),a Fire Station (located at the corner of Arroyo Drive and Camaritas Avenue as part of Phase II),and a combined Library and Parks &Recreation Community Center, with parking and landscaping improvements; and WHEREAS,the Parks and Recreation Department has established a Community Civic Campus Recreation Fund to collect donations designated to support the purchase of new or enhanced building or site amenities in the future co-located Community Center/Library building of the Community Civic Campus Project; and WHEREAS,the South San Francisco Asian Alliance has generously offered to make a $2,000 donation to the Community Civic Campus Recreation Fund; and WHEREAS,staff recommends the acceptance of a $2,000 donation from the South San Francisco Asian Alliance to the Community Civic Campus Recreation Fund; and WHEREAS,the foregoing donation will be received and expended from the Community Civic Campus Recreation Fund, and expenditures may be subject to City Council’s approval. NOW,THEREFORE,BE IT RESOLVED that the City Council of the City of South San Francisco hereby accepts a $2,000 donation from the South San Francisco Asian Alliance to the Parks and Recreation Department’s Community Civic Campus Recreation Fund. ***** City of South San Francisco Printed on 4/17/2019Page 1 of 1 powered by Legistar™ City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:19-141 Agenda Date:2/27/2019 Version:1 Item #:7. Report regarding an Ordinance approving a Zoning Text Amendment making modifications to the South San Francisco Zoning Code related to Signage Citywide.(Billy Gross, Senior Planner) RECOMMENDATION Staff recommends that the City Council waive reading and adopt an Ordinance making revisions to Chapter 20.360 of the South San Francisco Municipal Code,related to Electronic Changeable Copy Signs. BACKGROUND/DISCUSSION The City Council previously waived reading and introduced the following ordinances.The ordinances are now ready for adoption. Ordinance making modifications to the South San Francisco Zoning Code related to Signage Citywide. (Introduced on 02/13/19: Vote 4-0) Associations 1.Final Ordinance amending SSFMC Chapter 20.360 (19-142) City of South San Francisco Printed on 2/21/2019Page 1 of 1 powered by Legistar™ City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:19-142 Agenda Date:2/27/2019 Version:1 Item #:7a. Ordinance making modifications to the South San Francisco Zoning Code related to Signage Citywide. WHEREAS,in July of 2010,the City Council for the City of South San Francisco (“City”)adopted a comprehensive update to the City’s zoning ordinance,which repealed the then-existing Title 20 of the South San Francisco Municipal Code,and replaced it with an entirely new Title 20 that,among other actions, established new zoning districts,revised and reformatted many then-existing zoning provisions,eliminated inconsistent and outdated provisions,and codified entirely new zoning provisions,including new land use regulations and development standards (“Zoning Ordinance”); and WHEREAS,since adoption of the Zoning Ordinance in July 2010,the City has identified areas of the Zoning Ordinance that require refinement,clarification,and/or correction,including revisions to the City’s Chapter 20.360 regulating signs in order to provide standards to allow digital billboards and other minor modifications (“Zoning Text Amendment”); and WHEREAS,the Zoning Ordinance was adopted after preparation,circulation,consideration,and adoption of an Initial Study/Negative Declaration (“Zoning Ordinance IS/ND”)in accordance with the California Environmental Quality Act,Public Resources Code Sections 21000,et seq.(“CEQA”),which IS/ND analyzed the environmental impacts of adopting the Zoning Ordinance and concluded that adoption of the Zoning Ordinance could not have a significant effect on the environment because none of the impacts required to be analyzed under CEQA would exceed established thresholds of significance; and WHEREAS,the City Council adopted an Initial Study /Mitigated Negative Declaration (“IS/MND”)on August 26,2015 (State Clearinghouse number 2013062062)in accordance with the provision of CEQA and CEQA Guidelines,which analyzed the potential environmental impacts of billboards along the west side of U.S. Highway 101; and WHEREAS,the refinements,clarifications,and/or corrections to the Zoning Ordinance as they relate to signage are minor in nature,the adoption of which would not result in any new significant environmental effects or a substantial increase in the severity of any previously identified effects beyond those disclosed and analyzed in the Zoning Ordinance IS/ND or IS/MND prepared and circulated for the siting of billboards along U.S.Highway 101,nor do the refinements,clarifications,and/or corrections constitute a change in the project or change in circumstances that would require additional environmental review. NOW,THEREFORE,BE IT ORDAINED that based on the entirety of the Record before it,as described below, the City Council of the City of South San Francisco does hereby ORDAIN as follows: SECTION I.FINDINGS. Based on the entirety of the record as described above, the City Council for the City of South San Francisco hereby makes the following findings: City of South San Francisco Printed on 3/11/2019Page 1 of 6 powered by Legistar™ File #:19-142 Agenda Date:2/27/2019 Version:1 Item #:7a. A.General Findings. 1.The foregoing recitals are true and correct and made a part of this Ordinance. 2.The Record for these proceedings,and upon which this Ordinance is based,includes without limitation,Federal and State law;the California Environmental Quality Act (Public Resources Code §§21000,et seq.(“CEQA”))and the CEQA Guidelines (14 California Code of Regulations §15000,et seq.);the South San Francisco 1999 General Plan and General Plan Environmental Impact Report,including the 2001 updates to the General Plan and 2001 Supplemental Environmental Impact Report;the South San Francisco Municipal Code;the 2015 Initial Study /Mitigated Negative Declaration prepared for the siting of billboards along the west side of U.S.Highway 101 (“101 Terminal Court Clear Channel Billboard Project”)and related Zoning Text Amendment,including all written comments received;the project applications;the project plans,as prepared by YESCO, dated April 26,2017;all reports,minutes,and public testimony submitted as part of the Planning Commission's duly noticed meeting on December 20,2018;all reports,minutes,and public testimony submitted as part of the City Council's duly noticed meeting on February 13, 2019; and any other evidence (within the meaning of Public Resources Code §21080(e) and §21082.2). 3.The documents and other material constituting the record for these proceedings are located at the Planning Division for the City of South San Francisco,315 Maple Avenue,South San Francisco,CA 94080,and in the custody of the Planning Manager. B.Zoning Amendment Findings 1.The proposed Zoning Text Amendment is consistent with the adopted General Plan because they establish regulations that balance the need of different users for adequate identification,communication and advertising with the objectives of protecting the public and promoting a visually attractive community.By allowing the installation of electronic changeable copy signs,subject to a sign permit,the proposed zoning amendments will allow uses that typically have public messaging to incorporate digital signage that provide more timely messaging,strengthen and promote economic development objectives and actively market South San Francisco.The proposed Zoning Text Amendment related to the regulation of electronic reader boards will remain consistent with the City’s General Plan vision for community and economic development by promoting economic development within the City and expanding the communication of community services.The proposed Zoning Text Amendment will not impede achievement of any of the goals, policies, or land use designations established in the General Plan. 2.The proposed Zoning Text Amendment related to electronic changeable copy signs would only affect properties located in the Freeway Commercial (FC)zoning district,which provides areas for regional-serving retail uses,commercial lodging, visitor services and similar uses that benefit from proximity to the Bayshore Freeway.The affected properties in the FC zoning district are also in keeping with existing zoning ordinance language,including SSFMC Section 20.360.011(A)4,which allows signs in the Airport/South Airport Boulevard and Highway 101 corridor areas which have special sign needs due to the regional nature of the use,the traveler-oriented nature of the use,or other special requirements.The electronic changeable copy signs will also be designed to be appropriate for surrounding uses.The existing standards ensure that proposed projects are suitable in terms of architectural compatibility,consistency with area character,legibility,readability,finish and visibility,and other considerations deemed relevant by the Planning Commission and City Council because the performance standards for electronic changeable copy signs,including operational limitations related to static messages,maximum lighting levels,a requirement for a light sensing device that adjusts the sign brightness as ambient light conditions change,and location limitations,are included in the existing standards and would be applied to proposed Project to minimize visual impacts. 3.The proposed Zoning Text Amendment related to electronic changeable copy signs would not result in any change of zoning districts and therefore would not be detrimental to the use of land in any adjacent zone. SECTION II.AMENDMENTS. The City Council hereby amends the following sections of the South San Francisco Municipal Code to read as follows.Sections and subsections that are not amended by this Ordinance are not included below, and shall remain in full force and effect. A.Amend Section 20.360.004 to clarify when an Electronic Changeable Copy Signs is not considered a prohibited sign, as follows: The following signs shall not be permitted, erected or maintained within the City of South San Francisco. A.Animated,Flashing,or Moving Signs.Any sign with lights or illuminations which flash,move,rotate,scintillate,blink, City of South San Francisco Printed on 3/11/2019Page 2 of 6 powered by Legistar™ File #:19-142 Agenda Date:2/27/2019 Version:1 Item #:7a. A.Animated,Flashing,or Moving Signs.Any sign with lights or illuminations which flash,move,rotate,scintillate,blink, flicker,reflect,vary in intensity,vary in color,or use intermittent electrical pulsations.A digital billboard when operated in accordance with the operating standards set forth in Section 20.360.006(Q)and an electronic changeable copy sign when operated in accordance with the operating standards set forth in Section 20.360.006(O) do not fall within this prohibition. B.Emissions. Signs that produce noise in excess of 40 decibels and signs that emit odor or visible smoke, vapor or particles. C.Exposed Raceway. Exposed sign raceway is prohibited. D.Fences Signs. Signs attached or painted on fences or freestanding walls that are not part of a building. E.Internally Illuminated Signs and Bare Bulbs. F.Obstruction of Ingress and Egress or Ventilation.Signs shall not obstruct any door,window,or fire escape.No sign shall be attached to a standpipe,gutter drain,handicap access or fire escape.Signs shall not interfere with any opening required for ventilation. G.Off-Premises Signs.To the extent allowed by law,with the exception of off-premises signs legally in existence at the time of adoption of this chapter;or permitted pursuant to a relocation agreement under Section 20.360.002(A)and a Sign Permit under Section 20.360.009,off-premises signs are prohibited.Electronic changeable copy signs permitted pursuant to Section 20.360.006(O) are only permitted as on-site premise signs.Messages placed on transit benches or shelters sponsored or contracted by the transit agency pursuant to a contract and with its consent are exempted from this prohibition.Legally established off-premises signs are subject to the nonconforming sign provisions of Section 20.360.012 (“Nonconforming Signs”). H.Pole Signs.A Pole Sign permitted pursuant to a relocation agreement under Section 20.360.002(A)and a Sign Permit under Section 20.360.009 does not fall within this prohibition. B.Amend Section 20.360.006(D) to clarify that Electronic Changeable Copy Signs are also allowed to be internally illuminated, as follows: D.Illumination.Illuminated channel letters and neon signs are allowed.However,internally illuminated signs and bare bulbs are prohibited except with respect to Electronic Changeable Copy Signs and Digital Billboards as otherwise provided herein. Lighting fixtures used to illuminate an outdoor sign shall be mounted on the top of the sign structure,unless approved with a Minor Use Permit,and shall be shielded according to the following table.All sign illumination shall adhere to the performance standards for lighting and glare in Section 20.300.010 (“Performance Standards”)other than Electronic Changeable Copy Sign illumination,which illumination standards shall be in accordance with subsection O of this section,and Digital Billboard illumination,which illumination standards shall be as provided in the applicable relocation agreement and in accordance with subsection Q of this section. C.Amend Section 20.360.006(O) to clarify the standards to allow electronic changeable copy signs, as follows: O.Changeable Copy. 1.Changeable copy shall cover no more than 25 percent of the total sign area,and be no larger than 75 square feet,except as otherwise provided in this chapter. 2.Electronic Changeable Copy Signs are allowed for uses located in the Freeway Commercial zoning district,in accordance with the following standards: a.Maximum Number of Signs per Property.Where permitted,one (1)electronic changeable copy sign is permitted per property. b.Operational Limitations.Electronic Changeable Copy Signs shall contain static messages only,and shall not contain any display with movement,or the appearance or optical illusion of movement during the static display period,or any part of the sign structure,including the movement or appearance of movement.Every static message contained on an electronic changeable copy sign shall not include flashing or the varying of light intensity.The content of an Electronic Changeable Copy Sign must transition by changing instantly, with no transition graphics. c.Minimum Display Time.Each message on the Electronic Changeable Copy Sign must be displayed for a minimum of 15 seconds. d.Light Level.Lighting levels will not increase by more than 0.3 foot candles (over ambient levels)as measured using a foot candle meter at a distance of one hundred and fifty feet. e.Light Sensor.Each display must have a light sensing device that will adjust the brightness as ambient light conditions change. f.Hours of Operation.Electronic Changeable Copy Signs may be illuminated from 6am until 11pm,or one-half hour past the close of business that the Electronic Changeable Copy Sign is permitted for, whichever is later. g.Alternative Lighting Technology.The technology currently being deployed for digital billboards is LED (light emitting diode),but there may be alternate,preferred and superior technology available in the future.Any other City of South San Francisco Printed on 3/11/2019Page 3 of 6 powered by Legistar™ File #:19-142 Agenda Date:2/27/2019 Version:1 Item #:7a. emitting diode),but there may be alternate,preferred and superior technology available in the future.Any other technology that operates under the maximum brightness stated in this subsection O shall not require an ordinance change for approval,unless the Planning Commission finds it in the best interest of the public to do so.The City shall expedite any required approvals for technology that is superior in energy efficiency over previous generations or types. h.Malfunction.Electronic Changeable Copy Signs shall be operated with systems and monitoring in place to either turn the display off or show a “full black” image on the display in the event of a malfunction. i.Emergency Information.Owners of Electronic Changeable Copy Signs are encouraged to coordinate with law enforcement and emergency management authorities to display,when appropriate,regional emergency information important to the traveling public including, but not limited to, Amber Alerts or emergency management information. j.Prohibited.The following are prohibited:addition of an Electronic Changeable Copy Sign to a nonconforming sign,an orientation of the Electronic Changeable Copy Sign towards Highway 101,and an Electronic Changeable Copy Sign located off-premises. k.Fuel Pricing Displays.Automobile Service Station fuel pricing displays are permitted as an Electronic Changeable Copy Sign. 3.Uses located in other zoning designations may be allowed an Electronic Changeable Copy Sign if granted a Type C sign permit pursuant to the Special Circumstances Section 20.360.011, subject to compliance with appropriate environmental review under CEQA. D.Amend Section 20.360.011(A) to clarify when electronic changeable copy signs are subject to Special Circumstances Sign processing, as follows: A.Purpose.Unusual site conditions,locations,particular unique signing requirements,or other design factors may warrant types,heights,and sizes of signs not otherwise permitted by the regulations of this chapter.Such signs,including,but not limited to, the following, shall require a Type C permit and shall be processed in accordance with Section 20.360.009. 1.Roof signs which extend above the highest point on the roof or of the type not allowed by Section 20.360.006(P) Temporary Signs. 2.Any individual sign,or combination of all signs on any one property,which exceeds the height or area limitations prescribed in this chapter. 3.Signs in the Grand Avenue Core (GAC)Zone District which are of a classic design style,consistent with those designed and erected in the 1940s and 1950s. 4.Signs in the Airport/South Airport Boulevard and Highway 101 corridor areas which have special sign needs due to the regional nature of the use, the traveler-oriented nature of the use, or other special requirements. 5.Employee-oriented signs for multi-building campus-like facilities in the east of 101 area, of which at least four hundred thousand total square feet of development is occupied by a single tenant. Signs approved pursuant to this subsection shall: a.Be architecturally integrated with the buildings to which they are attached; b.Be oriented toward the interior of the campus and not a public area,including public rights-of-way and public open space; c.Hide from view or disguise any separate structure or apparatus required to attach the signs to buildings; and d.Only contain copy that is directly associated with the entity for which the sign permit is issued. 6.Electronic Changeable Copy Signs for uses located in other zoning designations not specified by Section 20.360.006(O) Changeable Copy Signs. E.Amend Section 20.360.015 to provide a definition for an electronic changeable copy signs, as follows: Unless otherwise specifically provided, the terms used in this chapter shall have the following meanings: A.Alter.Any change in the weight,depth,height,area,thickness,location,or type of display of an existing sign but shall not be construed to prevent normal or periodic maintenance, upkeep, or repair of a sign or change of copy. B.Animated Sign.A sign that uses movement or change of lighting to depict action or create a special effect or scene. C.Area of Sign.The area included within the outer dimensions of a sign face display area including all portions not part of the necessary supporting structure. D.Awning Sign. A sign painted or otherwise affixed permanently to the exterior surface of an awning. E.Balloon.An inflatable,airtight bag that can be strung together in multiple numbers to attract attention to a City of South San Francisco Printed on 3/11/2019Page 4 of 6 powered by Legistar™ File #:19-142 Agenda Date:2/27/2019 Version:1 Item #:7a. E.Balloon.An inflatable,airtight bag that can be strung together in multiple numbers to attract attention to a business location. A balloon shall not be considered an inflatable sign. F.Building-Mounted Sign.Any sign mounted or erected on or against any building or façade,including all wall signs, awning and canopy signs, projecting signs, and shingle signs. G.Canopy Sign.Any sign of any nature which is painted,printed,stamped,sewed,or otherwise attached to a canopy. H.Changeable Copy Sign.A sign whose informational content can be changed or altered either automatically or manually. I.Channel Letters.Three-dimensional individual letters or figures,with an open back or front,illuminated or non- illuminated, that are affixed to a building or to a freestanding sign structure. J.Digital Billboard.An off-site sign utilizing digital message technology,capable of changing the static message or copy on the sign electronically.A Digital Billboard is distinct from,and shall not constitute an Animated Sign or Changeable Copy Sign in the context of this chapter. K.Double-Faced Sign. A sign designed to be viewed from two directions. L.Electronic Changeable Copy Sign.A type of Changeable Copy Sign whose informational content can be changed or altered electronically. M.Flag.A sign attached to a pole or a structure that has characters,letters,illustrations,or ornamentations applied to cloth,paper,fabric,or other lightweight material,with only such material for a backing.Flags include banners or pennants that are suspended so that they are actuated by wind currents. N.Flashing. A light or message that changes more than once every four seconds. O.Freestanding Sign.A sign that is permanently supported upon the ground by poles or braces and is not attached to any building or other structure. Examples of freestanding signs are pole and monument signs. P.High-Rise Building Identification Sign.A wall sign located on the upper-most story of a building of at least four stories that identifies the occupant of the building,company logo,generic type of business,or the name of a business or building. Q.Identification Sign.A permanent sign used to identify a building or group of buildings,residential area,shopping district, industrial district, or any area that fulfills the definition of an identifiable area. R.Illuminated Sign.A sign with an artificial source of light incorporated internally or externally for the purpose of illuminating the sign. S.Inflatable Sign.A form of inflatable device (e.g.,shaped as an animal,blimp,or other object)that is displayed, printed,or painted on the surface of an inflatable background,and is primarily installed outside a building to attract attention to or to advertise a business,a business location,a service,a product,or an event.An inflatable sign shall not be considered a balloon. T.Logo.A specially designed graphic symbol of a business establishment,company,institution,organization,or any other legal private or public entity. U.Marquee Sign.A sign advertising an event,performance,service,seminar,conference,or show,and displayed on a permanent roof-like structure or canopy made of rigid materials supported by and extending from the façades of a building. V.Master Sign Program.A coordinated program of signage designed to encourage consistency in signage for developments with multiple tenants or for developments with a single tenant, occupant, or user proposing multiple signs. W.Monument Sign.A low-profile freestanding sign erected upon or supported solely by a planter,pedestal base,or similar ground structure approximately the same dimension as the height of the sign and which is designed to incorporate the architectural theme and building material of the building on the premises. X.Neon Sign. A sign with tubing that is internally illuminated by neon or other electrically charged gas. Y.Off-Premises Sign.A sign which advertises goods,products or services which are not sold,manufactured or distributed on or from the premises or facility on which the sign is located or advertises a business,owner,occupant or activity not located on the premises or facility on which the sign is located. Z.On-Premises Sign. A sign which advertises goods, products or services which are sold,manufactured or distributed on or from the premises or facility on which the sign is located or advertises a business, owner,occupant or activity located on the premises or facility on which the sign is located.This definition also includes on-premises traffic signs. AA.Pole Sign.A sign supported wholly by a pole or poles placed in,or upon,the ground and which are not part of a building. BB.Portable Sign.Any sign over six square feet in size designed to be easily transported,including,but not limited to, signs designed to be transported by means of wheels;signs made as A-frames or T-frames;menu and sandwich board signs;and signs attached to or painted on vehicles parked and visible from the public right-of-way.This definition City of South San Francisco Printed on 3/11/2019Page 5 of 6 powered by Legistar™ File #:19-142 Agenda Date:2/27/2019 Version:1 Item #:7a. expressly excludes hand-held signs and signs affixed to vehicles that are less than six square feet in size. CC.Projecting Sign.Any sign which is attached to a building or other structure and extends beyond the line of the building or structure to which it is attached. DD.Roof Sign.Any sign of any nature,together with all its parts and supports,which is erected,constructed or maintained on or above the roof or parapet of any building. EE.Shingle Sign.A type of projecting sign suspended beneath a marquee,covered walkway,or canopy and visible to pedestrians from the sidewalk. FF.Sign.Any metal,wood,paper,cloth,plastic,paint,material,structure,or part thereof,device,or other thing whatsoever which is located in or upon,placed,erected,constructed,posted,painted,tacked,nailed,glued,stuck,carved, fastened,or affixed to any building or structure,on the outside or inside of a window or on any awning,canopy,marquee, or similar appendage,or on the ground or on any tree,wall,bush,rock,post,fence,or other thing whatsoever in such manner as to be visible out-of-doors and which displays or includes any numeral,letter,word,model,banner,air-inflated balloon,emblem,insignia,symbol,device,light,illuminated device,searchlight,trademark,or other representation used as,or in the nature of,an announcement,advertisement,attention arrester,direction,warning,or designation of any person,firm,group,organization,place,commodity,product,service,business,profession,enterprise,or industry.“Sign” shall include any portable sign. GG. Sign Area. See Area of Sign. HH.Sign Copy.That portion of a sign which consists of the actual writing,pictorial representation,decoration, emblem,or flag,or any other device,figure,logo,or similar character,as distinguished from that portion of the sign which forms the background of any such writing or other said elements. II.Sign Face.That portion of a sign containing sign copy,which constitutes a single plane,which is intended to be visible from a single vantage point. JJ.Temporary Sign.A sign that is designed to be temporarily mounted or displayed and that is not intended for permanent or long-term use. KK.Traffic Sign.A sign designed to direct or guide pedestrian or vehicular traffic by identifying an attraction,service, or use and providing directional information (e.g., handicapped parking, one-way, exit, and entrance). LL.Vehicle Display Sign.A sign mounted,attached,affixed or painted upon any surface of a vehicle,trailer or similar wheeled conveyance within the City or outside the City. MM. Vehicle for Sale Sign. A sign painted or affixed onto vehicles for sale that are kept in vehicle display areas of new and used motor vehicle dealership lots. NN.Wall Sign.Any sign attached to,painted on,or erected against,and in a plane parallel to,the exterior front,rear,or side wall of any building or other structure; wall signs include painted wall signs and individual letter signs. OO.Window Sign.A sign painted or installed on a glass window or door or located within 12 inches from inside the window in a manner that it can be viewed from the exterior of a structure. SECTION III.SEVERABILITY. If any provision of this Ordinance or the application thereof to any person or circumstance is held invalid or unconstitutional,the remainder of this Ordinance,including the application of such part or provision to other persons or circumstances shall not be affected thereby and shall continue in full force and effect.To this end,provisions of this Ordinance are severable.The City Council of the City of South San Francisco hereby declares that it would have passed each section,subsection,subdivision, paragraph,sentence,clause,or phrase hereof irrespective of the fact that any one or more sections,subsections,subdivisions, paragraphs, sentences, clauses, or phrases be held unconstitutional, invalid, or unenforceable. SECTION IV.PUBLICATION AND EFFECTIVE DATE. Pursuant to the provisions of Government Code Section 36933,a summary of this Ordinance shall be prepared by the City Attorney.At least five (5)days prior to the Council meeting at which this Ordinance is scheduled to be adopted,the City Clerk shall (1)publish the Summary,and (2)post in the City Clerk’s Office a certified copy of this Ordinance.Within fifteen (15)days after the adoption of this Ordinance,the City Clerk shall (1)publish the summary,and (2)post in the City Clerk’s Office a certified copy of the full text of this Ordinance along with the names of those City Council members voting for and against this Ordinance or otherwise voting. This Ordinance shall become effective thirty (30) days from and after its adoption. City of South San Francisco Printed on 3/11/2019Page 6 of 6 powered by Legistar™ City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:19-22 Agenda Date:2/27/2019 Version:1 Item #:8. Report regarding a resolution approving the third amendments to the Purchase and Sale Agreements for 201- 219 Grand Avenue and 418 Linden Avenue,and an ordinance approving the third amendment to the Development Agreement for 201-219 Grand Avenue and 418 Linden Avenue properties with ROEM Development Corporation.(Julie Barnard, Interim ECD Deputy Director) RECOMMENDATION Staff recommends that City Council take the following actions: 1.Adopt a resolution approving the third amendments to the Purchase and Sale Agreements for 201-219 Grand Avenue and 418 Linden Avenue, and 2.Introduce an Ordinance approving the third amendment to the Development Agreement for 201-219 Grand Avenue and 418 Linden Avenue properties with ROEM Development Corporation,and waive further reading. BACKGROUND On September 6,2017,the City Council (“Council”)approved two Purchase and Sale Agreements (“PSAs”), two Affordable Housing Agreements (“AHAs”)and a Development Agreement (“DA”)between the City and the developer,ROEM Development Corporation (“ROEM”)for the properties 201-219 Grand Avenue and 418 Linden Avenue.At that time,the City Council also provided $3.5 million in grant funding assistance ($2.45 million in Housing Successor Funds and $1.05 million in Developer In-Lieu Fee Funds)for the 17 Below Market Rate (“BMR”)units included in the project.The City Council also approved the reduced purchase price of 418 Linden Avenue from $1 million to $500,000.Since initial approval of project in September 2017,the developer has made two requests to the City to amend the DA in attempts to secure adequate financing.At that time,Staff noted that the developer performed well and submitted their Construction Drawings (“CDs”)for building permits by the deadline.The first set of CDs were submitted on July 13,2018.ROEM has subsequently paused further iterations of the CDs while they focus on pursuing the necessary financing. First Amendment to the PSAs and DA In January 2018,ROEM informed City staff of some of the complexities relating to the 201-219 Grand Avenue site.The developer noted that the neighboring building was bonded to the City’s building.The developer suspected that the neighboring building may be leaning onto the City’s building and they required more time to conduct some investigative demolition.The developer also required more time to develop a demolition strategy and demolition drawings,in order to ensure that the demolition process does not compromise the neighbors building. The City granted ROEM the requested 120 days to complete the process. City of South San Francisco Printed on 2/21/2019Page 1 of 4 powered by Legistar™ File #:19-22 Agenda Date:2/27/2019 Version:1 Item #:8. Second Amendment to the PSAs and DA In early July 2018,ROEM approached the City again with a request to extend the deadlines by a further 90 days.This extension related to the Financing Plan portion of the project with the application for building permits remaining the same. The City Council approved both requests. DISCUSSION In October 2018,ROEM informed City staff that,even with the prior City assistance summarized above,they are still unable to make the project financially feasible.In their letter to the City Council dated November 9, 2018,ROEM outlined the complexities that the project is experiencing including;escalating construction costs, the requirement to pay prevailing wage and the inclusion of BMR units.As a result of these difficulties,ROEM represented that there is a funding gap of $8.5 to $9 million that they need to close in order for the project to achieve a 5.40 percent Return on Cost (“ROC”),which is the minimum return the project needs to achieve in order to secure financing.ROEM recognized that they need an extra year to close escrow in order to seek the funding needed to close the gap. Amendment to the number of BMRs and Affordability Levels There are many more public funding sources that become available,if the development increases the number BMR units.ROEMs current proposal revises the number of BMR units from 20 percent (%)of the total units to 100%of the total number units.In addition to increasing the number of affordable units,the Area Median Income (“AMI”)limits have been modified and have resulted in deeper affordability levels for lower income household eligibility. The current AHA comprises the following: AMI levels Number of units 0-60% AMI 2 60-80% AMI 10 80-120% AMI 5 Although it is not yet finalized,ROEMs new proposal includes units at 30%AMI and 50%AMI.The final AMI determination levels will be finalized at a later date,since it is driven by the source of funding and the final financing is not yet determined. For AMI levels in the County of San Mateo, see Attachment 1. Some examples of funding sources include;Tax Credits,Measure K,Project Based Vouchers,Infill Infrastructure Grant and,Cap and Trade.Therefore,ROEM’s current request to amend the proposal to increase the number of BMR units ensures that the developments will qualify for these gap financing opportunities.The increased number of BMR units will allow the developer to secure a total of 75 vouchers.These vouchers provide long-term financial assistance and oftentimes improve the developer’s likelihood of securing additional (private) financing, as well as, improved financing terms. The challenge of relying on public funding sources is that there are usually only one or two application opportunities per grant per year.Based on this timing cycle,in order to seek affordable housing funds to make the project fully affordable,ROEM requested to delay the start of construction and close of escrow,for a year, while they wait for the application periods to open and outcomes to be announced.This will allow the City of South San Francisco Printed on 2/21/2019Page 2 of 4 powered by Legistar™ File #:19-22 Agenda Date:2/27/2019 Version:1 Item #:8. developer to apply to additional funding sources to help fill the funding gap. Once financing has been secured,Staff and ROEM will return to City Council for final approval of the AHAs which will include final AMI levels.Staff are requesting the conceptual approval of the change in number of units and AMI levels at this stage. Third amendment to the PSAs and DA City staff and ROEM have negotiated agreement that would allow ROEM to extend the deadline to close escrow and start construction pending securing additional funding.In exchange,during this time period,ROEM has agreed to demolish the structures on the 201 Grand Avenue site,at their risk and expense.The key changes to the agreements that require Council’s approval include: ·Delay to the close of escrow (reflected in the PSAs and the DA) ·The inclusion of a Pre-Construction Agreement as an exhibit to the Development Agreement that will set forth the terms of building demolition at 201-219 Grand Avenue. As noted above,the one year schedule of performance extension is required in order to give the Developer adequate time to secure financing that will fill the approximately $8.5 to $9 million funding gap.Staff and ROEM have agreed that,subject to Council approval,demolition can take place earlier since it is likely that it is a complicated and lengthy activity.Allowing ROEM to perform this action will ultimately compress the construction schedule once the developer is ready to begin.The demolition will be conducted at their risk and expense.Once complete the parking lot will be reopened.The purpose of the Pre-Construction Agreement would be to allow ROEM access to the properties and begin the construction process prior to transferring ownership. Planning Commission Recommendation On January 24,2019,the Planning Commission unanimously approved the Staff recommendation that the City Council adopt a resolution approving the extension, changes to the Development Agreement. FISCAL IMPACT Aside from additional staff and City Attorney costs,this one-year extension request has no impact on the City’s finances. CONCLUSION In order to ensure that the 201 Grand and 418 Linden developments proceed,the developer is proposing to increase number of BMR units from 20%of the total to 100%of the total and to reduce affordability levels. The AMI levels have not yet been set and will ultimately be driven by the financing,however,it is expected that the affordability levels will be between 30 and 50% AMI. In order to allow ROEM to pursue alternative financing sources,the City is proposing to remain in escrow for an additional year.In the meantime,ROEM will proceed with demolishing the buildings at 217-219 Grand Avenue and 212 Third Lane which may be complex and time consuming.This will then mean that the developer will be ready to commence construction of the buildings as soon as escrow closes. RECOMMENDATION Staff recommends that City Council take the following actions: 1.Adopt a resolution approving the third amendments to the Purchase and Sale Agreements for 201-219 City of South San Francisco Printed on 2/21/2019Page 3 of 4 powered by Legistar™ File #:19-22 Agenda Date:2/27/2019 Version:1 Item #:8. Grand Avenue and 418 Linden Avenue, and 2.Introduce an Ordinance approving the third amendment to the Development Agreement for 201-219 Grand Avenue and 418 Linden Avenue properties with ROEM Development Corporation,and waive further reading. Attachments 1.San Mateo County AMI levels City of South San Francisco Printed on 2/21/2019Page 4 of 4 powered by Legistar™ revised 06/01/18 For HUD-funded programs, use the Federal Income Schedule. For State or locally-funded programs, you may use the State Income Schedule. For programs funded with both federal and state funds, use the more stringent income levels. Please verify the income and rent figures in use for specific programs. San Mateo County (based on Federal Income Limits for SMC) Income Category 1 2 3 4 5 6 7 8 Extremely Low (30% AMI) *30,800 35,200 39,600 44,000 47,550 51,050 54,600 58,100 Very Low (50% AMI) *51,350 58,650 66,000 73,300 79,200 85,050 90,900 96,800 HOME Limit (60% AMI) *61,620 70,380 79,200 87,960 95,040 102,060 109,080 116,160 Low (80% AMI) *82,200 93,950 105,700 117,400 126,800 136,200 145,600 155,000 NOTES * California State Income Limits Effective 4/26/18 - Area median Income $118,400 (based on household of 4) Income Category 1 2 3 4 5 6 7 8 Extremely Low (30% AMI) *30,800 35,200 39,600 44,000 47,550 51,050 54,600 58,100 Very Low (50% AMI) *51,350 58,650 66,000 73,300 79,200 85,050 90,900 96,800 Low (80% AMI) *82,200 93,950 105,700 117,400 126,800 136,200 145,600 155,000 Median (100% AMI)82,900 94,700 106,550 118,400 127,850 137,350 146,800 156,300 Moderate (120% AMI)99,450 113,700 127,900 142,100 153,450 164,850 176,200 187,550 NOTES *2018 State Income limits provided by State of California Department of Housing and Community Development ; 2018 San Mateo County Income Limits as determined by HUD - effective December 18 , 2013 Income Limits by Family Size ($) Income figures provided by HUD for following San Mateo County federal entitlement programs: CDBG, HOME, ESG.; Prepared 5/31/2018 - HUD-established area median Income $118,400 (based on household of 4). Income Limits by Family Size ($) Income limits effective 06/01/2018. Please verify the income and rent figures in use for specific programs. NOTES Income Category 1 2 3 4 5 6 7 8 Extremely Low (30% AMI) *30,800 35,200 39,600 44,000 47,550 51,050 54,600 58,100 Very Low (50% AMI) *51,350 58,650 66,000 73,300 79,200 85,050 90,900 96,800 HOME Limit (60% AMI) *61,620 70,380 79,200 87,960 95,040 102,060 109,080 116,160 HERA Special VLI (50% AMI) ***51,350 58,650 66,000 73,300 79,200 85,050 90,900 96,800 See Note regarding HERA for FY2018*** HERA Special Limit (60% AMI) ***61,620 70,380 79,200 87,960 95,040 102,060 109,080 116,160 See Note regarding HERA for FY2018*** Low (80% AMI) *82,200 93,950 105,700 117,400 126,800 136,200 145,600 155,000 State Median (100% AMI) 82,900 94,700 106,550 118,400 127,850 137,350 146,800 156,300 Income Category SRO *+Studio 1-BR 2-BR 3-BR 4-BR Extremely Low *770 825 990 1,143 1,275 Very Low *1,283 1,375 1,650 1,906 2,126 Low HOME Limit*1,511 1,283 1,375 1,650 1,906 2,126 effective 6/01/2018; 2018 HOME Limit High HOME Limit *1,511 1,650 1,769 2,126 2,447 2,710 effective 6/01/2018; 2018 HOME Limit HERA Special VLI (50% AMI) ***HERA Spec. Rents - Go to www.treasurer.ca.gov/ctcac/2018/supplemental.asp HERA Special Limit (60% AMI) *** Low**2,054 2,200 2,640 3,050 3,402 CA Tax Credit Rent limits for Low and Median Income Group HUD Fair Market Rent (FMR)2,014 2,499 3,121 4,070 4,346 HUD-published Fair Market Rents Median **2,566 2,750 3,300 3,812 4,252 CA Tax Credit Rent limits for Low and Median Income Group NOTES * **CA Tax Credit Rent Limits for Low and Median Income Group *** *+ HUD-defined Area Median Income $118,400 (based on householdof 4). State median $118,400 (household of 4) due to hold harmless policy. 2018 San Mateo County Income Limits as determined by HUD, State of CA HCD, and County of San Mateo Income figures provided by HUD for following San Mateo County federal entitlement programs: CDBG, HOME, ESG. For San Mateo County, the Housing & Economic Recovery Act of 2008 (HERA) & the HUD 2010 HOME hold-harmless provision permit multifamily tax subsidy projects (MTSPs) & HOME projects placed in service before 1/1/2009 to continue to use HOME/tax credit/tax exempt bond rents based on the highest income levels that project ever operated under. Once these units are placed in service, the rents will not adjust downward should HUD establish lower incomes/rents in any subsequent year. Marketing of vacant units should be targeted to the current year's income schedule. However, HUD's Section 8 income limits are larger that those defined by Section 3009(a)(E)(ii) of the Housing and Economic Recovery Act of 2008 (Public Law 110-289). Therefore, for FY2018 no special income limits are necessary. Income Limits by Family Size ($) Maximum Affordable Rent Payment ($) SROs with -0- or 1 of the following - sanitary or food preparation facility in unit; if 5+ SRO HOME-assisted units, then at least 20% of units to be occupied by persons with incomes up to 50% AMI. OTHER NOTES (generic) 1 High HOME Limit rent set at lower of: (a) 30% of 60% AMI,or (b) FMR (HUD Fair Market Rent). For 2011, the FMR for Studio is the lower rent. 2 3 Table below provides rent guidance on appropriate income schedule to use: 2009 5/14/2010 - 5/31/2011 12/01/2011 - 11/30/2012 2012 1/1/2009 to 5/13/2010 2018 HERA Special Rent Calcuations - The following is the assumed family size for each unit: Studio:1 person 1-BR:1.5 persons 2-BR:3 3-BR: 4.5 4-BR:6 Maximum affordable rent based on 30% of monthly income and all utlilites paid by landlord unless further adjusted by HUD. Utliity allowances for tenant-paid utliites may be established by Housing Authority of County of San Mateo Section 8 Program. Maximum Inc. Limits SchedulePlaced in Service Date On or before 12/31/2008 Rent schedules at https://www.huduser.gov/portal/pdrdatas_landing.html for additional information as well as the various income schedules. Please also refer to www.treasurer.ca.gov/ctcac/2018/supplemental.asp 12/18/2013 - 03/05/2015 04/14/2017 to 3/31/18 2017 20126/1/2011 - 11/30/2011 2012 03/06/2015 - 03/27/16 2015 4/01/2018 to present 2018 03/28/2016 - 4/14/2017 2016 2014 12/01/2012 - 12/17/2013 2013 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:18-1059 Agenda Date:2/27/2019 Version:1 Item #:8a. Resolution approving the Third Amendment to the Purchase and Sale Agreements with ROEM Development Corporation for 201-219 Grand Avenue and 418 Linden Avenue properties. WHEREAS,the City of South San Francisco (“City”)is the owner of certain real property located in the City of South San Francisco,California,with the address of 418 Linden Avenue,known as County Assessor’s Parcel Numbers (“APN”) 012-314-010 (“418 Linden”); and WHEREAS,the City is also the owner of former Redevelopment Agency property located in the City of South San Francisco,California,with the address of 201-219 Grand Avenue,known as APNs 012-316-100,012-316- 110, 012-316-080 and 012-316-090 (collectively, “201 Grand Avenue”); and WHEREAS,in December 2015 the City approved entitlements for a residential project at 418 Linden Avenue and a mixed-use project at 201 Grand Avenue (“Project”); and, WHEREAS,in December 2016,following a competitive process,the City and Agency selected a developer, ROEM Development Corporation (“Developer”),to develop the 418 Linden Avenue and 201 Grand Avenue Projects; and, WHEREAS,the City Council certified an Environmental Impact Report (“EIR”)on January 28,2015 (State Clearinghouse number 2013102001)in accordance with the provisions of CEQA and CEQA Guidelines,which analyzed the potential environmental impacts of the development of the Downtown Station Area Specific Plan; and, WHEREAS,the 418 Linden Avenue and 201 Grand Avenue Projects are both within the Downtown Station Area Specific Plan (“DSASP”)area and were found to be within the parameters analyzed within the DSASP EIR; and, WHEREAS,the Project will not result in any new significant environmental effects or a substantial increase in the severity of any previously identified effects beyond those disclosed and analyzed in the DSASP EIR,and wound not constitute a change in circumstances that would require additional environmental review; and, WHEREAS,the Planning Commission held a properly noticed public hearing on July 6,2017 to solicit public comment and consider the proposed entitlements,take public testimony,and make a recommendation to the City Council on the Project; and WHEREAS,on September 6,2017,the City Council (“Council”)approved two Purchase and Sale Agreements, two Affordable Housing Agreements (“AHAs”),and a Development Agreement between the City and the Developer for the properties at 201 Grand Avenue and 418 Linden Avenue; and WHEREAS,in January 2018,Developer requested more time to develop a demolition strategy and demolition drawings and requested a 120 day extension to the Performance Schedule in the Purchase and Sale Agreements City of South San Francisco Printed on 4/17/2019Page 1 of 2 powered by Legistar™ File #:18-1059 Agenda Date:2/27/2019 Version:1 Item #:8a. without adjusting the overall project completion date; and WHEREAS,on March 28,2018,Developer and City entered into the First Administrative Amendments to the Purchase and Sale Agreements (“First Amendment”)to modestly extend the deadlines within the Performance Schedule in order to provide sufficient time to undertake the complex demolition presented at 201-219 Grand Avenue; and WHEREAS,in July 2018,Developer entered into the Second Amendment to the Purchase and Sale Agreements extending the deadlines by a further 90 days; and WHEREAS,City staff has prepared documentation approving the one-year time extension,an adjustment in the Affordable Housing Agreement’s AMI from 20 percent to 100 percent, and demolition prior to conveyance; and WHEREAS,the Performance Schedule in the Purchase and Sale Agreements now needs to be further amended in order to accommodate the one-year extension, as set forth in Exhibit A; and WHEREAS,the Developer has not requested a change in entitlements,and the Project as currently entitled is located within the DSASP area and remains within the parameters analyzed within the DSASP EIR; and, WHEREAS,the proposed Third Amendment to the Purchase and Sale Agreements will not result in any new significant environmental effects or a substantial increase in the severity of any previously identified effects beyond those disclosed and analyzed in the DSASP EIR,and wound not constitute a change in circumstances that would require additional environmental review. NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of South San Francisco that the City Council does hereby resolve as follows: 1.The foregoing recitals are true and correct and incorporated herein as part of this Resolution. 2.The proposed actions in this Resolution are consistent with the Long Range Property Management Plan. 3.The Third Amendments to the Purchase and Sale Agreements,attached hereto as Exhibit A and Exhibit B, respectively, are incorporated herein and hereby approved. 4.The City Manager,or his designee,is authorized to execute Third Amendments to the Purchase and Sale Agreements and any necessary related documents. 5.The City Manager,or his designee,is authorized take any and all other actions necessary to implement this intent of this Resolution, subject to approval as to form by the City Attorney. BE IT FURTHER RESOLVED that this Resolution shall become effective immediately upon its passage and adoption. ***** City of South San Francisco Printed on 4/17/2019Page 2 of 2 powered by Legistar™ THIRD AMENDMENT TO PURCHASE AND SALE AGREEMENT This Third Amendment to Purchase and Sale Agreement (this “Third Amendment”) is made effective as of ________, 2019 (“Effective Date”) by and between CITY OF SOUTH SAN FRANCISCO, a municipal corporation (“Seller”) and ROEM Development Corporation, a California Corporation (“Buyer”). Seller and Buyer are sometimes individually referred to herein as a “party” and collectively as “the parties.” RECITALS A. Seller and Buyer entered into that certain Purchase and Sale Agreement dated November 14, 2017 (the “Agreement”) with respect to that certain real property located at 201-219 Grand Avenue, South San Francisco, California (Assessor’s Parcel Numbers 012-316-110, 012-316-100, 012-316-090 and 012-316-080) (collectively, the “Property”). B. On March 28, 2018, Seller and Buyer entered into that certain First Amendment to Purchase and Sale Agreement dated March 28, 2018 (the “First Amendment”), whereby the parties agreed to adjust the deadlines within the Buyer’s Schedule of Performance as set forth in Section 5 of the Agreement. On August 22, 2018 Seller and Buyer entered into Second Amendment, whereby the parties agreed to further adjust the deadlines within Buyer’s Schedule of Performance, as set forth therein (“Second Amendment”). C. On November 9, 2018, Buyer submitted a letter to City detailing its desire and proposal to modify the number of below market rate units within the Project and outlining the corresponding need for a 12-month extension of time to secure the necessary funding sources. The City has determined that additional affordable housing is desirable to the City and agreeable, and it is willing to extend the Schedule of Performance for an additional 12-month period so Buyer may secure such financing. D. Seller and Buyer now desire to amend certain provisions of the Agreement, as amended by the First and Second Amendment, to reflect this understanding, as set forth herein. AGREEMENT NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, and incorporating all of the above as though set forth in full herein and in consideration of all the recitals, conditions and agreements contained herein, the parties agree to amend the Agreement as follows: 1. Revision to Schedule of Performance. The Schedule of Performance set forth in Section 5 of the Agreement, as amended by the First and Second Amendment, is amended to read as follows: THIRD AMENDMENT TO PURCHASE AND SALE AGREEMENT – 201-219 GRAND AVENUE, SOUTH SAN FRANCISCO, CALIFORNIA Page 2 of 5 5.1 Buyer’s Schedule of Performance. Subject to Force Majeure Delays (as defined in Section 8.4) and Buyer and Seller’s closing conditions (as set forth in Section 6.2 and 6.3), Buyer shall complete the following milestones in furtherance of the Closing, in accordance with the following schedule: THIRD AMENDMENT TO PURCHASE AND SALE AGREEMENT – 201-219 GRAND AVENUE, SOUTH SAN FRANCISCO, CALIFORNIA Page 3 of 5 Deadline Milestone (a) May 15, 2018 Buyer shall have completed 50% of the Construction Drawings and submitted the Financial Proforma to Seller (Completed) (b) July 14, 2018 Buyer shall have completed all Final Plans and submitted 100% construction drawings to the City for building permits, and submitted an Updated Proforma to Seller (Completed) (c) May 14, 2019 Buyer shall have started the required demolition of existing structures in accordance with the Pre- Construction Activity Agreement executed by the parties (d) November 30, 2019 November 12, 2018 August 13, 2018 Buyer shall have secured Construction Financing and executed a contract with a general contractor for construction of the Project in accordance with the final plans (e) By December 21, 2019 Within 10 days from satisfaction of all contingencies on December 11, 2019 December 21, 2018 Within 10 days from satisfaction of all contingences on December 11, 2018 September 12, 2018 Buyer and Seller shall have satisfied (or waived in writing) all contingencies to Closing set forth in this Agreement, and be prepared to Close Escrow 2. Affordability Component of Project. Seller approves Buyer’s proposal to re-purpose the units of the Project to all below market rate (affordable) housing (except for any “manager units”). Upon Buyer’s acquisition of the Property, Buyer shall re- THIRD AMENDMENT TO PURCHASE AND SALE AGREEMENT – 201-219 GRAND AVENUE, SOUTH SAN FRANCISCO, CALIFORNIA Page 4 of 5 develop the Property into a high-density, mixed-use project including below market rate residential units, as further described in the AHA. 3. Demolition. Pursuant to that certain Pre-Construction Activity Access Agreement dated _____, attached to and incorporated therein to the Third Amendment to the Development Agreement, Seller will retain a general contractor to demolish all structures located on the Property prior to the anticipated Closing. As such, upon the Closing, the Property will be delivered in a “bare-land” condition, with all buildings and improvements demolished and removed. 4. General Provisions. Each party has received independent legal advice from its attorneys with respect to the advisability of executing this Third Amendment and the meaning of the provisions hereof. The provisions of this Third Amendment shall be construed as to the fair meaning and not for or against any party based upon any attribution of such party as the sole source of the language in question. Except as expressly amended pursuant to this Third Amendment, the terms and provisions of the Agreement shall remain unmodified and shall continue in full force and effect, and Buyer and Seller hereby ratify and affirm all their respective rights and obligations under the Agreement. Any capitalized terms not defined herein shall have the meaning ascribed to them in the Agreement. In the event of any conflict between this Third Amendment and the Agreement, this Third Amendment shall govern. The terms and provisions of this Third Amendment, together with the Agreement, shall constitute all of the terms and provisions to which Buyer and Seller have agreed with respect to the transaction governed hereby, and there are no other terms and provisions, oral or written, that apply to the Agreement and/or the Property other than as set forth in the Agreement as modified by this Third Amendment. The provisions of this Third Amendment shall apply to, be binding upon, and inure to the benefit of the parties hereto and to their respective successors and assigns. This Third Amendment may be executed in multiple counterparts, all of which shall constitute an original, and all of which together shall constitute a single instrument. Counterparts of this Third Amendment executed and delivered by facsimile, email or other means of electronic delivery shall constitute originals for all purposes. {Signatures on Following Page} THIRD AMENDMENT TO PURCHASE AND SALE AGREEMENT – 201-219 GRAND AVENUE, SOUTH SAN FRANCISCO, CALIFORNIA Page 5 of 5 IN WITNESS WHEREOF, the parties have executed this Third Amendment as of the Effective Date. BUYER: ROEM Development Corporation, a California corporation By: _______________________ Name: Alex Sanchez Its Executive Vice President SELLER: CITY OF SOUTH SAN FRANCISCO, a municipal corporation By: __________________________ Name: Charles Michael Futrell Its City Manager The Title Company has executed this Third Amendment to acknowledge its agreement to act in accordance with the terms of this Third Amendment. Chicago Title Insurance Company By: Name: Sherri Keller Title: Escrow Officer THIRD AMENDMENT TO PURCHASE AND SALE AGREEMENT This Third Amendment to Purchase and Sale Agreement (this “Third Amendment”) is made effective as of _________, 2019 (“Effective Date”) by and between CITY OF SOUTH SAN FRANCISCO, a municipal corporation (“Seller”) and ROEM Development Corporation, a California Corporation (“Buyer”). Seller and Buyer are sometimes individually referred to herein as a “party” and collectively as “the parties.” RECITALS A. Seller and Buyer entered into that certain Purchase and Sale Agreement dated November 14, 2017 (the “Agreement”) with respect to that certain real property located at 418 Linden Avenue, South San Francisco, California (Assessor’s Parcel Numbers 012-314-010) (the “Property”); B. On March 28, 2018, Seller and Buyer entered into that certain First Amendment to Purchase and Sale Agreement (“First Amendment”), whereby the parties agreed to adjust the deadlines within the Buyer’s Schedule of Performance as set forth in Section 5 of the Agreement. On August 22, 2018, Seller and Buyer entered into that certain Second Amendment to Purchase and Sale Agreement (“Second Amendment”), whereby the parties agreed to further adjust the deadlines within Buyer’s Schedule of Performance, as set forth therein (“Second Amendment”). C. On November 9, 2018, Buyer submitted a letter to City detailing its desire and proposal to modify the number of below market rate units within the Project and outlining the corresponding need for a 12-month extension of time to secure the necessary funding sources. The City has determined that additional affordable housing is desirable to the City and agreeable, and it is willing to extend the Schedule of Performance for an additional 12-month period so Buyer may secure such financing. D. Seller and Buyer now desire to amend certain provisions of the Agreement, as amended by the First and Second Amendment, to reflect this understanding, as set forth herein. AGREEMENT NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, and incorporating all of the above as though set forth in full herein and in consideration of all the recitals, conditions and agreements contained herein, the parties agree to amend the Agreement as follows: 1. Revision to Schedule of Performance. The Schedule of Performance set forth in Section 5 of the Agreement, as amended by the First and Second Amendment, is amended to read as follows: THIRD AMENDMENT TO PURCHASE AND SALE AGREEMENT – 418 LINDEN AVENUE, SOUTH SAN FRANCISCO, CALIFORNIA Page 2 of 4 5.1 Buyer’s Schedule of Performance. Subject to Force Majeure Delays (as defined in Section 8.4) and Buyer and Seller’s closing conditions (as set forth in Section 6.2 and 6.3), Buyer shall complete the following milestones in furtherance of the Closing, in accordance with the following schedule: Deadline Milestone (a) May 15, 2018 Buyer shall have completed 50% of the Construction Drawings and submitted the Financial Proforma to Seller (Completed) (b) July 14, 2018 Buyer shall have completed all Final Plans and submitted 100% construction drawings to the City for building permits, and submitted an Updated Proforma to Seller (Completed) (c) November 30, 2019 November 12, 2018 August 13, 2018 Buyer shall have secured Construction Financing and executed a contract with a general contractor for demolition and construction of the Project in accordance with the final plans (d) By December 21, 2019 Within 10 days from satisfaction of all contingencies on December 11, 2019 December 21, 2018 Within 10 days from satisfaction of all contingences on December 11, 2018 September 12, 2018 Buyer and Seller shall have satisfied (or waived in writing) all contingencies to Closing set forth in this Agreement, and be prepared to Close Escrow 2. Affordability Component of Project. Seller approves Buyer’s proposal to re-purpose the units of the Project not used as a “manager’s unit” to all below market rate (affordable) housing. Upon Buyer’s acquisition of the Property, Buyer shall re-develop the THIRD AMENDMENT TO PURCHASE AND SALE AGREEMENT – 418 LINDEN AVENUE, SOUTH SAN FRANCISCO, CALIFORNIA Page 3 of 4 Property into a high-density, residential use-only project, with some flexibility for live/work spaces, including below market rate residential units, as further described in the AHA. 3. General Provisions. Each party has received independent legal advice from its attorneys with respect to the advisability of executing this Third Amendment and the meaning of the provisions hereof. The provisions of this Third Amendment shall be construed as to the fair meaning and not for or against any party based upon any attribution of such party as the sole source of the language in question. Except as expressly amended pursuant to this Third Amendment, the terms and provisions of the Agreement shall remain unmodified and shall continue in full force and effect, and Buyer and Seller hereby ratify and affirm all their respective rights and obligations under the Agreement. Any capitalized terms not defined herein shall have the meaning ascribed to them in the Agreement. In the event of any conflict between this Third Amendment and the Agreement, this Third Amendment shall govern. The terms and provisions of this Third Amendment, together with the Agreement, shall constitute all of the terms and provisions to which Buyer and Seller have agreed with respect to the transaction governed hereby, and there are no other terms and provisions, oral or written, that apply to the Agreement and/or the Property other than as set forth in the Agreement as modified by this Third Amendment. The provisions of this Third Amendment shall apply to, be binding upon, and inure to the benefit of the parties hereto and to their respective successors and assigns. This Third Amendment may be executed in multiple counterparts, all of which shall constitute an original, and all of which together shall constitute a single instrument. Counterparts of this Third Amendment executed and delivered by facsimile, email or other means of electronic delivery shall constitute originals for all purposes. IN WITNESS WHEREOF, the parties have executed this Third Amendment as of the Effective Date. BUYER: ROEM Development Corporation, a California corporation By: ______________________ Name: Alex Sanchez Its Executive Vice President SELLER: CITY OF SOUTH SAN FRANCISCO, a municipal corporation By: __________________________ Name: Charles Michael Futrell Its City Manager THIRD AMENDMENT TO PURCHASE AND SALE AGREEMENT – 418 LINDEN AVENUE, SOUTH SAN FRANCISCO, CALIFORNIA Page 4 of 4 The Title Company has executed this Third Amendment to acknowledge its agreement to act in accordance with the terms of this Third Amendment. Chicago Title Insurance Company By: Name: Sherri Keller Title: Escrow Officer City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:19-128 Agenda Date:2/27/2019 Version:1 Item #:8b. An Ordinance approving the Third Amendment to the Development Agreement for 201-219 Grand Avenue and 418 Linden Avenue properties with ROEM Development Corporation. WHEREAS,the City of South San Francisco (“City”)is the owner of certain real property located in the City of South San Francisco,California,with the address of 418 Linden Avenue,known as County Assessor’s Parcel Numbers (“APN”) 012-314-010 (“418 Linden”); and WHEREAS,the City is also the owner of former Redevelopment Agency property located in the City of South San Francisco,California,with the address of 201-219 Grand Avenue,known as APNs 012-316-100,012-316- 110, 012-316-080 and 012-316-090 (collectively, “201 Grand Avenue”); and WHEREAS,in December 2015 the City approved entitlements for a residential project at 418 Linden Avenue and a mixed-use project at 201 Grand Avenue (“Project”); and, WHEREAS,in December 2016,following a competitive process,the City and Agency selected a developer, ROEM Development Corporation (“Developer”),to develop the 418 Linden Avenue and 201 Grand Avenue Projects; and, WHEREAS,the City Council certified an Environmental Impact Report (“EIR”)on January 28,2015 (State Clearinghouse number 2013102001)in accordance with the provisions of CEQA and CEQA Guidelines,which analyzed the potential environmental impacts of the development of the Downtown Station Area Specific Plan; and, WHEREAS,the 418 Linden Avenue and 201 Grand Avenue Projects are both within the Downtown Station Area Specific Plan (“DSASP”)area and were found to be within the parameters analyzed within the DSASP EIR; and, WHEREAS,the Project will not result in any new significant environmental effects or a substantial increase in the severity of any previously identified effects beyond those disclosed and analyzed in the DSASP EIR,and wound not constitute a change in circumstances that would require additional environmental review; and, WHEREAS,the Planning Commission held a properly noticed public hearing on July 6,2017 to solicit public comment and consider the proposed entitlements,take public testimony,and make a recommendation to the City Council on the Project; and WHEREAS,on September 6,2017,the City Council (“Council”)approved two Purchase and Sale Agreements, two Affordable Housing Agreements (“AHAs”),and a Development Agreement between the City and the Developer for the properties at 201 Grand Avenue and 418 Linden Avenue; and WHEREAS,pursuant to Section 7.2 of the Development Agreement,any amendment to the Development Agreement which the City determines is minor and does not substantially affect the term and schedule of City of South San Francisco Printed on 4/17/2019Page 1 of 5 powered by Legistar™ File #:19-128 Agenda Date:2/27/2019 Version:1 Item #:8b. Agreement which the City determines is minor and does not substantially affect the term and schedule of performance is considered an administrative agreement amendment; and WHEREAS,in January 2018,Developer requested more time to develop a demolition strategy and demolition drawings and requested a 120 day extension to the Performance Schedule in the Purchase and Sale Agreements and Development Agreement without adjusting the overall project completion date; and WHEREAS,on March 28,2018,Developer and City entered into the First Administrative Amendments to the Purchase and Sale Agreements and Development Agreement (“First Amendment”)to modestly extend the deadlines within the Performance Schedule in order to provide sufficient time to undertake the complex demolition presented at 201-219 Grand Avenue; and WHEREAS,in July 2018,Developer received Housing Authority of the County of San Mateo (“HACSM”) vouchers for twelve of the Below Market Rate units (“BMRs”),which will provide approximately $1.5 million to finance the project; and WHEREAS,in July 2018,Developer entered into the Second Amendment to the Development Agreement extending the deadlines by a further 90 days; and WHEREAS,on November 14,2018,the City Council authorized City staff to prepare the documentation approving the one-year time extension,an adjustment in the Affordable Housing Agreement’s AMI from 20 percent to 100 percent, and demolition prior to conveyance; and WHEREAS, the one-year extension and the adjustment in the AMI do not impact the City’s General Fund; and WHEREAS,the Performance Schedule in the Development Agreement now needs to be further amended in order to accommodate the one-year extension, as set forth in Exhibit A; and WHEREAS,the Developer has not requested a change in entitlements,and the Project as currently entitled is located within the DSASP area and remains within the parameters analyzed within the DSASP EIR; and, WHEREAS,the proposed Third Amendment to the Development Agreement will not result in any new significant environmental effects or a substantial increase in the severity of any previously identified effects beyond those disclosed and analyzed in the DSASP EIR,and wound not constitute a change in circumstances that would require additional environmental review; and, WHEREAS,pursuant to Section 19.60.100 of the South San Francisco Municipal Code,the proposed Third Amendment to the Development Agreement is consistent with the objective,polices,general land uses and programs specified in the General Plan and the Downtown Station Area Specific Plan District to provide high density residential housing;is compatible with the uses authorized in,and the regulations prescribed for the Downtown Transit Core and Grand Avenue Core sub-districts;is in conformity with public convenience, general welfare and good land use practice because the project will provide BMR units for City residents;will not be detrimental to the health,safety and general welfare;and will not adversely affect the orderly development of property or the preservation of property valued. WHEREAS,the Planning Commission held a properly noticed public hearing on January 24,2019 to solicit public comment and consider the proposed Third Amendment to the Development Agreement,take public testimony,and made a recommendation to the City Council to adopt an ordinance approving the Third City of South San Francisco Printed on 4/17/2019Page 2 of 5 powered by Legistar™ File #:19-128 Agenda Date:2/27/2019 Version:1 Item #:8b. testimony,and made a recommendation to the City Council to adopt an ordinance approving the Third Amendment to the Development Agreement for the Project; and WHEREAS,the City Council held a properly noticed public hearing on February 27,2019 to solicit public comment and consider an ordinance adopting the proposed Third Amendment to the Development Agreement, and take public testimony on the Project; and NOW,THEREFORE,based on the entirety of the record before it,which includes without limitation,the California Environmental Quality Act,Public Resources Code §21000,et seq.and the CEQA Guidelines,14 California Code of Regulations §15000,et seq.;the South San Francisco General Plan,and General Plan EIR; the Downtown Station Area Specific Plan and the Downtown Station Area Specific Plan EIR;the South San Francisco Municipal Code;the Project applications;all site plans,and all reports,minutes,and public testimony submitted as part of the Planning Commission’s duly noticed meetings on July 6,2017 and January 24,2019 and the City Council’s duly noticed meetings on September 6,2017 and February 27,2019;Planning Commission and City Council deliberations;and any other evidence (within the meaning of Public Resources Code §21080(e) and §21082.2), the City Council of the City of South San Francisco hereby finds as follows: SECTION I. FINDINGS. A.General Findings 1.The foregoing recitals are true and correct and incorporated herein as part of this Resolution. 2.The Third Amendment to the Development Agreement and its attachments,attached hereto as Exhibit A is incorporated herein by reference and made a part of this Resolution,as if they were each set forth fully herein. 3.The documents and other material constituting the record for these proceedings are located at the Planning Division for the City of South San Francisco,315 Maple Avenue,South San Francisco,CA 94080, and in the custody of the Chief Planner, Sailesh Mehra. 4.The 418 Linden Avenue and 201 Grand Avenue Projects are consistent with the General Plan by creating a mixed-use environment that emphasizes pedestrian-activity with buildings built up to the property line on Linden Avenue and Grand Avenue,respectively,provide well-articulated and visually engaging development that implements the goals of the Downtown Station Area Specific Plan,are consistent with the City’s Design Guidelines as they relate to building design,form and articulation and, in the case of the 201 Grand Avenue project,provide commercial uses along both Grand and Cypress Avenues. B.Third Amendment to the Development Agreement 1.The Developer and City have negotiated a Third Amendment to the Development Agreement pursuant to Government Code sections 65868 and 65867.5. The Third Amendment Development Agreement and its attachments, attached hereto as Exhibit A, sets forth the duration, property, project criteria, and other required information identified in Government Code section 65865.2. Based on the findings in support of the Project, the City Council finds that the Third Amendment to the Development Agreement is consistent with the objectives, policies, general land uses and programs specified in the South San City of South San Francisco Printed on 4/17/2019Page 3 of 5 powered by Legistar™ File #:19-128 Agenda Date:2/27/2019 Version:1 Item #:8b. Francisco General Plan and any applicable zoning regulations. 2.The Third Amendment to the Development Agreement is compatible with the uses authorized in, and the regulations prescribed for the land use district in which the real property is located. The subject site is suitable for the type and intensity of the land use being proposed. The General Plan specifically contemplates the proposed type of project and the suitability of the site for development was analyzed thoroughly in the environmental document prepared for the Project. 3.The Development Agreement is in conformity with public convenience, general welfare and good land use practice. 4.The Development Agreement will not be detrimental to the health, safety, and general welfare. 5.The Development Agreement will not adversely affect the orderly development of property or the preservation of property values. SECTION II. AMENDMENT TO THE DEVELOPMENT AGREEMENT. The City Council of the City of South San Francisco hereby: 1.Approve the Third Amendment to the Development Agreement between ROEM Development Corporation and the City of South San Francisco for the development of the properties located at 418 Linden Avenue and 201-219 Grand Avenue, attached hereto as Exhibit A and incorporated herein. 2.Authorizes the City Manager to enter into and execute the Third Amendment to the Development Agreement on behalf of the City Council in substantially the same form as attached hereto as Exhibit A; to make any revisions,amendments,or modifications,subject to the approval of the City Attorney, deemed necessary to carry out the intent of this Ordinance and which do not materially alter or increase the City’s obligations thereunder. SECTION III. SEVERABILITY. If any provision of this Ordinance or the application thereof to any person or circumstance is held invalid or unconstitutional,the remainder of this Ordinance,including the application of such part or provision to other persons or circumstances shall not be affected thereby and shall continue in full force and effect.To this end, provisions of this Ordinance are severable.The City Council of the City of South San Francisco hereby declares that it would have passed each section,subsection,subdivision,paragraph,sentence,clause,or phrase hereof irrespective of the fact that any one or more sections,subsections,subdivisions,paragraphs,sentences, clauses, or phrases be held unconstitutional, invalid, or unenforceable. SECTION IV. PUBLICATION AND EFFECTIVE DATE. Pursuant to the provisions of Government Code Section 36933,a summary of this Ordinance shall be prepared by the City Attorney.At least five (5)days prior to the Council meeting at which this Ordinance is scheduled to be adopted,the City Clerk shall (1)publish the summary,and (2)post in the City Clerk’s Office a certified copy of this Ordinance.Within fifteen (15)days after the adoption of this Ordinance,the City Clerk shall (1)publish City of South San Francisco Printed on 4/17/2019Page 4 of 5 powered by Legistar™ File #:19-128 Agenda Date:2/27/2019 Version:1 Item #:8b. of this Ordinance.Within fifteen (15)days after the adoption of this Ordinance,the City Clerk shall (1)publish the summary,and (2)post in the City Clerk’s Office a certified copy of the full text of this Ordinance along with the names of those City Councilmembers voting for and against this Ordinance or otherwise voting.This Ordinance shall become effective thirty (30) days from and after its adoption. City of South San Francisco Printed on 4/17/2019Page 5 of 5 powered by Legistar™ Recording Requested by and when Recorded, return to: City of South San Francisco 400 Grand Ave South San Francisco, CA 94080 EXEMPT FROM RECORDING FEES PER GOVERNMENT CODE §§6103, 27383 (SPACE ABOVE THIS LINE RESERVED FOR RECORDER’S USE) THIRD AMENDMENT TO DEVELOPMENT AGREEMENT This Third Amendment to Development Agreement (“Third Amendment”) is entered into by and between ROEM Development Corporation, a California corporation (“Developer”) and the CITY OF SOUTH SAN FRANCISCO, a municipal corporation (“City”) on this _____ day of _________________, 2019. RECITALS A. Pursuant to City Council Ordinance No. 1541-2017 (“DA Ordinance”), the City entered into a Development Agreement between City and Developer (“Development Agreement”) for the development of a residential project at 418 Linden Avenue and a mixed-use project at 201-219 Grand Avenue (together, the “Project”). B. Pursuant to Section 7.2(a) of the Development Agreement, any amendment to the Development Agreement which the City determines is minor and does not substantially affect the term and schedule of performance is considered an administrative agreement amendment. C. On March 28, 2018, Developer and City entered into that certain First Administrative Amendment to Development Agreement (“First Amendment”), whereby the parties agreed to modestly adjust the deadlines within the Performance Schedule contained within the Development Agreement in order to provide sufficient time to undertake the complex demolition presented at 201-219 Grand Avenue. On August 23, 2018, Developer and City entered into a Second Amendment to the Development Agreement (“Second Amendment”) to further adjust the deadlines within the Schedule of Performance contained in the First Amendment to the Development Agreement and First Amendment to the Purchase and Sale Agreements for the Project. D. On November 9, 2018, Developer submitted a letter to City detailing its desire and request to modify the number of below market rate units within the Project and outlining the corresponding need for a 12-month extension of time to secure the necessary affordable housing funding sources. E. The City has determined that additional affordable housing is desirable to the City, and it is willing to extend the Schedule of Performance for an additional 12-month period so Developer may secure such financing, provided that Developer engages in certain pre-construction activities, specifically causing improvements and structures located on the Grand Property to be demolished. F. The additional time requested adjusts the overall Project completion date by twelve- months. Pursuant to Section 7.2(b) of the Development Agreement, the City has determined that this Third Amendment requires notice and public hearing, and shall be approved by ordinance. NOW, THEREFORE, in consideration of the mutual covenants and promises of the parties herein contained, the City and Developer agree as follows: AMENDMENT TO AGREEMENT 1. Recitals. The foregoing recitals are true and correct and hereby incorporated herein. 2. Defined Terms. All capitalized terms not defined herein shall have the meanings ascribed to them in the Development Agreement. 3. Amendment to Recital E. As set forth in the recitals to this Third Amendment, the City approves Developer’s proposal to revise the Project so that all units within the Project not used as a “manager unit” are below market rate (affordable) housing. Recital E of the Development Agreement shall be stricken in its entirety and replaced with the following: E. As set forth herein, upon Developer’s acquisition of the Properties, Developer shall re-develop the Grand Project Site into a high-density, mixed-use project, where all residential units not used as a “manager unit” will be below market rate (“BMR”) units, and ground floor retail (the “Grand Project”); and, Developer shall re-develop the Linden Project Site into a high-density, residential use only project, with some flexibility for live/work spaces, where all residential units not used as a “manager unit” will be BMR units (the “Linden Project”). City and Developer acknowledge and agree that the BMR units developed as part of the Projects will be subject to those restrictions provided for in the respective AHAs. The Grand Project and the Linden Project are collectively referred to herein as the “Project” or the “Projects”. 4. Amendment to Section 3.6. Section 3.6 to the Development Agreement is revised to read as follows, with additions in double underline and deletions in strikethrough: 3.6 Affordable Housing. Developer acknowledges that upon Developer’s acquisition of the Properties, the Properties will be subject to recorded covenants that will restrict use of the Properties for a term of not less than fifty-five (55) years, commencing upon the issuance of a final certificate of occupancy for the Project, as further set forth in the Linden Affordable Housing Agreement (“Linden AHA”) and the Grand Affordable Housing Agreement (“Grand AHA”), each substantially in the forms attached hereto as Exhibits C and D (the “AHAs”), each of which shall be recorded in the Official Records on the date that Developer acquires the Project Site. The AHAs shall provide that not less than twenty one hundred percent (20100%) of the residential units in the Project not used as a “manger unit” as a whole shall be rented at an affordable cost (as defined in the respective AHA). 5. Further Amendment to Exhibit E. Exhibit E to the Development Agreement is revised to read as follows, with additions in double underline and deletions in strikethrough: EXHIBIT E Developer’s Project Schedule of Performance Milestone Deadline 1 50% Construction Drawings (CDs) and Proforma May 15, 2018 (Completed) 2 100% CDs submitted for building permits and Updated Proforma July 14, 2018 (Completed) 3 Construction Financing Secured and Construction Contract Executed November 30, 2019 November 12, 2018 August 13, 2018 4 If building permit application and 100% CDs were completed in #2, building permit ready for issuance December 11, 2019 December 11, 2018 September 12, 2018 5 Close of Escrow and Property Conveyance By December 21, 2019 Within Ten (10) Days from Satisfaction of All Contingencies By December 21, 2018 Within Ten (10) Days from Satisfaction of All Contingencies September 12, 2018 6 Grand Avenue Demolition Start May 14, 2019 January 5, 2019 September 27, 2018 Within fifteen (15) days from Close of Escrow Grand Avenue Demolition Complete September 11, 2019 7 Construction Start April 5, 2020 April 5, 2019 December 26, 2018 Within One Hundred and Five (105) days after Close of Escrow 8 Construction Completion August 31, 2021 August 13, 2020 May 14, 2020 Thirty (30) months after Effective Date 6. Pre-Closing Activities. Pursuant to that certain Pre-Construction Activity Access Agreement dated _____, and attached hereto and incorporated herein as Exhibit A, Developer or Developer’s affiliated general contractor will demolish the structures located on the Property prior to the anticipated Closing. As such, upon the Closing, the Property will be delivered in a “bare-land” condition, as set forth in the Pre- Construction Activity Access Agreement. 7. Effect of Third Amendment. Except as expressly modified by this Third Amendment, the Development Agreement shall continue in full force and effect according to its terms, and Developer and City hereby ratify and affirm all their respective rights and obligations under the Development Agreement, including but not limited to Developer’s indemnification obligations as set forth in Section 13 of the Development Agreement. In the event of any conflict between the Third Amendment or the Development Agreement, the provisions of this Third Amendment shall govern. 8. Binding Agreement. This Third Amendment shall be binding upon and inure to the benefit of the heirs, administrators, executors, successors in interest, and assigns of each of the parties hereto. Any reference in this Third Amendment to a specifically named party shall be deemed to apply to any successor, administrator, executor, or assign of such party who has acquired an interest in compliance with the terms of this Third Amendment or under law. 9. Recordation. The City shall record a copy of this Third Amendment together with recordation of the Development Agreement. 10. Counterparts. This Third Amendment may be executed in multiple counterparts, each of which shall be deemed an original, but all of which, when taken together, shall constitute the same document. 11. California Law. This Third Amendment shall be governed by and interpreted in accordance with the laws of the State of California. Any action to enforce or interpret this Agreement shall be filed and heard in the Superior Court of San Mateo County, California. 12. Invalidity. Any provision of this Third Amendment that is determined by a court of competent jurisdiction to be invalid or unenforceable shall be deemed severed from this Third Amendment, and the remaining provisions shall remain in full force and effect as if the invalid or unenforceable provision had not been a part hereof 13. Headings. The headings used in this Third Amendment are for convenience only and shall be disregarded in interpreting the substantive provisions of this Third Amendment. IN WITNESS WHEREOF, this Third Amendment has been entered into by and between Developer and City as of the date and year first above written. [SIGNATURES ON THE FOLLOWING PAGE] ROEM Development Corporation, a California Corporation By: ROEM Development Corporation, a California Corporation, President By: ______________________________________________________________ Name: ____________________________________________________________ Title: _____________________________________________________________ Date: _____________________________________________________________ CITY OF SOUTH SAN FRANCISCO By: Name: Charles Michael Futrell Title: City Manager Date: APPROVED AS TO FORM: By: ___________________ Jason Rosenberg, City Attorney ATTEST: By: ____________________ Rosa Govea Acosta City Clerk Exhibit A PRE-CONSTRUCTION ACTIVITY RIGHT OF ACCESS AGREEMENT 201-219 Grand Avenue, South San Francisco This PRE-CONSTRUCTION ACTIVITY RIGHT OF ACCESS AGREEMENT (“Agreement”) is made as of _______________, 2019 (“Effective Date”), by and between ROEM Development Corporation, a California Corporation (“Developer”) and CITY OF SOUTH SAN FRANCISCO, a California municipal corporation (“City”). RECITALS A. The City and Developer entered into that certain Purchase and Sale Agreement dated November 14, 2017 (the “Purchase Agreement”) with respect to that certain real property located at 201-219 Grand Avenue, South San Francisco (the “Grand Property”) and that certain Development Agreement dated ____, 2017 for the development of a mixed-use project thereon (the “Development Agreement”). B. The Purchase Agreement was amended by that certain First Amendment to Purchase Agreement dated March 28, 2018, that certain Second Amendment to Purchase Agreement dated August 22, 2018, and that certain Third Amendment to Purchase Agreement dated ______, 2019 (together, as amended, the “Purchase Agreement”). C. The Development Agreement was amended by that certain First Administrative Amendment to Development Agreement dated March 28, 2018, that certain Second Amendment to Development Agreement dated August 23, 2018, and that certain Third Amendment to Development Agreement dated ____, 2019 (together, the “Development Agreement”). D. Within the Third Amendment to Development Agreement, the parties agreed that Developer would cause certain pre-construction activities on the Grand Property to be performed, specifically, the demolition of certain improvements and structures thereon, prior to the close of escrow. E. The parties now desire to enter into this Agreement to establish the terms and conditions on which Developer may enter onto the Grand Property to perform those Pre- Construction Activities, as the term is defined below. AGREEMENT NOW, THEREFORE, in consideration of the mutual covenants and promises of the parties herein contained, the City and Developer agree as follows: 1. Definitions. The following terms, as used herein, shall be defined as follows: (a) “Access Area” shall mean the entirety of the Grand Property, as described in the legal description attached hereto as Exhibit A. (b) “Developer’s Agents” shall mean Developer’s employees, agents, contractors, and authorized representatives, and Developer’s Affiliated General Contractor. (c) “Pre-Construction Activities” shall mean the demolition of existing structures located in the Access Area/Grand Property and the rehabilitation of the surface parking lot to a usable condition as further described in the Pre-Construction Activities Scope of Work attached as Exhibit B (the “Scope of Work”). (d) “Developer’s Affiliated General Contractor” shall mean ROEM Builders Incorporated, a California corporation. All other defined terms used in this Agreement shall be defined where first appearing in this Agreement. 2. Developer’s Obligation to perform Pre-Construction Activities. Developer shall cause all Pre-Construction Activities listed in the Scope of Work to be performed in accordance with the Schedule of Performance outlined in Exhibit C (the “Schedule”). All Pre-Construction Activities must be completed in a good, safe, and professional manner in compliance with all applicable laws, ordinances, and regulations, and in accordance with industry standards and best practices. Developer shall be responsible, at its sole cost and expense, for causing the performance of all tasks necessary to complete the Pre-Construction Activities, including, but not limited to, demolition of existing structures, obtaining all permits required under applicable law, the proper disposal of all hazardous and non-hazardous debris resulting from said demolition, and the rehabilitation of the surface parking lot on the Grand Property as set forth in the Scope of Work. 3. Grant of Right of Access. City hereby grants to Developer and Developer’s Agents the right to access/enter onto the Grand Property to perform all Pre-Construction Activities contemplated by this Agreement. The right of access granted hereunder shall be subject to the terms and conditions set forth herein. Pursuant to the right of access granted hereunder, Developer and Developer’s Agents may enter onto the Grand Property with tools and equipment as may be reasonably necessary to perform the Pre-Construction Activities. During the performance of the Pre-Construction Activities, the City will endeavor to provide Developer with at least twenty-four hours’ notice to Developer, prior to accessing active construction areas of the Grand Property. When accessing the Grand Property during the term of this Agreement, the City will endeavor to follow all reasonable safety requirements, including accompanying a safety escort, and utilizing all safety equipment and attire requested by Developer. 4. Hazardous Materials. Developer shall ensure that any hazardous materials that are encountered, generated, or uncovered by Developer or Developer’s Agents during the Pre- Construction Activities are properly contained, handled, and disposed of in accordance with all environmental laws, all laws governing the handling and disposal of hazardous materials, and any regulations promulgated pursuant to such laws. In connection with the disposal of any hazardous waste encountered or generated as part of the Pre-Construction Activities, City shall be listed as the generator of any such hazardous waste on all transportation manifests and any other required instruments. City shall execute all manifests for the transportation and disposal of any such hazardous waste associated with the Pre-Construction Activities. 5. Ownership of Property/Improvements. The Developer is required to complete Pre- Construction Activities pursuant to its obligations under this Agreement and the Development Agreement. If for any reason the parties fail to close Escrow pursuant to the Purchase and Sale Agreement, Developer has no legal or equitable claim to ownership of the Grand Property or the improvements resulting from the Pre-Construction Activities. Further, in the event of such failure to close, the Developer and Developer’s Agents waive, forego, and disclaim any claim to reimbursement for any and all costs associated with such Pre-Construction Activities. 6. Pre-Construction Activities Security; Remedies. (a) Prior to the commencement of the Pre-Construction Activities, Developer shall furnish: (1) a surety bond in an amount equal to at least one hundred percent (100%) of the estimated cost of the construction and completion of the works and improvements of the Pre- Construction Activities as security for the faithful performance of this Agreement; and (2) a separate surety bond in an amount equal to at least one hundred percent (100%) of the estimated cost of the construction and completion of the work and improvements of the Pre-Construction Activities as security for the payment of all persons performing labor and providing materials in connection with this Agreement. Developer shall require all subcontractors to file a labor and materials corporate surety bond as security for payment of all persons furnishing labor and materials in connection with this Agreement. In lieu of a surety bond(s), Developer may fulfill the requirements of subsection (a) of this section by providing a Standby Irrevocable Letter of Credit in favor of the City, a cash deposit, or another pledge of security in a form approved by the City. (b) If Developer fails to cause the Pre-Construction Activities to be completed in accordance with the Schedule, City, in its sole discretion, may call upon the security provided pursuant to subsection (a). Additionally, City may, but has no obligation to, assume control over the activities in order to ensure completion and avoid any potential threats to health and safety. If the City assumes such control over the Pre-Construction Activities, City may charge Developer for any and all costs and expenses that the City incurs as a result of assuming control over the completion of said Pre-Construction Activities. Nothing in this subsection shall be construed as requiring the City to assume control and complete the Pre-Construction Activities if Developer fails to cause them to be completed. 7. Fencing and Enclosures; Security Precautions. Prior to commencing the Pre- Construction Activities, Developer shall cause Developer’s Agents to erect fencing and/or other barriers sufficient to obscure the activities taking place on the Grand Property and to prevent the unauthorized entry of persons onto the site. If the City determines, in its sole discretion, that the erected fencing and/or barriers are insufficient to obscure the site and/or prevent unauthorized entry onto the site, the City may require Developer to implement additional safety and security precautions in order to obscure the site and/or prevent such entry. If Developer fails to implement additional such safety and security precautions after notice from the City, then the City may cause such additional safety and security precautions to be implemented and charge the Developer for the costs of such additional precautions. 8. Notice of Completion; Acceptance of the Work. Upon completion of the Pre- Construction Activities, Developer shall send written notice to the City stating that all required Pre-Construction Activities have been completed. Upon receipt of such notice, City will inspect the site to confirm whether all required Pre-Construction Activities have been satisfactorily completed in accordance with the Scope of Work. In the event that the City determines, in its sole discretion, that there are outstanding Pre-Construction Activities, then City will advise Developer in writing what items remain outstanding and Developer will promptly cause any outstanding tasks to be completed. If the outstanding tasks are not complete within sixty (60) days of such written notice, City, in its sole discretion, may complete the outstanding tasks in accordance with Section 6 above. 9. Indemnity. Developer shall indemnify, defend, and hold harmless City from any and all claims, demands, losses, costs, damages, suits, judicial or administrative proceedings, liability, judgments, penalties, fines, deficiencies, orders, and/or expenses, including consultants and attorneys’ fees (“Losses”). Such indemnity obligations shall include, but not be limited to, Losses associated with: (a) the improper release, handling or disposal of hazardous materials or any resulting contamination associated with the performance of Pre-Construction Activities; (b) bodily injury or property damage related to or arising from the Pre- Construction Activities or Developer’s and Developer’s Agents’ presence on the Grand Property, including any such injuries or damage caused by Developer’s employees, agents, or contractors or failure to properly obscure or secure the site. Developer shall not seek reimbursement or payment from the City for any of the costs associated with the indemnity obligations herein and hereby waives any right it may otherwise have under applicable law to statutory or equitable contribution from the City for such costs. Notwithstanding anything to the contrary, Developer’s indemnity under this Section 9 shall survive in perpetuity. 10. Defense of Claim. City shall give prompt written notice to Developer of any claim giving rise to the indemnity obligations of Developer hereunder. Developer shall defend the claim with counsel reasonably acceptable to City. Subject to ethical rules of conflict of interest, Developer shall at all times have the right to lead and conduct the defense of the claim. Developer shall not settle a claim without the prior written approval of City, which shall not be unreasonably withheld. 11. Attorneys’ Fees. If either party brings an action or proceeding against the other to enforce or interpret any term or condition hereof, the party prevailing in such action or proceeding shall be entitled to receive from the party not prevailing its reasonable attorneys’ fees, costs and expenses of suit as determined by the court. 12. Consent to Jurisdiction. City and Developer consent to the exercise of jurisdiction by the federal or state courts of California, and consent to venue in the United States District Court for the Northern District of California and the Superior Court of the State of California for the County of San Mateo. 13. Notices. All notices, demands, requests and other communications required hereunder (i) shall be in writing, (ii) shall be deemed to be duly given if mailed by United States registered or certified mail, with return receipt requested, postage prepaid, or by United States Express Mail, or if sent by an overnight delivery service providing evidence of receipt or if personally served, and the same is sent to a party at its address set forth below: If to Developer: ROEM Development 1650 Lafayette Street Santa Clara, CA 95050 Attn: Alex Sanchez With a copy to: Situs Law, PC 17485 Monterey Road, Suite 201 Morgan Hill, CA 95037 Attn: Summer Ludwick, Esq. To City: City of South San Francisco 400 Grand Avenue South San Francisco, CA 94080 With a Copy to: Meyers Nave 555 12th Street Suite 1500 Oakland, CA 94607 Notices will be effectively served upon personal delivery, or if mailed or sent by overnight delivery service, upon receipt or refusal to accept delivery. Any party may designate a change of address by written notice to the others given at least ten (10) days before such change of address is to become effective. 14. Insurance. Before beginning any work under this Agreement, Developer shall ensure that Developer or any of Developer’s Agents performing work under this Agreement shall maintain the applicable types and amounts of insurance listed below against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the Pre-Construction Activities by the Developer and Developer’s Agents. Consistent with the following provisions, Developer’s Affiliated General Contractor shall provide Certificates of Insurance indicating that Developer’s Affiliated General Contractor has obtained or currently maintains insurance that meets the requirements of this section and under forms of insurance satisfactory, in all respects, to the City. Developer and Developer’s Agents shall maintain the insurance policies required by this section throughout the term of this Agreement. Developer shall not allow any subcontractor to commence work on any subcontract until Developer has obtained all insurance required herein for the subcontractor(s). 14.1 Workers’ Compensation. Developer and Developer’s Agents shall, at its sole cost and expense, maintain Statutory Workers’ Compensation Insurance and Employer’s Liability Insurance for any and all persons employed directly or indirectly by Developer or Developer’s Agents. The Statutory Workers’ Compensation Insurance and Employer’s Liability Insurance shall be provided with limits of not less than ONE MILLION DOLLARS ($1,000,000) per accident. In the alternative, Developer’s and Developer’s Agents may rely on a self-insurance program to meet those requirements, but only if the program of self-insurance complies fully with the provisions of the California Labor Code. Determination of whether a self-insurance program meets the standards of the Labor Code shall be solely in the discretion of the City. The insurer, if insurance is provided, or the Developer’s Affiliated General Contractor, if a program of self-insurance is provided, shall waive all rights of subrogation against the City and its officers, officials, employees, and volunteers for loss arising from work performed under this Agreement. 14.2 Commercial General and Automobile Liability Insurance. 14.2.1 General requirements. Developer and Developer’s Agents, at its own cost and expense, shall maintain commercial general and automobile liability insurance for the term of this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000.00) per occurrence, combined single limit coverage for risks associated with the work contemplated by this Agreement. If a Commercial General Liability Insurance or an Automobile Liability form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. Such coverage shall include but shall not be limited to, protection against claims arising from bodily and personal injury, including death resulting there from, and damage to property resulting from activities contemplated under this Agreement, including the use of owned and non-owned automobiles. 14.2.2 Minimum scope of coverage. Commercial general coverage shall be at least as broad as Insurance Services Office Commercial General Liability occurrence form CG 0001 or GL 0002 (most recent editions) covering comprehensive General Liability and Insurance Services Office form number GL 0404 covering Broad Form Comprehensive General Liability. Automobile coverage shall be at least as broad as Insurance Services Office Automobile Liability form CA 0001 (ed. 12/90) Code 8 and 9. No endorsement shall be attached limiting the coverage. 14.2.3 Additional requirements. Each of the following shall be included in the insurance coverage or added as a certified endorsement to the policy: a. The insurance shall cover on an occurrence or an accident basis, and not on a claims-made basis. b. Any failure of Developer and Developer’s Agents to comply with reporting provisions of the policy shall not affect coverage provided to City and its officers, employees, agents, and volunteers. 14.3 Professional Liability Insurance. 14.3.1 General requirements. Developer and Developer’s Agents, at its own cost and expense, shall maintain for the period covered by this Agreement professional liability insurance for licensed professionals performing work pursuant to this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000) covering the licensed professionals’ errors and omissions. Any deductible or self-insured retention shall not exceed ONE HUNDRED FIFTY THOUSAND DOLLARS $150,000 per claim. 14.3.2 Claims-made limitations. The following provisions shall apply if the professional liability coverage is written on a claims-made form: a. The retroactive date of the policy must be shown and must be before the date of the Agreement. b. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the Pre- Construction Activities, so long as commercially available at reasonable rates. c. If coverage is canceled or not renewed and it is not replaced with another claims-made policy form with a retroactive date that precedes the date of this Agreement, Developer must provide extended reporting coverage for a minimum of five (5) years after completion of the Agreement or the work. The City shall have the right to exercise, at the Developer’s sole cost and expense, any extended reporting provisions of the policy, if the Developer cancels or does not renew the coverage. d. A copy of the claim reporting requirements must be submitted to the City prior to the commencement of any work under this Agreement. 14.4 All Policies Requirements. 14.4.1 Acceptability of insurers. All insurance required by this section is to be placed with insurers with a Bests' rating of no less than A:VII. 14.4.2 Verification of coverage. Prior to beginning any work under this Agreement, Developer shall furnish City with complete copies of all policies delivered to Developer by the insurer, including complete copies of all endorsements attached to those policies. All copies of policies and certified endorsements shall show the signature of a person authorized by that insurer to bind coverage on its behalf. If the City does not receive the required insurance documents prior to the Developer’s beginning work, it shall not waive the Developer’s obligation to provide them. The City reserves the right to require complete copies of all required insurance policies at any time. 14.4.3 Notice of Reduction in or Cancellation of Coverage. A certified endorsement shall be attached to all insurance obtained pursuant to this Agreement stating that coverage shall not be suspended, voided, canceled by either party, or reduced in coverage or in limits, except after ten (10) days' prior written notice by certified mail, return receipt requested, has been given to the City. In the event that any coverage required by this section is reduced, limited, cancelled, or materially affected in any other manner, Developer shall provide written notice to City at Developer’s earliest possible opportunity and in no case later than ten (10) working days after Developer is notified of the change in coverage. 14.4.4 Named insured; primary insurance. City and its officers, employees, agents, and volunteers shall be covered as named insureds with respect to each of the following: liability arising out of activities performed on behalf of Developer; products and completed operations of Developer and Developer’s Agents, as applicable; premises owned, occupied, or used by Developer and Developer’s Agents; and automobiles owned, leased, or used by the Developer and Developer’s Agents in the course of providing services pursuant to this Agreement. The coverage shall contain no special limitations on the scope of protection afforded to City or its officers, employees, agents, or volunteers. A certified endorsement must be attached to all policies stating that coverage is primary insurance with respect to the City and its officers, officials, employees and volunteers, and that no insurance or self- insurance maintained by the City shall be called upon to contribute to a loss under the coverage. 14.4.5 Deductibles and Self-Insured Retentions. Developer and Developer’s Agents shall disclose to and obtain the approval of City for the self- insured retentions and deductibles before beginning any of the services or work called for by any term of this Agreement. Further, if the Developer and Developer’s Agents insurance policy includes a self-insured retention that must be paid by a named insured as a precondition of the insurer’s liability, or which has the effect of providing that payments of the self- insured retention by others, including additional insureds or insurers do not serve to satisfy the self-insured retention, such provisions must be modified by special endorsement so as to not apply to the additional insured coverage required by this agreement so as to not prevent any of the parties to this agreement from satisfying or paying the self-insured retention required to be paid as a precondition to the insurer’s liability. Additionally, the certificates of insurance must note whether the policy does or does not include any self-insured retention and also must disclose the deductible. During the period covered by this Agreement, only upon the prior express written authorization of City, Developer and Developer’s Agents may increase such deductibles or self-insured retentions with respect to City, its officers, employees, agents, and volunteers. The City may condition approval of an increase in deductible or self-insured retention levels with a requirement that Developer and Developer’s Agents procure a bond, guaranteeing payment of losses and related investigations, claim administration, and defense expenses that is satisfactory in all respects to each of them. 14.4.6 Subcontractors. Developer and Developer’s Agents shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein. 14.4.7 Wasting Policy. No insurance policy required by Section 4 shall include a “wasting” policy limit. 14.4.8 Variation. The City may approve a variation in the foregoing insurance requirements, upon a determination that the coverage, scope, limits, and forms of such insurance are either not commercially available, or that the City’s interests are otherwise fully protected. 14.5 Remedies. In addition to any other remedies City may have if Developer and Developer’s Agents fail to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City may, at its sole option exercise any of the following remedies, which are alternatives to other remedies City may have and are not the exclusive remedy for Developer’s breach: a. Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under the Agreement; and/or b. Order Developer to stop work under this Agreement. 15. Termination. This Agreement shall commence on the Effective Date and terminate upon the completion of the Pre-Construction Activities, Developer’s acquisition of the Grand Property, as evidenced by the recording of a grant deed, upon City’s written notice of an uncured default, or upon sixty (60) days following the City’s written notification of termination to the Developer without cause. If the City terminates this Agreement for cause prior to the completion of the Pre-Construction Activities, the City may elect to complete any outstanding activities and charge the Developer the cost of such completion in accordance with Section 6 above. However, if the City terminates without cause and Developer is in compliance with all of its obligations under this Agreement and the DA, the City may elect to complete any outstanding activities but will not charge the Developer the cost of such completion. 16. Severability. If any clause or provision herein contained operates or would prospectively operate to invalidate this Agreement in whole or in part, then such clause or provision shall be held for naught as though not contained herein, and the remainder of this Agreement shall remain operative and in full force and effect. 17. Modification. This Agreement may not be modified, amended or otherwise changed in any manner, except by a written amendment executed by both City and Developer, or their respective successors in interest. 18. Controlling Laws. This Agreement shall be governed by, and construed in accordance with, the laws of the State of California. 19. Effect on Third Parties. The rights, benefits and obligations conferred hereunder are for the benefit of the parties hereto and not for the benefit of any third party. 20. Entire Agreement. This Agreement along with the Development Agreement and Purchase and Sale Agreement constitutes the entire agreement of the parties with respect to the specific subject matter hereof, and all prior negotiations, agreements and understandings between Developer and City with respect to the specific subject matter hereof are merged into this Agreement. 21. Counterparts. This Agreement may be executed in counterparts, all of which together constitute one and the same agreement. 22. Assignment. This Agreement may not be assigned without the express written consent of the non-assigning Party, which consent shall not be unreasonably withheld. 23. Further Assurances. City and Developer each agree to perform such other acts, and to execute, acknowledge and deliver such other instruments, documents and other materials as the other may reasonably request and as shall be necessary in order to effect the consummation of the transactions contemplated hereby. [The remainder of this page intentionally left blank.] IN WITNESS WHEREOF, Developer and City have executed this Agreement as of the date first above written. “DEVELOPER” ROEM Corporation, a California corporation By: Name: Title: “CITY” CITY OF South San Francisco, A California municipal corporation By: ______________________ Name: ______________________ Its: ______________________ EXHIBIT A LEGAL DESCRIPTION OF ACCESS AREA EXHIBIT B Pre-Construction Activities Scope of Work At the Grand Property site, after utilities are shut off and capped, Developer will fence off the first row of parking against 217-219 Grand, allowing the remainder of the parking lot to be used while the building is brought down if possible. Developer will demolish the existing buildings on the Grand Property. Developer will obtain a demolition permit from the City’s Building Division and the demolition will be in conformance with the City’s approved plans and in accordance with the Schedule. All structures will be demolished, to grade, and all debris will be off-hauled. If building permits have not been issued upon completion of the demolition, Developer will fence off the site at 217-219 and reopen the parking until the permits are pulled. If reopened, the parking lot may be in a rough-grade, graveled condition, and not a smooth surface paved and striped condition. The condition of the party-wall between 217-219 and 223-225 Grand is unknown. Further testing will need to be done once 217-219 has been demolished. The condition of that wall could impact the proposed schedule. EXHIBIT C Schedule of Performance City Council approval of agreement TBD Agreement executed and becomes effective Site fenced and demolition begins: 90 days following City Council approval (May 14, 2019) Demolition complete: 4 months following commencement of demolition (September 11, 2019) Surface parking lot reopened: If building permits have not been issued, Developer will reopen the parking lot within 30 days of demolition completion City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:19-13 Agenda Date:2/27/2019 Version:1 Item #:9. Report recommending approval of a Zoning Map Amendment,Planned Development,Tentative Parcel Map, Affordable Housing Agreement and Design Review to construct 22 single-family attached townhouse units at the corner of Westborough Blvd and Oakmont Drive.(Billy Gross, Senior Planner) RECOMMENDATION Staff recommends that the City Council conduct a public hearing,follow the recommendation of the Planning Commission, and take the following actions: 1.Adopt a resolution making findings and adopting Initial Study/Mitigated Negative Declaration (ND18-0001); 2.Introduce an Ordinance amending the Zoning Map (RZ18-0005)to rezone one vacant parcel as a Planned Development; and, 3.Adopt a resolution making findings and approving a Planned Development (PUD15-0001), Tentative Parcel Map (PM15-0001),Affordable Housing Agreement (AHA18-0004)and Design Review (DR15-0041), subject to the draft Conditions of Approval. BACKGROUND/DISCUSSION Site Overview The vacant site located at the southwesterly corner of Westborough Blvd and Oakmont Drive originally consisted of a 10 acre site.In 1998,the property owner submitted an application proposing residential units on the southerly portion of the site,away from the main traces of the San Andreas Fault,and a mini-storage project on the northerly portion.In 2000,the City Council ultimately approved the residential development on the southerly 5.1 acres of the site,which consists of 33 single family units approved as a Planned Development; this development was originally known as Oakmont Vistas and is now called Oakmont Estates (construction was completed in the early 2000s).The City Council denied the entitlements request for the mini-storage facility.The 2000 approvals for the Oakmont Vistas project included a Development Agreement;one of the terms of this agreement related to the development of the northerly portion of the property,with the intent that it also be developed with low-density residential uses.The term of the Development Agreement was for ten years.The previous applicant submitted an application for an 18-unit residential development in 2006,but due to various delays and inactivity,the City ultimately deemed that application incomplete in 2013 (after the Development Agreement had expired). The previous applicant submitted the current entitlements application (P15-0048)in July 2015.In 2017,the current applicant,Warmington Residential,joined the project team and made modifications to the project, City of South San Francisco Printed on 2/21/2019Page 1 of 12 powered by Legistar™ File #:19-13 Agenda Date:2/27/2019 Version:1 Item #:9. current applicant,Warmington Residential,joined the project team and made modifications to the project, resulting in the project that is before the Planning Commission for consideration. Project Description The northerly portion of the original 10-acre parcel is the proposed development site,approximately 4.91-acres in area.The site continues to be undeveloped land.A known constraint on the project site is the presence of the San Andreas fault traces;because of the presence of the fault traces,habitable structures are not permitted within a 50-foot setback zone from the main San Andreas fault trace and a 25-foot setback zone from the ancillary fault traces,though roadways,open spaces and detached garages are permitted within these setbacks. According to the “Residential Developable Areas”site plan (Attachment 1),3.39 acres (69%)of the site are comprised of existing earthquake fault and setback zones,and an additional 0.49 acres (10%)are considered too steeply sloped to be developed.Based on this,the remaining developable area for residential uses is 1.03 acres (21%). Warmington Residential is proposing to subdivide the parcel to develop 22 single-family attached townhomes. Of the 22 townhomes,eight would be located near the intersection of Westborough Blvd and Oakmont Drive, accessed from a new road off of Oakmont Drive,directly across from Bantry Lane.The remaining fourteen townhomes would be located along the interior of the site,accessed from Shannon Park,which would be extended as a private road from its current terminus within the Oakmont Estates development. While the fault traces present a development constraint,the applicant has utilized the required setback areas to provide open space amenities,including both active and passive areas,planted storm basins,and all interior connections for the site,including the extension of Shannon Park Court,sidewalks,and guest parking areas. Approximately 70% of the total site area would serve as common areas. The residential component includes seven three-bedroom units,ranging from 1,544 square feet (sq.ft.)to 2,173 sq.ft.,and fifteen four-bedroom units,ranging from 2,441 sq.ft.to 2,616 sq.ft.All of the units include a two- car garage (detached for five of the units,attached for the remaining seventeen units),with fourteen guest parking spaces.The proposed site plan,architectural details,and landscaping plan are all detailed in the project plan set (Entitlements Resolution, Exhibit B). Building Architecture The Oakmont Meadow project’s architectural design reflects a contemporary design,with a stucco and lap siding material palette that is common throughout the area.The design includes muted colors that are intended to allow the buildings to blend into the surrounding hills and trees.Rooflines are a mixture of gable and shed roofs.Architectural elevations are included on Sheets A2.0-2.6 in the project plan set (Entitlements Resolution, Exhibit B). Landscaping and Open Space The project provides private open space to each residential unit,with a fenced in area adjacent to each unit.In City of South San Francisco Printed on 2/21/2019Page 2 of 12 powered by Legistar™ File #:19-13 Agenda Date:2/27/2019 Version:1 Item #:9. The project provides private open space to each residential unit,with a fenced in area adjacent to each unit.In the center of the lot,a variety of common areas are provided,available to all development residents.The majority of the central open space area will consist of a wild-grass area,which will be ringed by a sidewalk along the southern boundary,with a decomposed granite path meandering through the eastern and northern portions of the open space area.The central portion of the open space area will contain more formal areas, including a trellis-covered seating and barbecue area,a bocce ball court,and area with a fire pit and chairs,and a large lawn area.The formal open space areas will be surrounded by Orchard Trees,while the remainder of the open space area throughout the site will include a mixture of trees,shrubs/perennials and groundcovers. Additional trees are also planned to fill-in existing gaps along Westborough Blvd,to help screen the development from the road.The landscape plans are included on Sheets L-1.0 and L-1.1 in the project plan set (Entitlements Resolution, Exhibit B). Circulation Two separate vehicular access points are proposed for the development.The first access point would be a new road off of Oakmont Drive,directly across from Bantry Lane.This access point would serve only the eight residential units located near the intersection of Westborough Blvd and Oakmont Dr.The remaining fourteen townhomes located within the interior of the site would access the development on Shannon Drive and Shannon Park Court,which currently terminates at the boundary with the subject property.This road would be extended as a private road from its current terminus to a cul-de-sac serving the fourteen units. The site plan also shows an Emergency Vehicle Access (EVA)road between the cul-de-sac and the access road for the eight residential units.This EVA will be only be used by vehicles in emergency situations;it would be permanently accessible for pedestrians and bicyclists. Pedestrian access is provided throughout the project,with sidewalks on both sides of each road (subject to Condition of Approval A-13),pedestrian access on the EVA road,and a pedestrian path through the common open space area. Entitlements Request The project is seeking the following entitlements: ·Zoning Map Amendment to rezone from Low Density Residential (RL-8)to Planned Development District (PD-1) ·Planned Development for: o Reduction of minimum lot sizes o Increase of maximum lot coverage from 50% to 65% o Increase the maximum building heights from 28 feet to 38.5 feet o Reduction of required setback areas along Westborough Blvd, Oakmont Dr, and interior streets o Increase in allowed number of stories from two- to three-story structures o Parking reduction from three spaces to two spaces for ten of the residential units o Increase the maximum floor area ratio to 1.8 for individual lots City of South San Francisco Printed on 2/21/2019Page 3 of 12 powered by Legistar™ File #:19-13 Agenda Date:2/27/2019 Version:1 Item #:9. ·Design Review ·A Tentative Parcel Map to subdivide the single parcel into 26 building parcels and five common area parcels ·Affordable Housing Agreement ·Approval of Initial Study/Mitigated Negative Declaration (IS/MND) GENERAL PLAN AND ZONING CONSISTENCY ANALYSIS The General Plan Land Use Designation for the site is Low Density Residential.This designation allows for single-family residential development with densities up to 8 units per net acre.Typical lots would be 6,000 square feet,but smaller lots (4,500 sq.ft.or less)may be permitted in neighborhoods meeting specified community design standards.This classification is mainly intended for detached single-family dwellings,but attached single-family units may be permitted,provided each unit has ground-floor living area and private outdoor open space. The Westborough sub-area includes an implementing policy related to the project site: ·3.11-I-1:Require development of the vacant Oakmont-Westborough,and require new development of the vacant property to be Low Density Residential -either single-family detached or cluster development -and designated to be compatible with adjacent single-family dwellings.Do not permit direct vehicular access from the site to Westborough Boulevard. The Zoning Ordinance District for the project site is Low Density Residential (RL-8),which is intended to provide areas for detached and semi-attached single-unit housing outside the downtown at densities of one to eight units per net acre that conform to specified standards to ensure land use compatibility. Planned Development South San Francisco Municipal Code (SSFMC)Chapter 20.140 “Planned Development District”allows the City Council to establish a Planned Development District;the purpose of such a district is to provide for one or more properties to be developed under a plan that provides for better coordinated development and incorporates crafted development standards.One of the key aspects of a Planned Development District is the ability to have more flexible regulations,including setbacks,height limitations,lot sizes,types of structures,parking and the amount and location of open space.The Planned Development District must also show substantial compliance with the land use and density policies of the General Plan. As indicated in Attachment 1,“Residential Developable Areas,”due to site constraints,including the fault traces on the interior of the site and the steeper slopes along the western portion of the site,only 21%of the property is acceptable for residential development.Based on this,the applicant is requesting a Planned Development with requests for the following exceptions to the RL-8 Zoning Standards: Permitted Uses ·Allow Single-Unit Attached as a permitted use (it is not listed as an allowed use in the RL-8 district) City of South San Francisco Printed on 2/21/2019Page 4 of 12 powered by Legistar™ File #:19-13 Agenda Date:2/27/2019 Version:1 Item #:9. The General Plan stipulates that attached single-family units may be permitted,provided each unit has ground- floor living area and private outdoor open space.As currently proposed,each unit would include both ground- floor living area and a minimum of 150 square feet of private outdoor open space. Lot Development Standards ·Allow a Minimum Lot Size less than 5,000 sq.ft.(proposed lot sizes range from 1,271 sq.ft.to 3,573 sq. ft.) ·Allow a Minimum Lot Width less than 50 feet (proposed lot widths range from 17.3 feet to approximately 30 feet) ·Allow a Minimum Lot Depth less than 80 feet (proposed lot depths range from 61.5 feet to greater than 80 feet) ·Allow exceptions to Minimum Yards o Front Yards less than 15 feet (proposed front yards range from 6 feet to 19 feet) o Side Yards less than 5 feet (proposed as no setback where units are attached,4 feet between detached buildings) o Street Side Yards less than 10 feet (only two units subject to this setback -proposed as 7.3 feet for one residence, 15.2 feet for second residence) o Rear Yards less than 20 feet (proposed minimum rear yards range from 6 feet to 15 feet) ·Allow a Maximum Lot Coverage greater than 50% (proposed maximum lot coverage of 65%) ·Allow a Maximum Floor Area Ratio greater than 0.50 (proposed average maximum FAR of 1.09) The residential developable areas for the property are constrained to two small portions of the site,within the northeast corner and a narrow band in the western portion of the site.Based on this,minimum lot dimensions and coverage allowances need to be revised to allow for residential development. Staff is recommending that the Minimum Street Side Yard setback continue to be required to be 10 feet,rather than seven feet as proposed.This setback would be applicable to only two proposed residences with street frontage on Oakmont Drive;keeping the 10-foot setback requirement would be more in keeping with existing residences on that street.Staff has included Condition of Approval A-13 requiring this change prior to issuance of building permits. Height Allowance ·Allow a Maximum Height greater than 35 feet,which is allowed in RL-8 with a Minor Use Permit (proposed maximum height is 38.5 feet) ·Allow a Maximum Number of Stories greater than 2 stories (all units are proposed to be 3 stories) The maximum height proposed is 3.5 feet above the maximum height allowed in the adjacent low-and medium -density zoning districts,and the proposed maximum number of stories is the same allowed in medium-density zoning districts to the north,and therefore these proposed standards are generally in keeping with the surrounding areas and would serve as an appropriate transition between the low-density developments to the City of South San Francisco Printed on 2/21/2019Page 5 of 12 powered by Legistar™ File #:19-13 Agenda Date:2/27/2019 Version:1 Item #:9. surrounding areas and would serve as an appropriate transition between the low-density developments to the south and the medium-density developments to the north. Parking Requirements According to South San Francisco Municipal Code Table 20.330.004 “Required On-Site Parking Spaces”, single-unit attached uses are subject to the following parking requirements: ·Less than 2,500 square feet and less than 5 bedrooms - 2 parking spaces per unit ·2,500 to 2,999 square feet or 5 bedrooms - 3 parking spaces per unit All of the proposed townhomes will have either three-or four-bedrooms,and would therefore fall within the first standard (less than five bedrooms);however,ten of the units will have more than 2,500 square feet,which has a requirement of three parking spaces per unit.The applicant is proposing that all of the units within the Planned Development be required to provide a minimum of two parking spaces per unit.Parking requirements are more closely associated with bedroom counts rather than square footage,and therefore the proposed parking requirement would be in keeping with the standard for units with less than five bedrooms. Each of the townhome units will have a two-car garage;seventeen of the units will have an attached garage, and five units will have detached garages.The development will also provide a total of fourteen guest parking spaces,with six adjacent to the residential area within the northeast corner of the site and eight guest spaces adjacent to the common open space. AFFORDABLE HOUSING AGREEMENT The proposed development is obligated to provide 15%of the proposed dwellings as affordable to low and moderate income households (SSFMC 20.380 “Inclusionary Housing Regulations”).The applicant is proposing to construct 22 dwellings,and therefore the applicant is required to restrict a minimum of three units to fulfill the affordable housing obligation.A Draft Affordable Housing Agreement between the applicant and the City has been prepared and is attached for review (Entitlements Resolution,Exhibit D).The Affordable Housing Agreement has been drafted to comply with the requirements contained in SSFMC 20.380. TENTATIVE PARCEL MAP As part of the overall entitlements,the applicant has submitted a Tentative Parcel Map,prepared by Carlson, Barbee &Gibson,Inc.and dated June 15,2018,to subdivide the existing parcel into 26 separate lots with five common area parcels (see Entitlements Resolution,Exhibit C).The proposed development complies with the requirements of SSFMC Title 19 Subdivision Ordinance.SSFMC Section 19.48.080 requires that the Planning Commission make a determination that the proposed parcel map is in conformity with the State Subdivision Map Act and SSFMC Title 19 as to design,drainage,utilities,road improvements,and offers of dedication or deed.The Engineering Division has reviewed the Tentative Parcel Map application,and has included relevant conditions of approval.Subject to approval of the Planned Development,the Tentative Parcel Map is in compliance with the State Subdivision Map Act and SSFMC Title 19 requirements. SUSTAINABILITY / CLIMATE ACTION PLAN The City adopted a Climate Action Plan (“CAP”)in February 2014;the CAP serves as South San Francisco’s City of South San Francisco Printed on 2/21/2019Page 6 of 12 powered by Legistar™ File #:19-13 Agenda Date:2/27/2019 Version:1 Item #:9. The City adopted a Climate Action Plan (“CAP”)in February 2014;the CAP serves as South San Francisco’s greenhouse gas reduction strategy.The CAP includes requirements applicable to new development projects;the following are the specific requirements applicable to the proposed project. ·Require all new development to install conduit to accommodate wiring for solar. ·Encourage the use of high-albedo surfaces and technologies as appropriate,as identified in the voluntary CALGreen standards. ·Revitalize implementation and enforcement of the Water Efficient Landscape Ordinance by undertaking the following: -Establishing a variable-speed pump exchange for water features. -Restricting hours of irrigation to occur between 3:00 a.m. and two hours after sunrise. -Installing irrigation controllers with rain sensors. -Landscaping with native, water-efficient plants. -Installing drip irrigation systems. -Reducing impervious surfaces. In addition to the requirements listed above,the CAP includes additional measures that are encouraged in order to help with the City’s greenhouse gas reduction efforts: ·Integrate higher-density development and mixed-use development near transit facilities and community facilities, and reduce dependence on autos through smart parking practices. ·Work with developers of multi-family properties and nonprofit groups to maximize energy efficiency in new construction. ·Encourage the use of CALGreen energy efficiency measures as a preferred mitigation for CAP streamlining. ·Promote on-site renewable energy or distributed generation energy systems in new and existing residential and nonresidential projects.Encourage developers of multi-family and mixed-use projects to provide options for on-site renewable electricity or install distributed generation energy systems,similar to the statewide Homebuyer Solar program. As currently designed,the proposed project will comply with many of the standards above,and staff will continue to work with the applicant to incorporate as many sustainable features beyond those required by the CAP as possible into the project.Staff has included Condition of Approval A-12 which requires the applicant to revise the project drawings to include the CAP requirements stated above subject to Chief Planner review and approval prior to the issuance of a building permit.Subject to the conditions of approval,the project is consistent with the City’s CAP. DESIGN REVIEW BOARD The South San Francisco Design Review Board (DRB)reviewed the proposed project at their meeting of May 15,2018.The Board was generally supportive of the project,and recommended approval with the following City of South San Francisco Printed on 2/21/2019Page 7 of 12 powered by Legistar™ File #:19-13 Agenda Date:2/27/2019 Version:1 Item #:9. conditions: 1.Revise the landscape plan to incorporate the following changes: a.Add street trees along the southern portion of Westborough Blvd where needed to provide additional screening of the residential development. b.Remove Arctostaphylos groundcover, which is not a successful species for the SSF elements, and consider replacing with Ceanothus “Anchor Bay” which can tolerate the SSF elements or propose a different ground cover that will strive in SSF. c.Remove Muhlenbergia Rigens (Deer Grass), which is not a successful species due to the windy conditions in this area. Consider replacing with Muhlenbergia Capillaris (Pink Muhly) as this can be a successful species. Review other clumping grasses that can tolerate the elements in this area. 2.Revise the project plans to incorporate common areas for children to use recreationally; these may include a grass area, a play area or other family-oriented amenities. Following the DRB meeting,the applicant submitted the revised plans that are part of the Planning Commission’s packet,which attempt to address the DRB’s comments.Draft condition of approval A-11 requires that the applicant incorporate the DRB’s recommendations prior to the issuance of building permits. NEIGHBORHOOD MEETING The applicant held a neighborhood meeting on August 1,2018,and provided a brief overview of the proposed project design followed by an opportunity for discussion.Five members of the community attended the meeting.Community members expressed general concerns about traffic in the project vicinity,allowing townhomes in a detached single-family neighborhood, and property values. ENVIRONMENTAL REVIEW Initial Study/Mitigated Negative Declaration (IS/MND) An IS/MND (Associated CEQA Resolution,Exhibit A)was prepared by Lamphier Gregory for an earlier iteration of the project;the IS/MND was provided to the State Clearinghouse and circulated for a 30-day public review period,beginning on April 25,2016 and ending on May 24,2016 (2016 IS/MND).Subsequent to the public review period and prior to adoption of the 2016 IS/MND,the applicant revised the project to revise the type and increase the number of residential units proposed.As a result of these revisions,a number of changes to the 2016 IS/MND are necessary for a legally complete and adequate evaluation of the environmental effect, and therefore a revised IS/MND (2018 IS/MND)was recirculated for 30 days to state and other reviewing agencies/jurisdictions, and interested parties, from October 12, 2018 - November 13, 2018. The 2018 IS/MND finds that the following resources could be potentially impacted by this proposed project: Air Quality,Biological Resources,and Transportation.However,mitigation measures are proposed that would ensure the potential impacts would be less than significant with mitigation. The proposed mitigation measures are typical for a modern construction project and detailed within the 2018 City of South San Francisco Printed on 2/21/2019Page 8 of 12 powered by Legistar™ File #:19-13 Agenda Date:2/27/2019 Version:1 Item #:9. IS/MND. A brief summary is also included below: 1.Air Quality -Implementation of Bay Area Air Quality Management District (BAAQMD)construction best management practices to reduce air quality impacts associated with grading and new construction; 2.Biological Resources - Mitigation measures designed to protect any nesting birds that may be on site; 3.Transportation - Providing adequate sight distance at the project’s connection to Oakmont Drive. Five comment letters were submitted for the 2018 IS/MND,on behalf of the Native American Heritage Council,the California Department of Toxic Substances Control,and three South San Francisco residents that live in close proximity to the project site.Lamphier Gregory prepared a memorandum responding to these comment letters (Associated Draft CEQA Resolution,Exhibit B “2018 IS/MND -Errata,Responses and Comments”). Following is a summary of the comments and responses: Agency Comment Letters ·Native American Heritage Commission -Requested that the Tribal Cultural Resources assessment be updated to the current standards.Revisions to address the request include the addition of the updated checklist language and identification of the appropriate procedures in the event of discovery. ·California Department of Toxic Substance Control -Requested a Phase 1 Environmental Site Assessment (ESA)be completed for the site,and requested reference to the potential for residences to store limited quantities of household hazardous waste.The Project Phase 1 and Phase 2 ESAs were provided;these documents conclude that constituents in the undocumented fill on the site were below applicable residential screening criteria or within background concentrations of the San Francisco Bay Area and therefore that development of the site would not pose a human health risk.Based on the conclusions of the ESAs,the potential impact and mitigation measure Haz-1 related to the undocumented fill has been removed from the Mitigation Monitoring and Reporting Program. Public Comment Letters The South San Francisco resident letters include many similar topics,which are listed in a general format below: ·Traffic -Commenters discussed the increased volume of traffic resulting from Project development, either in general or related to vicinity streets and intersections.The resultant level of traffic from the Project would be within traffic levels expected in low-density residential neighborhood developments, and would be within Level of Service thresholds adopted by the City. ·Construction Dust and Noise -The 2018 IS/MND includes mitigation measures Air-1 and Air-2,which require the implementation of construction management practices and construction emissions minimization practices to minimize dust and emissions during the construction period.The Project would also be required to comply with the City’s noise ordinance as it relates to noise limits on construction equipment and hours of construction activity. ·Parking Related Issues -Commenters discussed concern with reduction in parking on Oakmont Drive and potential to impact the existing SamTrans bus stop.The proposed Project provides adequate parking on-site for its use;parking on Oakmont Drive would be reduced to allow for better site clearance for City of South San Francisco Printed on 2/21/2019Page 9 of 12 powered by Legistar™ File #:19-13 Agenda Date:2/27/2019 Version:1 Item #:9. on-site for its use;parking on Oakmont Drive would be reduced to allow for better site clearance for vehicles existing the Project driveway.Engineering Division Condition of Approval 27 requires that the developer shall coordinate with SamTrans to relocate a bus stop along the property’s fronting roadway, Oakmont Drive,during the proposed development.Condition of Approval 28 requires that upon completion of the development,the developer shall coordinate with SamTrans to locate a new bus stop along Oakmont Drive. ·Non-Environmental/Non-CEQA Issues -Commentators also discussed concerns related to use of facilities under the Homeowners’Association’s purview,as well as impacts to property values and privacy.None of these issues raise environmental concerns under CEQA and thus,are not relevant to the determination regarding the adequacy of the environmental analysis for the Project.However, independent of the environmental analysis, staff has the following responses to the above-raised issues: o Homeowner’s Association (HOA)Issues -Concerns between the existing Oakmont Estates HOA and the proposed Project HOA will be worked out between the developer and the Oakmont Estates HOA. o Privacy -Privacy is addressed between the Project and adjacent parcels by the inclusion of fencing and landscaping, all designed to meet existing City development standards. o Property values -No effect to property values are likely because the Project will create high- quality,multi-bedroom residential units that are in keeping with the broader neighborhood and will enhance the aesthetics of the currently vacant parcel with additional open space and landscaping amenities.The single-family units are attached due to the site constraints created by the fault traces,but are in keeping with the single-family nature of the surrounding neighborhood. As noted above,none of the letters raised a significant environmental issue under the requirements of CEQA or alleged that the IS/MND was legally inadequate. The Mitigation Monitoring and Reporting Program is attached to the CEQA Resolution (Exhibit D);staff will work with the applicant during project construction to ensure that all required mitigation measures are incorporated. PLANNING COMMISSION MEETING At the Planning Commission meeting on December 20,2018,the Commission reviewed the proposed project. One member of the public spoke on the project and expressed concerns that the parcel had been promised as park space in the 1990s with the proposed development.The Commission had general questions related to the project design in relation to adjacent properties,where the affordable housing units would be located,parking in the area,and common area maintenance.Some of the Commissioners recommended that the affordable units be spread throughout the development rather than clustered together.In response to this,the applicant has submitted a narrative regarding the proposed affordable unit placement (Attachment 3).The Commission was supportive of the proposed Planned Development and recommended by a vote of 4-0 that the City Council find that the proposed Zoning Map Amendment and project were sufficiently analyzed in the IS/MND,and approve the Zoning Map Amendment and the other project entitlements.The draft minutes of the Commission meeting City of South San Francisco Printed on 2/21/2019Page 10 of 12 powered by Legistar™ File #:19-13 Agenda Date:2/27/2019 Version:1 Item #:9. are attached (Attachment 2). FISCAL IMPACT The developer of the project has funded the preparation of all applicable studies for the proposed project and paid entitlement fees to process the application through the review process.Direct revenue associated with this project would include property tax revenue increase from the improvements and construction of 22 single- family dwellings.The project would pay the costs of meeting City requirements for off-site improvements to public right-of-way, so the City does not expect to incur project specific costs. RELATIONSHIP TO STRATEGIC PLAN The proposed project helps achieve the following goal/objective of the City’s Strategic Plan: ·Initiative 2.3 - Promote a balanced mix of housing options. The projects entails the construction of 22 new single-family dwellings,of which three will be affordable,on an undeveloped parcel.These 22 townhomes will add to the City’s diverse housing stock, which will achieve this goal contained in the Strategic Plan. CONCLUSION The proposed multi-family development is consistent with both General Plan goals and the Zoning Ordinance requirements.The project would develop 22 single-family attached units,of which three will be affordable units,on a vacant parcel with fault setbacks and steel slopes that limit the buildable area to approximately 20% of the site.The project will serve as a transitional development between the single-family detached residential neighborhoods to the south and east and the higher-density residential and commercial neighborhoods to the north. Based on the information included in the public record,the Planning Commission recommends that the City Council make the required findings and adopt the attached resolution to find that the proposed Zoning Map Amendment and project entitlements were sufficiently analyzed in the Initial Study/Mitigated Negative Declaration,adopt the attached ordinance amending the Zoning Map to rezone one vacant parcel as a Planned Development, and adopt a resolution approving the project entitlements. Attachments 1.Oakmont Meadows Residential Developable Areas Plan 2.Planning Commission Minutes of December 20, 2018 3.Applicant Narrative regarding Affordable Unit Placement 4.Planning Commission Resolutions: a.CEQA Resolution 2832-2018 (without exhibits) b.Entitlements Resolution 2833-2018 (without exhibits) 5.Power Point Presentation Associated 1.Draft CEQA Resolution (19-14) City of South San Francisco Printed on 2/21/2019Page 11 of 12 powered by Legistar™ File #:19-13 Agenda Date:2/27/2019 Version:1 Item #:9. A.2018 Initial Study/Mitigated Negative Declaration i.Attachment A - 2016 IS/MND ii.Attachment B - Oakmont Meadows Transportation Assessment B.2018 IS/MND - Errata, Responses and Comments C.2016 IS/MND - Errata, Responses and Comments D.Mitigation Monitoring and Reporting Program 2.Draft Zoning Map Amendment Ordinance (19-15) 3.Draft Entitlements Resolution (19-16) A.Draft Conditions of Approval B.Oakmont Meadows Planning Application Project Plans C.Oakmont Meadows Tentative Parcel Map Plans City of South San Francisco Printed on 2/21/2019Page 12 of 12 powered by Legistar™ OAKMONT DRIVE PARCEL 1 73 PM 21 SHAN N O N PA R K C T .WE S T B O R O U G H B O U L E V A R D 1 3 4 2 6 5 DATE: SEPTEMBER 12, 2018 0'90'30'120' 1" = 30'SCALE: RESIDENTIAL DEVELOPABLE AREAS OAKMONT MEADOWS CITY OF SOUTH SAN FRANCISCO SAN MATEO COUNTY CALIFORNIA F:\2820-000\ACAD\EXHIBITS\XB-009 RESIDENTIAL DEVELOPABLE AREAS.DWG9/12/2018 7:08 AMLEGEND SHANNON DRIVE CIVIL ENGINEERS SURVEYORS PLANNERS SAN RAMON WWW.CBANDG.COM SACRAMENTO (925) 866-0322 (916) 375-1877 EXISTING EASEMENTS 1 2 3 4 5 EXISTING EARTHQUAKE FAULT & SETBACK ZONE (3.39 AC±) - 69.0% EXISTING STEEPLY SLOPED AREAS (2:1 OR GREATER) (0.49 AC±) - 10.0% NET RESIDENTIAL DEVELOPABLE AREA (1.03 AC±) - 21.0% PROJECT BOUNDARY (GROSS SITE AREA: 4.91 AC±) APPROXIMATE FAULT TRACE 6 Affordable Housing Discussion Oakmont Meadows Warmington Residential California Inc. seeks approval to build 22 new single-family attached townhomes on the vacant parcel of land at the southwest corner of Westborough Blvd and Oakmont Rd. in the City of South San Francisco. As part of the approval, Warmington proposes to comply with the Affordable Housing Policy that went into effect on November 1, 2018 by building and selling 15% of the total units as Affordable housing units (3 units) and paying a residual in-lieu fee for the remainder 0.3 unit. Warmington has worked closely with City Staff over the past year to draft an Affordable Housing agreement that will meet the housing needs of the City and still make the project financially viable. The agreement was based on the proposed units, locations, and affordability level for each of the 3 BMR units. There are many constraints on this site, such as fault lines, sloping hillsides and access, that affect the quantity, style and placement of buildings that can be constructed. The two main types of structures designed for the site are homes with attached garages and homes with detached garages. The homes with detached two-car garages are located closest to Oakmont, due to the available space between street set-backs and fault line setbacks. Due to the site constraints discussed above, the financial viability of the project has been challenging. There are substantial infrastructure costs spread over a small number of homes. The units selected as the affordable units are the most cost effective to build and therefore minimize the negative financial impact to the project. To deviate from these units would mean the project is no longer economically viable to construct and therefore result in a loss of 3 affordable housing units and 19 market-rate family housing units in the City of South San Francisco. The Affordable units have been designed to match the market rate units architecturally. The Affordable units will be built at the same time as the market rate homes, using the same vendors and trades, so the construction quality will be the same for both types of units. The interior finishes will be durable and of lasting quality. The Affordable units will carry the same warranty as the market rate units. RESOLUTION NO. 2832-2018 PLANNING COMMISSION, CITY OF SOUTH SAN FRANCISCO STATE OF CALIFORNIA RESOLUTION MAKING FINDINGS AND RECOMMENDING THAT THE CITY COUNCIL ADOPT THE INITIAL STUDY AND MITIGATED NEGATIVE DECLARATION FOR THE OAKMONT MEADOWS PLANNED DEVELOPMENT PROJECT AT THE SOUTHWEST CORNER OF WESTBOROUGH BLVD AND OAKMONT DRIVE WHEREAS, Warmington Residential (“Applicant”) has proposed construction of 22 single-family attached townhouse units and 3.41 acres of open space on the vacant 4.91acre site at the southwest corner of Westborough Boulevard and Oakmont Drive, APN 091-151-040 (collectively referred to as “Project”); and, WHEREAS, approval of Warmington Residential’s proposal is considered a “Project” as that term is defined under the California Environmental Quality Act, Public Resources Code Sections 21000, et seq. (“CEQA”); and, WHEREAS, in accordance with CEQA, an initial study was performed, the result of which was preparation and circulation of a mitigated negative declaration (“IS/MND”) analyzing the proposed Project and concluding that approval of the Project could not have a significant effect on the environment because the impacts of the Project could all be mitigated to levels below established CEQA thresholds of significance with the adoption of mitigation measures and enforcement of such measures through a Mitigation Monitoring and Reporting Program (“MMRP”); and, WHEREAS, the IS/MND was provided to the State Clearinghouse and circulated for a 30-day public review period, beginning on April 25, 2016, with the review period ending May 24, 2016 (“2016 IS/MND”); and, WHEREAS, subsequent to the public review period, and prior to adoption of the 2016 IS/MND, the Applicant changed the number and type of residential units proposed under the Project (“Revised Project”); and, WHEREAS, as a result of the Revised Project, a number of changes to the 2016 IS/MND were necessary for a legally complete and adequate evaluation of the environmental effect of the Revised Project, and therefore, a revised IS/MND was recirculated for a second round of public input and comment (“2018 IS/MND”); and, WHEREAS, the 2018 IS/MND was provided to the State Clearinghouse and circulated for a 30- day public review period, beginning on October 12, 2018, during which time members of the public were invited to comment on the environmental analysis and conclusions for the proposed Revised Project; and WHEREAS, nine comment letters were submitted on the 2016 IS/MND, from the San Francisco International Airport, San Mateo County Department of Public Works, Oakmont Vistas Homeowners Association, and four neighborhood residents; and, WHEREAS, five comment letters were submitted on the 2018 IS/MND, from the Native American Heritage Council, California Department of Toxic Substances Control, and three neighborhood residents; and, WHEREAS; none of the nine comment letters submitted on the 2016 IS/MND or the five comment letters submitted on the 2018 IS/MND raised a significant environmental issue or alleged that the IS/MND was legally inadequate; and WHEREAS, the City prepared written responses to comments received on the 2016 IS/MND and the 2018 IS/MND, revisions to the 2018 IS/MND, and a MMRP; and WHEREAS, the Planning Commission held a duly noticed public hearing to take public comment and consider action on the 2018 IS/MND; and WHEREAS, the Planning Commission has reviewed and carefully considered the information in the 2018 IS/MND, including all comment letters submitted, and makes the findings contained in this Resolution, and recommends that the City Council adopt the 2018 IS/MND, as an objective and accurate document that reflects the independent judgment and analysis of the City in the discussion of the Revised Project’s environmental impacts. NOW, THEREFORE, BE IT RESOLVED that based on the entirety of the record before it, which includes without limitation, the California Environmental Quality Act, Public Resources Code §21000, et seq. (“CEQA”) and the CEQA Guidelines, 14 California Code of Regulations §15000, et seq.; the South San Francisco General Plan and General Plan EIR; the South San Francisco Municipal Code; the Project applications; the Project plans, as prepared by KTGY Group, Inc., Carlson, Barbee & Gibson, Inc. and BFS Landscape Architects, dated June 25, 2018; the Recirculated Initial Study and Mitigated Negative Declaration for the Revised Oakmont Meadows Residential Development Project, including all attachments thereto; all site plans, and all reports, minutes, and public testimony submitted as part of the Planning Commission’s duly noticed December 20, 2018 meeting; and any other evidence (within the meaning of Public Resources Code §21080(e) and §21082.2), the Planning Commission of the City of South San Francisco hereby finds as follows: 1. The foregoing Recitals are true and correct and made a part of this Ordinance. 2. The exhibits and attachments, including the 2018 IS/MND (attached as Exhibit A), the Comments, Response and Errata for the 2018 IS/MND (attached as Exhibit B), the Comments, Response and Errata for the 2016 IS/MND (attached as Exhibit C) and the MMRP (attached as Exhibit D) are each incorporated by reference and made a part of this Resolution, as if set forth fully herein. 3. The documents and other material constituting the record for these proceedings are located at the Planning Division for the City of South San Francisco, 315 Maple Avenue, South San Francisco, CA 94080, and in the custody of Chief Planner, Sailesh Mehra. 4. The proposed Project is consistent with the City of South San Francisco General Plan because the land use, development standards, densities and intensities, buildings and structures proposed are compatible with the goals, policies, and land use designations established in the General Plan (see Gov’t Code, § 65860), and none of the land uses, development standards, densities and intensities, buildings and structures will operate to conflict with or impede achievement of the any of the goals, policies, or land use designations established in the General Plan. 5. Based on the Planning Commission’s independent judgment and analysis, the Planning Commission recommends that the City Council make the following findings regarding the environmental analysis of the Project: a. In October 1999, the City Council certified an Environmental Impact Report for the General Plan; in 2001 the City Council certified a Supplemental Environmental Impact Report for updates to the General Plan. CEQA allows for streamlined approval of actions that are consistent with adopted General Plans for which an EIR was certified. (Pub. Resources Code, § 21083; CEQA Guidelines, §§ 15152, 15183.) An initial study was prepared for the proposed Project and a mitigated negative declaration analyzed the potential for impacts that were peculiar to the Project or not analyzed as significant impacts in the General Plan EIR or Supplemental EIR. The 2018 IS/MND, which expressly considers the City’s previous EIRs, concludes that approval of the Project will not result in any significant environmental impacts. b. Design features of the Project, as well as the mitigation measures proposed in the 2018 IS/MND and included in the MMRP, will operate to ensure the impacts of the proposed Project will not exceed established CEQA thresholds of significance. Therefore, and as further documented in the 2018 IS/MND for the Project, additional mitigation measures beyond those established in the MMRP are not required for the Project. c. For the reasons stated in this Resolution, the Planning Commission finds that there is no substantial evidence in the record supporting a fair argument that approval of the Project will result in a significant environmental effect. BE IT FURTHER RESOLVED that the Planning Commission of the City of South San Francisco hereby recommends that the City Council adopt ND18-0001 attached as Exhibit A, and adopt the Mitigation Monitoring and Reporting Program, attached as Exhibit D. BE IT FURTHER RESOLVED that the Resolution shall become effective immediately upon its passage and adoption. * * * * * * * I hereby certify that the foregoing resolution was adopted by the Planning Commission of the City of South San Francisco at a regular meeting held on the 20th day of December, 2018 by the following vote: AYES: Vice Chairperson Murphy, Commissioner Wong, Commissioner Faria, Commissioner Shihadeh NOES: ABSTENTIONS:_ _ ABSENT: Commissioner Tzang, CommissionerEvans Attest_/s/Sailesh Mehra__________ Secretary to the Planning Commission RESOLUTION NO. 2833-2018 PLANNING COMMISSION, CITY OF SOUTH SAN FRANCISCO STATE OF CALIFORNIA RESOLUTION MAKING FINDINGS AND RECOMMENDING THAT THE CITY COUNCIL ADOPT AN ORDINANCE AMENDING THE ZONING MAP (RZ18-0005) TO REZONE ONE VACANT PARCEL AS A PLANNED DEVELOPMENT AND RECOMMENDING THAT THE CITY COUNCIL ADOPT A RESOLUTION APPROVING A PLANNED DEVELOPMENT PD15-0001, TENTATIVE PARCEL MAP PM15-0001, AND DESIGN REVIEW DR15-0041, TO ALLOW THE CONSTRUCTION OF 22 SINGLE FAMILY ATTACHED TOWNHOUSE UNITS AT THE CORNER OF WESTBOROUGH BLVD AND OAKMONT DR IN A NEW PLANNED DEVELOPMENT DISTRICT. WHEREAS, Warmington Residential (“Applicant”) has proposed construction of 22 single-family attached townhouse units and 3.41 acres of open space on the vacant 4.91acre site at the southwest corner of Westborough Boulevard and Oakmont Drive, APN 091-151-040 (collectively referred to as “Project”); and, WHEREAS, the proposed Project is located within the Low Density Residential (RL-8) Zoning District; and, WHEREAS, Applicant seeks approval of an amendment to the South San Francisco Zoning Map (RZ18-0005), Planned Development (PD15-0001), Tentative Parcel Map (PM15-0001), Affordable Housing Agreement (AHA18-0004) and Design Review (DR15-0041), for the Project; and, WHEREAS, approval of the applicant’s proposal is considered a “project” for purposes of the California Environmental Quality Act, Pub. Resources Code §21000, et seq. (“CEQA”); and, WHEREAS, on December 20, 2018 the Planning Commission for the City of South San Francisco held a lawfully noticed public hearing to solicit public comment and consider the Initial Study/Mitigated Negative Declaration (“IS/MND”) and the proposed entitlements, take public testimony, and make a recommendation to the City Council on the Project. NOW, THEREFORE, BE IT RESOLVED that based on the entirety of the record before it, which includes without limitation, the California Environmental Quality Act, Public Resources Code §21000, et seq. (“CEQA”) and the CEQA Guidelines, 14 California Code of Regulations §15000, et seq.; the South San Francisco General Plan and General Plan EIR; the South San Francisco Municipal Code; the Project applications; the Project plans, as prepared by KTGY Group, Inc., Carlson, Barbee & Gibson, Inc. and BFS Landscape Architects, dated June 25, 2018; the Recirculated Initial Study and Mitigated Negative Declaration for the Revised Oakmont Meadows Residential Development Project, including all attachments thereto; all site plans, and all reports, minutes and public testimony submitted as part of the Planning Commission’s duly noticed December 20, 2018 meeting; and any other evidence (within the meaning of Public Resources Code §21080(e) and §21082.2), the Planning Commission of the City of South San Francisco hereby finds as follows: SECTION 1 FINDINGS A. General Findings 1. The foregoing recitals are true and correct and made a part of this Resolution. 2. The Exhibits attached to this Resolution, including the Draft Zoning Map Amendment (Exhibit A), Draft Conditions of Approval (Exhibit B), the Oakmont Meadows Planning Application Project Plans (Exhibit C), and the Oakmont Meadows Tentative Parcel Map Plans (Exhibit D) are each incorporated by reference and made a part of this Resolution, as if set forth fully herein. 3. The documents and other material constituting the record for these proceedings are located at the Planning Division for the City of South San Francisco, 315 Maple Avenue, South San Francisco, CA 94080, and in the custody of the Planning Manager, Sailesh Mehra. 4. By Resolution No. ________, the Planning Commission, exercising its independent judgment and analysis, has recommended that the City Council find that an IS/MND was prepared for the Project in accordance with CEQA, which IS/MND adequately discloses and analyzes the proposed Project’s potentially significant environmental impacts. For those impacts that could potentially exceed CEQA thresholds of significance, the City has identified and imposed mitigation measures that avoid or reduce the impact to a level of less-than-significant. B. Zoning Map Amendment Findings 1. As described in more detail in Exhibit A, approval of the proposed Project will include adoption of an amendment to the South San Francisco Zoning Map, maintained by the Planning Division. The Zoning Map will be amended to revise the zoning district designation from Low Density Residential (RL-8) to a Planned Development (PD-1) for Assessor’s Parcel Number 091-151-040. 2. The proposed Zoning Map Amendment meets the purposes of Chapter 20.550 of the Municipal Code and is consistent with the General Plan because the General Plan land use designation of Low Density Residential allows for single-family residential development with densities up to 8 units per acre. This classification is mainly intended for detached single-family dwellings, but attached single-family units may be permitted, provided each unit has ground-floor living area and private outdoor open space. The Planned Development project is proposing attached single-family units that provide both ground- floor living space and private outdoor open space, is within the allowable density over the entire property, and that is in keeping with the single-family residential uses in close proximity to the site. Further, the change in zoning designation does not conflict with any specific plans, and will remain consistent with the surrounding land uses, which include single-family residential to the south and east, and will serve as a transitional use for the commercial and high-density residential uses to the north and west. The proposed amendment will not conflict with or impede achievement of any of the goals, policies, or land use designations established in the General Plan. 3. The subject property is suitable for the uses proposed in the Planned Development district in terms of access, size of parcel, relationship to similar or related uses, and other considerations deemed relevant by the Planning Commission and City Council. The Project proposes single-family attached residential units and open space areas in the Low Density Residential land use designation, which is intended for this type of use, and would be developing a vacant underutilized parcel that is adjacent to Westborough Boulevard, with site access provided off of Oakmont Drive. The General Plan has analyzed this type of use and concluded that such uses are suitable to the surrounding area. The proposed parcels are smaller than typical due to the limitations created by the required setbacks to the fault traces and the fact that sloped portions of the site are not being built on, but the overall density and access is in keeping with surrounding development in the area. The Zoning Map Amendment is consistent with General Plan policies, specifically those related to low density residential uses. 4. The proposed Zoning Map Amendment is not detrimental to the use of land in any adjacent zone because the Planned Development District will provide low-density residential development within the Low Density Residential land use classification. The Project will provide a transition between the existing single family residential neighborhoods south of the site to multi-family residential and commercial neighborhoods to the north and west. C. Planned Development 1. The proposed Project is consistent with the General Plan, including the density and intensity limitations that apply, because the General Plan land use designation of Low Density Residential allowed for single-family residential development with densities up to 8 units per acre. This classification is mainly intended for detached single-family dwellings, but attached single-family units may be permitted, provided each unit has ground-floor living area and private outdoor open space. The project is proposing attached single-family units that provide both ground-floor living space and private outdoor open space, and is within the allowable density over the entire property. 2. The subject site is physically suitable for the type and intensity of the single-family land use being proposed, because the proposed use is consistent with the approved uses in both the General Plan and the density of the proposed project is consistent with densities approved in the adjacent Low Density Residential zoning district and the nearby Medium Density Residential zoning district. The Project proposes single-family attached residential units and open space areas in the Low Density Residential zoning district, which is intended for this type of use, and would be developing a vacant underutilized parcel that is adjacent to Westborough Boulevard. The General Plan has analyzed this type of use and concluded that such uses are suitable to the surrounding area. Further, the project applicant has prepared environmental studies, including a geotechnical report, which confirms residential structures can be supported with standard post tension slab foundations, and that underlying soils are suitable for installation of roads and utilities. 3. Adequate transportation facilities and public services exist or will be provided in accord with the conditions of development plan approval, to serve the proposed development, and the approval of the proposed development will not result in a reduction of traffic levels of service or public services so as to be a detriment to public health, safety or welfare because the Project is bounded by Westborough Boulevard to the northwest, which provides access to a regional highway just to the west of the project site and to the remainder of South San Francisco to the northeast, and by Oakmont Drive to the east, from which direct access to the Project Site will occur. The Transportation Assessment prepared for the Project concludes that upon the addition of the project trips, the study intersections would continue operating at acceptable levels of service as set forth by the General Plan. All public services are in existence in the surrounding neighborhoods, and will be provided in the Project Site per the conditions of development plan approval. 4. The proposed development will not have a substantial adverse effect on surrounding land uses and will be compatible with the existing and planned land use character of the surrounding area, because the Project proposes single-family attached residential uses in the Low Density Residential land use classification, which specifically allows for such uses subject to specific standards related to living area on the ground floor and private open space, which the Project meets. The overall Project site, which is comprised of 4.91 acres, will only have development on 21-percent of the site, while the remainder of the site will remain undeveloped or will be comprised of common open space, pathways and roads. 5. The Project generally complies with the applicable design guidelines adopted by the City Council in that the proposed Project is consistent with the Residential District Standards included in Chapter 20.080, except as requested to be amended by the Planned Development request, and is also consistent with the applicable design review criteria in Section 20.480.006 (“Design Review Criteria”) because the project has been evaluated by the Design Review Board on May 15, 2018 and found to be consistent with each of the eight design review criteria. 6. The Project is demonstratively superior to the development that could occur under the standards applicable to the underlying base district, and will achieve superior community design, environmental preservation and/or substantial public benefit, due to the following factors: a. The Project is appropriate at the proposed location because it is a low-density residential development within the Low Density Residential land use classification. The Project will provide a transition between the existing single family residential south of the site to multi-family residential to the north and west. b. The mix of uses, housing types, and housing price levels includes 22 single-family attached residences that will all have either three- or four-bedrooms. Nineteen of the residences will be sold at market rate, while the remaining three residences will be affordable to low and moderate income households. c. The provision of units affordable to persons and families of low and moderate income or to lower income households. The proposed development is obligated to provide fifteen percent of the proposed dwellings as affordable to low and moderate income households, and therefore the applicant is required to restrict a minimum of three units to fulfill the affordable housing obligation. d. Provision of infrastructure improvements. The Project will include new water, sanitary sewer, storm drains, gas, electric, communications, streets, sidewalks and landscaping throughout the site. e. Provision of open space, because the Project will provide each home with a minimum of 150 square feet of private outdoor open space, and an additional 2.75 acres of common landscaped open space. The majority of the central open space area will consist of a wild-grass area, which will be ringed by a sidewalk along the southern boundary, with a decomposed granite path meandering through the eastern and northern portions of the open space area. The central portion of the open space area will contain more formal areas, including a trellis-covered seating and barbecue area, a bocce ball court, and area with a fire pit and chairs, and a large lawn area. The formal open space areas will be surrounded by Orchard Trees, while the remainder of the open space area throughout the site will include a mixture of trees, shrubs/perennials and groundcovers. f. Compatibility with uses within the development area because it will create a residential community in an area designated as Low Density Residential in the General Plan, and will provide a transition between the existing single family residential south of the site to multi-family residential to the north and west. g. Quality of design and adequacy of light and air to the interior spaces of the buildings, because the design has been reviewed by the Design Review Board and found to be consistent with applicable design review criteria. The units will all have ample glazing to allow in natural light, with many of the units having a second story deck with sliding glass doors that provide additional light and air. h. Overall contribution to the enhancement of neighborhood character and the environment of South San Francisco in the long term, because the Project will develop one of the last vacant properties in the area with a residential development that is of suitable density to the neighborhood, serving as a transition between the existing single family residential south of the site to multi-family residential to the north and west. The Project will also provide larger units and affordable housing, which will allow more families to reside in South San Francisco. i. Creativity in design and use of land, because the Project efficiently uses the smaller amount of buildable area on the property to construct a small residential community. The fault setbacks do not allow for residential development within the setback areas, so the non-residential detached garages were able to be placed within these otherwise unusable areas. The balance of the unbuildable area is committed to open space, trails and amenities. C. Design Review 1. The Project, including Design Review, is consistent with Title 20 of the South San Francisco Municipal Code because the Project has been designed as a low-density residential development which will provide a residential environment with extensive landscaping and sustainability elements incorporated. 2. The Project, including Design Review, is consistent with the General Plan for the reasons stated in Findings B.2, C.1 and C.2 above. 3. The Project, including Design Review, is consistent with the applicable design guidelines adopted by the City Council for the reasons stated in Finding C.3 above. 4. The Project is consistent with the applicable design review criteria in South San Francisco Municipal Code Section 20.480.006 (“Design Review Criteria”) because the project has been evaluated by the Design Review Board on April 18, 2017 and July 18, 2017, and found to be consistent with each of the eight design review criteria included in the “Design Review Criteria” section of the Ordinance, and the Design Review Board. D. Tentative Parcel Map 1. The proposed tentative subdivision map, including the proposed designs and improvements, are consistent with the City’s General Plan as set forth in Findings B.2 and C.2 above, and because the tentative subdivision map would facilitate the development of a low density residential development that would not conflict with the Low Density Residential Land Use designation. 2. The proposed tentative subdivision map is consistent with the standards and requirements of the City’s Zoning Ordinance and with the provisions of the Planned Development Zoning District. 3. The tentative subdivision map complies and meets all of the requirements of Title 19 of the South San Francisco Municipal Code (“Subdivisions”), and with the requirements of the State Subdivision Map Act. 4. The Project site is physically suitable for the type of development and density proposed, as the low-density residential development will be located in a new Planned Development adjacent to the Low Density Residential zoning district, and subject to the adoption of the Planned Development the size and number of residential units is appropriate for the location and meets the City’s land use and zoning standards. 5. The Project, including the proposed designs and improvements, are not likely to cause substantial environmental damage, or serious public health problems, since such impacts have been thoroughly evaluated as part of the CEQA process and determined not to exceed any stated thresholds of significance. 6. The design and improvements of the tentative subdivision map are not in conflict with any existing public easements. 7. The property is located in a developed, urban setting, and is not subject to a Williamson Act contract, on open space easement, a conservation easement, or an agricultural conservation easement. The surrounding land uses and resulting parcels would not support agricultural uses; the resulting parcels would result in residential development not incidental to commercial agricultural use of the land. SECTION 2 DETERMINATION NOW, THEREFORE, BE IT FURTHER RESOLVED that the Planning Commission of the City of South San Francisco hereby makes the findings made in this Resolution, and recommends that the South San Francisco City Council take the following actions: 1. Adopt an Ordinance amending the Zoning Map to rezone one vacant parcel as a Planned Development, attached as Exhibit A; and, 2. Adopt a resolution approving the Planned Development, Tentative Parcel Map, and Design Review, subject to the draft Conditions of Approval attached as Exhibit B. BE IT FURTHER RESOLVED that this Resolution shall become effective immediately upon its passage and adoption. * * * * * * * I hereby certify that the foregoing resolution was adopted by the Planning Commission of the City of South San Francisco at a regular meeting held on the 20th day of December, 2018 by the following vote: AYES: Vice Chairperson Murphy, Commissioner Wong, Commissioner Faria, Commissioner Shihadeh NOES: ABSTENTIONS:_ _ ABSENT: Commissioner Tzang, Commissioner Evans Attest_/s/Sailesh Mehra__________ Secretary to the Planning Commission City Council February 27, 2019 1 2 3 Oakmont Dr Oakmont Estates 4 5 6 7 8 9 10 11 12 13 14 15 16 Planned Development allows flexibility in regulations ◦Building Relationships ◦Setbacks ◦Height Limitations ◦Lot Sizes ◦Types of Structures ◦Parking ◦Amount and location of open space Must be in substantial compliance with land use and density policies of General Plan 17 15% (3 units) will be restricted as affordable Affordable Housing Agreement drafted to comply with the SSFMC requirements 18 Gen Plan Designation “Low Density Residential” Attached single-family units may be permitted, provided each unit has ground floor living area and private outdoor open space 3.11-I-1: Require development of the vacant Oakmont-Westborough, and require new development of the vacant property to be Low Density Residential –either single-family detached or cluster development –and designated to be compatible with adjacent single-family dwellings. Do not permit direct vehicular access from the site to Westborough Boulevard 19 RL-8 Standard Proposed PD Standard -Lot Size 5,000sf 1,271 –3,573sf -Lot Width 50 ft 17.3 –30 ft -Lot Depth 80 ft 61.5 ft -Front Yard Setback 15 ft 6 –19 ft -Side Yard Setback 5 ft 0 –4 ft -Street Side Yard Setback 10 ft 7.3 –15.2 ft -Rear Yard Setback 20 ft 6 –15 ft -Lot Coverage 50%65% -Floor Area Ratio 0.50 1.09 -Height 35 ft 38.5 ft -# of Stories 2 stories 3 stories -Parking 3 spaces for >2,500sf 2 spaces for >2,500sf 20 21 22 Initial Study / Mitigated Negative Declaration Original IS/MND circulated for review in 2016 Prior to adoption of the 2016 IS/MND, applicant revised the project Revised 2018 IS/MND was prepared and recirculated Potentially impacted resources Air Quality Biological Resources Transportation 23 Proposed Mitigation Measures Air Quality Implementation of BAAQMD construction best management practices to reduce air quality impacts associated with grading and new construction Biological Resources Mitigation measures designed to protect any nesting birds that may be on site Transportation Providing adequate sight distance at the project’s connection to Oakmont Drive 24 Comment Letters Agency Comment Letters Public Comment Letters Traffic Construction Dust and Noise Parking Related Issues HOA Issues Privacy Property Values 25 That the City Council conduct a public hearing and take the following actions: 1.Adopt a Resolution making findings and adopting the Initial Study/Mitigated Negative Declaration; 2.Introduce an Ordinance amending the Zoning Map to rezone one vacant parcel as a Planned Development; and, 3.Adopt a Resolution making findings and approving a Planned Development, Tentative Parcel Map, Affordable Housing Agreement and Design Review, subject to the draft Conditions of Approval. 1/31/2019Planning Div.26 1/31/2019Planning Div.27 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:19-14 Agenda Date:2/27/2019 Version:1 Item #:9a. Resolution adopting the Initial Study and Mitigated Negative Declaration for the Oakmont Meadows Planned Development Project at the southwest corner of Westborough Blvd and Oakmont Drive WHEREAS,Warmington Residential (“Applicant”)has proposed construction of 22 single-family attached townhouse units and 3.41 acres of open space on the vacant 4.91acre site at the southwest corner of Westborough Boulevard and Oakmont Drive, APN 091-151-040 (collectively referred to as “Project”); and, WHEREAS,approval of Warmington Residential’s proposal is considered a “Project”as that term is defined under the California Environmental Quality Act,Public Resources Code Sections 21000,et seq.(“CEQA”); and, WHEREAS,in accordance with CEQA,an initial study was performed,the result of which was preparation and circulation of a mitigated negative declaration (“IS/MND”)analyzing the proposed Project and concluding that approval of the Project could not have a significant effect on the environment because the impacts of the Project could all be mitigated to levels below established CEQA thresholds of significance with the adoption of mitigation measures and enforcement of such measures through a Mitigation Monitoring and Reporting Program (“MMRP”); and, WHEREAS,the IS/MND was provided to the State Clearinghouse and circulated for a 30-day public review period, beginning on April 25, 2016, with the review period ending May 24, 2016 (“2016 IS/MND”); and, WHEREAS,subsequent to the public review period,and prior to adoption of the 2016 IS/MND,the Applicant changed the number and type of residential units proposed under the Project (“Revised Project”); and, WHEREAS,as a result of the Revised Project,a number of changes to the 2016 IS/MND were necessary for a legally complete and adequate evaluation of the environmental effect of the Revised Project,and therefore,a revised IS/MND was recirculated for a second round of public input and comment (“2018 IS/MND”); and, WHEREAS,the 2018 IS/MND was provided to the State Clearinghouse and circulated for a 30-day public review period,beginning on October 12,2018,during which time members of the public were invited to comment on the environmental analysis and conclusions for the proposed Revised Project; and, WHEREAS,nine comment letters were submitted on the 2016 IS/MND,from the San Francisco International Airport,San Mateo County Department of Public Works,Oakmont Vistas Homeowners Association,and four neighborhood residents; and, WHEREAS,five comment letters were submitted on the 2018 IS/MND,from the Native American Heritage Council, California Department of Toxic Substances Control, and three neighborhood residents; and, WHEREAS;none of the nine comment letters submitted on the 2016 IS/MND or the five comment letters submitted on the 2018 IS/MND raised a significant environmental issue or alleged that the IS/MND was legally City of South San Francisco Printed on 2/22/2019Page 1 of 3 powered by Legistar™ File #:19-14 Agenda Date:2/27/2019 Version:1 Item #:9a. inadequate; and, WHEREAS,the City prepared written responses to comments received on the 2016 IS/MND and the 2018 IS/MND, revisions to the 2018 IS/MND, and a MMRP; and, WHEREAS,on December 20,2018 the Planning Commission for the City of South San Francisco held a lawfully noticed public hearing at which time interested parties had the opportunity to be heard,to review the Project and the 2018 IS/MND,as well as supporting documents,at the conclusion of which the Planning Commission recommended that the City Council find that the 2018 IS/MND is the appropriate environmental document and to approve the Project; and, WHEREAS,the City Council has reviewed and carefully considered the information in the 2018 IS/MND, including all comment letters submitted,and makes the findings contained in this Resolution,and adopts the 2018 IS/MND,as an objective and accurate document that reflects the independent judgment and analysis of the City in the discussion of the Revised Project’s environmental impacts. NOW,THEREFORE,BE IT RESOLVED that based on the entirety of the record before it,which includes without limitation,the California Environmental Quality Act,Public Resources Code §21000,et seq. (“CEQA”)and the CEQA Guidelines,14 California Code of Regulations §15000,et seq.;the South San Francisco General Plan and General Plan EIR;the South San Francisco Municipal Code;the Project applications;the Project plans,as prepared by KTGY Group,Inc.,Carlson,Barbee &Gibson,Inc.and BFS Landscape Architects,dated June 25,2018;the Recirculated Initial Study and Mitigated Negative Declaration for the Revised Oakmont Meadows Residential Development Project,including all attachments thereto;all site plans,and all reports,minutes,and public testimony submitted as part of the Planning Commission’s duly noticed December 20,2018 meeting;all site plans,and all reports,minutes,and public testimony submitted as part of the City Council’s duly noticed February 27,2019 meeting;and any other evidence (within the meaning of Public Resources Code §21080(e)and §21082.2),the City Council of the City of South San Francisco hereby finds as follows: 1.The foregoing Recitals are true and correct and made a part of this Ordinance. 2.The exhibits and attachments,including the 2018 IS/MND (attached as Exhibit A),the Comments, Response and Errata for the 2018 IS/MND (attached as Exhibit B),the Comments,Response and Errata for the 2016 IS/MND (attached as Exhibit C)and the MMRP (attached as Exhibit D)are each incorporated by reference and made a part of this Resolution, as if set forth fully herein. 3.The documents and other material constituting the record for these proceedings are located at the Planning Division for the City of South San Francisco,315 Maple Avenue,South San Francisco,CA 94080, and in the custody of Chief Planner, Sailesh Mehra. 4.The proposed Project is consistent with the City of South San Francisco General Plan because the land use,development standards,densities and intensities,buildings and structures proposed are compatible with the goals,policies,and land use designations established in the General Plan (see Gov’t Code,§ 65860),and none of the land uses,development standards,densities and intensities,buildings and structures will operate to conflict with or impede achievement of the any of the goals,policies,or land use designations established in the General Plan. 5.Based on the City Council’s independent judgment and analysis,the City Council makes the following City of South San Francisco Printed on 2/22/2019Page 2 of 3 powered by Legistar™ File #:19-14 Agenda Date:2/27/2019 Version:1 Item #:9a. 5.Based on the City Council’s independent judgment and analysis,the City Council makes the following findings regarding the environmental analysis of the Project: a.In October 1999,the City Council certified an Environmental Impact Report for the General Plan;in 2001 the City Council certified a Supplemental Environmental Impact Report for updates to the General Plan.CEQA allows for streamlined approval of actions that are consistent with adopted General Plans for which an EIR was certified.(Pub.Resources Code,§21083; CEQA Guidelines,§§15152,15183.)An initial study was prepared for the proposed Project and a mitigated negative declaration analyzed the potential for impacts that were peculiar to the Project or not analyzed as significant impacts in the General Plan EIR or Supplemental EIR.The 2018 IS/MND,which expressly considers the City’s previous EIRs,concludes that approval of the Project will not result in any significant environmental impacts. b.Design features of the Project,as well as the mitigation measures proposed in the 2018 IS/MND and included in the MMRP,will operate to ensure the impacts of the proposed Project will not exceed established CEQA thresholds of significance.Therefore,and as further documented in the 2018 IS/MND for the Project,additional mitigation measures beyond those established in the MMRP are not required for the Project. c.For the reasons stated in this Resolution,the City Council finds that there is no substantial evidence in the record supporting a fair argument that approval of the Project will result in a significant environmental effect. BE IT FURTHER RESOLVED that the City Council of the City of South San Francisco hereby adopts the 2018 Initial Study and Mitigation Negative Declaration (ND18-0001)attached as Exhibit A,and adopts the Mitigation Monitoring and Reporting Program, attached as Exhibit D. BE IT FURTHER RESOLVED that the Resolution shall become effective immediately upon its passage and adoption. City of South San Francisco Printed on 2/22/2019Page 3 of 3 powered by Legistar™ RECIRCULATED INITIAL STUDY AND MITIGATED NEGATIVE DECLARATION REVISED OAKMONT MEADOWS RESIDENTIAL DEVELOPMENT PROJECT Prepared for: City of South San Francisco ECONOMIC & COMMUNITY DEVELOPMENT DEPARTMENT 315 MAPLE AVENUE SOUTH SAN FRANCISCO, CA 94083-0711 PREPARED BY: LAMPHIER – GREGORY 1944 EMBARCADERO OAKLAND, CA 94606 OCTOBER 2018   RECIRCULATED INITIAL STUDY AND MITIGATED NEGATIVE DECLARATION STATE CLEARINGHOUSE NUMBER: 2016042067 OAKMONT MEADOWS RESIDENTIAL DEVELOPMENT PROJECT Oakmont Meadows Residential Development Project, Recirculated IS/MND Errata Page 1 ERRATA PURPOSE OF THE ERRATA SHEET This errata document is intended to be amended to the Initial Study and Mitigated Negative Declaration (IS/MND) for the proposed Oakmont Meadows Residential Development Project (Project). The revisions in this document are considered minor only and not “substantial revision” that would trigger recirculation of the IS/MND under CEQA Guidelines Section 15073.5. These revisions do not identify a new significant effect, or revise findings of the residual levels of effects. REVISIONS TO THE IS/MND The following are minor text changes, additions or modifications made to the IS/MND. A page number from the IS/MND and explanation of each revision is included in italics preceding each revision. Existing and revised IS/MND text is indented. Deletions are noted by strikethrough; additions are underlined. Page 12: The Hazardous Materials Impact and Mitigation Measure Haz-1 are hereby removed from the list of potentially significant impacts requiting mitigation. As detailed in changes to pages 36 to 37, the results of the Environmental Site Assessments conclude hazardous materials are not present at the site and therefore there is no potentially significant impact related to this topic and no mitigation is needed. a-d) Hazardous Materials. The Project site was fully assessed for hazardous materials under the Prior MND, which found that the site is not included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 but that portions of the site were filled in the 1960s, before there were regulatory requirements for the source and contents of fill material and the potential exists for fill at the site to contain materials which would now be classified as hazardous and could be released during construction activities. Since that time, the site has been maintained as a vacant lot so conditions related to hazardous materials would not have changed. A Phase I Environmental Site Assessment was performed by ENGEO for the applicant in November 2017, which confirmed there were no other concerns of hazardous materials at the site other than the undocumented fill. A follow- up Phase II Environmental Site Assessment performed by ENGEO in December 2017 included sampling of the undocumented fill and determined that all tested constituents were below applicable residential screening criteria or within background concentrations of the San Francisco Bay Area and Page 2 Oakmont Meadows Residential Development Project, Recirculated IS/MND Errata therefore that development of the site (with no further need for studies or restrictions) would not pose a human health risk. The Phase I and Phase II Environmental Site Assessments are available with the Project case file at the South San Francisco Planning Division. Page 30: The following revisions are hereby made to the Cultural Resources section to include updated discussion of Tribal Cultural Resources per the request by NAHC. 5. CULTURAL RESOURCES Would the project: Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact a) Cause a substantial adverse change in the significance of a historical resource as defined in Public Resources Section 15064.5?  b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to Public Resources Section 15064.5?  c) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature?  d) Disturb any human remains, including those interred outside of formal cemeteries?  e) Cause a substantial adverse change in the significance of a tribal cultural resource, defined in Public Resources Code section 21074 as either: 1) a site, feature, place, cultural landscape that is geographically defined in ter ms of the size and scope of the landscape, sacred place, or object with cultural value to a California Native American Tribe, that is listed or eligible for listing on the California Register of Historical Resources, or on a local register of historical resources as defined in Public Resources Code section 5020.1(k), or 2) a resource determined by a lead agency, in its discretion and supported by substantial evidence, to be significant according to the historical register criteria in Public Resources Code section 5024.1 (c), and considering the significance of the resource to a California Native American tribe.  a) Historic Resources. There are no existing structures at the site. The revised Project would have no impact related to historic resources. b, c, e) Archaeological/Paleontological Resources/Human Remains. The Project site was fully assessed for cultural resources under the Prior MND, which found no known cultural, Native American, or archaeological resources at the site but recommended measures to address the unexpected discovery of such resources during ground-disturbing construction activities. These measures are covered under current regulations, as outlined below. If Native American, archaeological, or paleontological resources are discovered on site, these resources shall be handled according to CEQA Section 15064.5(c), which calls on lead agencies to Oakmont Meadows Residential Development Project, Recirculated IS/MND Errata Page 3 refer to the provisions of Section 21083.2 of the Public Resources Code, or Section 21084.1 if the archaeological site is determined to be a historical resource or Section 21084.3(a) if the site is determined to be a tribal cultural resource. This is standard procedure for any project in California, so the impact is considered less than significant. d, e) Human Remains. There are no known human remains that would be disturbed by the proposed Project. If human remains are found during construction activities at the Project site, they will be handled according to Section 7050.5 of the Health and Safety Code or, if the remains are Native American, Section 5097.98 of the Public Resources Code as per CEQA Section 15064.5(d). This is standard procedure for any project in California, so the impact is considered less than significant. Pages 36 to 37: The following revisions are hereby made under the Hazardous Materials discussion to add in results of the Environmental Site Assessments, which conclude hazardous materials are not present at the site and mitigation is not needed, and to note expected use of common household hazardous waste products by future residential uses upon request from DTSC. a-d) Hazardous Materials. The Project site was fully assessed for hazardous materials under the Prior MND, which found that the site is not included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 but that portions of the site were filled in the 1960s, before there were regulatory requirements for the source and contents of fill material and the potential exists for fill at the site to contain materials which would now be classified as hazardous and could be released during construction activities. Since that time, the site has been maintained as a vacant lot so conditions related to hazardous materials would not have changed. A Phase I Environmental Site Assessment was performed by ENGEO for the applicant in November 2017, which confirmed there were no other concerns of hazardous materials at the site other than the undocumented fill. A follow- up Phase II Environmental Site Assessment performed by ENGEO in December 2017 included sampling of the undocumented fill and determined that all tested constituents were below applicable residential screening criteria or within background concentrations of the San Francisco Bay Area and therefore that development of the site (with no further need for studies or restrictions) would not pose a human health risk. The Phase I and Phase II Environmental Site Assessments are available with the Project case file at the South San Francisco Planning Division. The Project site is located approximately 450 feet southwest of the Westborough Middle School, so is within the vicinity of a school. To mitigate the potential for upset of hazardous materials during the construction period, the revised Project shall implement the following measure: Mitigation Measure Haz-1: Halting Work on Encountering Materials Believed to be Hazardous. In the event that materials which are believed to be hazardous are encountered during site preparation or excavation work, all such activity at the project site shall be halted until the material in question has been evaluated by the South San Francisco Fire Department and/or the San Mateo County Environmental Health Department. Prior to the resumption of work at the project site, implementation of appropriate response measures and disposal methods in accordance with applicable state and local regulations and as approved by the Fire Department would reduce the impact to a level of less than significant. Additionally, it is likely that equipment used at the site during construction activities could utilize substances considered by regulatory bodies as hazardous, such as diesel fuel and gasoline. However, all construction activities would be required to conform with Title 49 of the Code of Federal Page 4 Oakmont Meadows Residential Development Project, Recirculated IS/MND Errata Regulations, US Department of Transportation (DOT), State of California, and local laws, ordinances and procedures, which would minimize the potential for accidental release. The average household on the project site may at times purchase and store cleaning products, paint, solvents, and garden-related supplies that may be classified as hazardous waste. These are referred to as of household hazardous waste (HHW) would be handled in such limited quantities and stored/used in such a manner so as not to pose a significant threat to the environment. Potential impacts are confined to the temporary construction period. As discussed above oOnce operational, residential uses would not be considered a substantial potential source for hazardous material use or release. With implementation of Mitigation Measure Haz-1 and conformance with applicable regulations, the impact related to hazardous materials would be less than significant with mitigation.   i   TABLE OF CONTENTS page Introduction to this Document ........................................................................................................................... 1   Prior Project and Environmental Analysis .................................................................................................... 1  Public Review ........................................................................................................................................................ 2  Project Information ............................................................................................................................................... 3   Project Description and Changes from the 2016 Project .............................................................................. 5  Mitigated Negative Declaration ......................................................................................................................... 9   Potentially Significant Impacts Requiring Mitigation .................................................................................. 9   Summary of Changes from the 2016 MND ................................................................................................. 13   Proposed Findings .......................................................................................................................................... 14  Initial Study Checklist ........................................................................................................................................ 15   Environmental Factors Potentially Affected ............................................................................................... 15   Evaluation of Environmental Impacts .......................................................................................................... 16   Summary of Changes from the 2016 IS/MND ............................................................................................. 16  Aesthetics .................................................................................................................................................... 17  Agriculture and Forestry Resources ........................................................................................................ 19  Air Quality .................................................................................................................................................. 20  Biological Resources .................................................................................................................................. 27  Cultural Resources ..................................................................................................................................... 30  Geology and Soils ...................................................................................................................................... 31  Greenhouse Gas Emissions ...................................................................................................................... 34  Hazards and Hazardous Materials ......................................................................................................... 36  Hydrology and Water Quality ................................................................................................................. 39  Land Use and Planning ............................................................................................................................. 42  Mineral Resources ..................................................................................................................................... 43  Noise ............................................................................................................................................................ 44  Population and Housing ........................................................................................................................... 46  Public Services ............................................................................................................................................ 47  Recreation ................................................................................................................................................... 48  Transportation and Traffic ....................................................................................................................... 49  Utilities and Service Systems ................................................................................................................... 52  Mandatory Findings of Significance ....................................................................................................... 53  Document Preparers ........................................................................................................................................... 54  Sources ................................................................................................................................................................. 54 FIGURES Figure 1: Project Location ............................................................................................................................. 4  Figure 2: Illustrative Site Plan ...................................................................................................................... 7  Figure 3: Preliminary Grading Plan ............................................................................................................ 8  ATTACHMENTS Attachments are included on CD affixed to the back cover of printed copies of the document.  Attachment A: 2016 Initial Study/Mitigated Negative Declaration  Attachment B: Oakmont Meadows Transportation Assessment, Revised Project     ii                                       This page intentionally left blank      Revised Oakmont Meadows Residential Development Project Page 1 INTRODUCTION TO THIS DOCUMENT An Initial Study and Mitigated Negative Declaration (IS/MND) for the proposed Oakmont  Meadows Residential Development Project (“2016 Project”) was prepared and released for  public review on April 25, 2016, with the review period ending May 24, 2016 (“2016 IS/MND”).   Subsequent to the public review period, and prior to adoption of the 2016 IS/MND, the Project  applicant changed the number and type of residential units proposed under the Project in order  to meet affordable housing requirements (“Revised Project”). Full details of the Revised Project  are included in the following Project Information section.  As a result of the Revised Project, a number of changes to the original IS/MND are necessary for  a legally complete and adequate evaluation of environmental effect of the proposed project.  Accordingly, the City of South San Francisco has decided to incorporate changes to the Project  Description and to the original IS/MND and to recirculate the revised IS/MND for a second  round of public input and comment.   This document serves as the recirculated Initial Study and Mitigated Negative Declaration  (IS/MND) for the Oakmont Meadows Residential Development Project (“2018 Project”). Per  CEQA Guidelines (Section 15070), a Mitigated Negative Declaration can be prepared to meet  the requirements of CEQA review when the Initial Study identifies potentially significant  environmental effects, but revisions in the project would avoid the effects or mitigate the effects  to a point where clearly no significant effects would occur.  This document is organized in three sections as follows:   Introduction and Project Description. This section introduces the document and discusses  the project description including location, setting, and specifics of the lead agency and  contacts.   Mitigated Negative Declaration. This section lists the impacts and mitigation measures  identified in the Initial Study and proposes findings that would allow adoption of this  document as the CEQA review document for the proposed project.   Initial Study. This section discusses the CEQA environmental topics and checklist questions  and identifies the potential for impacts and proposed mitigation measures to avoid these  impacts.  PRIOR PROJECT AND ENVIRONMENTAL ANALYSIS An Initial Study/Mitigated Negative Declaration (Prior MND) for the Oakmont Vistas/Storage  USA Project (Prior Project) was adopted in 1999 for construction of a residential and mini‐ storage facility development on approximately 10 acres at the intersection of Oakmont Drive  and Westborough Boulevard in the City of South San Francisco (State Clearinghouse Number  1999072033). The Prior MND is hereby incorporated by reference and is included as Attachment  A to the 2016 IS/MND (included in full as an attachment to this document).     Page 2  Revised Oakmont Meadows Residential Development Project   Three parcels comprised the Prior Project. The Prior Project proposed residential development  on a 5.19‐acre portion (Parcels 2 and 3) consisting of 33 single‐family homes known as Oakmont  Estates. The Oakmont Estates development has since been completed as proposed.   The remainder of the Prior Project, the 4.91‐acre Parcel 1, which is the current Project site, was  proposed for a five‐building mini‐storage development (with caretaker’s unit), totaling 110,770  square feet. The proposed mini‐storage development and associated rezone and General Plan  amendment for Parcel 1 was not approved and the parcel has remained undeveloped.   The development concept for Parcel 1 changed after the Prior MND: the mini‐storage was not  proposed, and instead, residential development consistent with the existing zoning and land  use designation has been proposed. The development proposal also incorporated updated fault  setbacks, grading plans, and conformance with current stormwater controls.   Due to the time that had passed and the change in the proposal for the Project site, the City of  South San Francisco determined that a new Initial Study/Mitigated Negative Declaration was  the appropriate environmental document, rather than an addendum or supplemental document  to the Prior MND.   PUBLIC REVIEW The Recirculated Initial Study and Mitigated Negative Declaration will be circulated for a 30‐ day public review period. Written comments may be submitted to the following address:  Billy Gross, Senior Planner  City of South San Francisco, Economic & Community Development Department   315 Maple Avenue  South San Francisco, CA 94083‐0711  Email: Billy.Gross@ssf.net  Phone: 650.877.8535  Adoption of the Mitigated Negative Declaration does not constitute approval of the project  itself, which is a separate action to be taken by the approval body. Approval of the revised  Project can take place only after the Mitigated Negative Declaration has been adopted.      Revised Oakmont Meadows Residential Development Project Page 3 PROJECT INFORMATION PROJECT ENTITLEMENTS Requested approvals from the City of South San Francisco include Planned Development,  Tentative Parcel Map, and Design Review.   The Project also requires San Mateo County Airport Land Use Commission review of a project  within San Francisco International Airport’s Airport Influence Area B.  LEAD AGENCY City of South San Francisco  Economic & Community Development Department   315 Maple Avenue  South San Francisco, CA 94083‐0711  CONTACT PERSON Billy Gross, Senior Planner  City of South San Francisco, Economic & Community Development Department   315 Maple Avenue  South San Francisco, CA 94083‐0711  Phone: 650.877.8535  PROJECT SPONSOR Michael Banducci  Warmington Residential  2400 Camino Ramon, Suite 234  San Ramon, CA 94583  Phone: 925.866.6700  PROJECT LOCATION The 4.91‐acre Project site is on the southwest side of the intersection of Oakmont Drive and  Westborough Boulevard in the City of South San Francisco, California. The assessor’s parcel  number is 091‐151‐040. Figure 1 shows the project location.  GENERAL PLAN DESIGNATION AND ZONING General Plan designation of Low Density Residential and Low Density Residential (RL‐8)  Zoning District  EXISTING USES The Project Site is currently vacant and is mowed annually for weed control and abatement.        Page 4  Revised Oakmont Meadows Residential Development Project     Figure 1: Project Location  Source: The Paul Davis Partnership, undated       Revised Oakmont Meadows Residential Development Project Page 5 SURROUNDING LAND USES Land uses adjacent to the Project site are primarily single‐family residential. Surrounding land  uses across Westborough Boulevard consist of a commercial shopping center and medium‐ density residential. Westborough Middle School is located approximately 450 feet to the  northeast of the Project site.  PROJECT DESCRIPTION AND CHANGES FROM THE 2016 PROJECT Project Summary  Project Site  The 4.91‐acre Project site is undeveloped land, adjacent to an existing residential development  known as Oakmont Estates, which was developed as part of the Prior Project.   A known constraint on the Project site is the presence across the site of San Andreas fault traces.  This has not changed since the 2016 Project. Habitable structures are not permitted within the  setback zones from the fault traces, though roadways, open spaces, and detached garages are  permitted within the fault zone setback areas. These fault traces and required setback zones  have been refined and incorporated into the Project, as discussed in more detail in the Geology  checklist Section 6.   The Project site is in the Low Density Residential (RL‐8) Zoning District, which is consistent  with the site’s Low Density Residential designation in the City’s General Plan. The proposed  subdivision of the parcels to accommodate the fault setback areas would exceed the density  allowed under the RL‐8 designation. Requested approvals include Planned Development,  Tentative Parcel Map, and Design Review. This has not changed since the 2016 Project.  The revised site plan is shown on Figure 2. As under the 2016 Project, a large portion of the site  serves as a common area portion and would include roadways, guest parking areas, sidewalks,  a bocce ball court, a grass play area/open space, a BBQ area with tables, a fire pit with seating, a  bioretention basin, and landscaping.  Residential Units   The 2016 Project included lot subdivision and development of 7 attached townhomes  and 12 single‐family detached units for a total of 19 single‐family residences.    The revised Project proposes to increase the number of attached townhomes to 22 and  does not propose any single‐family detached residences.   Access   The 2016 Project proposed to extend the current Shannon Drive terminus at the  boundary of the Project site to Oakmont Drive through the site as a private road  providing access to all units.     Page 6  Revised Oakmont Meadows Residential Development Project    The revised Project does not propose a through street, but rather proposes access to 14 of  the lots from an extension of the current Shannon Drive and access to the remaining 8  lots from a new driveway off Oakmont Drive. The two access points would be  connected with an Emergency Vehicle Access (EVA) only.   Development Footprint and Grading  With more residential units, but the space efficiency of attached townhome units, the Project  footprint under the revised Project is similar to that under the 2016 Project. The grading plan is  shown on Figure 3. The revised Project proposes grading to be balanced on site to accommodate  the proposed roadway, building sites, open space improvements, and on‐site storm drainage  system. Approximately 14,000 cubic yards will be moved on site, with no soil intended to be  brought to or from the site. The 2016 Project has a similar plan but estimated 10,000 cubic yards  would need to be moved on site.                                               Revised Oakmont Meadows Residential Development Project Page 7                          Figure 2: Illustrative Site Plan Source: Applicant, dated 6/25/2018 Garages EVA  Page 8 Revised Oakmont Meadows Residential Development Project                          Figure 3: Preliminary Grading Plan Source: Applicant, dated 6/25/2018    Revised Oakmont Meadows Residential Development Project Page 9 MITIGATED NEGATIVE DECLARATION PROJECT DESCRIPTION, LOCATION, AND SETTING This Mitigated Negative Declaration has been prepared for the revised Oakmont Meadows  Residential Development Project. See the Introduction and Project Information section of this  document for details of the Project.  POTENTIALLY SIGNIFICANT IMPACTS REQUIRING MITIGATION The following is a list of potential Project impacts and the mitigation measures recommended to  reduce these impacts to a less than significant level. Refer to the Initial Study Checklist section  of this document for a more detailed discussion.  Potential Impact Mitigation Measures  Air Quality, Construction Emissions Impact: Construction of the revised Project would  result in emissions and fugitive dust. While the Project is below the size at which significant  impacts are anticipated, the Bay Area Air Quality Management District (BAAQMD)  recommends implementation of construction mitigation measures to reduce construction‐ related criteria pollutant and fugitive dust emissions for all projects. These basic measures are  included in Mitigation Measure Air Quality‐1, below and would further reduce construction‐ period criteria pollutant impacts.   Mitigation Measure   Air‐1: Standard Construction Best Management Practices. The contractor  shall implement the following BAAQMD recommended Best  Management Practices:  All exposed surfaces (e.g., parking areas, staging areas, soil piles, 1. graded areas, and unpaved access roads) shall be watered two  times per day.   All haul trucks transporting soil, sand, or other loose material off‐2. site shall be covered.   All visible mud or dirt track‐out onto adjacent public roads shall 3. be removed using wet power vacuum street sweepers at least  once per day. The use of dry power sweeping is prohibited.   All vehicle speeds on unpaved roads shall be limited to 15 mph.  4. All roadways, driveways, and sidewalks to be paved shall be 5. completed as soon as possible and feasible. Building pads shall be  laid as soon as possible and feasible, as well, after grading unless  seeding or soil binders are used.   Idling times shall be minimized either by shutting equipment off 6. when not in use or reducing the maximum idling time to 5    Page 10  Revised Oakmont Meadows Residential Development Project   Potential Impact Mitigation Measures  minutes (as required by the California airborne toxics control  measure Title 13, Section 2485 of California Code of Regulations  [CCR]). Clear signage shall be provided for construction workers  at all access points.   All construction equipment shall be maintained and properly 7. tuned in accordance with manufacturer’s specifications. All  equipment shall be checked by a certified mechanic and  determined to be running in proper condition prior to operation.   Post a publicly visible sign with the telephone number and person 8. to contact at the Lead Agency regarding dust complaints. This  person shall respond and take corrective action within 48 hours.  BAAQMD’s phone number shall also be visible to ensure  compliance with applicable regulations.  Air Quality, Construction Exposure Impact: Construction activity would use diesel‐powered  equipment and therefore results in the emission of diesel particulate matter including fine  particulate matter, which are considered toxic air contaminants and a potential health risk.  While the proposed construction activates would less than that which generally could result  in significant health risks to nearby sensitive receptors, due to the proximity of residences  and students to the Project site, potential health risks due to construction‐period emissions  impacts would be minimized through implementation of construction management practices  detailed in Mitigation Measure Air Quality‐2.   Mitigation Measure   Air‐2: Construction Emissions Minimization Practices. The project shall  demonstrate compliance with the following Construction Emissions  Minimization Practices prior to issuance of demolition, building or  grading permits:  1.  All off‐road equipment greater than 25 horse power (hp) and  operating for more than 20 total hours over the entire duration of  construction activities shall meet the following requirements:  a) Where access to alternative sources of power are available,  portable diesel engines shall be prohibited;  b) All off‐road equipment shall have:  i. Engines that meet or exceed either U.S. Environmental  Protection Agency (U.S. EPA) or California Air  Resources Board (ARB) Tier 2 off‐road emission  standards, and  ii. Engines that are retrofitted with an ARB Level 3    Revised Oakmont Meadows Residential Development Project Page 11 Potential Impact Mitigation Measures  Verified Diesel Emissions Control Strategy (VDECS).    c) Exceptions:  i. Exceptions to 1(a) may be granted if the project sponsor  has submitted information providing evidence to the  satisfaction of the City that an alternative source of power  is limited or infeasible at the project site and that the  requirements of this exception provision apply.   ii. Exceptions to 1(b)(ii) may be granted if the project sponsor  has submitted information providing evidence to the  satisfaction of the City that a particular piece of off‐road  equipment with an ARB Level 3 VDECS is: (1) technically  not feasible, (2) would not produce desired emissions  reductions due to expected operating modes, (3) installing  the control device would create a safety hazard or  impaired visibility for the operator, or (4) there is a  compelling emergency need to use off‐road equipment  that are not retrofitted with an ARB Level 3 VDECS and  the sponsor has submitted documentation to the City that  the requirements of this exception provision apply. If  granted an exception to 1(b)(ii), the project sponsor must  comply with the requirements of 1(c)(iii).   iii. If an exception is granted pursuant to 1(c)(ii), the project  sponsor shall provide the next cleanest piece of off‐road  equipment, including a Tier 2 engine standard and the  following emissions control/alternative fuel in order of  preference if available: 1) ARB Level 2 VDECS, 2) ARB  Level 2 VDECS, or 3) Alternative Fuel.  Biological Impact: Trees on the Project site or in the vicinity could host the nests of common  birds such as house finch, American robin, northern mockingbird, European starling, and/or  Brewer’s blackbird. These species are locally and regionally abundant, and Project effects on  these species would be minimal or nil. However, nearly all native birds are protected under  the federal Migratory Bird Treaty Act and the California Fish and Wildlife Code, so the  following mitigation would be applicable to prevent a “take” of these species under these  regulations related to disturbance during nesting.   Mitigation Measure  Bio‐1: Nesting Birds. If construction occurs during the breeding season  (February through August), the site and a surrounding radius of not  less than 0.5 miles shall be surveyed by a qualified biologist to verify    Page 12  Revised Oakmont Meadows Residential Development Project   Potential Impact Mitigation Measures  the presence or absence of nesting birds protected under the federal  Migratory Bird Treaty Act and the California Fish and Wildlife Code.  Pre‐construction surveys shall be conducted within 15 days prior to  start of work and shall be submitted to the Building Division. If the  survey indicates the potential presences of nesting birds, the applicant  shall comply with recommendations of the biologist regarding an  appropriately sized buffer around the nest in which no work will be  allowed until the young have successfully fledged. The size of the nest  buffer will be based to a large extent on the nesting species and its  sensitivity to disturbance.  Hazardous Materials Impact: The Project is not included on a list of hazardous materials  sites compiled pursuant to Government Code Section 65962.5 but portions of the site were  filled in the 1960s, before there were regulatory requirements for the source and contents of  fill material and the potential exists for fill at the site to contain materials which would now  be classified as hazardous and could be released during construction activities. To mitigate  the potential for upset of hazardous materials during the construction period, the Project  shall implement the following measure:   Mitigation Measure  Haz‐1: Halting Work on Encountering Materials Believed to be  Hazardous. In the event that materials which are believed to be  hazardous are encountered during site preparation or excavation  work, all such activity at the project site shall be halted until the  material in question has been evaluated by the South San Francisco  Fire Department and/or the San Mateo County Environmental Health  Department. Prior to the resumption of work at the project site,  implementation of appropriate response measures and disposal  methods in accordance with applicable state and local regulations and  as approved by the Fire Department would reduce the impact to a  level of less than significant.  Transportation/Traffic Impact: Sight distance at the proposed driveway on Oakmont Drive  are inadequate due to on‐street parking on west side of Oakmont Drive along the project  frontage near the proposed driveway. To mitigate the potential for site hazards related to  inadequate sight distances, the Project shall implement the following measure:   Mitigation Measure   Traffic‐1: Sight Distance. To provide adequate sight lines at the  project’s connection to Oakmont Drive, parking shall be  prohibited for at least 60 feet to the north of the project  driveway on the west side of Oakmont Drive, and    Revised Oakmont Meadows Residential Development Project Page 13 Potential Impact Mitigation Measures  prohibited to the south of the project driveway for at  least 20 feet on the west side of Oakmont Drive.      SUMMARY OF CHANGES FROM THE 2016 MND With a project driveway proposed on Oakmont Drive under the Revised Project that had not  been proposed under the 2016 Project, Mitigation Measure Traffic‐1 has been added in this  Recirculated IS/MND. No other significant impacts or mitigation measures were added or  revised in significance.    Page 14  Revised Oakmont Meadows Residential Development Project   PROPOSED FINDINGS On the basis of this 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 mitigation  measures to reduce these impacts will be required of the project. A MITIGATED  NEGATIVE DECLARATION will be prepared.   I find that the proposed project MAY have a significant effect on the environment,  and an ENVIRONMENTAL IMPACT REPORT is required.   I find that the proposed project MAY have a ʺpotentially significant impactʺ or  ʺpotentially significant unless mitigatedʺ impact on the environment, but at least one  effect 1) has been adequately analyzed in an earlier document pursuant to applicable  legal standards, and 2) has been addressed by mitigation  measures based on the  earlier analysis as described on attached sheets. An ENVIRONMENTAL IMPACT  REPORT is required, but it must analyze only the effects that remain to be addressed.   I find that although the proposed project could have a significant effect on the  environment, because all potentially significant effects (a) have been analyzed  adequately in an earlier EIR or NEGATIVE DECLARATION pursuant to applicable  standards, and (b) have been avoided or mitigated pursuant to that earlier EIR or  NEGATIVE DECLARATION, including revisions or mitigation measures that are  imposed upon the proposed project, nothing further is required.                 10/11/18  Signature         Date  Sailesh Mehra, Chief Planner         Revised Oakmont Meadows Residential Development Project Page 15 INITIAL STUDY CHECKLIST ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED Environmental factors that may be affected by the Project are listed by topic below. Factors  marked with an “X” () were determined to be potentially affected by the Project, involving at  least one impact that is a potentially significant impact as indicated by the Checklist on the  following pages. Unmarked factors () were determined to not be significantly affected by the  Project or reduced to a level of less than significant through mitigation, based on discussion  provided in the Checklist.   Aesthetics  Agriculture/Forestry Resources  Air Quality   Biological Resources  Cultural Resources  Geology/Soils   Greenhouse Gas Emissions  Hazards/Hazardous Materials  Hydrology/Water Quality   Land Use/Planning  Mineral Resources  Noise    Population/Housing  Public Services  Recreation    Transportation/Traffic  Utilities/Service Systems    Mandatory Findings of Significance    Page 16  Revised Oakmont Meadows Residential Development Project   EVALUATION OF ENVIRONMENTAL EFFECTS The Checklist portion of the Initial Study begins on the following page, with explanations of  each CEQA issue topic. Four outcomes are possible, as explained below.  1. A “no impact” response indicates that no action that would have an adverse effect on the  environment would occur due to the Project.   2. A “less than significant” response indicates that while there may be potential for an  environmental impact, there are standard procedures or regulations in place, or other  features of the Project as proposed, which would limit the extent of this impact to a level of  “less than significant.”   3. Responses that indicate that the impact of the Project would be “less than significant with  mitigation” indicate that mitigation measures, identified in the subsequent discussion, will  be required as a condition of Project approval in order to effectively reduce potential  Project‐related environmental effects to a level of “less than significant.”   4. A “potentially significant impact” response indicates that further analysis is required to  determine the extent of the potential impact and identify any appropriate mitigation. If any  topics are indicated with a “potentially significant impact,” these topics would need to be  analyzed in an Environmental Impact Report.  Note that this document does not indicate that any environmental topics would be considered  to be “potentially significant” after application of mitigation measures identified in this  document.   SUMMARY OF CHANGES FROM THE 2016 IS/MND With a project driveway proposed on Oakmont Drive under the Revised Project that had not  been proposed under the 2016 Project, Mitigation Measure Traffic‐1 has been added in this  Recirculated IS/MND to address the potential for sight distance hazards.   Minor revisions were made throughout the document to update the specifics of the site  development plan and number of units and related emissions, population, and traffic.  However, no other significant impacts or mitigation measures were added or revised in  significance.         Revised Oakmont Meadows Residential Development Project Page 17 1. AESTHETICS  Would the project: Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact a)  Have a substantial adverse effect on a scenic vista?    b) Substantially damage scenic resources, including, but not limited to,  trees, rock outcroppings, and historic buildings within a state scenic  highway?       c)  Substantially degrade the existing visual character or quality of the  site and its surroundings?      d)  Create a new source of substantial light or glare which would  adversely affect day or nighttime views in the area?        a‐c) Scenic Vistas, Resources, Visual Character. Both I‐280 and CA‐1 are designated or eligible  State Scenic Highways through South San Francisco. However, the Project site is located  approximately 3,600 feet and 7,700 feet from these highways and would not generally be  visible in views from these highways due to intervening topography and trees/structures.  The City’s General Plan does not further identify scenic roadways or scenic vistas.1, 2   The revised Project would be visible from nearby properties and those at higher vantage  points, but a residential use as proposed is consistent with the existing and planned  character of the neighborhood. (Such a determination under CEQA does not preclude the  City from considering specifics of design during design review.)    Again due to the Project location and relative topography and existing trees/structures in the  vicinity, the revised Project would not substantially change the views of nearby properties  toward regional features such as the Pacific Ocean or San Francisco Bay, or the local  landmark of Sign Hill. A change to private views would not generally be considered an  environmental impact under CEQA in any case.    Therefore, the revised Project would have a less than significant impact in relation to scenic  vistas, scenic resources, and visual character.                                                          1 California Department of Transportation, State Scenic Highway Mapping System,  http://www.dot.ca.gov/hq/LandArch/16_livability/scenic_highways/index.htm  2  City of South San Francisco, prepared by Dyett and Bhatia, South San Francisco General Plan, adopted October  1999, as amended.    Page 18  Revised Oakmont Meadows Residential Development Project   d) Light and Glare. The revised Project proposes residential development generally consistent  with surrounding properties and would comply with City regulations regarding lighting  that will ensure glare is minimized and light levels are limited to those expected in  residential developments and existing in the surrounding developed area.3 The Project’s  impact related to light and glare is less than significant.                                                            3  City of South San Francisco, South San Francisco Municipal Code, including sections 20.300.008.    Revised Oakmont Meadows Residential Development Project Page 19 2. AGRICULTURE AND FORESTRY RESOURCES  In determining whether impacts to agricultural 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. In determining whether impacts to  forest resources, including timberland, are significant environmental effects,  lead agencies may refer to information compiled by the California  Department of Forestry and Fire Protection regarding the state’s inventory of  forest land, including the Forest and Range Assessment Project and the Forest  Legacy Assessment project; and forest carbon measurement methodology  provided in Forest Protocols adopted by the California Air Resources Board.  Would the project: Potentially Significant Impact Less Than Significant  with Mitigation Less Than Significant Impact No Impact a)  Convert Prime Farmland, Unique Farmland, or Farmland of Statewide  Importance (Farmland), as shown on the maps prepared pursuant to the  Farmland Mapping and Monitoring Program of the California Resources  Agency, to non‐agricultural use?       b)  Conflict with existing zoning for agricultural use, or a Williamson Act  contract?      c)  Conflict with existing zoning for, or cause rezoning of, forest land (as  defined in Public Resources Code section 12220(g)), timberland (as  defined by Public Resources Code section 4526), or timberland zoned  Timberland Production(as defined by Government Code section  51104(g))?       d)  Result in the loss of forest land or conversion of forest land to non‐forest  use?      e)  Involve other changes in the existing environment which, due to their  location or nature, could result in conversion of Farmland, to non‐ agricultural use or conversion of forest land to non‐forest use?         a‐e) Agriculture and Forestry Resources. The Project site is located in an urban area on a lot  designated for residential development. No part of the site is zoned for or currently being  used for agricultural or forestry purposes or is subject to the Williamson Act. There would  be no impact to agricultural and forestry resources as a result of this Project.         Page 20  Revised Oakmont Meadows Residential Development Project   3. 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: Potentially Significant Impact Less Than Significant with Mitigation Less Than Significant Impact No Impact a)  Conflict with or obstruct implementation of the applicable air quality  plan?      b)  Violate any air quality standard or contribute substantially to an  existing or projected air quality violation?      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)?       d)  Expose sensitive receptors to substantial pollutant concentrations?      e)  Create objectionable odors affecting a substantial number of people?       a) Air Quality Plan. The Project site is subject to the Bay Area Clean Air Plan, first adopted by  the Bay Area Air Quality Management District (BAAQMD) (in association with the  Metropolitan Transportation Commission and the Association of Bay Area Governments) in  1991 and last updated in April 2017, called the Bay Area 2017 Clean Air Plan. The plan is  meant to demonstrate progress toward meeting ozone standards, but also includes other  elements related to particulate matter, toxic air contaminants, and greenhouse gases. 4  BAAQMD recommends analyzing a project’s consistency with current air quality plan  primary goals and control measures. The impact would be significant if the Project would  conflict with or obstruct attainment of the primary goals or implementation of the control  measures.  The primary goals of the 2017 Clean Air Plan are:   Attain all state and national air quality standards   Eliminate disparities among Bay Area communities in cancer health risk from toxic  air contaminants   Reduce Bay Area GHG emissions 40 percent below 1990 levels by 2030, and 80  percent below 1990 levels by 2050. [This standard is addressed in Section 7:  Greenhouse Gas Emissions.]                                                         4  BAAQMD, April 2017, Final 2017 Clean Air Plan: Spare the Cir – Cool the Climate, A Blueprint for Clean Air and  Climate Protection in the Bay Area.    Revised Oakmont Meadows Residential Development Project Page 21 The Project would be consistent with all applicable rules and regulations related to  emissions and health risk and would not result in a new substantial source of emissions or  toxic air contaminants or otherwise conflict with the primary goals of the 2017 Clean Air  Plan.  Many of the Clean Air Plan’s control measures are targeted to area‐wide improvements,  large stationary source reductions, or large employers and these are not applicable to the  proposed Project. However, the Project would be consistent with all rules and regulations  related to construction activities and the proposed development would meet current  standards of energy and water efficiency (Energy Control Measure EN1 and Water Control  Measure WR2) and recycling and green waste requirements (Waste Management Control  Measures WA3 and WA4) and does not conflict with applicable control measures aimed at  improving access/connectivity for bicycles and pedestrians (Transportation Control  Measure TR9) or any other control measures.   Therefore, there would be no impact in relation to inconsistency with the Clean Air Plan.  b‐c)  Air Quality Standards/Criteria Pollutants. Ambient air quality standards have been  established by state and federal environmental agencies for specific air pollutants most  pervasive in urban environments. These pollutants are referred to as criteria air pollutants  because the standards established for them were developed to meet specific health and  welfare criteria set forth in the enabling legislation and include ozone precursors (NOx and  ROG), carbon monoxide (CO), and suspended particulate matter (PM10 and PM2.5). The Bay  Area is considered “attainment” for all of the national standards, with the exception of  ozone. It is considered “nonattainment” for State standards for ozone and particulate  matter.   Past, present and future development projects contribute to the region’s adverse air quality  impacts on a cumulative basis. By its very nature, air pollution is largely a cumulative  impact. No single project is sufficient in size to, by itself, result in nonattainment of ambient  air quality standards. Instead, a project’s individual emissions contribute to existing  cumulatively significant adverse air quality impacts. If a project’s contribution to the  cumulative impact is considerable, then the project’s impact on air quality would be  considered significant.5 Emissions from operation of the Project could cumulatively  contribute to air pollutant levels in the region.   The Project is located in the San Francisco Bay Area Air Basin and therefore under the  jurisdiction of BAAQMD. BAAQMD publishes a document titled California Environmental  Quality Act Air Quality Guidelines (“BAAQMD Guidelines”), which provides guidance for  consideration by lead agencies, consultants, and other parties evaluating air quality impacts  in the San Francisco Bay Area Air Basin conducted pursuant to CEQA. The document  provides guidance on evaluating air quality impacts of development projects and local                                                         5  BAAQMD, May 2017, California Environmental Quality Act Air Quality Guidelines, p. 2‐1.    Page 22  Revised Oakmont Meadows Residential Development Project   plans, determining whether an impact is significant, and mitigating significant air quality  impacts.   BAAQMD updated these Guidelines in coordination with adoption of new thresholds of  significance on June 2, 2010.6 The most recent version of the Guidelines are dated May 2017.  The relevant analysis in this document is based upon guidance from the current BAAQMD  Guidelines.  Construction Emissions    BAAQMD presents screening criteria in their Guidelines that identify project sizes by type  that could have the potential to result in emissions over criteria levels. The Project is well  below BAAQMD’s construction‐period criteria pollutant screening size of 114 single‐family  dwelling units and therefore is not anticipated to result in emissions of criteria pollutants  over threshold levels during construction.7 The impact related to construction‐period air  quality emissions is less than significant.     However, BAAQMD recommends implementation of construction mitigation measures to  reduce construction‐related criteria pollutant and fugitive dust emissions for all projects,  regardless of the significance level of construction‐period impacts. These basic measures are  included in Mitigation Measure Air‐1, below and would further reduce construction‐period  criteria pollutant impacts.   Mitigation Measure  Air‐1: Basic Construction Management Practices. The Project shall demonstrate  proposed compliance with all applicable regulations and operating  procedures prior to issuance of demolition, building or grading permits,  including implementation of the following BAAQMD “Basic Construction  Mitigation Measures”.  i) All exposed surfaces (e.g., parking areas, staging areas, soil piles, graded  areas, and unpaved access roads) shall be watered two times per day.  ii) All haul trucks transporting soil, sand, or other loose material off‐site  shall be covered.  iii) All visible mud or dirt track‐out onto adjacent public roads shall be  removed using wet power vacuum street sweepers at least once per day.  The use of dry power sweeping is prohibited.                                                         6  Bay Area Air Quality Management District. June 2, 2010. News Release  http://www.baaqmd.gov/~/media/Files/Communications%20and%20Outreach/Publications/News%20Releases/2 010/ceqa_100602.ashx.   7  Bay Area Air Quality Management District, California Environmental Quality Act Air Quality Guidelines, May 2017,  Table 3‐1.    Revised Oakmont Meadows Residential Development Project Page 23 iv) All vehicle speeds on unpaved roads shall be limited to 15 mph.  v) All roadways, driveways, and sidewalks to be paved shall be completed  as soon as possible. Building pads shall be laid as soon as possible after  grading unless seeding or soil binders are used.  vi) Idling times shall be minimized either by shutting equipment off when  not in use or reducing the maximum idling time to 5 minutes (as required  by the California airborne toxics control measure Title 13, Section 2485 of  California Code of Regulations [CCR]). Clear signage shall be provided  for construction workers at all access points.  vii) All construction equipment shall be maintained and properly tuned in  accordance with manufacturer’s specifications. All equipment shall be  checked by a certified mechanic and determined to be running in proper  condition prior to operation.  viii) Post a publicly visible sign with the telephone number and person to  contact at the Lead Agency regarding dust complaints. This person shall  respond and take corrective action within 48 hours. BAAQMD’s phone  number shall also be visible to ensure compliance with applicable  regulations.   Mitigation Measure Air‐1 would further reduce less than significant construction‐period  criteria pollutant impacts. Because construction‐period emissions do not exceed applicable  criteria pollutant significance thresholds, additional construction mitigation measures  would not be required to mitigate impacts.  Operational Emissions    Similar to the analysis for construction‐period impacts above, the Project was compared to  BAAQMD screening criteria for operational pollutants. The Project is well below  BAAQMD’s operational criteria pollutant screening size of 325 single‐family dwelling units  and therefore not anticipated to result in emissions of criteria pollutants over threshold  levels during operations.8 Therefore, operation of the Project would have a less‐than‐ significant impact on regional air quality.  Additionally, because carbon monoxide hot spots can occur near heavily traveled and  delayed intersections, BAAQMD presents traffic‐based criteria as screening criteria for  carbon monoxide impacts. As operation of the proposed Project would not result in any  significantly affected intersections (see section 15 Transportation and Traffic for additional  details), the Project would be below carbon monoxide threshold levels.                                                         8  Bay Area Air Quality Management District, California Environmental Quality Act Air Quality Guidelines, May 2017,  Table 3‐1.    Page 24  Revised Oakmont Meadows Residential Development Project   Therefore, the Project impact related to operational pollutant emissions would be less than  significant.     d) Sensitive Receptors. For the purpose of assessing impacts of a proposed Project on exposure  of sensitive receptors to risks and hazards, the threshold of significance is exceeded when  the Project‐specific cancer risk exceeds 10 in one million, the non‐cancer risk exceeds a  Hazard Index of 1.0 (or cumulative risk of 100 in one million or a Hazard Index of 10.0  respectively is exceeded), and/or the annual average PM2.5 concentration would exceed 0.3  μg/m3 (or 0.8 μg/m3 cumulatively). Examples of sensitive receptors are places where people  live, play or convalesce and include schools, hospitals, residential areas and recreation  facilities.  Construction‐Period Health Risks   The Project site is located adjacent to existing residential uses and approximately 450 feet  southwest of the Westborough Middle School. Residents and students are considered  sensitive uses. Construction‐period TAC emissions could contribute to increased health  risks to nearby residents and students from TACs. While BAAQMD does not provide a  screening level to determine projects that are small enough that they can be assumed to be  below significance thresholds, significant impacts in this regard are not usually seen unless  residential projects include about 200 dwelling units or more. Additionally, the modeling to  quantify health risks was not originally intended for emissions periods spanning less than 7  years and is not recommended by any agency for use for less than a 2 year period.  Therefore, due to the small size of the Project and relatively low potential for impacts to  nearby sensitive users, similar to the approach for construction‐period criteria pollutants,  potential health risks due to construction‐period emissions impacts shall be minimized  through implementation of construction management practices.  Mitigation Measure  Air‐2: Construction Emissions Minimization Practices. The project shall  demonstrate compliance with the following Construction Emissions  Minimization Practices prior to issuance of demolition, building or grading  permits:  1.  All off‐road equipment greater than 25 horse power (hp) and operating  for more than 20 total hours over the entire duration of construction  activities shall meet the following requirements:  a) Where access to alternative sources of power are available, portable  diesel engines shall be prohibited;  b) All off‐road equipment shall have:  i. Engines that meet or exceed either U.S. Environmental Protection  Agency (U.S. EPA) or California Air Resources Board (ARB) Tier 2  off‐road emission standards, and    Revised Oakmont Meadows Residential Development Project Page 25 ii. Engines that are retrofitted with an ARB Level 3 Verified Diesel  Emissions Control Strategy (VDECS).    c) Exceptions:  i. Exceptions to 1(a) may be granted if the project sponsor has  submitted information providing evidence to the satisfaction of  the City that an alternative source of power is limited or infeasible  at the project site and that the requirements of this exception  provision apply.   ii. Exceptions to 1(b)(ii) may be granted if the project sponsor has  submitted information providing evidence to the satisfaction of  the City that a particular piece of off‐road equipment with an ARB  Level 3 VDECS is: (1) technically not feasible, (2) would not  produce desired emissions reductions due to expected operating  modes, (3) installing the control device would create a safety  hazard or impaired visibility for the operator, or (4) there is a  compelling emergency need to use off‐road equipment that are  not retrofitted with an ARB Level 3 VDECS and the sponsor has  submitted documentation to the City that the requirements of this  exception provision apply. If granted an exception to 1(b)(ii), the  project sponsor must comply with the requirements of 1(c)(iii).   iii. If an exception is granted pursuant to 1(c)(ii), the project sponsor  shall provide the next cleanest piece of off‐road equipment,  including a Tier 2 engine standard and the following emissions  control/alternative fuel in order of preference if available: 1) ARB  Level 2 VDECS, 2) ARB Level 2 VDECS, or 3) Alternative Fuel.  Mitigation measure Air‐2 would ensure construction‐period health risk impacts remain at a  level of less than significant with mitigation.  Operational Health Risks   The Project, as a residential development, would not be considered a significant source of  operational TACs.   While the future residents of the proposed Project would be considered sensitive receptors,  the effects of the environment on a project are not considered a CEQA impact (which is  focused to the effects of a project on the environment, and not the reverse).9 The following is  included for informational purposes:                                                         9  California Building Industry Assn. v. Bay Area Air Quality Management Dist., (2015) 62 Cal.4th 369, Case No.  S213478.     Page 26  Revised Oakmont Meadows Residential Development Project   BAAQMD recommends consulting screening tools to identify whether any substantial TAC  sources are located within 1,000 feet of the project.    BAAQMD’s county‐specific Google Earth Stationary Source Screening Analysis Tool  indicates there are no stationary sources of TACs within 1,000 feet of the Project site.    BAAQMD’s county‐specific Google Earth Highway Screening Analysis Tool indicates  there is one highway within 1,000 feet of the Project site:  o CA‐35 (Skyline Boulevard), at over 500 feet from the Project site, has a screening  level cancer risk of 0.83 in one million, a Hazard Index of 0.001 to 0.002, and an  annual average PM2.5 concentration of 0.014 μg/m3. These are well below  BAAQMD’s indicated threshold levels.  There are no substantial sources of TACs within 1,000 feet of the Project, so it can be  assumed future residents would not be subjected to levels of TACs above screening levels.  As noted above, this is presented as an informational item.  e)  Objectionable Odors. As a residential development, operation of the Project would not be a  source of objectionable odors. During construction, diesel‐powered vehicles and equipment  would create odors that some may find objectionable. However, these odors would be  temporary and not likely to be noticeable much beyond the Project site’s boundaries.  Therefore, the potential for objectionable odor impacts is considered less than significant.       Revised Oakmont Meadows Residential Development Project Page 27 4. BIOLOGICAL RESOURCES  Would the project: Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact a)  Have a substantial adverse effect, 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 California Department of Fish and Wildlife or  U.S. Fish and Wildlife Service?       b)  Have a substantial adverse effect on any riparian habitat or other  sensitive natural community identified in local or regional plans,  policies, or regulations, or by the California Department of Fish and  Wildlife or US Fish and Wildlife Service?       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, vernal pool, coastal, etc.) through direct removal,  filling, hydrological interruption, or other means?       d)  Interfere substantially with the movement of any native resident or  migratory fish or wildlife species or with established native resident  or migratory wildlife corridors, or impede the use of native wildlife  nursery sites?       e)  Conflict with any local policies or ordinances protecting biological  resources, such as a tree preservation policy or ordinance?      f)  Conflict with the provisions of an adopted Habitat Conservation  Plan, Natural Community Conservation Plan, or other approved  local, regional, or state habitat conservation plan?         a, b) Special Status Species and Habitat. The Project site was fully assessed for biological  resources and habitat under the Prior MND, which found no special‐status species or  habitat at the Project site except for a small patch of remnant native grassland surrounded  by non‐native grassland, that was not considered a substantial community or significant  impact for its removal. Since that time, the site has been maintained as a vacant lot with  non‐native grassland and landscaping maintained and weeded regularly to avoid invasive  species. Additionally, the City’s General Plan does not include the Project site on maps or  lists or locations with biological resources.10 The revised Project would result in the                                                         10  City of South San Francisco, prepared by Dyett and Bhatia, South San Francisco General Plan, adopted October  1999, as amended, Section 7.1. Habitat and Biological Resources.    Page 28  Revised Oakmont Meadows Residential Development Project   removal of non‐native grasslands and landscaping, which are not a special status species or  habitat.  Existing trees at the Project site, which are not special‐status, are potentially covered under  the City’s Tree Preservation Ordinance (Municipal Code Chapter 13.30), depending on size  and type of tree. While the revised Project proposes retention of most trees at the site as  well as additional trees to be planted per the landscaping plan, any trees to be removed  would require issuance by the City of a Tree Removal Permit. Compliance with this  process will ensure the Project does not result in conflict with the Tree Preservation  Ordinance.  Additionally, trees on the Project site or in the vicinity could host the nests of common  birds such as house finch, American robin, northern mockingbird, European starling,  and/or Brewer’s blackbird. These species are locally and regionally abundant, and Project  effects on these species would be minimal or nil. However, nearly all native birds are  protected under the federal Migratory Bird Treaty Act and the California Fish and Wildlife  Code, so the following mitigation would be applicable to prevent a “take” of these species  under these regulations related to disturbance during nesting.  Mitigation Measure   Bio‐1: Nesting Birds. If construction occurs during the breeding season (February  through August), the site and a surrounding radius of not less than 0.5 miles  shall be surveyed by a qualified biologist to verify the presence or absence of  nesting birds protected under the federal Migratory Bird Treaty Act and the  California Fish and Wildlife Code. Pre‐construction surveys shall be  conducted within 15 days prior to start of work and shall be submitted to the  Building Division. If the survey indicates the potential presences of nesting  birds, the applicant shall comply with recommendations of the biologist  regarding an appropriately sized buffer around the nest in which no work  will be allowed until the young have successfully fledged. The size of the nest  buffer will be based to a large extent on the nesting species and its sensitivity  to disturbance.    As noted above, there are no other special‐status species with the potential to be  significantly impacted by the revised Project. With implementation of Mitigation Measure  Bio‐1, the impact related to special‐status species and habitats would be less than significant  with mitigation.     c) Wetlands. The Project site was fully assessed for biological resources and habitat under the  Prior MND, which found no wetlands at the Project site. Since that time, the site has been  maintained as a vacant lot with non‐native grassland and landscaping maintained and  weeded regularly so conditions related to wetlands would not have changed and the  revised Project would have no impact related to wetlands.     Revised Oakmont Meadows Residential Development Project Page 29 d) Wildlife Corridors. The Project site is surrounded by roadways and other developed areas  and does not have the potential to act as a substantial wildlife corridor. The revised Project  would have a less than significant impact related to movement of wildlife.  e, f)  Local Policies and Ordinances and Conservation Plans. The Project site is not subject to any  habitat conservation or natural community conservation plans and thus would not conflict  with any approved local, regional, or state habitat conservation plan. As noted under items  “a, b” above, the Project would comply with the City’s Tree Preservation Ordinance and  therefore not cause a conflict with local policies. There are no other local policies applicable  to the revised Project. There would be no impact.        Page 30  Revised Oakmont Meadows Residential Development Project   5. CULTURAL RESOURCES  Would the project: Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact a) Cause a substantial adverse change in the significance of a historical  resource as defined in Public Resources Section 15064.5?     b)  Cause a substantial adverse change in the significance of an  archaeological resource pursuant to Public Resources Section 15064.5?      c)  Directly or indirectly destroy a unique paleontological resource or site  or unique geologic feature?      d)  Disturb any human remains, including those interred outside of  formal cemeteries?        a)  Historic Resources. There are no existing structures at the site. The revised Project would  have no impact related to historic resources.  b, c)  Archaeological/Paleontological Resources/Human Remains. The Project site was fully  assessed for cultural resources under the Prior MND, which found no known cultural,  Native American, or archaeological resources at the site but recommended measures to  address the unexpected discovery of such resources during ground‐disturbing construction  activities. These measures are covered under current regulations, as outlined below.   If Native American, archaeological, or paleontological resources are discovered on site,  these resources shall be handled according to CEQA Section 15064.5(c), which calls on lead  agencies to refer to the provisions of Section 21083.2 of the Public Resources Code, or  Section 21084.1 if the archaeological site is determined to be a historical resource. This is  standard procedure for any project in California, so the impact is considered less than  significant.  d)  Human Remains. There are no known human remains that would be disturbed by the  proposed Project. If human remains are found during construction activities at the Project  site, they will be handled according to Section 7050.5 of the Health and Safety Code or, if the  remains are Native American, Section 5097.98 of the Public Resources Code as per CEQA  Section 15064.5(d). This is standard procedure for any project in California, so the impact is  considered less than significant.       Revised Oakmont Meadows Residential Development Project Page 31 6. GEOLOGY AND SOILS  Would the project: Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact 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)       ii)  Strong seismic ground shaking?     iii)  Seismic‐related ground failure, including liquefaction?     iv)  Landslides?     b)  Result in substantial soil erosion or the loss of topsoil?     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?       d)  Be located on expansive soil, as defined in Table 18‐1‐B of the Uniform  Building Code (1994), creating substantial risks to life or property?      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?         a‐ d) Geologic Hazards. According to the currently‐adopted CEQA Guidelines, exposure of  people or structures to major geological hazards is considered a significant adverse impact.  Per the California Supreme Court CBIA vs BAAQMD decision (Case No. S213478, decided  December 17, 2015), the scope of CEQA analyses should be limited to the effect of the  environment on a project (as opposed to the effect of a project on the environment).  Therefore, thresholds related to geological and seismic risks are limited to whether or not a  project will exacerbate existing seismic risks. “Induced seismicity” is the term for  earthquakes caused by human activity, and while the mechanisms have been scientifically  proven, all suspected forms of induced seismicity involve substantial increase or loss of  mass in an area, such as through the creation of artificial lakes through dam construction,  large‐scale removal of coal from mining, large‐scale extraction of oil deposits or  groundwater reserves, or large‐scale liquid injection for waste disposal or hydraulic    Page 32  Revised Oakmont Meadows Residential Development Project   fracturing. The revised Project is a substantially smaller scale than these types of projects  and would not have the potential to result in induced seismicity.    The revised Project’s potential geological hazards impacts under CEQA therefore are  focused to those that could impact biological or hydrological resources or nearby properties  (such as through erosion, creation of unstable slopes, or inadequate septic systems), and not  those that could affect future residents or structures at the Project site. Additional discussion  of non‐CEQA topics are also included below as informational items.  Note that information in this section is based on a series of geotechnical reports and fault  evaluations, as fully detailed in the sources section at the end of this document, including  the most recent Berlogar Geotechnical Consultants report in 2008.   Unstable Soil/Seismically‐Induced Landslides  The preliminary grading plan for the revised Project includes cut slopes across much of the  site which would expose fill materials, and fill slopes which would have a height of  approximately nine feet near the southeastern corner of the site. As a result, the geotechnical  report contains specific recommendations for the grading plan to ensure support along cut  and fill slopes where grading could remove existing toe support or affect the stability of the  planned fill slopes. The final detailed project plans are required to incorporate the  recommendations in the geotechnical report to avoid or reduce the potential impacts related  to slope instability on the site. Per standard procedures, compliance with design‐level  recommendations will be verified during the construction permitting process.  The report concluded that grading in accordance with the recommendation would reduce  the risk of seismically induced landslides to low. Therefore, the revised Project’s potential to  result in unstable soils that could impact existing people and structures is less than  significant.  Erosion   Grading and construction activities will expose soil to the elements, which would be subject  to erosion during storm events. Implementation of a construction‐period stormwater plan  will mitigate the potential for erosion and loss of top soil.   In accordance with the Clean Water Act and the State Water Resources Control Board  (SWRCB), the Applicant is required to file a Storm Water Pollution Prevention Plan  (SWPPP) prior to the start of construction. The SWPPP shall include specific best  management practices to reduce soil erosion. This is required to obtain coverage under the  General Permit for Discharges of Storm Water Associated with Construction Activity  (Construction General Permit, 99‐08‐DWQ). Per standard procedures, compliance with  SWPPP requirements will be verified during the construction permitting process. Therefore,  the revised Project’s potential to result in soil erosion or loss of topsoil is less than  significant through compliance with SWPPP requirements.     Revised Oakmont Meadows Residential Development Project Page 33 Informational Items   As noted above, CEQA does not require an agency to consider the impact of existing  conditions on future project users. Therefore, the following discussion is included for  informational purposes and is not related to CEQA impacts.  The site is situated within an Alquist‐Priolo Earthquake Fault Zone and three active traces of  the San Andreas Fault are on the site. The main trace lies beneath the fill in the center of the  site; two other traces lie on either side of the main trace. The location of fault traces on the  site have been explored in a series of technical studies and earthquake setback zones  incorporated into the revised Project per applicable regulations. Within the fault zone,  surface rupture could result in displacement of more than 10 feet. The risk of major faulting‐ induced displacement outside of the setback zones is considered low. All habitable  structures are located outside of the setback zone. As allowable under applicable  regulations, non‐habitable detached garages, park and open space areas, and infrastructure  including roadways, are located within the setback zone.  The San Francisco Bay Area is a seismically active region and the revised Project, along with  the region as a whole, is likely to experience strong seismic ground shaking during its  lifetime. A moderate to major earthquake on the San Andreas fault or a major earthquake on  other regional faults including the Hayward, Calaveras, or Seal Cove faults would likely  cause severe ground shaking on the Project site that could damage structures and  infrastructure.   A geotechnical report was prepared for the Project that contains specific recommendations  to the seismic parameters for design of the proposed structures (e.g., related to foundations  and soft‐story conditions) and utilities. The report concluded that the risk of liquefaction,  ground subsidence, and landslides at the site is low. Based on site soil analysis, this report  included specific recommendations for construction of structures and infrastructure. These  recommendations will be updated to reflect the current Project plans as recommendations  were made based on a previous version. In addition to designing the revised Project in  accordance with the current standards set forth in the California Building Code, the revised  Project design and construction shall incorporate the recommendations in the geotechnical  report to avoid or reduce the geotechnical hazards to structures and utilities on the site. Per  standard procedures, compliance with design‐level recommendations will be verified  during the construction permitting process.      e)  Septic Tanks. The revised Project would not include the use of septic tanks and associated  disposal facilities.  Therefore, the Project would have no impact in this regard.    Page 34  Revised Oakmont Meadows Residential Development Project   7. GREENHOUSE GAS EMISSIONS  Would the project: Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact a) Generate greenhouse gas emissions, either directly or indirectly, that  may have a significant impact on the environment?      b)  Conflict with an applicable plan, policy or regulation adopted for the  purpose of reducing the emissions of greenhouse gases?        a) Greenhouse Gas Emissions. BAAQMD has determined that greenhouse gas (GHG)  emissions and global climate change represent cumulative impacts. BAAQMD adopted a  threshold of significance for operational GHGs of 1,100 metric tons carbon dioxide  equivalent (CO2e) per year or, if the project is too large to meet that threshold, an efficiency  threshold of 4.6 metric tons CO2e per service population per year.   Similar to the analysis for Air Quality impacts (Section 3 of this document), the Project was  compared to BAAQMD screening criteria that identify project sizes by type that could have  the potential to result in emissions over criteria levels. As it relates to greenhouse gas  emissions, this table includes screening levels of 56 single family dwelling units.11 At 22  units, the Project would be below the screening size for a project of this type, and would  therefore be below threshold levels. The impact related to GHG emissions is less than  significant.     b) Greenhouse Gas Reduction Plans. The City adopted a qualified GHG reduction plan in 2014,  the City of South San Francisco Climate Action Plan. This plan estimated community‐wide  GHG emissions of 548,600 metric tons CO2e in 2005 and a target reduction of 15% below the  2005 baseline levels.   Many of the Climate Action Plan’s reduction measures are targeted to city‐wide strategies  that are not directly applicable to the proposed Project. As a small infill residential project  located in an otherwise developed area, the Project would not substantially contribute to  bicycle and pedestrian connectivity or support of public transit or automobile dependence  (Measures 1.1 through 1.3), but would not conflict with these measures either. The Project  would meet current standards of energy and water efficiency (Measures 3.1 and 6.1), and  residents would participate in recycling for waste reduction (Measure 5.1). A discussion of  the Project in relation to the Clean Air Plan is included in Section 3: Air Quality.                                                          11  BAAQMD, May 2017, California Environmental Quality Act Air Quality Guidelines, pp. 3‐2 to 3‐3.    Revised Oakmont Meadows Residential Development Project Page 35 Additionally, GHG emissions associated with the proposed Project were analyzed per the  BAAQMD Guidelines. BAAQMD’s thresholds and methodologies take into account  implementation of state‐wide regulations and plans, such as the AB 32 Scoping Plan and  adopted state regulations such as Pavley and the low carbon fuel standard. Therefore, there  would be no impact in relation to consistency with GHG reduction plans.        Page 36  Revised Oakmont Meadows Residential Development Project   8.  HAZARDS AND HAZARDOUS MATERIALS  Would the project: Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact a)  Create a significant hazard to the public or the environment through  the routine transport, use, or disposal of hazardous materials?      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?       c)  Emit hazardous emissions or handle hazardous or acutely hazardous  materials, substances, or waste within one‐quarter mile of an existing  or proposed school?       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?       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?       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?       g) Impair implementation of or physically interfere with an adopted  emergency response plan or emergency evacuation plan?      h)  Expose people or structures to a significant risk of loss, injury or  death involving wildland fires, including where wildlands are  adjacent to urbanized areas or where residences are intermixed with  wildlands?           a‐d)  Hazardous Materials. The Project site was fully assessed for hazardous materials under the  Prior MND, which found that the site is not included on a list of hazardous materials sites  compiled pursuant to Government Code Section 65962.5 but that portions of the site were  filled in the 1960s, before there were regulatory requirements for the source and contents of  fill material and the potential exists for fill at the site to contain materials which would now  be classified as hazardous and could be released during construction activities. Since that  time, the site has been maintained as a vacant lot so conditions related to hazardous  materials would not have changed. The Project site is located approximately 450 feet  southwest of the Westborough Middle School, so is within the vicinity of a school. To    Revised Oakmont Meadows Residential Development Project Page 37 mitigate the potential for upset of hazardous materials during the construction period, the  revised Project shall implement the following measure:  Mitigation Measure   Haz‐1: Halting Work on Encountering Materials Believed to be Hazardous. In the  event that materials which are believed to be hazardous are encountered  during site preparation or excavation work, all such activity at the project site  shall be halted until the material in question has been evaluated by the South  San Francisco Fire Department and/or the San Mateo County Environmental  Health Department. Prior to the resumption of work at the project site,  implementation of appropriate response measures and disposal methods in  accordance with applicable state and local regulations and as approved by  the Fire Department would reduce the impact to a level of less than  significant.   Additionally, it is likely that equipment used at the site during construction activities could  utilize substances considered by regulatory bodies as hazardous, such as diesel fuel and  gasoline. However, all construction activities would be required to conform with Title 49 of  the Code of Federal Regulations, US Department of Transportation (DOT), State of  California, and local laws, ordinances and procedures, which would minimize the potential  for accidental release.   Potential impacts are confined to the temporary construction period. Once operational,  residential uses would not be considered a potential source for hazardous material use or  release.  With implementation of Mitigation Measure Haz‐1 and conformance with  applicable regulations, the impact related to hazardous materials would be less than  significant with mitigation.  e, f) Airport Hazards. The closest airport is the San Francisco International Airport, located  approximately 4 miles from the Project site. The Project site is within Airport Influence  Areas A and B of the October 2012 Airport Land Use Compatibility Plan for the Environs for  the San Francisco International Airport (ALUCP).12 The Project site is outside the constraints  related to heights and would not contain other incompatible flight hazards as described in  the ALUCP.13 There are no other airports, either public or private within the vicinity of the  Project. There would be no impact related to airport hazards.  g)  Emergency Response Plan. The revised Project would not substantially alter traffic patterns  and would not impair implementation of any adopted emergency response plan or  emergency evacuation plan. Therefore, the revised Project would have no impact in this  regard.                                                         12  City/County Association of Governments of San Mateo County, November 2012, Comprehensive Airport Land  Use Compatibility for the Environs of San Francisco International Airport, Exhibits IV‐1 and IV‐2.  13  Ibid, pages IV‐59 to IV‐60.    Page 38  Revised Oakmont Meadows Residential Development Project   h)  Wildland Fire. The Project site is identified in the City’s General Plan (Figure 8‐4) as a Low  Priority Management Unit, which requires vegetation management to reduce potential fuel  for wildfires. Once developed, the site will likely be removed from the designation as a  Management Unit. At that point, the potential for wildlife fire would be considered low, as  the site is surrounded by other development and roadways, although the Fire Department  can establish additional conditions during their review prior to the issuance of construction  permits. Therefore, the revised Project would have a less than significant impact related to  wildland fire.     Revised Oakmont Meadows Residential Development Project Page 39 9. HYDROLOGY AND WATER QUALITY  Would the project: Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact a)  Violate any water quality standards or waste discharge  requirements?      b)  Substantially deplete groundwater supplies or interfere substantially  with groundwater recharge such that there would be a net deficit in  aquifer volume or a lowering of the local groundwater table level  (e.g., 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)?       c)  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?       d)  Substantially increase the rate or amount of surface runoff in a  manner which would result in flooding on‐ or off‐site?      e)  Create or contribute runoff water which would exceed the capacity of  existing or planned stormwater drainage systems due to changes in  runoff flow rates or volumes?       f) Otherwise substantially degrade water quality?     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?       h)  Place within a 100‐year flood hazard area structures, which would  impede or redirect flood flows?      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?       j)  Inundation by seiche, tsunami, or mudflow?     a, e)  Water Discharge Quality and Capacity   Construction Period   As noted in Section 6: Geology and Soils, the Applicant is required to file a SWPPP prior to  the start of construction to detail measures to control the level and quality of stormwater  during the construction period. Per standard procedures, compliance with SWPPP    Page 40  Revised Oakmont Meadows Residential Development Project   requirements will be verified during the construction permitting process. Therefore, the  revised Project’s potential to result in construction‐period impacts to runoff volume or  quality would be less than significant.  Operational Period  Federal Clean Water Act regulations require municipalities to obtain NPDES permits that  outline programs and activities to control surface stormwater pollution. Municipalities, such  as the City of South San Francisco, must eliminate or reduce ʺnon‐pointʺ pollution,  consisting of all types of substances generated as a result of urbanization (e.g. pesticides,  fertilizers, automobile fluids, sewage, litter, etc.), to the “maximum extent practicable” (as  required by Clean Water Act Section 402(p)(3)(B)(iii)). Clean Water Act Section 402(p) and  U.S. EPA regulations (40 CFR 122.26) specify a municipal program of “best management  practices” to control stormwater pollutants. Best Management Practices (BMP) refers to any  kind of procedure or device designed to minimize the quantity of pollutants that enter the  storm drain system. To comply with these regulations, each incorporated city and town in  San Mateo County joined with the County of San Mateo to form the San Mateo County  Water Pollution Prevention Program (SMCWPPP) in applying for a regional NPDES  permit.14   The Regional Water Quality Control Board (RWQCB) adopted a Municipal Regional Permit  (MRP) on October 14, 2009 as the NPDES permit for all Bay Area municipalities, which  includes Provision C.3. The C.3 requirements are intended to protect water quality by  minimizing pollutants in runoff, and to prevent downstream erosion by: designing each  project site to minimize imperviousness, detain runoff, and infiltrate runoff where feasible;  treating runoff prior to discharge from the site; ensuring runoff does not exceed pre‐project  peaks and durations; and maintaining treatment facilities. Project applicants must prepare  and implement a Stormwater Control Plan containing treatment and source control  measures that meet the “maximum extent practicable” standard as specified in the NPDES  permit and the SMCWPPP C.3 Guidebook. Project applicants must also prepare a  Stormwater Facility Operation and Maintenance Plan and execute agreements to ensure the  stormwater treatment and flow‐control facilities are maintained in perpetuity.   The site is currently entirely pervious surfaces (100% of the site). The revised Project would  reduce the pervious surfaces by approximately 1.45 acres, resulting in pervious surfaces on  approximately 70% of the site. Runoff generated at the site will be directed to bioretention  areas where water will be naturally slowed and filtered prior to entering the storm drainage  system. The revised Project will be required to submit preliminary stormwater treatment  plans and C.3 worksheets demonstrating the change in impervious area at the site and  appropriateness of stormwater system elements.                                                          14  Regional Water Board, 2007, Order No. R2‐2007‐0027, NPDES Permit No. CAS0029921.    Revised Oakmont Meadows Residential Development Project Page 41 Through compliance with post‐construction requirements related to implementation of the  NPDES permit C.3 requirements, including Project preparation and implementation of a  Stormwater Control Plan and Stormwater Facility Operation and Maintenance Plan, the  long‐term volume of water and water quality impacts from Project operation would be less  than significant.  b)  Groundwater Recharge and Supplies. The Project site and surrounding area are connected  to the municipal water supply and groundwater at the site is not used directly by this or  other properties as a water supply. Additionally, the revised Project would comply with  stormwater drainage requirements (see item “a, e” above), including permeable bioretention  areas. The revised Project would not substantially deplete groundwater supplies or interfere  substantially with groundwater recharge, and would have a less than significant impact  related to groundwater.  c, d)  Drainage Pattern Alteration. As discussed under item “a, e” above, the revised Project will  increase impervious site area and slow and treat runoff with bioretention areas prior to  discharge into the storm drainage system. Through compliance with applicable regulations,  the runoff from the site will be the same or reduced from that existing and will not cause  erosion, siltation, or flooding. Project impacts related to alteration of drainage patterns  would be less than significant.  f) Otherwise Substantially Degrade Water Quality. Construction‐related and post‐construction  water quality are discussed under item “a, e” above and the revised Project does not  otherwise degrade water quality (less than significant).  g‐j) Flooding and Inundation. The revised Project is not located in a 100‐year flood zone15 so  would have no impact related to flood zones.    The Project site is located at elevations of over 500 feet and is not located downhill from a  dam or large body of water and is therefore not considered to have substantial risk for  inundation from tsunami, seiche, levee or dam failure or mudflow.16 Therefore, there would  be no impact related to inundation.                                                               15  Federal Emergency Management Agency (FEMA), October 15, 2012, Flood Insurance Rate Map (FIRM),  Countywide map, Panel 06081C0039E (unprinted), accessed at https://msc.fema.gov/portal.  16  City of South San Francisco, prepared by Dyett and Bhatia, South San Francisco General Plan, adopted October  1999, as amended, page 250.    Page 42  Revised Oakmont Meadows Residential Development Project   10. LAND USE AND PLANNING  Would the project: Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact a)  Physically divide an established community?    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 zoning  ordinance) adopted for the purpose of avoiding or mitigating an  environmental effect?      c) Conflict with any applicable habitat conservation plan or natural  community conservation plan?        a) Physical Division of a Community. The revised Project involves residential development of  an infill residential lot surrounded by existing development and roadways and would not  have the potential to divide the established community. (No Impact)  b) Conflict with Land Use Plan. Development of the revised Project would be generally  compatible with existing surrounding land uses.  The development would exceed the  allowable density for the existing RL‐8 zoning designation without averaging among the  site’s parcels, therefore the Project applicant is requesting a Planned Development  designation. With approval of the Planned Development designation, the revised Project  would be consistent with the zoning and General Plan designation at the site. The potential  for the revised Project as proposed to result in environmental impacts is assessed  throughout this document. While the City will make determinations regarding consistency  with all their policies and regulations, the revised Project would have no impact with regard  to land use plan conflicts related to environmental effects.  c) Conflict with Conservation Plan. The revised Project site is not subject to a conservation  plan. It is an infill site surrounded by urban development and roadways. The revised Project  would, therefore, have no impact under this item.       Revised Oakmont Meadows Residential Development Project Page 43 11.  MINERAL RESOURCES  Would the project: Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact 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?      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?         a, b) Mineral Resources. No known mineral resources are located on the site according to the  United States Geological Survey (USGS) Mineral Resources Data System.17 The City’s  General Plan does not identify mineral resources within City limits. The revised Project  would have no impact with regard to mineral resources.                                                                  17  US Geological Survey, Mineral Resources Data System, publication date 2005, edition 20120127, accessed at  http://mrdata.usgs.gov/mrds/.    Page 44  Revised Oakmont Meadows Residential Development Project   12. NOISE  Would the project result in: Potentially Significant Impact  Less Than Significant With Mitigation  Less Than Significant Impact No Impact 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?       b) Exposure of persons to or generation of excessive groundborne  vibration or groundborne noise levels?      c)  A substantial permanent increase in ambient noise levels in the  project vicinity above levels existing without the project?      d)  A substantial temporary or periodic increase in ambient noise levels  in the project vicinity above levels existing without the project?      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, exposure of people residing or working in the  project area to excessive noise levels?      f)  For a project in the vicinity of a private airstrip, exposure of people  residing or working in the project area to excessive noise levels?       a‐d) Excessive Noise or Vibration.   Construction Noise    Construction activities generate noise. Ambient and maximum intermittent noise levels  would increase throughout the period when the Project builds out. The South San Francisco  Noise Ordinance (Chapter 8.32 of the Municipal Code, Section 8.32.050) restricts  construction activities to the hours of 8:00 a.m. to 8:00 p.m. on weekdays, 9:00 a.m. to 8:00  p.m. on Saturdays, and 10:00 a.m. to 6:00 p.m. on Sundays and holidays. This ordinance also  limits noise generation of any individual piece of equipment to 90 dBA at 25 feet or at the  property line. Construction activities will comply with the Noise Ordinance. Additionally,  the revised Project is relatively small, and construction activities involving noisy machinery  are not expected to span more than one construction season.    Groundborne noise and vibration can result from heavy construction practices utilizing pile  drivers or hoe‐rams. No such activities are planned for construction of the revised Project.  Construction truck traffic traveling at low speed (25 mph or less) would access the site via  Oakmont Drive, Shannon Drive, and Shannon Court Park, where residential structures are  within about 25 feet of the roadways. Groundborne vibration from a loaded truck at low  speed would be less than 0.08 in/sec Peak Particle Velocity (PPV) at a distance of 25 feet    Revised Oakmont Meadows Residential Development Project Page 45 (Transit Noise and Vibration Impact Assessment, United States Department of  Transportation, Office of Planning and Environment, Federal Transit Administration, May  2006). Vibration levels may be intermittently perceptible, but would be well below a level of  0.30 in/sec PPV that could cause damage to normal structures.    With standard construction practices and hours, consistent with City regulations, impacts  from noise and vibration generated by construction of the revised Project would be less  than significant.  Operational Noise    Operation of residential properties does not produce substantial levels of vibration or noise.  Traffic‐related noise impacts generally occur with at least a doubling of traffic volumes on  roadways adjacent to areas already at or above acceptable noise conditions. As detailed in  the Transportation Assessment (Attachment B), the net new traffic would be well below a  doubling of volumes on area roadways. Therefore, impacts related to noise and vibration  during operation would be less than significant.  While the future residents of the revised Project would be considered sensitive receptors for  noise, the effects of the environment on a project are not considered a CEQA impact (which  is focused to the effects of a project on the environment, and not the reverse).18 The  following is included for informational purposes:   The ambient noise environment at the Project site is primarily affected by traffic nose and is  anticipated to be approximately 60 to 65 dBA, which is considered acceptable for residential  uses. 19   e, f) Airport Noise. The revised Project is unrelated to airport operation and would not result in  changes or increases in airport noise that could affect others. The revised Project would have  no impact related to airport noise.    As noted above, the effects of the environment on a project are not considered  environmental impacts under CEQA, and the following is included for informational  purposes. The closest airport is the San Francisco International Airport, located  approximately 4 miles from the Project site. The Project site is within Airport Influence  Areas A and B of the October 2012 ALUCP for the Environs for the San Francisco  International Airport, but is not within the area impacted by airplane flyover noise.20 There  are no other airports, either public or private within the vicinity of the Project.                                                              18  California Building Industry Assn. v. Bay Area Air Quality Management Dist., (2015) 62 Cal.4th 369, Case No.  S213478.   19  City of South San Francisco, prepared by Dyett and Bhatia, South San Francisco General Plan, adopted October  1999, as amended, Table 9.2‐1 and Figure 9‐2.  20  City/County Association of Governments of San Mateo County, November 2012, Comprehensive Airport Land  Use Compatibility for the Environs of San Francisco International Airport, Exhibit IV‐6.     Page 46  Revised Oakmont Meadows Residential Development Project   13. POPULATION AND HOUSING  Would the project: Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact 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)?        b)  Displace substantial numbers of existing housing, necessitating the  construction of replacement housing elsewhere?      c)  Displace substantial numbers of people, necessitating the  construction of replacement housing elsewhere?       a) Substantial Population Growth. The revised Project would increase the number of previously  proposed housing units from 19 to 22, with a correlated increase in population from  approximately 59 to 70 residents.21 With approval of the Planned Development designation,  the proposed development is consistent with site zoning and the site’s land use designation  and would be within the population growth assumed in the General Plan. As an infill  project surrounded by developed properties and roadways, the revised Project would not  indirectly induce additional population growth. Therefore, the impact in relation to  inducement of substantial population growth would be a less than significant.  b‐c) Displacement of People or Housing. There is no housing or residents at the existing Project  site, which is currently vacant. The revised Project would displace neither existing housing  nor people. (No impact)                                                              21  State Department of Finance, E‐5 Population and Housing Estimates for Cities, Counties, and the State, 2011‐ 2018, indicates an average household size of 3.16 persons in South San Francisco in 2018.     Revised Oakmont Meadows Residential Development Project Page 47 14. 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 governmental 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 following public services? Potentially  Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact a) Fire protection.    b) Police protection.    c) Schools.    d) Parks.    e) Other public facilities.      a‐e) Public Services. The revised Project is located on a developed site within South San  Francisco that is already served by public services. The revised Project would add  population consistent with development assumptions under the General Plan, but the  minimal increases in demand for services expected with the population growth (see section  13), would be offset through payment of development fees and annual taxes, a portion of  which go toward ongoing provision of and improvements to public services. The revised  Project is not large enough to require the need for new or physically altered facilities to  address Project demand, and such demand is consistent with and would have been  assumed under the General Plan. Therefore, the impact to public services would be less  than significant.         Page 48  Revised Oakmont Meadows Residential Development Project   15. RECREATION  Would the project: Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact 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.       b)  Include recreational facilities or require the construction or  expansion of recreational facilities which might have an adverse  physical effect on the environment.         a‐b) Recreation. Development of the revised Project would result in an increase in the number  of previously proposed housing units from 19 to 22, with a correlated increase in additional  residents, from approximately 59 to 70 residents. The City’s Quimby Act Park dedication  ordinance requires three acres of park dedication for every 1,000 persons, which would  equate to 0.21 acres of park required for the revised Project. The revised Project includes a  private 1.79‐acre open space area to provide recreational opportunities to Project residents,  which greatly exceeds the Quimby Act park dedication ratio. A development impact fee  would additionally be assessed for the Project unless the on‐site open space area is  dedicated to the City as public park to meet the 0.21‐acre public park requirement. Increased  recreational demand of Project residents would be largely met through on‐site provisions  and contribution to public parks through in‐lieu fees, but in any case, would not be large  enough to substantially physically deteriorate existing parks or require the need for new or  physically expanded facilities to address Project demand. The construction of the on‐site  open space has been included in the environmental analysis of the revised Project. The  impact related to recreation would be considered less than significant.         Revised Oakmont Meadows Residential Development Project Page 49 16. TRANSPORTATION AND TRAFFIC  Would the project: Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact a)  Conflict with an applicable plan, ordinance or policy establishing  measures of effectiveness for the performance of the circulation  system, taking into account all modes of transportation including  mass transit and non‐motorized travel and relevant components of  the circulation system, including but not limited to intersections,  streets, highways and freeways, pedestrian and bicycle paths, and  mass transit?       b) Conflict with an applicable congestion management program,  including, but not limited to level of service standards and travel  demand measures, or other standards established by the county  congestion management agency for designated roads or highways?       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?       d)  Substantially increase hazards due to a design feature (e.g., sharp  curves or dangerous intersections) or incompatible uses (e.g., farm  equipment)?       e)  Result in inadequate emergency access?     f) Conflict with adopted policies, plans, or programs regarding public  transit, bicycle, or pedestrian facilities, or otherwise decrease the  performance or safety of such facilities?         a, b) Vehicle Circulation and Congestion. A revised transportation assessment was prepared by  W‐Trans (2018) to assess the potential for transportation impacts resulting from  development of the revised Project. The transportation assessment was used to complete  this section and is included as Attachment B to this document.   The revised Project would generate an average of 128 new trips daily, which is 27 fewer  than under the 2016 Project, with 10 new trips during the a.m. peak hour and 11 new trips  during the p.m. peak hour (was 12 and 16 respectively under the 2016 Project). The reduced  amount of projected trips compared to the 2016 Project is due to lower trip generation of  townhouse units compared to single‐family detached units.   The City of South San Francisco has established the minimally acceptable LOS standard of D  or better at all intersections in the City. The Westborough Boulevard/Skyline Boulevard    Page 50  Revised Oakmont Meadows Residential Development Project   intersection is located on State Route 35, Skyline Boulevard, which is a facility in the  County’s Management Program (CMP) and included in the traffic assessment for this  Project. All study intersections were operating between LOS A and LOS D during the a.m.  and p.m. peak hours and would continue to do so with the addition of Project traffic (see  Table 5 in the traffic study included as Attachment A). The transportation assessment  therefore determined that, based on the addition of the revised Project generation trips to  current conditions, the intersections would continue to operate at acceptable LOS and  impacts would be less than significant.  Alternate modes (pedestrian, bicycle, and transit) are discussed under item “f” below.  c) Air Traffic Patterns. The revised Project would not contain any features or characteristics  that would result in a change in air traffic patterns nor would any feature be of sufficient  height to affect air traffic. (No Impact.)  d)  Hazards. At unsignalized intersections, a substantially clear line of sight should be  maintained between the driver of a vehicle waiting at the crossroad and the driver of an  approaching vehicle.  Adequate time must be provided for the waiting vehicle to either  cross, turn left, or turn right, without requiring the through traffic to radically alter their  speed.    Although sight distance requirements are not technically applicable to urban driveways,  sight distance along Oakmont Drive at the project driveway was evaluated based on sight  distance criteria contained in the Highway Design Manual published by Caltrans.  The  recommended sight distance at a driveway is based on stopping sight distance, which uses  the approach travel speeds as the basis for determining the recommended sight distance.   Additionally, the stopping sight distance needed for a following driver to stop, if there is a  vehicle waiting to turn into a driveway, is evaluated based on stopping sight distance  criterion and the approach speed on the major street.   Based on a posted speed limit of 25 mph, the minimum stopping sight distance needed is  150 feet.  Sight distance at the proposed driveway was field measured, and in both  directions there is not a clear line of sight due to on‐street parking on west side of Oakmont  Drive along the project frontage near the proposed driveway.     The design of the project would be required to meet all local design and construction  standards, and as such, would not otherwise have the potential to substantially increase  hazards due to a design feature.  Mitigation Measure   Traffic‐1: Sight Distance. To provide adequate sight lines at the project’s connection to  Oakmont Drive, parking shall be prohibited for at least 60 feet to the north of  the project driveway on the west side of Oakmont Drive and prohibited to  the south of the project driveway for at least 20 feet on the west side of  Oakmont Drive.      Revised Oakmont Meadows Residential Development Project Page 51 With the proposed parking prohibitions on Oakmont Drive specified in Mitigation Measure  Traffic‐1 , stopping site distances would be consistent with design safety standards, and the  impact related to site hazards would be less than significant with mitigation.   e) Inadequate Emergency Access. For the residential units, access would be split between an  extension of Shannon Drive and via a new driveway on Oakmont Drive. Internally, there  would be a road connecting these two areas and access points though it would only serve as  an emergency vehicle access road. Emergency vehicles would be able to enter the site and  maneuver in the designated cul‐de‐sac or turnaround areas or could proceed through the  site along the emergency vehicle access road. The project would result in adequate  emergency access (no impact).    f) Alternative Modes. The assessment found that bicycle trips generated by the revised Project  would be adequately served by the existing dedicated Class II bicycle lanes along the  northern project frontage and Class III bicycle route on the west side of the Project frontage  on Oakmont Drive. The revised Project would also be adequately served by existing transit  facilities and would adhere to the General Plan’s Guiding Policy that alternative modes  should be encouraged. The site plan has a pedestrian path to and from the site to Oakmont  Drive near an existing SamTrans bus stop. Sidewalks are planned along the private  roadway, providing direct routes in and out of the development. As onsite roadways would  not be public streets, they would not be required to meet City of South San Francisco  standards requiring sidewalks on both sides of a minor street’s right‐of way although this is  recommended. The inclusion (or not) of additional sidewalks would not be an  environmental impact and would be negotiated between the City and the Applicant. The  revised Project would have a less than significant impact with regard to alternative modes.         Page 52  Revised Oakmont Meadows Residential Development Project   17. UTILITIES AND SERVICE SYSTEMS  Would the project Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact a)  Exceed wastewater treatment requirements of the applicable  Regional Water Quality Control Board?      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?       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?       d)  Have sufficient water supplies available to serve the project from  existing entitlements and resources, or are new or expanded  entitlements needed?       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?       f)  Be served by a landfill with sufficient permitted capacity to  accommodate the project’s solid waste disposal needs?      g)  Comply with federal, state, and local statutes and regulations  related to solid waste?        a‐g) Utilities. Development of the revised Project would add approximately 70 people to the  Project area (11 more than with the 2016 Project), resulting in a slightly increased demand  for utilities at the site. The increases would be incremental and remain a very small fraction  of city or area‐wide utility demand that is not expected to substantially contribute to any  exceedances of available capacity or requirement for new or expanded facilities. As infill  development generally consistent with site zoning and land use designation, the demand for  utilities at the site would have been accounted for in the General Plan and utility planning.  The impact on utilities and service systems would be less than significant.       Revised Oakmont Meadows Residential Development Project Page 53 18. MANDATORY FINDINGS OF SIGNIFICANCE Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact 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?       b) 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.)       c) Does the project have environmental effects which will cause  substantial adverse effects on human beings, either directly or  indirectly?         a) Environmental Quality. Environmental Quality. With the implementation of mitigation  measure Bio‐1 to protect nesting birds during construction, the revised Project would not  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, or threaten  to eliminate a plant or animal community. The revised Project would not impact rare or  endangered wildlife species, or eliminate important examples of the major periods of  California history or prehistory.  b) Cumulative Impacts. The revised Project would not result in adverse impacts that are  individually limited but cumulatively considerable, including effects for which project‐level  mitigation were identified to reduce impacts to less than significant levels. All of these  potential effects would be less than significant with implementation of mitigation measures  identified in this document, including mitigation measures Air‐1 and Air‐2 to address  construction period dust and emissions, and would not contribute in considerable levels to  cumulative impacts.  c) Adverse Effects on Human Beings. The revised Project would not result in substantial  adverse effects on human beings, either directly or indirectly. Mitigation measures Air‐1,  Air‐2, Haz‐1, and Traffic‐1 will minimize the potential for safety impacts related to  construction‐period emissions, disturbance of potentially hazardous undocumented fill, and  sight distance hazards, and the potential adverse effects on human beings would be less  than significant.    Page 54  Revised Oakmont Meadows Residential Development Project   DOCUMENT PREPARERS  Lamphier–Gregory, Inc.  Rebecca Auld, Senior Planner  1944 Embarcadero  Oakland, CA 94606  510.535.6690  City of South San Francisco  This document was prepared in consultation with Billy Gross, Senior Planner, City of South San  Francisco.  SOURCES  The following document sources are included as attachments with this document:  1. South San Francisco, prepared by Lamphier‐Gregory, Oakmont Meadows Residential  Development Project, Initial Study and Mitigated Negative Declaration, April 2016.  (Attachment A)  2. W‐Trans, Oakmont Meadows Transportation Assessment, September 27, 2018. (Attachment  B)  The document sources listed below are available for review at the City of South San Francisco.  3. Berlogar Geotechnical Consultants, June 2008. Responses to Geotechnical Peer Review  Comments, Oakmont Meadows Development, Westborough Unit 5, Parcel One, Southwest  Corner of Oakmont Drive and Westborough Boulevard, South San Francisco, California.  4. Berlogar Geotechnical Consultants, April 2008. Supplemental Geotechnical Investigation,  Oakmont Meadows, Oakmont Drive and Westborough Boulevard, South San Francisco,  California.   5. Smith‐Emery Company, February 2007. Report of Geotechnical Investigation, Westborough  Unit 5, Parcel 1, Proposed Oakmont Meadows, South San Francisco, California.  6. Earth Systems Consultants, December 2003. Supplemental Geologic Fault Study,  Westborough Unit 5, Parcel 1, “Proposed Oakmont Village,” Westborough Boulevard at  Oakmont Drive, South San Francisco, California.  7. Earth Systems Consultants, December 2000. Geologic Fault Study, Westborough Unit 5,  Parcel One, Proposed Oakmont Village, Westborough Boulevard & Oakmont Drive, South  San Francisco, California.  8. City of South San Francisco, prepared by PMC, February 2014. City of South San Francisco  Climate Action Plan.  9. City of South San Francisco, prepared by Dyett and Bhatia, South San Francisco General  Plan, adopted October 1999, as amended.    APPENDIX A: 2016 INITIAL STUDY/MITIGATED NEGATIVE DECLARATION Attachment to the October 2018 Recirculated IS/MND for the Revised Oakmont Meadows Residential Development Project   INITIAL STUDY AND MITIGATED NEGATIVE DECLARATION OAKMONT MEADOWS RESIDENTIAL DEVELOPMENT PROJECT Prepared for: City of South San Francisco ECONOMIC & COMMUNITY DEVELOPMENT DEPARTMENT 315 MAPLE AVENUE SOUTH SAN FRANCISCO, CA 94083-0711 PREPARED BY: LAMPHIER – GREGORY 1944 EMBARCADERO OAKLAND, CA 94606 APRIL 2016     i   TABLE OF CONTENTS page Introduction to this Document ........................................................................................................................... 1   Prior Project and Environmental Analysis .................................................................................................... 1  Public Review ........................................................................................................................................................ 2  Project Information ............................................................................................................................................... 3  Mitigated Negative Declaration ......................................................................................................................... 9   Potentially Significant Impacts Requiring Mitigation .................................................................................. 9   Proposed Findings .......................................................................................................................................... 13  Initial Study Checklist ........................................................................................................................................ 14   Environmental Factors Potentially Affected ............................................................................................... 14   Evaluation of Environmental Impacts .......................................................................................................... 15  Aesthetics .................................................................................................................................................... 16  Agriculture and Forestry Resources ........................................................................................................ 18  Air Quality .................................................................................................................................................. 19  Biological Resources .................................................................................................................................. 26  Cultural Resources ..................................................................................................................................... 29  Geology and Soils ...................................................................................................................................... 30  Greenhouse Gas Emissions ...................................................................................................................... 33  Hazards and Hazardous Materials ......................................................................................................... 35  Hydrology and Water Quality ................................................................................................................. 37  Land Use and Planning ............................................................................................................................. 40  Mineral Resources ..................................................................................................................................... 41  Noise ............................................................................................................................................................ 42  Population and Housing ........................................................................................................................... 44  Public Services ............................................................................................................................................ 45  Recreation ................................................................................................................................................... 46  Transportation and Traffic ....................................................................................................................... 47  Utilities and Service Systems ................................................................................................................... 49  Mandatory Findings of Significance ....................................................................................................... 50  Document Preparers ........................................................................................................................................... 51  Sources ................................................................................................................................................................. 51 FIGURES Figure 1: Project Location ............................................................................................................................. 4  Figure 2: Project Site Plan ............................................................................................................................. 7  Figure 3: Preliminary Grading Plan .......................................................................................................... 18  ATTACHMENTS Attachments are included on CD affixed to the back cover of printed copies of the document.  Attachment A: Oakmont Vistas/Storage USA Project, Initial Study and Mitigated Negative Declaration  Attachment B: Oakmont Meadows Transportation Assessment       ii                                     This page intentionally left blank      Oakmont Meadows Residential Development Project Page 1 INTRODUCTION TO THIS DOCUMENT This document serves as the Initial Study and Mitigated Negative Declaration (IS/MND) for the  Oakmont Meadows Residential Development Project (“Project”). Per CEQA Guidelines (Section  15070), a Mitigated Negative Declaration can be prepared to meet the requirements of CEQA  review when the Initial Study identifies potentially significant environmental effects, but  revisions in the project would avoid the effects or mitigate the effects to a point where clearly no  significant effects would occur.  This document is organized in three sections as follows:   Introduction and Project Description. This section introduces the document and discusses  the project description including location, setting, and specifics of the lead agency and  contacts.   Mitigated Negative Declaration. This section lists the impacts and mitigation measures  identified in the Initial Study and proposes findings that would allow adoption of this  document as the CEQA review document for the proposed project.   Initial Study. This section discusses the CEQA environmental topics and checklist questions  and identifies the potential for impacts and proposed mitigation measures to avoid these  impacts.  PRIOR PROJECT AND ENVIRONMENTAL ANALYSIS An Initial Study/Mitigated Negative Declaration (Prior MND) for the Oakmont Vistas/Storage  USA Project (Prior Project) was adopted in 1999 for construction of a residential and mini‐ storage facility development on approximately 10 acres at the intersection of Oakmont Drive  and Westborough Boulevard in the City of South San Francisco (State Clearinghouse Number  1999072033). The Prior MND is hereby incorporated by reference and is included as Attachment  A to this document.   Three parcels comprised the Prior Project. The Prior Project proposed residential development  on a 5.19‐acre portion (Parcels 2 and 3) consisting of 33 single‐family homes known as Oakmont  Estates. The Oakmont Estates development has since been completed as proposed.   The remainder of the Prior Project, the 4.91‐acre Parcel 1, which is the current Project site, was  proposed for a five‐building mini‐storage development (with caretaker’s unit), totaling 110,770  square feet. The proposed mini‐storage development and associated rezone and General Plan  amendment for Parcel 1 was not approved and the parcel has remained undeveloped.   The development concept for Parcel 1 has changed since the Prior MND: mini‐storage is no  longer proposed, and instead, a 19‐unit residential development consistent with the existing  zoning and land use designation is currently proposed. The development proposal for the  current Project also incorporates updated fault setbacks, grading plans, and conformance with    Page 2    Oakmont Meadows Residential Development Project   current storm water controls as described in greater detail in the following pages are addressed  in this document.   Due to the time that has passed and the change in the proposal for the Project site, the City of  South San Francisco has determined that a new Initial Study/Mitigated Negative Declaration is  the appropriate environmental document, rather than an addendum or supplemental document  to the Prior MND.   PUBLIC REVIEW The Initial Study and Proposed Mitigated Negative Declaration will be circulated for a 30‐day  public review period. Written comments may be submitted to the following address:  Billy Gross, Senior Planner  City of South San Francisco, Economic & Community Development Department   315 Maple Avenue  South San Francisco, CA 94083‐0711  Email: Billy.Gross@ssf.net  Phone: 650.877.8535  Adoption of the Mitigated Negative Declaration does not constitute approval of the project  itself, which is a separate action to be taken by the approval body. Approval of the Project can  take place only after the Mitigated Negative Declaration has been adopted.      Oakmont Meadows Residential Development Project Page 3 PROJECT INFORMATION PROJECT ENTITLEMENTS Requested approvals include Planned Development, Tentative Parcel Map, and Design Review.   LEAD AGENCY City of South San Francisco  Economic & Community Development Department   315 Maple Avenue  South San Francisco, CA 94083‐0711  CONTACT PERSON Billy Gross, Senior Planner  City of South San Francisco, Economic & Community Development Department   315 Maple Avenue  South San Francisco, CA 94083‐0711  Phone: 650.877.8535  PROJECT SPONSOR John R. Hansen  Pacific States Capital Corp.  PO Box 7602  Menlo Park, CA 94026  Phone: 800.393.9781  PROJECT LOCATION The 4.91‐acre Project site is on the southwest side of the intersection of Oakmont Drive and  Westborough Boulevard in the City of South San Francisco, California. The assessor’s parcel  number is 091‐151‐040. Figure 1 shows the project location.  GENERAL PLAN DESIGNATION AND ZONING General Plan designation of Low Density Residential and Low Density Residential (RL‐8)  Zoning District  EXISTING USES The Project Site is currently vacant and is mowed annually for weed control and abatement.        Page 4    Oakmont Meadows Residential Development Project     Figure 1: Project Location  Source: The Paul Davis Partnership, undated       Oakmont Meadows Residential Development Project Page 5 SURROUNDING LAND USES Land uses adjacent to the Project site are primarily single‐family residential. Surrounding land  uses across Westborough Blvd consist of a commercial shopping center and medium‐density  residential. Westborough Middle School is located approximately 450 feet to the northeast of the  Project site.  PROJECT DESCRIPTION Project Summary  The 4.91‐acre Project site is undeveloped land, adjacent to an existing residential development  known as Oakmont Estates, which was developed as part of the Prior Project.   The proposal includes lot subdivision and development of 7 attached townhomes and 12 single‐ family lots for single‐family residences. The current Shannon Park Court terminus at the  boundary of the Project site would be extended as a private road, Shannon Place, to provide  access to the 19 proposed dwelling units. The site plan is shown on Figure 2.  The Project proposes grading to be balanced on site to accommodate the proposed roadway,  building sites, and on‐site storm drainage system. Approximately 10,000 cubic yards will be  moved on site, with no soil intended to be brought to or from the site. The grading plan is shorn  on Figure 3.    The Project site is in the Low Density Residential (RL‐8) Zoning District, which is consistent  with the site’s Low Density Residential designation in the City’s General Plan. Requested  approvals include Planned Development, Tentative Parcel Map, and Design Review.  A known constraint on the Project site is the presence across the site of San Andreas fault traces.  Habitable structures are not permitted within the setback zones from the fault traces, though  roadways, open spaces, and detached garages are permitted within the fault zone setback areas.  These fault traces and required setback zones have been refined and incorporated into the  Project, as discussed in more detail in the Geology checklist Section 6.   A large portion of the site (3.41 acres) serves as a common area portion and would include  Shannon Place, guest parking areas, sidewalks, a private bocce ball court, a private grass play  area/open space, planted storm basins, and landscaping.                 Page 6    Oakmont Meadows Residential Development Project                                   This page intentionally left blank     Oakmont Meadows Residential Development Project Page 7                          Figure 2: Site Plan Source: The Paul Davis Partnership, dated 3/3/2015   Page 8 Oakmont Meadows Residential Development Project                          Figure 3: Preliminary Grading Plan Source: Tronoff Engineers, dated 1/16/2013    Oakmont Meadows Residential Development Project Page 9 MITIGATED NEGATIVE DECLARATION PROJECT DESCRIPTION, LOCATION, AND SETTING This Mitigated Negative Declaration has been prepared for the Oakmont Meadows Residential  Development Project. See the Introduction and Project Information section of this document for  details of the Project.  POTENTIALLY SIGNIFICANT IMPACTS REQUIRING MITIGATION The following is a list of potential Project impacts and the mitigation measures recommended to  reduce these impacts to a less than significant level. Refer to the Initial Study Checklist section  of this document for a more detailed discussion.  Potential Impact Mitigation Measures  Air Quality, Construction Emissions Impact: Construction of the Project would result in  emissions and fugitive dust. While the Project is below the size at which significant impacts  are anticipated, the Bay Area Air Quality Management District (BAAQMD) recommends  implementation of construction mitigation measures to reduce construction‐related criteria  pollutant and fugitive dust emissions for all projects. These basic measures are included in  Mitigation Measure Air Quality‐1, below and would further reduce construction‐period  criteria pollutant impacts.   Mitigation Measure   Air‐1: Standard Construction Best Management Practices. The contractor  shall implement the following BAAQMD recommended Best  Management Practices:  All exposed surfaces (e.g., parking areas, staging areas, soil piles, 1. graded areas, and unpaved access roads) shall be watered two  times per day.   All haul trucks transporting soil, sand, or other loose material off‐2. site shall be covered.   All visible mud or dirt track‐out onto adjacent public roads shall 3. be removed using wet power vacuum street sweepers at least  once per day. The use of dry power sweeping is prohibited.   All vehicle speeds on unpaved roads shall be limited to 15 mph.  4. All roadways, driveways, and sidewalks to be paved shall be 5. completed as soon as possible and feasible. Building pads shall be  laid as soon as possible and feasible, as well, after grading unless  seeding or soil binders are used.   Idling times shall be minimized either by shutting equipment off 6. when not in use or reducing the maximum idling time to 5    Page 10    Oakmont Meadows Residential Development Project   Potential Impact Mitigation Measures  minutes (as required by the California airborne toxics control  measure Title 13, Section 2485 of California Code of Regulations  [CCR]). Clear signage shall be provided for construction workers  at all access points.   All construction equipment shall be maintained and properly 7. tuned in accordance with manufacturer’s specifications. All  equipment shall be checked by a certified mechanic and  determined to be running in proper condition prior to operation.   Post a publicly visible sign with the telephone number and person 8. to contact at the Lead Agency regarding dust complaints. This  person shall respond and take corrective action within 48 hours.  BAAQMD’s phone number shall also be visible to ensure  compliance with applicable regulations.  Air Quality, Construction Exposure Impact: Construction activity would use diesel‐powered  equipment and therefore results in the emission of diesel particulate matter including fine  particulate matter, which are considered toxic air contaminants and a potential health risk.  While the proposed construction activates would less than that which generally could result  in significant health risks to nearby sensitive receptors, due to the proximity of residences  and students to the Project site, potential health risks due to construction‐period emissions  impacts would be minimized through implementation of construction management practices  detailed in Mitigation Measure Air Quality‐2.   Mitigation Measure   Air‐2: Construction Emissions Minimization Practices. The project shall  demonstrate compliance with the following Construction Emissions  Minimization Practices prior to issuance of demolition, building or  grading permits:  1.  All off‐road equipment greater than 25 horse power (hp) and  operating for more than 20 total hours over the entire duration of  construction activities shall meet the following requirements:  a) Where access to alternative sources of power are available,  portable diesel engines shall be prohibited;  b) All off‐road equipment shall have:  i. Engines that meet or exceed either U.S. Environmental  Protection Agency (U.S. EPA) or California Air  Resources Board (ARB) Tier 2 off‐road emission  standards, and  ii. Engines that are retrofitted with an ARB Level 3    Oakmont Meadows Residential Development Project Page 11 Potential Impact Mitigation Measures  Verified Diesel Emissions Control Strategy (VDECS).    c) Exceptions:  i. Exceptions to 1(a) may be granted if the project sponsor  has submitted information providing evidence to the  satisfaction of the City that an alternative source of power  is limited or infeasible at the project site and that the  requirements of this exception provision apply.   ii. Exceptions to 1(b)(ii) may be granted if the project sponsor  has submitted information providing evidence to the  satisfaction of the City that a particular piece of off‐road  equipment with an ARB Level 3 VDECS is: (1) technically  not feasible, (2) would not produce desired emissions  reductions due to expected operating modes, (3) installing  the control device would create a safety hazard or  impaired visibility for the operator, or (4) there is a  compelling emergency need to use off‐road equipment  that are not retrofitted with an ARB Level 3 VDECS and  the sponsor has submitted documentation to the City that  the requirements of this exception provision apply. If  granted an exception to 1(b)(ii), the project sponsor must  comply with the requirements of 1(c)(iii).   iii. If an exception is granted pursuant to 1(c)(ii), the project  sponsor shall provide the next cleanest piece of off‐road  equipment, including a Tier 2 engine standard and the  following emissions control/alternative fuel in order of  preference if available: 1) ARB Level 2 VDECS, 2) ARB  Level 2 VDECS, or 3) Alternative Fuel.  Biological Impact: Trees on the Project site or in the vicinity could host the nests of common  birds such as house finch, American robin, northern mockingbird, European starling, and/or  Brewer’s blackbird. These species are locally and regionally abundant, and Project effects on  these species would be minimal or nil. However, nearly all native birds are protected under  the federal Migratory Bird Treaty Act and the California Fish and Wildlife Code, so the  following mitigation would be applicable to prevent a “take” of these species under these  regulations related to disturbance during nesting.   Mitigation Measure  Bio‐1: Nesting Birds. If construction occurs during the breeding season  (February through August), the site and a surrounding radius of not  less than 0.5 miles shall be surveyed by a qualified biologist to verify    Page 12    Oakmont Meadows Residential Development Project   Potential Impact Mitigation Measures  the presence or absence of nesting birds protected under the federal  Migratory Bird Treaty Act and the California Fish and Wildlife Code.  Pre‐construction surveys shall be conducted within 15 days prior to  start of work and shall be submitted to the Building Division. If the  survey indicates the potential presences of nesting birds, the applicant  shall comply with recommendations of the biologist regarding an  appropriately sized buffer around the nest in which no work will be  allowed until the young have successfully fledged. The size of the nest  buffer will be based to a large extent on the nesting species and its  sensitivity to disturbance.  Hazardous Materials Impact: The Project is not included on a list of hazardous materials  sites compiled pursuant to Government Code Section 65962.5 but portions of the site were  filled in the 1960s, before there were regulatory requirements for the source and contents of  fill material and the potential exists for fill at the site to contain materials which would now  be classified as hazardous and could be released during construction activities. To mitigate  the potential for upset of hazardous materials during the construction period, the Project  shall implement the following measure:   Mitigation Measure  Haz‐1: Halting Work on Encountering Materials Believed to be  Hazardous. In the event that materials which are believed to be  hazardous are encountered during site preparation or excavation  work, all such activity at the project site shall be halted until the  material in question has been evaluated by the South San Francisco  Fire Department and/or the San Mateo County Environmental Health  Department. Prior to the resumption of work at the project site,  implementation of appropriate response measures and disposal  methods in accordance with applicable state and local regulations and  as approved by the Fire Department would reduce the impact to a  level of less than significant.      Oakmont Meadows Residential Development Project Page 13 PROPOSED FINDINGS On the basis of this 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 mitigation  measures to reduce these impacts will be required of the project. A MITIGATED  NEGATIVE DECLARATION will be prepared.   I find that the proposed project MAY have a significant effect on the environment,  and an ENVIRONMENTAL IMPACT REPORT is required.   I find that the proposed project MAY have a ʺpotentially significant impactʺ or  ʺpotentially significant unless mitigatedʺ impact on the environment, but at least one  effect 1) has been adequately analyzed in an earlier document pursuant to applicable  legal standards, and 2) has been addressed by mitigation  measures based on the  earlier analysis as described on attached sheets. An ENVIRONMENTAL IMPACT  REPORT is required, but it must analyze only the effects that remain to be addressed.   I find that although the proposed project could have a significant effect on the  environment, because all potentially significant effects (a) have been analyzed  adequately in an earlier EIR or NEGATIVE DECLARATION pursuant to applicable  standards, and (b) have been avoided or mitigated pursuant to that earlier EIR or  NEGATIVE DECLARATION, including revisions or mitigation measures that are  imposed upon the proposed project, nothing further is required.                 April 25, 2016  Signature         Date  Sailesh Mehra, Chief Planner         Page 14    Oakmont Meadows Residential Development Project   INITIAL STUDY CHECKLIST ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED Environmental factors that may be affected by the Project are listed by topic below. Factors  marked with an “X” () were determined to be potentially affected by the Project, involving at  least one impact that is a potentially significant impact as indicated by the Checklist on the  following pages. Unmarked factors () were determined to not be significantly affected by the  Project or reduced to a level of less than significant through mitigation, based on discussion  provided in the Checklist.   Aesthetics  Agriculture/Forestry Resources  Air Quality   Biological Resources  Cultural Resources  Geology/Soils   Greenhouse Gas Emissions  Hazards/Hazardous Materials  Hydrology/Water Quality   Land Use/Planning  Mineral Resources  Noise    Population/Housing  Public Services  Recreation    Transportation/Traffic  Utilities/Service Systems    Mandatory Findings of Significance    Oakmont Meadows Residential Development Project Page 15 EVALUATION OF ENVIRONMENTAL EFFECTS The Checklist portion of the Initial Study begins on the following page, with explanations of  each CEQA issue topic. Four outcomes are possible, as explained below.  1. A “no impact” response indicates that no action that would have an adverse effect on the  environment would occur due to the Project.   2. A “less than significant” response indicates that while there may be potential for an  environmental impact, there are standard procedures or regulations in place, or other  features of the Project as proposed, which would limit the extent of this impact to a level of  “less than significant.”   3. Responses that indicate that the impact of the Project would be “less than significant with  mitigation” indicate that mitigation measures, identified in the subsequent discussion, will  be required as a condition of Project approval in order to effectively reduce potential  Project‐related environmental effects to a level of “less than significant.”   4. A “potentially significant impact” response indicates that further analysis is required to  determine the extent of the potential impact and identify any appropriate mitigation. If any  topics are indicated with a “potentially significant impact,” these topics would need to be  analyzed in an Environmental Impact Report.  Note that this document does not indicate that any environmental topics would be considered  to be “potentially significant” after application of mitigation measures identified in this  document.        Page 16    Oakmont Meadows Residential Development Project   1. AESTHETICS  Would the project: Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact a)  Have a substantial adverse effect on a scenic vista?    b) Substantially damage scenic resources, including, but not limited to,  trees, rock outcroppings, and historic buildings within a state scenic  highway?       c)  Substantially degrade the existing visual character or quality of the  site and its surroundings?      d)  Create a new source of substantial light or glare which would  adversely affect day or nighttime views in the area?        a‐c) Scenic Vistas, Resources, Visual Character. Both I‐280 and CA‐1 are designated or eligible  State Scenic Highways through South San Francisco. However, the Project site is located  approximately 3,600 feet and 7,700 feet from these highways and would not generally be  visible in views from these highways due to intervening topography and trees/structures.  The City’s General Plan does not further identify scenic roadways or scenic vistas.1, 2   The Project would be visible from nearby properties and those at higher vantage points, but  a residential use as proposed is consistent with the existing and planned character of the  neighborhood. (Such a determination under CEQA does not preclude the City from  considering specifics of design during design review.)    Again due to the Project location and relative topography and existing trees/structures in the  vicinity, the Project would not substantially change the views of nearby properties toward  regional features such as the Pacific Ocean or San Francisco Bay, or the local landmark of  Sign Hill. A change to private views would not generally be considered an environmental  impact under CEQA in any case.    Therefore, the Project would have a less than significant impact in relation to scenic vistas,  scenic resources, and visual character.                                                          1   California Department of Transportation, State Scenic Highway Mapping System,  http://www.dot.ca.gov/hq/LandArch/16_livability/scenic_highways/index.htm  2 City of South San Francisco, prepared by Dyett and Bhatia, South San Francisco General Plan, adopted October  1999, as amended.    Oakmont Meadows Residential Development Project Page 17 d) Light and Glare. The Project proposes residential development generally consistent with  surrounding properties and would comply with City regulations regarding lighting that will  ensure glare is minimized and light levels are limited to those expected in residential  developments and existing in the surrounding developed area.3 The Project’s impact related  to light and glare is less than significant.                                                            3 City of South San Francisco, South San Francisco Municipal Code, including sections 20.300.008.    Page 18    Oakmont Meadows Residential Development Project   2. AGRICULTURE AND FORESTRY RESOURCES  In determining whether impacts to agricultural 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. In determining whether impacts to  forest resources, including timberland, are significant environmental effects,  lead agencies may refer to information compiled by the California  Department of Forestry and Fire Protection regarding the state’s inventory of  forest land, including the Forest and Range Assessment Project and the Forest  Legacy Assessment project; and forest carbon measurement methodology  provided in Forest Protocols adopted by the California Air Resources Board.  Would the project: Potentially Significant Impact Less Than Significant  with Mitigation Less Than Significant Impact No Impact a)  Convert Prime Farmland, Unique Farmland, or Farmland of Statewide  Importance (Farmland), as shown on the maps prepared pursuant to the  Farmland Mapping and Monitoring Program of the California Resources  Agency, to non‐agricultural use?       b)  Conflict with existing zoning for agricultural use, or a Williamson Act  contract?      c)  Conflict with existing zoning for, or cause rezoning of, forest land (as  defined in Public Resources Code section 12220(g)), timberland (as  defined by Public Resources Code section 4526), or timberland zoned  Timberland Production(as defined by Government Code section  51104(g))?       d)  Result in the loss of forest land or conversion of forest land to non‐forest  use?      e)  Involve other changes in the existing environment which, due to their  location or nature, could result in conversion of Farmland, to non‐ agricultural use or conversion of forest land to non‐forest use?         a‐e) Agriculture and Forestry Resources. The Project site is located in an urban area on a lot  designated for residential development. No part of the site is zoned for or currently being  used for agricultural or forestry purposes or is subject to the Williamson Act. There would  be no impact to agricultural and forestry resources as a result of this Project.         Oakmont Meadows Residential Development Project Page 19 3. 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: Potentially Significant Impact Less Than Significant with Mitigation Less Than Significant Impact No Impact a)  Conflict with or obstruct implementation of the applicable air quality  plan?      b)  Violate any air quality standard or contribute substantially to an  existing or projected air quality violation?      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)?       d)  Expose sensitive receptors to substantial pollutant concentrations?      e)  Create objectionable odors affecting a substantial number of people?       a) Air Quality Plan. The Project site is subject to the Bay Area Clean Air Plan, first adopted by  the Bay Area Air Quality Management District (BAAQMD) (in association with the  Metropolitan Transportation Commission and the Association of Bay Area Governments) in  1991 and last updated in September 2010, called the Bay Area 2010 Clean Air Plan. The plan  is meant to demonstrate progress toward meeting ozone standards, but also As a project  consistent with local land use designations and zoning, the Project would be consistent with  growth and vehicle miles assumptions in the Clean Air Plan.  BAAQMD additionally recommends analyzing a project’s consistency with current air  quality plan control measures. The impact would be significant if the Project would conflict  with or obstruct implementation of the regional air quality plan, in this case, the 2010 Clean  Air Plan.  Many of the Clean Air Plan’s control measures are targeted to area‐wide improvements,  large stationary source reductions, or large employers, and these are not directly applicable  to the proposed Project. However, the Project would meet current standards of energy  efficiency (Energy and Climate Measure 1) and does not conflict with applicable control  measures aimed at improving access/connectivity for bicycles and pedestrians  (Transportation Control Measures D‐1 and D‐2) though, being a small infill residential  project located in an otherwise developed area, does not substantially contribute to  connectivity either.   Therefore, there would be no impact in relation to inconsistency with the Clean Air Plan.    Page 20    Oakmont Meadows Residential Development Project   b‐c)  Air Quality Standards/Criteria Pollutants. Ambient air quality standards have been  established by state and federal environmental agencies for specific air pollutants most  pervasive in urban environments. These pollutants are referred to as criteria air pollutants  because the standards established for them were developed to meet specific health and  welfare criteria set forth in the enabling legislation and include ozone precursors (NOx and  ROG), carbon monoxide (CO), and suspended particulate matter (PM10 and PM2.5). The Bay  Area is considered “attainment” for all of the national standards, with the exception of  ozone. It is considered “nonattainment” for State standards for ozone and particulate  matter.   Past, present and future development projects contribute to the region’s adverse air quality  impacts on a cumulative basis. By its very nature, air pollution is largely a cumulative  impact. No single project is sufficient in size to, by itself, result in nonattainment of ambient  air quality standards. Instead, a project’s individual emissions contribute to existing  cumulatively significant adverse air quality impacts. If a project’s contribution to the  cumulative impact is considerable, then the project’s impact on air quality would be  considered significant.4 Emissions from operation of the Project could cumulatively  contribute to air pollutant levels in the region.   The Project is located in the San Francisco Bay Area Air Basin and therefore under the  jurisdiction of BAAQMD. BAAQMD publishes a document titled California Environmental  Quality Act Air Quality Guidelines (“BAAQMD Guidelines”), which provides guidance for  consideration by lead agencies, consultants, and other parties evaluating air quality impacts  in the San Francisco Bay Area Air Basin conducted pursuant to CEQA. The document  provides guidance on evaluating air quality impacts of development projects and local  plans, determining whether an impact is significant, and mitigating significant air quality  impacts.   BAAQMD updated these Guidelines in coordination with adoption of new thresholds of  significance on June 2, 2010.5 The most recent version of the Guidelines are dated May 2012  (though the May 2011 version includes the updated thresholds and screening levels).   The BAAQMD CEQA Guidelines were the subject of a court case ultimately decided by the  California Supreme Court (CBIA vs BAAQMD, Case No. S213478, filed December 17, 2015).  The decision is expected to lead to revision or removal of thresholds that are based on the  effect of the environment on a project (as opposed to the effect of a project on the  environment). BAAQMD has yet to revise/reissue updated thresholds or guidelines  following this decision.                                                          4 BAAQMD, May 2011, California Environmental Quality Act Air Quality Guidelines, p. 2‐1.  5 Bay Area Air Quality Management District. June 2, 2010. News Release  http://www.baaqmd.gov/~/media/Files/Communications%20and%20Outreach/Publications/News%20Releases/2010/ ceqa_100602.ashx .     Oakmont Meadows Residential Development Project Page 21 Consistent with what is being done in many other jurisdictions, the analysis in this  document is based upon guidance from the updated BAAQMD Guidelines (as opposed to  the previous 1999 version), as the newer thresholds are more conservative and based upon  current regulations, scientific understanding and methodologies and therefore considered  the most appropriate for a conservative CEQA analysis.  Construction Emissions    BAAQMD presents screening criteria in their Guidelines that identify project sizes by type  that could have the potential to result in emissions over criteria levels. The Project is well  below BAAQMD’s construction‐period criteria pollutant screening size of 114 single‐family  dwelling units and therefore is not anticipated to result in emissions of criteria pollutants  over threshold levels during construction.6 The impact related to construction‐period air  quality emissions is less than significant.     However, BAAQMD recommends implementation of construction mitigation measures to  reduce construction‐related criteria pollutant and fugitive dust emissions for all projects,  regardless of the significance level of construction‐period impacts. These basic measures are  included in Mitigation Measure Air‐1, below and would further reduce construction‐period  criteria pollutant impacts.   Mitigation Measure  Air‐1: Basic Construction Management Practices. The Project shall demonstrate  proposed compliance with all applicable regulations and operating  procedures prior to issuance of demolition, building or grading permits,  including implementation of the following BAAQMD “Basic Construction  Mitigation Measures”.  i) All exposed surfaces (e.g., parking areas, staging areas, soil piles, graded  areas, and unpaved access roads) shall be watered two times per day.  ii) All haul trucks transporting soil, sand, or other loose material off‐site  shall be covered.  iii) All visible mud or dirt track‐out onto adjacent public roads shall be  removed using wet power vacuum street sweepers at least once per day.  The use of dry power sweeping is prohibited.  iv) All vehicle speeds on unpaved roads shall be limited to 15 mph.  v) All roadways, driveways, and sidewalks to be paved shall be completed  as soon as possible. Building pads shall be laid as soon as possible after  grading unless seeding or soil binders are used.                                                         6 Bay Area Air Quality Management District, California Environmental Quality Act Air Quality Guidelines, May 2011,  Table 3‐1.    Page 22    Oakmont Meadows Residential Development Project   vi) Idling times shall be minimized either by shutting equipment off when  not in use or reducing the maximum idling time to 5 minutes (as required  by the California airborne toxics control measure Title 13, Section 2485 of  California Code of Regulations [CCR]). Clear signage shall be provided  for construction workers at all access points.  vii) All construction equipment shall be maintained and properly tuned in  accordance with manufacturer’s specifications. All equipment shall be  checked by a certified mechanic and determined to be running in proper  condition prior to operation.  viii) Post a publicly visible sign with the telephone number and person to  contact at the Lead Agency regarding dust complaints. This person shall  respond and take corrective action within 48 hours. BAAQMD’s phone  number shall also be visible to ensure compliance with applicable  regulations.   Mitigation Measure Air‐1 would further reduce less than significant construction‐period  criteria pollutant impacts. Because construction‐period emissions do not exceed applicable  criteria pollutant significance thresholds, additional construction mitigation measures  would not be required to mitigate impacts.  Operational Emissions    Similar to the analysis for construction‐period impacts above, the Project was compared to  BAAQMD screening criteria for operational pollutants. The Project is well below  BAAQMD’s operational criteria pollutant screening size of 325 single‐family dwelling units  and therefore not anticipated to result in emissions of criteria pollutants over threshold  levels during operations.7 Therefore, operation of the Project would have a less‐than‐ significant impact on regional air quality.  Additionally, because carbon monoxide hot spots can occur near heavily traveled and  delayed intersections, BAAQMD presents traffic‐based criteria as screening criteria for  carbon monoxide impacts. As operation of the proposed Project would not result in any  significantly affected intersections (see section 15 Transportation and Traffic for additional  details), the Project would be below carbon monoxide threshold levels.  Therefore, the Project impact related to operational pollutant emissions would be less than  significant.     d) Sensitive Receptors. For the purpose of assessing impacts of a proposed Project on exposure  of sensitive receptors to risks and hazards, the threshold of significance is exceeded when  the Project‐specific cancer risk exceeds 10 in one million, the non‐cancer risk exceeds a                                                         7 Bay Area Air Quality Management District, California Environmental Quality Act Air Quality Guidelines, May 2011,  Table 3‐1.    Oakmont Meadows Residential Development Project Page 23 Hazard Index of 1.0 (or cumulative risk of 100 in one million or a Hazard Index of 10.0  respectively is exceeded), and/or the annual average PM2.5 concentration would exceed 0.3  μg/m3 (or 0.8 μg/m3 cumulatively). Examples of sensitive receptors are places where people  live, play or convalesce and include schools, hospitals, residential areas and recreation  facilities.  Construction‐Period Health Risks   The Project site is located adjacent to existing residential uses and approximately 450 feet  southwest of the Westborough Middle School. Residents and students are considered  sensitive uses. Construction‐period TAC emissions could contribute to increased health  risks to nearby residents and students from TACs. While BAAQMD does not provide a  screening level to determine projects that are small enough that they can be assumed to be  below significance thresholds, significant impacts in this regard are not usually seen unless  residential projects include about 200 dwelling units or more. Additionally, the modeling to  quantify health risks was not originally intended for emissions periods spanning less than 7  years and is not recommended by any agency for use for less than a 2 year period.  Therefore, due to the small size of the Project and relatively low potential for impacts to  nearby sensitive users, similar to the approach for construction‐period criteria pollutants,  potential health risks due to construction‐period emissions impacts shall be minimized  through implementation of construction management practices.  Mitigation Measure  Air‐2: Construction Emissions Minimization Practices. The project shall  demonstrate compliance with the following Construction Emissions  Minimization Practices prior to issuance of demolition, building or grading  permits:  1.  All off‐road equipment greater than 25 horse power (hp) and operating  for more than 20 total hours over the entire duration of construction  activities shall meet the following requirements:  a) Where access to alternative sources of power are available, portable  diesel engines shall be prohibited;  b) All off‐road equipment shall have:  i. Engines that meet or exceed either U.S. Environmental Protection  Agency (U.S. EPA) or California Air Resources Board (ARB) Tier 2  off‐road emission standards, and  ii. Engines that are retrofitted with an ARB Level 3 Verified Diesel  Emissions Control Strategy (VDECS).    c) Exceptions:    Page 24    Oakmont Meadows Residential Development Project   i. Exceptions to 1(a) may be granted if the project sponsor has  submitted information providing evidence to the satisfaction of  the City that an alternative source of power is limited or infeasible  at the project site and that the requirements of this exception  provision apply.   ii. Exceptions to 1(b)(ii) may be granted if the project sponsor has  submitted information providing evidence to the satisfaction of  the City that a particular piece of off‐road equipment with an ARB  Level 3 VDECS is: (1) technically not feasible, (2) would not  produce desired emissions reductions due to expected operating  modes, (3) installing the control device would create a safety  hazard or impaired visibility for the operator, or (4) there is a  compelling emergency need to use off‐road equipment that are  not retrofitted with an ARB Level 3 VDECS and the sponsor has  submitted documentation to the City that the requirements of this  exception provision apply. If granted an exception to 1(b)(ii), the  project sponsor must comply with the requirements of 1(c)(iii).   iii. If an exception is granted pursuant to 1(c)(ii), the project sponsor  shall provide the next cleanest piece of off‐road equipment,  including a Tier 2 engine standard and the following emissions  control/alternative fuel in order of preference if available: 1) ARB  Level 2 VDECS, 2) ARB Level 2 VDECS, or 3) Alternative Fuel.  Mitigation measure Air‐2 would ensure construction‐period health risk impacts remain at a  level of less than significant with mitigation.  Operational Health Risks   The Project, as a residential development, would not be considered a significant source of  operational TACs.   While the future residents of the proposed Project would be considered sensitive receptors,  the effects of the environment on a project are not considered a CEQA impact (which is  focused to the effects of a project on the environment, and not the reverse).8 The following is  included for informational purposes:  BAAQMD’s recommends consulting screening tools to identify whether any substantial  TAC sources are located within 1,000 feet of the project.    BAAQMD’s county‐specific Google Earth Stationary Source Screening Analysis Tool  indicates there are no stationary sources of TACs within 1,000 feet of the Project site.                                                          8 California Building Industry Assn. v. Bay Area Air Quality Management Dist., (2015) 62 Cal.4th 369, Case No.  S213478.     Oakmont Meadows Residential Development Project Page 25  BAAQMD’s county‐specific Google Earth Highway Screening Analysis Tool indicates  there is one highway within 1,000 feet of the Project site:  o CA‐35 (Skyline Boulevard), at over 500 feet from the Project site, has a screening  level cancer risk of 0.83 in one million, a Hazard Index of 0.001 to 0.002, and an  annual average PM2.5 concentration of 0.014 μg/m3. These are well below  BAAQMD’s indicated threshold levels.  There are no substantial sources of TACs within 1,000 feet of the Project, so it can be  assumed future residents would not be subjected to levels of TACs above screening levels.  As noted above, this is presented as an informational item.  e)  Objectionable Odors. As a residential development, operation of the Project would not be a  source of objectionable odors. During construction, diesel‐powered vehicles and equipment  would create odors that some may find objectionable. However, these odors would be  temporary and not likely to be noticeable much beyond the Project site’s boundaries.  Therefore, the potential for objectionable odor impacts is considered less than significant.       Page 26    Oakmont Meadows Residential Development Project   4. BIOLOGICAL RESOURCES  Would the project: Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact a)  Have a substantial adverse effect, 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 California Department of Fish and Wildlife or  U.S. Fish and Wildlife Service?       b)  Have a substantial adverse effect on any riparian habitat or other  sensitive natural community identified in local or regional plans,  policies, or regulations, or by the California Department of Fish and  Wildlife or US Fish and Wildlife Service?       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, vernal pool, coastal, etc.) through direct removal,  filling, hydrological interruption, or other means?       d)  Interfere substantially with the movement of any native resident or  migratory fish or wildlife species or with established native resident  or migratory wildlife corridors, or impede the use of native wildlife  nursery sites?       e)  Conflict with any local policies or ordinances protecting biological  resources, such as a tree preservation policy or ordinance?      f)  Conflict with the provisions of an adopted Habitat Conservation  Plan, Natural Community Conservation Plan, or other approved  local, regional, or state habitat conservation plan?         a, b) Special Status Species and Habitat. The Project site was fully assessed for biological  resources and habitat under the Prior MND, which found no special‐status species or  habitat at the Project site except for a small patch of remnant native grassland surrounded  by non‐native grassland, that was not considered a substantial community or significant  impact for its removal. Since that time, the site has been maintained as a vacant lot with  non‐native grassland and landscaping maintained and weeded regularly to avoid invasive  species. Additionally, the City’s General Plan does not include the Project site on maps or    Oakmont Meadows Residential Development Project Page 27 lists or locations with biological resources.9 The Project would result in the removal of non‐ native grasslands and landscaping, which are not a special status species or habitat.  Existing trees at the Project site, which are not special‐status, are potentially covered under  the City’s Tree Preservation Ordinance (Municipal Code Chapter 13.30), depending on size  and type of tree. While the Project proposes retention of most trees at the site as well as  additional trees to be planted per the landscaping plan, any trees to be removed would  require issuance by the City of a Tree Removal Permit. Compliance with this process will  ensure the Project does not result in conflict with the Tree Preservation Ordinance.  Additionally, trees on the Project site or in the vicinity could host the nests of common  birds such as house finch, American robin, northern mockingbird, European starling,  and/or Brewer’s blackbird. These species are locally and regionally abundant, and Project  effects on these species would be minimal or nil. However, nearly all native birds are  protected under the federal Migratory Bird Treaty Act and the California Fish and Wildlife  Code, so the following mitigation would be applicable to prevent a “take” of these species  under these regulations related to disturbance during nesting.  Mitigation Measure   Bio‐1: Nesting Birds. If construction occurs during the breeding season (February  through August), the site and a surrounding radius of not less than 0.5 miles  shall be surveyed by a qualified biologist to verify the presence or absence of  nesting birds protected under the federal Migratory Bird Treaty Act and the  California Fish and Wildlife Code. Pre‐construction surveys shall be  conducted within 15 days prior to start of work and shall be submitted to the  Building Division. If the survey indicates the potential presences of nesting  birds, the applicant shall comply with recommendations of the biologist  regarding an appropriately sized buffer around the nest in which no work  will be allowed until the young have successfully fledged. The size of the nest  buffer will be based to a large extent on the nesting species and its sensitivity  to disturbance.    As noted above, there are no other special‐status species with the potential to be  significantly impacted by the Project. With implementation of Mitigation Measure Bio‐1, the  impact related to special‐status species and habitats would be less than significant with  mitigation.     c) Wetlands. The Project site was fully assessed for biological resources and habitat under the  Prior MND, which found no wetlands at the Project site. Since that time, the site has been  maintained as a vacant lot with non‐native grassland and landscaping maintained and  weeded regularly so conditions related to wetlands would not have changed and the Project  would have no impact related to wetlands.                                                          9 City of South San Francisco, prepared by Dyett and Bhatia, South San Francisco General Plan, adopted October  1999, as amended, Section 7.1. Habitat and Biological Resources.    Page 28    Oakmont Meadows Residential Development Project   d) Wildlife Corridors. The Project site is surrounded by roadways and other developed areas  and does not have the potential to act as a substantial wildlife corridor. The Project would  have a less than significant impact related to movement of wildlife.  e, f)  Local Policies and Ordinances and Conservation Plans. The Project site is not subject to any  habitat conservation or natural community conservation plans and thus would not conflict  with any approved local, regional, or state habitat conservation plan. As noted under items  “a, b” above, the Project would comply with the City’s Tree Preservation Ordinance and  therefore not cause a conflict with local policies. There are no other local policies applicable  to the proposed Project. There would be no impact.        Oakmont Meadows Residential Development Project Page 29 5. CULTURAL RESOURCES  Would the project: Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact a) Cause a substantial adverse change in the significance of a historical  resource as defined in Public Resources Section 15064.5?     b)  Cause a substantial adverse change in the significance of an  archaeological resource pursuant to Public Resources Section 15064.5?      c)  Directly or indirectly destroy a unique paleontological resource or site  or unique geologic feature?      d)  Disturb any human remains, including those interred outside of  formal cemeteries?        a)  Historic Resources. There are no existing structures at the site. The Project would have no  impact related to historic resources.  b, c)  Archaeological/Paleontological Resources/Human Remains. The Project site was fully  assessed for cultural resources under the Prior MND, which found no known cultural,  Native American, or archaeological resources at the site but recommended measures to  address the unexpected discovery of such resources during ground‐disturbing construction  activities. These measures are covered under current regulations, as outlined below.   If Native American, archaeological, or paleontological resources are discovered on site,  these resources shall be handled according to CEQA Section 15064.5(c), which calls on lead  agencies to refer to the provisions of Section 21083.2 of the Public Resources Code, or  Section 21084.1 if the archaeological site is determined to be a historical resource. This is  standard procedure for any project in California, so the impact is considered less than  significant.  d)  Human Remains. There are no known human remains that would be disturbed by the  proposed Project. If human remains are found during construction activities at the Project  site, they will be handled according to Section 7050.5 of the Health and Safety Code or, if the  remains are Native American, Section 5097.98 of the Public Resources Code as per CEQA  Section 15064.5(d). This is standard procedure for any project in California, so the impact is  considered less than significant.       Page 30    Oakmont Meadows Residential Development Project   6. GEOLOGY AND SOILS  Would the project: Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact 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)       ii)  Strong seismic ground shaking?     iii)  Seismic‐related ground failure, including liquefaction?     iv)  Landslides?     b)  Result in substantial soil erosion or the loss of topsoil?     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?       d)  Be located on expansive soil, as defined in Table 18‐1‐B of the Uniform  Building Code (1994), creating substantial risks to life or property?      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?         a‐ d) Geologic Hazards. According to the currently‐adopted CEQA Guidelines, exposure of  people or structures to major geological hazards is considered a significant adverse impact.  Per the California Supreme Court CBIA vs BAAQMD decision (Case No. S213478, decided  December 17, 2015), the scope of CEQA analyses should be limited to the effect of the  environment on a project (as opposed to the effect of a project on the environment).  Therefore, thresholds related to geological and seismic risks are limited to whether or not a  project will exacerbate existing seismic risks. “Induced seismicity” is the term for  earthquakes caused by human activity, and while the mechanisms have been scientifically  proven, all suspected forms of induced seismicity involve substantial increase or loss of  mass in an area, such as through the creation of artificial lakes through dam construction,  large‐scale removal of coal from mining, large‐scale extraction of oil deposits or  groundwater reserves, or large‐scale liquid injection for waste disposal or hydraulic    Oakmont Meadows Residential Development Project Page 31 fracturing. The Project is a substantially smaller scale than these types of projects and would  not have the potential to result in induced seismicity.    The Project’s potential geological hazards impacts under CEQA therefore are focused to  those that could impact biological or hydrological resources or nearby properties (such as  through erosion, creation of unstable slopes, or inadequate septic systems), and not those  that could affect future residents or structures at the Project site. Additional discussion of  non‐CEQA topics are also included below as informational items.  Note that information in this section is based on a series of geotechnical reports and fault  evaluations, as fully detailed in the sources section at the end of this document, including  the most recent Berlogar Geotechnical Consultants report in 2008.   Unstable Soil/Seismically‐Induced Landslides  The preliminary grading plan for the Project includes cut slopes across much of the site  which would expose fill materials, and fill slopes which would have a height of  approximately nine feet near the southeastern corner of the site. As a result, the geotechnical  report contains specific recommendations for the grading plan to ensure support along cut  and fill slopes where grading could remove existing toe support or affect the stability of the  planned fill slopes. The final detailed project plans are required to incorporate the  recommendations in the geotechnical report to avoid or reduce the potential impacts related  to slope instability on the site. Per standard procedures, compliance with design‐level  recommendations will be verified during the construction permitting process.  The report concluded that grading in accordance with the recommendation would reduce  the risk of seismically induced landslides to low. Therefore, the Project’s potential to result  in unstable soils that could impact existing people and structures is less than significant.  Erosion   Grading and construction activities will expose soil to the elements, which would be subject  to erosion during storm events. Implementation of a construction‐period stormwater plan  will mitigate the potential for erosion and loss of top soil.   In accordance with the Clean Water Act and the State Water Resources Control Board  (SWRCB), the Applicant is required to file a Storm Water Pollution Prevention Plan  (SWPPP) prior to the start of construction. The SWPPP shall include specific best  management practices to reduce soil erosion. This is required to obtain coverage under the  General Permit for Discharges of Storm Water Associated with Construction Activity  (Construction General Permit, 99‐08‐DWQ). Per standard procedures, compliance with  SWPPP requirements will be verified during the construction permitting process. Therefore,  the Project’s potential to result in soil erosion or loss of topsoil is less than significant  through compliance with SWPPP requirements.     Page 32    Oakmont Meadows Residential Development Project   Informational Items   As noted above, CEQA does not require an agency to consider the impact of existing  conditions on future project users. Therefore, the following discussion is included for  informational purposes and is not related to CEQA impacts.  The site is situated within an Alquist‐Priolo Earthquake Fault Zone and three active traces of  the San Andreas Fault are on the site. The main trace lies beneath the fill in the center of the  site; two other traces lie on either side of the main trace. The location of fault traces on the  site have been explored in a series of technical studies and earthquake setback zones  incorporated into the Project per applicable regulations. Within the fault zone, surface  rupture could result in displacement of more than 10 feet. The risk of major faulting‐ induced displacement outside of the setback zones is considered low. All habitable  structures are located outside of the setback zone. As allowable under applicable  regulations, non‐habitable detached garages, park and open space areas, and infrastructure  including roadways, are located within the setback zone.  The San Francisco Bay Area is a seismically active region and the Project, along with the  region as a whole, is likely to experience strong seismic ground shaking during its lifetime.  A moderate to major earthquake on the San Andreas fault or a major earthquake on other  regional faults including the Hayward, Calaveras, or Seal Cove faults would likely cause  severe ground shaking on the Project site that could damage structures and infrastructure.   A geotechnical report was prepared for the proposed Project that contains specific  recommendations to the seismic parameters for design of the proposed structures (e.g.,  related to foundations and soft‐story conditions) and utilities. The report concluded that the  risk of liquefaction, ground subsidence, landslides at the site is are low. Based on site soil  analysis, this report included specific recommendations for construction of structures and  infrastructure. These recommendations will be updated to reflect the current Project plans  as recommendations were made based on a previous version. In addition to designing the  Project in accordance with the current standards set forth in the California Building Code,  the Project design and construction shall incorporate the recommendations in the  geotechnical report to avoid or reduce the geotechnical hazards to structures and utilities on  the site. Per standard procedures, compliance with design‐level recommendations will be  verified during the construction permitting process.      e)  Septic Tanks. The Project would not include the use of septic tanks and associated disposal  facilities.  Therefore, the Project would have no impact in this regard.     Oakmont Meadows Residential Development Project Page 33 7. GREENHOUSE GAS EMISSIONS  Would the project: Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact a) Generate greenhouse gas emissions, either directly or indirectly, that  may have a significant impact on the environment?      b)  Conflict with an applicable plan, policy or regulation adopted for the  purpose of reducing the emissions of greenhouse gases?        a) Greenhouse Gas Emissions. BAAQMD has determined that greenhouse gas (GHG)  emissions and global climate change represent cumulative impacts. BAAQMD adopted a  threshold of significance for operational GHGs of 1,100 metric tons carbon dioxide  equivalent (CO2e) per year or, if the project is too large to meet that threshold, an efficiency  threshold of 4.6 metric tons CO2e per service population per year.   Similar to the analysis for Air Quality impacts (Section 3 of this document), the Project was  compared to BAAQMD screening criteria that identify project sizes by type that could have  the potential to result in emissions over criteria levels. As it relates to greenhouse gas  emissions, this table includes screening levels of 56 single family dwelling units.10 At 19  units, the Project would be below the screening size for a project of this type, and would  therefore be below threshold levels. The impact related to GHG emissions is less than  significant.     b) Greenhouse Gas Reduction Plans. The City adopted a qualified GHG reduction plan in 2014,  the City of South San Francisco Climate Action Plan. This plan estimated community‐wide  GHG emissions of 548,600 metric tons CO2e in 2005 and a target reduction of 15% below the  2005 baseline levels.   Many of the Climate Action Plan’s reduction measures are targeted to city‐wide strategies  that are not directly applicable to the proposed Project. As a small infill residential project  located in an otherwise developed area, the Project would not substantially contribute to  bicycle and pedestrian connectivity or support of public transit or automobile dependence  (Measures 1.1 through 1.3), but would not conflict with these measures either. The Project  would meet current standards of energy and water efficiency (Measures 3.1 and 6.1), and  residents would participate in recycling for waste reduction (Measure 5.1). A discussion of  the Project in relation to the Clean Air Plan is included in Section 3: Air Quality.                                                          10 BAAQMD, May 2011, California Environmental Quality Act Air Quality Guidelines, pp. 3‐2 to 3‐3.    Page 34    Oakmont Meadows Residential Development Project   Additionally, GHG emissions associated with the proposed Project were analyzed per the  BAAQMD Guidelines. BAAQMD’s thresholds and methodologies take into account  implementation of state‐wide regulations and plans, such as the AB 32 Scoping Plan and  adopted state regulations such as Pavley and the low carbon fuel standard. Therefore, there  would be no impact in relation to consistency with GHG reduction plans.        Oakmont Meadows Residential Development Project Page 35 8.  HAZARDS AND HAZARDOUS MATERIALS  Would the project: Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact a)  Create a significant hazard to the public or the environment through  the routine transport, use, or disposal of hazardous materials?      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?       c)  Emit hazardous emissions or handle hazardous or acutely hazardous  materials, substances, or waste within one‐quarter mile of an existing  or proposed school?       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?       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?       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?       g) Impair implementation of or physically interfere with an adopted  emergency response plan or emergency evacuation plan?      h)  Expose people or structures to a significant risk of loss, injury or  death involving wildland fires, including where wildlands are  adjacent to urbanized areas or where residences are intermixed with  wildlands?           a‐d)  Hazardous Materials. The Project site was fully assessed for hazardous materials under the  Prior MND, which found that the site is not included on a list of hazardous materials sites  compiled pursuant to Government Code Section 65962.5 but that portions of the site were  filled in the 1960s, before there were regulatory requirements for the source and contents of  fill material and the potential exists for fill at the site to contain materials which would now  be classified as hazardous and could be released during construction activities. Since that  time, the site has been maintained as a vacant lot so conditions related to hazardous  materials would not have changed. The Project site is located approximately 450 feet  southwest of the Westborough Middle School, so is within the vicinity of a school. To    Page 36    Oakmont Meadows Residential Development Project   mitigate the potential for upset of hazardous materials during the construction period, the  Project shall implement the following measure:  Mitigation Measure   Haz‐1: Halting Work on Encountering Materials Believed to be Hazardous. In the  event that materials which are believed to be hazardous are encountered  during site preparation or excavation work, all such activity at the project site  shall be halted until the material in question has been evaluated by the South  San Francisco Fire Department and/or the San Mateo County Environmental  Health Department. Prior to the resumption of work at the project site,  implementation of appropriate response measures and disposal methods in  accordance with applicable state and local regulations and as approved by  the Fire Department would reduce the impact to a level of less than  significant.   Additionally, it is likely that equipment used at the site during construction activities could  utilize substances considered by regulatory bodies as hazardous, such as diesel fuel and  gasoline. However, all construction activities would be required to conform with Title 49 of  the Code of Federal Regulations, US Department of Transportation (DOT), State of  California, and local laws, ordinances and procedures, which would minimize the potential  for accidental release.   Potential impacts are confined to the temporary construction period. Once operational,  residential uses would not be considered a potential source for hazardous material use or  release.  With implementation of Mitigation Measure Haz‐1 and conformance with  applicable regulations, the impact related to hazardous materials would be less than  significant with mitigation.  e, f) Airport Hazards. The closest airport is the San Francisco International Airport, located  approximately 4 miles from the Project site. The Project site is not within the airport land  use plan area (generally 2 miles) or the constraints related to heights and airplane safety.  There are no other airports, either public or private within the vicinity of the Project. There  would be no impact related to airport hazards.  g)  Emergency Response Plan. The Project would not substantially alter traffic patterns and  would not impair implementation of any adopted emergency response plan or emergency  evacuation plan. Therefore, the Project would have no impact in this regard.  h)  Wildland Fire. The Project site is identified in the City’s General Plan (Figure 8‐4) as a Low  Priority Management Unit, which requires vegetation management to reduce potential fuel  for wildfires. Once developed, the site will likely be removed from the designation as a  Management Unit. At that point, the potential for wildlife fire would be considered low, as  the site is surrounded by other development and roadways, although the Fire Department  can establish additional conditions during their review prior to the issuance of construction  permits. Therefore, the Project would have a less than significant impact related to wildland  fire.     Oakmont Meadows Residential Development Project Page 37 9. HYDROLOGY AND WATER QUALITY  Would the project: Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact a)  Violate any water quality standards or waste discharge  requirements?      b)  Substantially deplete groundwater supplies or interfere substantially  with groundwater recharge such that there would be a net deficit in  aquifer volume or a lowering of the local groundwater table level  (e.g., 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)?       c)  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?       d)  Substantially increase the rate or amount of surface runoff in a  manner which would result in flooding on‐ or off‐site?      e)  Create or contribute runoff water which would exceed the capacity of  existing or planned stormwater drainage systems due to changes in  runoff flow rates or volumes?       f) Otherwise substantially degrade water quality?     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?       h)  Place within a 100‐year flood hazard area structures, which would  impede or redirect flood flows?      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?       j)  Inundation by seiche, tsunami, or mudflow?       a, e)  Water Discharge Quality and Capacity   Construction Period   As noted in Section 6: Geology and Soils, the Applicant is required to file a SWPPP prior to  the start of construction to detail measures to control the level and quality or stormwater    Page 38    Oakmont Meadows Residential Development Project   during the construction period. Per standard procedures, compliance with SWPPP  requirements will be verified during the construction permitting process. Therefore, the  Project’s potential to result in construction‐period impacts to runoff volume or quality  would be less than significant.  Operational Period  Federal Clean Water Act regulations require municipalities to obtain NPDES permits that  outline programs and activities to control surface stormwater pollution. Municipalities, such  as the City of South San Francisco, must eliminate or reduce ʺnon‐pointʺ pollution,  consisting of all types of substances generated as a result of urbanization (e.g. pesticides,  fertilizers, automobile fluids, sewage, litter, etc.), to the “maximum extent practicable” (as  required by Clean Water Act Section 402(p)(3)(B)(iii)). Clean Water Act Section 402(p) and  U.S. EPA regulations (40 CFR 122.26) specify a municipal program of “best management  practices” to control stormwater pollutants. Best Management Practices (BMP) refers to any  kind of procedure or device designed to minimize the quantity of pollutants that enter the  storm drain system. To comply with these regulations, Each incorporated city and town in  San Mateo County joined with the County of San Mateo to form the San Mateo County  Water Pollution Prevention Program (SMCWPPP) in applying for a regional NPDES  permit.11   The Regional Water Quality Control Board (RWQCB) adopted a Municipal Regional Permit  (MRP) on October 14, 2009 as the NPDES permit for all Bay Area municipalities, which  includes Provision C.3. The C.3 requirements are intended to protect water quality by  minimizing pollutants in runoff, and to prevent downstream erosion by: designing each  project site to minimize imperviousness, detain runoff, and infiltrate runoff where feasible;  treating runoff prior to discharge from the site; ensuring runoff does not exceed pre‐project  peaks and durations; and maintaining treatment facilities. Project applicants must prepare  and implement a Stormwater Control Plan containing treatment and source control  measures that meet the “maximum extent practicable” standard as specified in the NPDES  permit and the SMCWPPP C.3 Guidebook. Project applicants must also prepare a  Stormwater Facility Operation and Maintenance Plan and execute agreements to ensure the  stormwater treatment and flow‐control facilities are maintained in perpetuity.   The site is currently entirely pervious surfaces (100% of the site). The proposed Project  would reduce the pervious surfaces by approximately 1.73 acres, resulting in pervious  surfaces on approximately 65% of the site. Runoff generated at the site will be directed to  bioretention areas where water will be naturally slowed and filtered prior to entering the  stormdrainage system. The Project will be required to submit preliminary stormwater  treatment plans and C.3 worksheets demonstrating the change in impervious area at the site  and appropriateness of stormwater system elements.                                                          11 Regional Water Board, 2007, Order No. R2‐2007‐0027, NPDES Permit No. CAS0029921.    Oakmont Meadows Residential Development Project Page 39 Through compliance with post‐construction requirements related to implementation of the  NPDES permit C.3 requirements, including Project preparation and implementation of a  Stormwater Control Plan and Stormwater Facility Operation and Maintenance Plan, the  long‐term volume of water and water quality impacts from Project operation would be less  than significant.  b)  Groundwater Recharge and Supplies. The Project site and surrounding area are connected  to the municipal water supply and groundwater at the site is not used directly by this or  other properties as a water supply. Additionally, the Project would comply with stormwater  drainage requirements (see item “a, e” above), including permeable bioretention areas. The  Project would not substantially deplete groundwater supplies or interfere substantially with  groundwater recharge, and would have a less than significant impact related to  groundwater.  c, d)  Drainage Pattern Alteration. As discussed under item “a, e” above, the Project will  increase impervious site area and slow and treat runoff with bioretention areas prior to  discharge into the stormdrainage system. Through compliance with applicable regulations,  the runoff from the site will be the same or reduced from that existing and will not cause  erosion, siltation, or flooding. Project impacts related to alteration of drainage patterns  would be less than significant.  f) Otherwise Substantially Degrade Water Quality. Construction‐related and post‐construction  water quality are discussed under item “a, e” above and the Project does not otherwise  degrade water quality (less than significant).  g‐j) Flooding and Inundation. The Project is not located in a 100‐year flood zone12 so would  have no impact related to flood zones.    The Project site is located at elevations of over 500 feet and is not located downhill from a  dam or large body of water and is therefore not considered to have substantial risk for  inundation from tsunami, seiche, levee or dam failure or mudflow.13 Therefore, there would  be no impact related to inundation.                                                               12 Federal Emergency Management Agency (FEMA), October 15, 2012, Flood Insurance Rate Map (FIRM),  Countywide map, Panel 06081C0039E (unprinted), accessed at https://msc.fema.gov/portal.  13 City of South San Francisco, prepared by Dyett and Bhatia, South San Francisco General Plan, adopted October  1999, as amended, page 250.    Page 40    Oakmont Meadows Residential Development Project   10. LAND USE AND PLANNING  Would the project: Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact a)  Physically divide an established community?    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 zoning  ordinance) adopted for the purpose of avoiding or mitigating an  environmental effect?      c) Conflict with any applicable habitat conservation plan or natural  community conservation plan?        a) Physical Division of a Community. The Project involves residential development of an infill  residential lot surrounded by existing development and roadways and would not have the  potential to divide the established community. (No Impact)  b) Conflict with Land Use Plan. Development of the proposed Project would be generally  compatible with existing surrounding land uses and the existing residential zoning (RL‐8)  and General Plan designation (Low Density Residential) at the site. The potential for the  Project as proposed to result in environmental impacts is assessed throughout this  document. While the City will make determinations regarding Project consistency with all  their policies and regulations, the Project would have no impact with regard to land use  plan conflicts related to environmental effects.  c) Conflict with Conservation Plan. The Project site is not subject to a conservation plan. It is  an infill site surrounded by urban development and roadways. The Project would,  therefore, have no impact under this item.       Oakmont Meadows Residential Development Project Page 41 11.  MINERAL RESOURCES  Would the project: Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact 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?      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?         a, b) Mineral Resources. No known mineral resources are located on the site according to the  United States Geological Survey (USGS) Mineral Resources Data System.14 The City’s  General Plan does not identify mineral resources within City limits. The Project would have  no impact with regard to mineral resources.                                                                  14 US Geological Survey, Mineral Resources Data System, publication date 2005, edition 20120127, accessed at  http://mrdata.usgs.gov/mrds/.    Page 42    Oakmont Meadows Residential Development Project   12. NOISE  Would the project result in: Potentially Significant Impact  Less Than Significant With Mitigation  Less Than Significant Impact No Impact 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?       b) Exposure of persons to or generation of excessive groundborne  vibration or groundborne noise levels?      c)  A substantial permanent increase in ambient noise levels in the  project vicinity above levels existing without the project?      d)  A substantial temporary or periodic increase in ambient noise levels  in the project vicinity above levels existing without the project?      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, exposure of people residing or working in the  project area to excessive noise levels?      f)  For a project in the vicinity of a private airstrip, exposure of people  residing or working in the project area to excessive noise levels?       a‐d) Excessive Noise or Vibration.   Construction Noise    Construction activities generate noise. Ambient and maximum intermittent noise levels  would increase throughout the period when the Project builds out. The South San Francisco  Noise Ordinance (Chapter 8.32 of the Municipal Code, Section 8.32.050) restricts  construction activities to the hours of 8:00 a.m. to 8:00 p.m. on weekdays, 9:00 a.m. to 8:00  p.m. on Saturdays, and 10:00 a.m. to 6:00 p.m. on Sundays and holidays. This ordinance also  limits noise generation of any individual piece of equipment to 90 dBA at 25 feet or at the  property line. Construction activities will comply with the Noise Ordinance. Additionally,  the Project is relatively small, and construction activities involving noisy machinery are not  expected to span more than one construction season.    Groundborne noise and vibration can result from heavy construction practices utilizing pile  drivers or hoe‐rams. No such activities are planned for Project construction. Construction  truck traffic traveling at low speed (25 mph or less) would access the site via Oakmont  Drive, Shannon Drive, and Shannon Court Park, where residential structures are within  about 25 feet of the roadways. Groundborne vibration from a loaded truck at low speed  would be less than 0.08 in/sec Peak Particle Velocity (PPV) at a distance of 25 feet (Transit    Oakmont Meadows Residential Development Project Page 43 Noise and Vibration Impact Assessment, United States Department of Transportation,  Office of Planning and Environment, Federal Transit Administration, May 2006). Vibration  levels may be intermittently perceptible, but would be well below a level of 0.30 in/sec PPV  that could cause damage to normal structures.    With standard construction practices and hours, consistent with City regulations, impacts  from noise and vibration generated by construction of the Project would be less than  significant.  Operational Noise    Operation of residential properties does not produce substantial levels of vibration or noise.  Traffic‐related noise impacts generally occur with at least a doubling of traffic volumes on  roadways adjacent to areas already at or above acceptable noise conditions. As detailed in  the Transportation Assessment (Attachment B), the net new traffic would be well below a  doubling of volumes on area roadways. Therefore, impacts related to noise and vibration  during operation would be less than significant.  While the future residents of the proposed Project would be considered sensitive receptors  for noise, the effects of the environment on a project are not considered a CEQA impact  (which is focused to the effects of a project on the environment, and not the reverse).15 The  following is included for informational purposes:   The ambient noise environment at the Project site is primarily affected by traffic nose and is  anticipated to be approximately 60 to 65 dBA, which is considered acceptable for residential  uses. 16   e, f) Airport Noise. The Project is unrelated to airport operation and would not result in changes  or increases in airport noise that could affect others. The Project would have no impact  related to airport noise.    As noted above, the effects of the environment on a project are not considered  environmental impacts under CEQA, and the following is included for informational  purposes. The closest airport is the San Francisco International Airport, located  approximately 4 miles from the Project site. The Project site is not within the airport land  use plan area (generally 2 miles) and is not within the area impacted by airplane flyover  noise.17 There are no other airports, either public or private within the vicinity of the Project.                                                              15 California Building Industry Assn. v. Bay Area Air Quality Management Dist., (2015) 62 Cal.4th 369, Case No.  S213478.   16 City of South San Francisco, prepared by Dyett and Bhatia, South San Francisco General Plan, adopted October  1999, as amended, Table 9.2‐1 and Figure 9‐2.  17 City/County Association of Governments of San Mateo County, November 2012, Comprehensive Airport Land Use  Compatibility for the Environs of San Francisco International Airport, Exhibit IV‐6.     Page 44    Oakmont Meadows Residential Development Project   13. POPULATION AND HOUSING  Would the project: Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact 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)?        b)  Displace substantial numbers of existing housing, necessitating the  construction of replacement housing elsewhere?      c)  Displace substantial numbers of people, necessitating the  construction of replacement housing elsewhere?       a) Substantial Population Growth. The proposed Project would result in 19 housing units with a  population of approximately 59 residents.18 The proposed development is consistent with  site zoning and the site’s land use designation and would be within the population growth  assumed in the General Plan. As an infill project surrounded by developed properties and  roadways, the Project would not indirectly induce additional population growth. Therefore,  the impact in relation to inducement of substantial population growth would be a less than  significant.  b‐c) Displacement of People or Housing. There is no housing or residents at the existing Project  site, which is currently vacant. The Project would displace neither existing housing nor  people. (No impact)                                                              18  State Department of Finance, E‐5 Population and Housing Estimates for Cities, Counties, and the State, 2011‐2015,  indicates an average household size of 3.12 persons in South San Francisco in 2015.     Oakmont Meadows Residential Development Project Page 45 14. 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 governmental 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 following public services? Potentially  Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact a) Fire protection.    b) Police protection.    c) Schools.    d) Parks.    e) Other public facilities.      a‐e) Public Services. The proposed Project is located on a developed site within South San  Francisco that is already served by public services. The Project would add population  consistent with development assumptions under the General Plan, but the minimal  increases in demand for services expected with the population growth (see section 13),  would be offset through payment of development fees and annual taxes, a portion of which  go toward ongoing provision of and improvements to public services. The Project is not  large enough to require the need for new or physically altered facilities to address Project  demand, and such demand is consistent with and would have been assumed under the  General Plan. Therefore, the impact to public services would be less than significant.         Page 46    Oakmont Meadows Residential Development Project   15. RECREATION  Would the project: Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact 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.       b)  Include recreational facilities or require the construction or  expansion of recreational facilities which might have an adverse  physical effect on the environment.         a‐b) Recreation. Project development would result in the construction of 19 single‐family  residences and would result in approximately 59 additional residents. The City’s Quimby  Act Park dedication ordinance requires three acres of park dedication for every 1,000  persons, which would equate to 0.177 acres of park required for this Project. The Project  includes a private 2.6‐acre open space area to provide recreational opportunities to Project  residents, which greatly exceeds the Quimby Act park dedication ratio. A development  impact fee would additionally be assessed for the Project unless the on‐site open space area  is dedicated to the City as public park to meet the 0.177 acre public park requirement.  Increased recreational demand of Project residents would be largely met through on‐site  provisions and contribution to public parks through in‐lieu fees, but in any case, would not  be large enough to substantially physically deteriorate existing parks or require the need for  new or physically expanded facilities to address Project demand. The construction of the on‐ site open space has been included in the environmental analysis of this Project. Therefore,  the Project impact related to recreation would be considered less than significant.         Oakmont Meadows Residential Development Project Page 47 16. TRANSPORTATION AND TRAFFIC  Would the project: Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact a)  Conflict with an applicable plan, ordinance or policy establishing  measures of effectiveness for the performance of the circulation  system, taking into account all modes of transportation including  mass transit and non‐motorized travel and relevant components of  the circulation system, including but not limited to intersections,  streets, highways and freeways, pedestrian and bicycle paths, and  mass transit?       b) Conflict with an applicable congestion management program,  including, but not limited to level of service standards and travel  demand measures, or other standards established by the county  congestion management agency for designated roads or highways?       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?       d)  Substantially increase hazards due to a design feature (e.g., sharp  curves or dangerous intersections) or incompatible uses (e.g., farm  equipment)?       e)  Result in inadequate emergency access?     f) Conflict with adopted policies, plans, or programs regarding public  transit, bicycle, or pedestrian facilities, or otherwise decrease the  performance or safety of such facilities?         a, b) Vehicle Circulation and Congestion. A transportation assessment was prepared by W‐ Trans (2016) to assess the potential for transportation impacts resulting from development  of the proposed Project. The transportation assessment was used to complete this section  and is included as Attachment A to this document.   The proposed Project would generate an average of 155 new trips daily, with 12 new trips  during the a.m. peak hour and 16 new trips during the p.m. peak hour. The City of South  San Francisco has established the minimally acceptable LOS standard of D or better at all  intersections in the City. The Westborough Boulevard/Skyline Boulevard intersection is  located on State Route 35, Skyline Boulevard, which is a facility in the County’s  Management Program (CMP) and included in the traffic assessment for this Project. All  study intersections were operating between LOS A and LOS D during the a.m. and p.m.  peak hours and would continue to do so with the addition of Project traffic (see Table 5 in    Page 48    Oakmont Meadows Residential Development Project   the traffic study included as Attachment B). The transportation assessment therefore  determined that, based on the addition of the Project generation trips to current conditions,  the intersections would continue to operate at acceptable LOS and impacts would be less  than significant.  Alternate modes (pedestrian, bicycle and transit) are discussed under item “f” below.  c) Air Traffic Patterns. The Project would not contain any features or characteristics that would  result in a change in air traffic patterns nor would any feature be of sufficient height to affect  air traffic. (No Impact.)  d)  Hazards. The design of the Project would be required to meet all local design and  construction standards, and as such, would not substantially increase hazards due to a  design feature. The proposed Project would have one ingress/egress with a designated  turnaround at the north end of the site. Per City standards, once the intersection is  completed, adequate signage should be installed to promote safety. The Project would have  a less than significant impact related to site hazards.  e) Inadequate Emergency Access. The proposed Project would have one access road for all  ingress and egress. Emergency vehicles would be able to enter the site and maneuver in the  designated turnaround area located at the north end of the site near the townhomes to turn  around and exit the site. The site’s road, which is designed to meet City standards, would be  of adequate width, and the turnaround would be of adequate size. The Project would have  no impact with regard to inadequate emergency access.  f) Alternative Modes. The assessment found that bicycle trips generated by the Project would  be adequately served by the existing dedicated Class II bicycle lanes along the northern  project frontage and Class III bicycle route on the west side of the Project frontage on  Oakmont Drive. The Project would also be adequately served by existing transit facilities  and would adhere to the General Plan’s Guiding Policy that alternative modes should be  encouraged. The site plan has a pedestrian path to and from the site to Oakmont Drive near  an existing SamTrans bus stop. Sidewalks are planned along the private roadway, Shannon  Place, providing direct routes in and out of the development. As Shannon Place would not  be a public street, it would not be required to meet City of South San Francisco standards  requiring sidewalks on both sides of a minor street’s right‐of way although this is  recommended by W‐Trans. The inclusion (or not) of additional sidewalks would not be an  environmental impact and would be negotiated between the City and the Applicant. The  Project would have a less than significant impact with regard to alternative modes.         Oakmont Meadows Residential Development Project Page 49 17. UTILITIES AND SERVICE SYSTEMS  Would the project Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact a)  Exceed wastewater treatment requirements of the applicable  Regional Water Quality Control Board?      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?       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?       d)  Have sufficient water supplies available to serve the project from  existing entitlements and resources, or are new or expanded  entitlements needed?       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?       f)  Be served by a landfill with sufficient permitted capacity to  accommodate the project’s solid waste disposal needs?      g)  Comply with federal, state, and local statutes and regulations  related to solid waste?        a‐g) Utilities. Development of the Project would add approximately 59 people to the Project  area, resulting in a slight increase demand for utilities at the site. The increases would be  incremental and remain a very small fraction of City or area‐wide utility demand that is not  expected to substantially contribute to any exceedances of available capacity or requirement  for new or expanded facilities. As infill development consistent with site zoning and land  use designation, the demand for utilities at the site would have been accounted for in the  General Plan and utility planning. The impact on utilities and service systems would be less  than significant.       Page 50    Oakmont Meadows Residential Development Project   18. MANDATORY FINDINGS OF SIGNIFICANCE Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact 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?       b) 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.)       c) Does the project have environmental effects which will cause  substantial adverse effects on human beings, either directly or  indirectly?         a) Environmental Quality. Environmental Quality. With the implementation of mitigation  measure Bio‐1 to protect nesting birds during construction, the Project would not 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, or threaten to  eliminate a plant or animal community. The Project would not impact rare or endangered  wildlife species, or eliminate important examples of the major periods of California history  or prehistory.  b) Cumulative Impacts. The Project would not result in adverse impacts that are individually  limited but cumulatively considerable, including effects for which project‐level mitigation  were identified to reduce impacts to less than significant levels. All of these potential effects  would be less than significant with implementation of mitigation measures identified in this  document, including mitigation measures Air‐1 and Air‐2 to address construction period  dust and emissions, and would not contribute in considerable levels to cumulative impacts.  c) Adverse Effects on Human Beings. The Project would not result in substantial adverse  effects on human beings, either directly or indirectly. Mitigation measures Air‐1, Air‐2, and  Haz‐1 will minimize the potential for safety impacts related to construction‐period  emissions and disturbance of potentially hazardous undocumented fill and the potential  adverse effects on human beings would be less than significant.    Oakmont Meadows Residential Development Project Page 51 DOCUMENT PREPARERS  Lamphier–Gregory, Inc.  Rebecca Auld, Senior Planner  1944 Embarcadero  Oakland, CA 94606  510.535.6690  City of South San Francisco  This document was prepared in consultation with Billy Gross, Senior Planner, City of South San  Francisco.  SOURCES  The following document sources are included as attachments with this document:  1. W‐Trans, Oakmont Meadows Transportation Assessment, February 12, 2016. (Attachment  B)  2. South San Francisco, prepared by Lamphier & Associates, Oakmont Vistas/Storage USA  Project, Initial Study and Mitigated Negative Declaration, October 1999. (Attachment A)  The document sources listed below are available for review at the City of South San Francisco.  3. Berlogar Geotechnical Consultants, June 2008. Responses to Geotechnical Peer Review  Comments, Oakmont Meadows Development, Westborough Unit 5, Parcel One, Southwest  Corner of Oakmont Drive and Westborough Boulevard, South San Francisco, California.  4. Berlogar Geotechnical Consultants, April 2008. Supplemental Geotechnical Investigation,  Oakmont Meadows, Oakmont Drive and Westborough Boulevard, South San Francisco,  California.   5. Smith‐Emery Company, February 2007. Report of Geotechnical Investigation, Westborough  Unit 5, Parcel 1, Proposed Oakmont Meadows, South San Francisco, California.  6. Earth Systems Consultants, December 2003. Supplemental Geologic Fault Study,  Westborough Unit 5, Parcel 1, “Proposed Oakmont Village,” Westborough Boulevard at  Oakmont Drive, South San Francisco, California.  7. Earth Systems Consultants, December 2000. Geologic Fault Study, Westborough Unit 5,  Parcel One, Proposed Oakmont Village, Westborough Boulevard & Oakmont Drive, South  San Francisco, California.  8. City of South San Francisco, prepared by PMC, February 2014. City of South San Francisco  Climate Action Plan.  9. City of South San Francisco, prepared by Dyett and Bhatia, South San Francisco General  Plan, adopted October 1999, as amended.        Page 52    Oakmont Meadows Residential Development Project                                   This page is intentionally left blank.  ATTACHMENT A: OAKMONT VISTAS/STORAGE USA PROJECT, INITIAL STUDY AND MITIGATED NEGATIVE DECLARATION ATTACHMENT TO THE APRIL 2016 OAKMONT MEADOWS RESIDENTIAL DEVELOPMENT PROJECT INITIAL STUDY AND MITIGATED NEGATIVE DECLARATION INITIAL STUDY CHECKLIST • Any conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? Setting, Background and Methods No impact The following biological assessment conducted by Environmental Collaborative provides information on the biological resources of the site, evaluates potential impacts on sensitive resources, and identifies measures to mitigate adverse impacts of the project. Biological resources were identified through the review and compilation of existing information and conduct of three field reconnaissance surveys, the first on 1 December 1998. The first review and field recormaissance provided information on common biological resources, the extent of sensitive natural communities, potential jurisdictional wetlands, and the distribution and habitat requirements of special-status species which have been recorded from or are suspected to occur in the project vicinity. Two additional detailed surveys were conducted on 30 March and 7 May 1999 which confirmed absence of any populations of special-status plant populations or essential habitat for any special-status animal species of concern. Natural Community Types and Wildlife Habitat The site has been extensively altered by past grading activities which has eliminated most of the native plant cover. Non-native grassland now forms the predominant cover over most of the site. Some locations support areas of native scrub and remnant native grasslands, as well as dense stands of highly invasive non-native shrubs and ornamental trees. A summary of the various community types and associated wildlife species is provided below. Figure 15 shows the extent of the various cover types on the site. Grassland Most of the grassland habitat on the site is composed of non-native annual grasses and forbs. These include: slender wild oat (Avena barbata), wild oat (A. fatua), ripgut brome (Bromus diandrus), Italian ryegrass (Lolium multiflorum), broad-leaf filaree (Erodium botrys), and plantain (Plantago coronopus). Ruderal or weedy species such as bristly ox-tongue (Picris echioides), poison hemlock (Conium maculatum), and wild PAGE 44 OAKMONT VISTAS/STORAGE USA PROJECT PROPOSED MITIGATED NEGATIVE DECLARATION ATTACHMENT B: OAKMONT MEADOWS TRANSPORTATION ASSESSMENT ATTACHMENT TO THE APRIL 2016 OAKMONT MEADOWS RESIDENTIAL DEVELOPMENT PROJECT INITIAL STUDY AND MITIGATED NEGATIVE DECLARATION 475 14th Street, Suite 290 Oakland, CA 94612 510.444.2600 w-trans.com SANTA ROSA • OAKLAND • SAN JOSE Memorandum Date:February 12, 2016 Project:SSF010 To:Nathaniel Taylor Lamphier-Gregory From:Mark Spencer mspencer@w-trans.com Subject:Oakmont Meadows Transportation Assessment As requested,W-Trans has prepared a transportation assessment in support of an Initial Study/Mitigated Negative Declaration for the proposed Oakmont Meadows residential development to be located at 3460 Westborough Road in the City of South San Francisco in the County of San Mateo.The analysis focuses on the project’s traffic impacts based and the potential for increased traffic associated with the additional 19 residential units.The transportation assessment was completed in accordance with the criteria established by the City of South San Francisco and the City/County Association of Governments of San Mateo County (C/CAG), and is consistent with standard traffic engineering techniques. Study Area The study area consists of the following intersections: 1.Westborough Boulevard and Skyline Boulevard 2.Westborough Boulevard and Oakmont Drive-Callan Boulevard 3.Westborough Boulevard and Gellert Boulevard 4.Oakmont Drive and Shannon Drive All of the intersections are signalized with the exception of Oakmont Drive/Shannon Drive intersection which has stop-controlled side-streets. Intersection turning movement volume counts were obtained January 12, 2016 for all study intersections. The counts were collected during typical weekday a.m. and p.m. peak periods to evaluate the highest potential impacts for the proposed project. The morning peak hour occurs between 7:00 and 9:00 a.m. and reflects conditions during the home to work or school commute, while the p.m. peak hour occurs between 4:00 and 6:00 p.m. and typically reflects the highest level of congestion during the homeward bound commute. Pedestrian Facilities Pedestrian facilities include sidewalks, crosswalks, pedestrian signal phases, curb ramps, curb extensions, and various streetscape amenities such as lighting, benches, etc. In general there is a network of sidewalks, crosswalks, pedestrian signals, and curb ramps provide access for pedestrians in the vicinity of the proposed project site. Bicycle Facilities The Highway Design Manual, California Department of Transportation (Caltrans), 2012, classifies bikeways into three categories: Mr. Nathaniel Taylor Page 2 February 12, 2016 Class I Multi-Use Path –a completely separated right-of-way for the exclusive use of bicycles and pedestrians with cross flows of motorized traffic minimized. Class II Bike Lane –a striped and signed lane for one-way bike travel on a street or highway. Class III Bike Route –signing only for shared use with motor vehicles within the same travel lane on a street or highway. In the project area,there are Class II bike lanes on Westborough Boulevard between Skyline Boulevard- Sharp Park Road and Galway Drive, as well as on Callan Boulevard north of the project site.There are class III bike routes on Westborough Boulevard from Galway Drive and east through the study area. There are also class III bike routes on Oakmont Drive. Transit Facilities Currently there are several bus stops within walking distance serviced by SamTrans.Bus stops for routes 122 and 28 are currently on Oakmont Drive adjacent to the proposed project site and routes 121 and 140 are near the Skyline Boulevard/Westborough intersection. Route 122 connects to the Stonestown Shopping Center and San Francisco State University to the north and South San Francisco BART station to the South.Additional stops include the Colma BART station, Seton Medical Center, and King Plaza Shopping Center with options to transfer to other routes along the routes. On weekdays, the route begins at 5:15 a.m. or 6:00 a.m., depending on the direction of travel, and ends at 11:10 p.m. with about 30 minute headways.The route operates on a reduced schedule on the weekends. Route 28 runs school days to and from South San Francisco High School. The route runs twice in the morning and evening hours around the high school bell schedule.There is an additional route for early dismissal on Wednesdays.While the route caters to the high school, it can be used for public use. Route 121 provides service every day of the week with varying headways, 30 minutes on weekdays and 60 minutes on weekends. The limits of the service are between Lowell Street/Hanover Street intersection in San Francisco to the north and the Skyline College Transit Center to the south with stops at the Daily City and Colma BART station. Route 140 provides service between the SFO AirTrain and the intersection of Manor Drive/Palmetto Avenue in Pacifica. The route operates every day of the week with varying start and end times, headways ranging from 30 minutes to an hour, and limited stops. Collision History The collision history for the study area was reviewed to determine any trends or patterns that may indicate a safety issue. Collision rates were calculated based on records available from the California Highway Patrol as published in their Statewide Integrated Traffic Records System (SWITRS) reports. The most current five-year period available is July 1, 2009 through June 30, 2014. As presented in Table 1, the calculated collision rates for the study intersections were compared to average collision rates for similar facilities statewide, as indicated in 2012 Collision Data on California State Highways, California Department of Transportation.Generally, the intersections operate below or near the statewide average for similar facilities.The collision rate calculations are attached. Mr. Nathaniel Taylor Page 3 February 12, 2016 Table 1 –Collision Rates at the Study Intersections Study Intersection Number of Collisions (2009-2014) Calculated Collision Rate (c/mve) Statewide Average Collision Rate (c/mve) 1.Westborough Blvd/Skyline Blvd 31 0.39 0.27 2.Westborough Blvd/Oakmont Dr-Callan Blvd 11 0.20 0.27 3.Westborough Blvd/Gellert Blvd 18 0.20 0.27 4.Shannon Dr/Oakmont Dr 0 0.00 0.15 Note:c/mve = collisions per million vehicles entering Westborough Boulevard and Skyline Boulevard had a calculated collision rate of 0.39 collisions per million vehicles entering the intersection (c/mve), which is slightly higher than the Statewide Average of 0.27 c/mve. Of the 31 collisions recorded, more than a third were rear-end collisions and of those, the majority were due to unsafe speeds or following too closely.This could be mitigated with increased enforcement but is generally common for congested urban areas. Capacity Analysis Levels of Service Methodology Level of Service (LOS) is used to rank traffic operation on various types of facilities based on traffic volumes and roadway capacity using a series of letter designations ranging from A to F. Generally, Level of Service A represents free flow conditions and Level of Service F represents forced flow or breakdown conditions. A unit of measure that indicates a level of delay generally accompanies the LOS designation. The study intersections were analyzed using methodologies published in the Highway Capacity Manual (HCM), Transportation Research Board, 2000. This source contains methodologies for various types of intersection control, all of which are related to a measurement of delay in average number of seconds per vehicle. Traffic Operation Standards The City of South San Francisco, in General Plan Transportation Policy 4.2.G-9, has established minimally acceptable LOS standards. Strive to maintain LOS D or better on arterial and collector streets, at all intersections, and on principal arterials in the CMP during peak hours. In addition, it states that an LOS of E or F are acceptable after finding that: There is no practical and feasible way to mitigate the lower level of service; and The uses resulting in the lower level of service are of clear, overall public benefit. Existing Conditions The Existing Conditions scenario provides an evaluation of current operation based on existing traffic volumes during the a.m. and p.m. peak periods. This condition does not include project-generated traffic volumes. Volume data was collected while local schools were in session. Mr. Nathaniel Taylor Page 4 February 12, 2016 Under existing conditions,each of the study intersections operate acceptably. A summary of the intersection level of service calculations is contained in Table 2, and copies of the Level of Service calculations are attached. Table 2 –Existing Peak Hour Intersection Levels of Service Study Intersection Approach AM Peak PM Peak Delay LOS Delay LOS 1.Westborough Blvd/Skyline Blvd 28.5 C 30.5 C 2.Westborough Blvd/Oakmont Dr-Callan Blvd 25.0 C 18.4 B 3.Westborough Blvd/Gellart Blvd 42.4 D 27.1 C 4.Shannon Dr/Oakmont Dr 3.7 A 2.6 A Eastbound Approach 13.2 B 9.8 A Westbound Approach 9.6 B 9.0 A Notes:Delay is measured in average seconds per vehicle; LOS = Level of Service; Results for minor approaches to two-way stop-controlled intersections are indicated in italics; Project Description The proposed infill project would develop 12 single family homes and seven townhomes located on the southwest corner of the Oakmont Drive-Callan Boulevard/Westborough Boulevard intersection.The project access would connect to an existing, but currently incomplete, segment of road off of Shannon Park Court. Trip Generation The anticipated trip generation for the proposed project was estimated using standard rates published by the Institute of Transportation Engineers (ITE) in Trip Generation Manual, 9th Edition,2012 for “Single Family Detached Housing” (ITE LU #210)and “Residential Condominiums/Townhouses” (ITE LU #230). The proposed project is expected to generate an average of 155 trips per day, including 12 trips during the a.m. peak hour and 16 during the p.m. peak hour.The expected trip generation potential for the proposed project is indicated in Table 3. Table 3 –Trip Generation Summary Land Use Units Daily AM Peak Hour PM Peak Hour Rate Trips Rate Trips In Out Rate Trips In Out Proposed Single Family Detached Housing 12 du 9.52 114 0.75 9 2 7 1.00 12 8 4 Condominium/Townhouse 7 du 5.81 41 0.44 3 1 2 0.52 4 2 2 Total 155 12 3 9 16 10 6 Note:du = dwelling unit; Trip Distribution The pattern used to allocate new project trips to the street network was determined from the residential distribution used for the same proposed site, but different proposed project,in the Initial Study and Mitigated Mr. Nathaniel Taylor Page 5 February 12, 2016 Negative Declaration for Oakmont Vistas/Storage USA South San Francisco (October 1999).The applied distribution assumptions and resulting trips are shown in Table 4. Table 4 –Trip Distribution Assumptions Route Percent Callan Blvd to/from the North 17% Oakmont Dr to/from the South 6% Shannon Dr to/from the East 7% Sharp Park Rd to/from the West 4% Skyline Blvd to/from the North 8% Skyline Blvd to/from the South 10% Westborough Blvd to/from the East 39% Gellert Blvd to/from the North 9% TOTAL 100% Existing plus Project Conditions Upon the addition of project-related traffic to the Existing volumes, the study intersections are expected to continue operating acceptably at the same LOS. These results are summarized in Table 5.Project traffic volumes are shown in Figure 5. Table 5 –Existing and Existing plus Project Peak Hour Intersection Levels of Service Study Intersection Approach Existing Conditions Existing plus Project AM Peak PM Peak AM Peak PM Peak Delay LOS Delay LOS Delay LOS Delay LOS 1.Westborough Blvd/Skyline Blvd 28.5 C 30.5 C 28.6 C 30.5 C 2.Westborough Blvd/Oakmont Dr-Callan Blvd 25.0 C 18.4 B 25.1 C 18.5 B 3.Westborough Blvd/Gellart Blvd 42.4 D 27.1 C 42.6 D 27.2 C 4.Shannon Dr/Oakmont Dr 3.7 A 2.6 A 4.0 A 2.8 A Eastbound Approach 13.2 B 9.8 A 13.5 B 10.2 B Westbound Approach 9.6 B 9.0 A 9.7 B 9.2 A Notes:Delay is measured in average seconds per vehicle; LOS = Level of Service; Results for minor approaches to two-way stop-controlled intersections are indicated in italics; Conclusion: Upon the addition of the project trips, the study intersections would continue operating at acceptable levels of service set forth by the City of South San Francisco and C/CAG. Alternative Modes Pedestrian Facilities In the study area, there are currently continuous sidewalk facilities.The proposed on-site sidewalks would conform with existing facilities.According to the site plan,there would not be a continuous sidewalk onsite Mr. Nathaniel Taylor Page 6 February 12, 2016 but at any on location, there would be a sidewalk on at least one side of the street.There would also be a pedestrian path along the eastern perimeter of the project site starting near where the proposed access road would conform to existing facilities and ending on Oakmont Drive between the proposed townhomes and the existing residences. Per municipal code, 19.20.010, for minor street in a residential subdivision, a sidewalk is required on each side of the right of way. Additionally,the 4.3-G-2 guiding policy encourages providing safe and direct pedestrian routes and bikeways between and through residential neighborhoods, and to transit centers. Recommendations:A continuous pedestrian network should be provided with sidewalks on both sides of Shannon Place,to meet City Standards in addition to promoting alternative modes through safe and direct pedestrian routes to the alternative modes available on Oakmont Drive adjacent to the site. Bicycle Facilities According to the proposed site plan, there are no proposed bicycle facilities or modification to the existing facilities. Residents would be expected to use their personal garage for bicycle parking. Conclusion: The existing bicycle facilities and proposed individual garages would adequately serve the residents of the site. Transit Facilities There are several bus stops within walking distance to the project site. It is reasonable to assume that residents of the proposed project would use public transportation.The General Plan’s guiding policy, 4.4- G-1, states that local and regional public transit serving South San Francisco should be promoted. The proposed project is located adjacent to an existing bus stop.According to the site plan, a pedestrian path leaving the site is proposed within 100 feet of the bus stops.T Conclusion:The proposed project site should be adequately served by the existing transit facilities. Parking Requirements Per the South San Francisco Municipal Code 20.330.004,the townhomes and single family dwelling would each require two spaces with at least one of the spaces covered.Per the site plan, each of the units would be provided with a two-car garage.Additionally, 19 parking would be provided along Shannon Place.If each residence only parked one car in the garage, the proposed parking supply along Shannon Place would accommodate the other vehicle.The proposed parking supply adequately meets the City Municipal Code. For a comparison, the anticipated parking demand was estimated using standard rates published by ITE in Parking Generation, 4th Edition, 2010. The parking demand for the proposed project was estimated using the published standard rates for Residential Townhouse (ITE LU#230)and Single-Family Detached Housing (ITE LU#210), both of which estimate demand based on the number of dwelling units.Based on the parking generation rates, the average parking demand would be 32 parking stalls which would be accommodated with the proposed two car garages and the 19 parking stalls along Shannon Place. Conclusion: The proposed parking supply would adequately serve the site’s residential uses. CEQA Initial Checklist: Project Impacts a.Conflict with an applicable plan, ordinance or policy establishing measures of effectiveness for the performance of the circulation system, taking into account all modes of transportation including mass transit and non-motorized travel and relevant components of the circulation system, including but not Mr. Nathaniel Taylor Page 7 February 12, 2016 limited to intersections, streets, highways and freeways, pedestrian and bicycle paths, and mass transit? The following discussion addresses project impacts on pedestrian and bicycle facilities and transit. Impacts on intersections are addressed under (b) below. Impact on Pedestrian Facilities Less-than-Significant Impact with Mitigation.It is reasonable to assume that residents would want to walk to the adjacent street network.Per South San Francisco Municipal Code, 19.20.010, sidewalks are required on both sides of a minor street’s right of way. Additionally, the 4.3-G-2 guiding policy from the City’s General Plan states that safe and direct pedestrian routes and bikeways between and through residential neighborhoods, and to transit centers should be encourage. With the proposed recommendation to design for sidewalks on both sides of the street, the residents would be adequately served and adhere to the City’s guiding policy. Impact on Bicycle Facilities No Impact. There are existing dedicated Class II bicycle lanes along the northern project frontage and Class III bicycle route on the west side of the project frontage on Oakmont Drive. Bicycle trips generated by the project would be adequately served by these existing facilities. Impact on Transit No Impact. The proposed project would adequately be served by the existing facilities as well as adhering to the General Plan’s Guiding Policy that alternative modes should be encouraged. The proposed site plan has a pedestrian path to and from the site to Oakmont Drive in close proximity to an existing SamTrans bus stop. b.Conflict with an applicable congestion management program, including, but not limited to level of service standards and travel demand measures, or other standards established by the county congestion management agency for designated roads or highways? Less-than-Significant Impact.The City of South San Francisco has established the minimally acceptable LOS standard to strive to maintain LOS D or better on arterial and collector streets, at all intersections, and on principal arterials in the CMP during peak hours.In addition, it states that an LOS of E or F are acceptable after finding that there is no practical and feasible way to mitigate the lower level of service and the uses resulting in the lower level of service are of clear, overall public benefit. The Westborough Boulevard/Skyline Boulevard intersection is located on State Route 35, Skyline Boulevard, which is a facility in the County’s Management Program (CMP); however, the intersection is not one of the 16 intersections in the CMP.Based on the CMP,that segment of Skyline Boulevard has an LOS standard of E but the intersection must maintain the LOS Standard set forth by the City of South San Francisco which is LOS D. Based on the counts collected during the morning and evening peak hours on January 12, 2016, each of the study intersections are operating at an acceptable set forth by the City. Upon the addition of the project generation trips to the existing network, the intersections would continue to operate at their existing LOS. 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? Mr. Nathaniel Taylor Page 8 February 12, 2016 No Impact. The project would not contain any features or characteristics that would result in a change in air traffic patterns nor would any feature be of sufficient height to affect air traffic. d.Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? Less-than-Significant Impact. The design of the project would be required to meet all local design and construction standards, and as such, would not substantially increase hazards due to a design feature.The proposed project would have one ingress and one egress with a designated turnaround located on the north end of the site. The proposed point of ingress and egress would conform to an existing leg of the Shannon Drive/ Shannon Court intersection.Per City standards, once the intersection is completed, adequate signage should be installed to promote safety. e.Result in inadequate emergency access? Less-than-Significant Impact.The proposed project would have one access road for all ingress and egress.Emergency vehicles would be able to enter the site and maneuver in the designated turnaround area located at the north end of the site near the townhomes to turn around and exit the site. The site’s road, which is designed to meet City standards, would be of adequate width,and the turnaround would be of adequate size. f.Conflict with adopted policies, plans, or programs regarding public transit, bicycle, or pedestrian facilities,or otherwise decrease the performance or safety of such facilities? Less-than-Significant Impact with Mitigation. See discussion under (a) above. The proposed project would be adequately served by existing bicycle and transit facilities.It is recommended that the on- site pedestrian facilities be improved by incorporating sidewalks on both sides of Shannon Place such that the improvements meet the City’s specifications.This recommendation would also ensure consistency with General Plan Policy regarding pedestrian pathways. With this mitigation measure, the project would not conflict with adopted policies, plans, or programs regarding alternative modes. Conclusions and Recommendations The proposed project would generate an average of 155 new trips daily,with 12 new trips during the a.m. peak hour and 16 new trips during the p.m. peak hour. Upon the addition of project generated trips, all intersections would operate at LOS D or better which is the lowest acceptable LOS standard as established by the City of San Francisco and C/CAG thresholds of significance. The proposed parking supply of 19 parking spaces and a two-car garage for each unit adheres to the City’s requirements as well as the anticipated average parking demand for the site based ITE’s parking generation rates. Sidewalks should be constructed on each of Shannon Place to provide a continuous pedestrian connection. The proposed project would be accommodated by the existing bicycle and transit facilities. MES/bkb/SSF010.M1 Mr. Nathaniel Taylor Page 9 February 12, 2016 Attachments: Collision Rate Calculations LOS Calculations Date of Count: Number of Collisions: 31 Number of Injuries: 13 Number of Fatalities: 0 ADT: 44100 Start Date: End Date: Number of Years: 5 Intersection Type: Four-Legged Control Type: Signals Area: Urban 31 x 44,100 x x 5 Study Intersection 0.39 c/mve Statewide Average* 0.27 c/mve c/mve = collisions per million vehicles entering intersection * 2012 Collision Data on California State Highways, Caltrans Date of Count: Number of Collisions: 11 Number of Injuries: 9 Number of Fatalities: 0 ADT: 29600 Start Date: End Date: Number of Years: 5 Intersection Type: Four-Legged Control Type: Signals Area: Urban 11 x 29,600 x x 5 Study Intersection 0.20 c/mve Statewide Average* 0.27 c/mve c/mve = collisions per million vehicles entering intersection * 2012 Collision Data on California State Highways, Caltrans Oakmont Meadows Tuesday, January 12, 2016 Tuesday, January 12, 2016 41.9% collision rate = 365 Number of Collisions x 1 Million collision rate = 1,000,000 Westborough Boulevard & Oakmont Drive-Callan Boulevard 41.9% ADT = average daily total vehicles entering intersection July 1, 2009 365 Intersection # Fatality Rate Injury Rate ADT x 365 Days per Year x Number of Years 0.0% collision rate = ADT = average daily total vehicles entering intersection 0.4% 81.8% Collision Rate Intersection Collision Rate Calculations July 1, 2009 June 30, 2014 Intersection #Westborough Boulevard-Sharp Park Road & Skyline Boulevard1: 2: June 30, 2014 Number of Collisions x 1 Million 0.4% collision rate = ADT x 365 Days per Year x Number of Years 41.9% 1,000,000 Fatality Rate 0.0% Collision Rate Injury Rate Whitlock & Weinberger Transportation, Inc. 2/11/2016 Page 1 of 10 Date of Count: Number of Collisions: 18 Number of Injuries: 11 Number of Fatalities: 0 ADT: 48700 Start Date: End Date: Number of Years: 5 Intersection Type: Four-Legged Control Type: Signals Area: Urban 18 x 48,700 x x 5 Study Intersection 0.20 c/mve Statewide Average* 0.27 c/mve c/mve = collisions per million vehicles entering intersection * 2012 Collision Data on California State Highways, Caltrans Date of Count: Number of Collisions: 0 Number of Injuries: 0 Number of Fatalities: 0 ADT: 4300 Start Date: End Date: Number of Years: 5 Intersection Type: Four-Legged Control Type: Stop & Yield Controls Area: Urban 0x 4,300 x x 5 Study Intersection 0.00 c/mve Statewide Average* 0.15 c/mve c/mve = collisions per million vehicles entering intersection * 2012 Collision Data on California State Highways, Caltrans Tuesday, January 12, 2016 Shannon Drive & Oakmont Drive ADT = average daily total vehicles entering intersection 0.4% 41.9% 0.0% Number of Collisions x 1 Million 1.0% collision rate = ADT = average daily total vehicles entering intersection 0.0% 0.0% 1,000,000 365 ADT x 365 Days per Year x Number of Years collision rate = Collision Rate 3: Westborough Boulevard & Gellart Boulevard collision rate = 1,000,000 Number of Collisions x 1 Million June 30, 2014 Tuesday, January 12, 2016 61.1% 4: Injury Rate June 30, 2014 Intersection Collision Rate Calculaions Intersection # Fatality Rate 365 Collision Rate Oakmont Meadows July 1, 2009 41.9% Fatality Rate Injury Rate July 1, 2009 collision rate = Intersection # ADT x 365 Days per Year x Number of Years Whitlock & Weinberger Transportation, Inc. 2/11/2016 Page 2 of 10 AM Existing Mon Feb 8, 2016 18:20:08 Page 2-1 -------------------------------------------------------------------------------- AM Peak Hour - Existing Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Operations Method (Base Volume Alternative) ******************************************************************************** Intersection #1 Westborough Boulevard/Skyline Boulevard ******************************************************************************** Cycle (sec): 100 Critical Vol./Cap.(X): 0.645 Loss Time (sec): 0 Average Delay (sec/veh): 28.5 Optimal Cycle: 64 Level Of Service: C ******************************************************************************** Street Name: Skyline Boulevard Westborough Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Protected Protected Protected Protected Rights: Include Include Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Y+R: 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Lanes: 2 0 1 1 0 1 0 1 1 0 1 0 1 1 1 1 0 1 1 0 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 7:15 - 8:15 Base Vol: 166 337 72 227 764 58 147 641 745 103 175 90 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 166 337 72 227 764 58 147 641 745 103 175 90 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 PHF Volume: 175 355 76 239 804 61 155 675 784 108 184 95 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 175 355 76 239 804 61 155 675 784 108 184 95 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 FinalVolume: 175 355 76 239 804 61 155 675 784 108 184 95 ------------|---------------||---------------||---------------||---------------| Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.92 0.93 0.93 0.95 0.94 0.94 0.95 0.87 0.87 0.95 0.90 0.90 Lanes: 2.00 1.65 0.35 1.00 1.86 0.14 1.00 1.39 1.61 1.00 1.32 0.68 Final Sat.: 3502 2897 619 1805 3318 252 1805 2301 2675 1805 2262 1164 ------------|---------------||---------------||---------------||---------------| Capacity Analysis Module: Vol/Sat: 0.05 0.12 0.12 0.13 0.24 0.24 0.09 0.29 0.29 0.06 0.08 0.08 Crit Moves: **** **** **** **** Green/Cycle: 0.08 0.22 0.22 0.24 0.38 0.38 0.28 0.45 0.45 0.09 0.27 0.27 Volume/Cap: 0.65 0.56 0.56 0.56 0.65 0.65 0.31 0.65 0.65 0.65 0.31 0.31 Delay/Veh: 50.1 35.8 35.8 35.4 26.8 26.8 28.6 21.7 21.7 52.1 29.5 29.5 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 50.1 35.8 35.8 35.4 26.8 26.8 28.6 21.7 21.7 52.1 29.5 29.5 LOS by Move: D D D D C C C C C D C C HCM2k95thQ: 8 13 13 13 22 22 8 23 23 7 7 7 ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA PM Existing Mon Feb 8, 2016 18:20:10 Page 2-1 -------------------------------------------------------------------------------- PM Peak Hour - Existing Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Operations Method (Base Volume Alternative) ******************************************************************************** Intersection #1 Westborough Boulevard/Skyline Boulevard ******************************************************************************** Cycle (sec): 100 Critical Vol./Cap.(X): 0.581 Loss Time (sec): 0 Average Delay (sec/veh): 30.5 Optimal Cycle: 54 Level Of Service: C ******************************************************************************** Street Name: Skyline Boulevard Westborough Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Protected Protected Protected Protected Rights: Include Include Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Y+R: 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Lanes: 2 0 1 1 0 1 0 1 1 0 1 0 1 1 1 1 0 1 1 0 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 4:45-5:45 Base Vol: 647 701 140 147 430 72 113 248 237 189 393 167 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 647 701 140 147 430 72 113 248 237 189 393 167 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 PHF Volume: 681 738 147 155 453 76 119 261 249 199 414 176 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 681 738 147 155 453 76 119 261 249 199 414 176 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 FinalVolume: 681 738 147 155 453 76 119 261 249 199 414 176 ------------|---------------||---------------||---------------||---------------| Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.92 0.93 0.93 0.95 0.93 0.93 0.95 0.88 0.88 0.95 0.91 0.91 Lanes: 2.00 1.67 0.33 1.00 1.71 0.29 1.00 1.53 1.47 1.00 1.40 0.60 Final Sat.: 3502 2934 586 1805 3027 507 1805 2567 2453 1805 2419 1028 ------------|---------------||---------------||---------------||---------------| Capacity Analysis Module: Vol/Sat: 0.19 0.25 0.25 0.09 0.15 0.15 0.07 0.10 0.10 0.11 0.17 0.17 Crit Moves: **** **** **** **** Green/Cycle: 0.33 0.44 0.44 0.15 0.26 0.26 0.11 0.20 0.20 0.21 0.29 0.29 Volume/Cap: 0.58 0.57 0.57 0.57 0.58 0.58 0.58 0.52 0.52 0.52 0.58 0.58 Delay/Veh: 28.2 21.3 21.3 42.3 33.4 33.4 46.2 36.5 36.5 36.2 30.9 30.9 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 28.2 21.3 21.3 42.3 33.4 33.4 46.2 36.5 36.5 36.2 30.9 30.9 LOS by Move: C C C D C C D D D D C C HCM2k95thQ: 17 20 20 10 15 15 9 11 11 10 15 15 ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA AM Existing Mon Feb 8, 2016 18:20:08 Page 3-1 -------------------------------------------------------------------------------- AM Peak Hour - Existing Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Operations Method (Base Volume Alternative) ******************************************************************************** Intersection #2 Westborough Boulevard/Oakmont Drive-Callan Boulevard ******************************************************************************** Cycle (sec): 100 Critical Vol./Cap.(X): 0.699 Loss Time (sec): 0 Average Delay (sec/veh): 25.0 Optimal Cycle: 62 Level Of Service: C ******************************************************************************** Street Name: Oakmont Drive-Callan Boulevard Westborough Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Permitted Permitted Protected Protected Rights: Include Include Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Y+R: 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Lanes: 0 1 0 0 1 1 0 1 0 1 1 0 2 0 1 1 0 2 0 1 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 7:30-8:30 Base Vol: 35 79 55 345 113 72 50 821 26 179 302 294 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 35 79 55 345 113 72 50 821 26 179 302 294 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 PHF Volume: 39 89 62 388 127 81 56 922 29 201 339 330 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 39 89 62 388 127 81 56 922 29 201 339 330 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 FinalVolume: 39 89 62 388 127 81 56 922 29 201 339 330 ------------|---------------||---------------||---------------||---------------| Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.90 0.90 0.85 0.61 1.00 0.85 0.95 0.95 0.85 0.95 0.95 0.85 Lanes: 0.31 0.69 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 Final Sat.: 526 1186 1615 1167 1900 1615 1805 3610 1615 1805 3610 1615 ------------|---------------||---------------||---------------||---------------| Capacity Analysis Module: Vol/Sat: 0.07 0.07 0.04 0.33 0.07 0.05 0.03 0.26 0.02 0.11 0.09 0.20 Crit Moves: **** **** **** Green/Cycle: 0.48 0.48 0.48 0.48 0.48 0.48 0.07 0.37 0.37 0.16 0.46 0.46 Volume/Cap: 0.16 0.16 0.08 0.70 0.14 0.11 0.45 0.70 0.05 0.70 0.21 0.45 Delay/Veh: 15.0 15.0 14.4 24.6 14.8 14.6 47.3 28.7 20.5 47.2 16.4 19.1 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 15.0 15.0 14.4 24.6 14.8 14.6 47.3 28.7 20.5 47.2 16.4 19.1 LOS by Move: B B B C B B D C C D B B HCM2k95thQ: 4 4 2 19 4 3 3 22 1 14 6 13 ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA PM Existing Mon Feb 8, 2016 18:20:10 Page 3-1 -------------------------------------------------------------------------------- PM Peak Hour - Existing Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Operations Method (Base Volume Alternative) ******************************************************************************** Intersection #2 Westborough Boulevard/Oakmont Drive-Callan Boulevard ******************************************************************************** Cycle (sec): 100 Critical Vol./Cap.(X): 0.394 Loss Time (sec): 0 Average Delay (sec/veh): 18.4 Optimal Cycle: 31 Level Of Service: B ******************************************************************************** Street Name: Oakmont Drive-Callan Boulevard Westborough Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Permitted Permitted Protected Protected Rights: Include Include Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Y+R: 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Lanes: 0 1 0 0 1 1 0 1 0 1 1 0 2 0 1 1 0 2 0 1 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 4:45-5:45 Base Vol: 38 50 22 149 47 34 112 402 31 45 670 275 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 38 50 22 149 47 34 112 402 31 45 670 275 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 PHF Volume: 40 53 23 157 49 36 118 423 33 47 705 289 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 40 53 23 157 49 36 118 423 33 47 705 289 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 FinalVolume: 40 53 23 157 49 36 118 423 33 47 705 289 ------------|---------------||---------------||---------------||---------------| Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.89 0.89 0.85 0.62 1.00 0.85 0.95 0.95 0.85 0.95 0.95 0.85 Lanes: 0.43 0.57 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 Final Sat.: 729 959 1615 1178 1900 1615 1805 3610 1615 1805 3610 1615 ------------|---------------||---------------||---------------||---------------| Capacity Analysis Module: Vol/Sat: 0.05 0.05 0.01 0.13 0.03 0.02 0.07 0.12 0.02 0.03 0.20 0.18 Crit Moves: **** **** **** Green/Cycle: 0.34 0.34 0.34 0.34 0.34 0.34 0.17 0.54 0.54 0.12 0.50 0.50 Volume/Cap: 0.16 0.16 0.04 0.39 0.08 0.07 0.39 0.22 0.04 0.22 0.39 0.36 Delay/Veh: 23.3 23.3 22.3 25.9 22.5 22.5 38.1 12.0 10.8 40.2 15.9 15.7 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 23.3 23.3 22.3 25.9 22.5 22.5 38.1 12.0 10.8 40.2 15.9 15.7 LOS by Move: C C C C C C D B B D B B HCM2k95thQ: 4 4 1 8 2 2 6 7 1 3 14 11 ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA AM Existing Mon Feb 8, 2016 18:20:08 Page 4-1 -------------------------------------------------------------------------------- AM Peak Hour - Existing Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Operations Method (Base Volume Alternative) ******************************************************************************** Intersection #3 Westborough Boulevard/Gellert Boulevard ******************************************************************************** Cycle (sec): 100 Critical Vol./Cap.(X): 0.956 Loss Time (sec): 0 Average Delay (sec/veh): 42.4 Optimal Cycle: 180 Level Of Service: D ******************************************************************************** Street Name: Gellert Boulevard Westborough Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Protected Protected Protected Protected Rights: Include Include Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Y+R: 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Lanes: 1 0 1 0 1 1 1 1 0 1 1 0 2 0 1 1 0 3 0 1 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 7:30-8:30 Base Vol: 56 46 362 557 57 130 119 1604 29 124 650 161 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 56 46 362 557 57 130 119 1604 29 124 650 161 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 PHF Volume: 60 49 385 593 61 138 127 1706 31 132 691 171 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 60 49 385 593 61 138 127 1706 31 132 691 171 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 FinalVolume: 60 49 385 593 61 138 127 1706 31 132 691 171 ------------|---------------||---------------||---------------||---------------| Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.95 1.00 0.85 0.91 0.91 0.85 0.95 0.95 0.85 0.95 0.91 0.85 Lanes: 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 3.00 1.00 Final Sat.: 1805 1900 1615 3455 1727 1615 1805 3610 1615 1805 5187 1615 ------------|---------------||---------------||---------------||---------------| Capacity Analysis Module: Vol/Sat: 0.03 0.03 0.24 0.17 0.04 0.09 0.07 0.47 0.02 0.07 0.13 0.11 Crit Moves: **** **** **** **** Green/Cycle: 0.12 0.25 0.25 0.18 0.31 0.31 0.20 0.49 0.49 0.08 0.37 0.37 Volume/Cap: 0.28 0.10 0.96 0.96 0.11 0.28 0.36 0.96 0.04 0.96 0.36 0.28 Delay/Veh: 40.8 29.0 70.4 64.6 24.7 26.4 35.3 36.7 13.0 108.9 22.7 22.2 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 40.8 29.0 70.4 64.6 24.7 26.4 35.3 36.7 13.0 108.9 22.7 22.2 LOS by Move: D C E E C C D D B F C C HCM2k95thQ: 4 2 29 25 3 7 7 52 1 14 11 7 ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA PM Existing Mon Feb 8, 2016 18:20:10 Page 4-1 -------------------------------------------------------------------------------- PM Peak Hour - Existing Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Operations Method (Base Volume Alternative) ******************************************************************************** Intersection #3 Westborough Boulevard/Gellert Boulevard ******************************************************************************** Cycle (sec): 100 Critical Vol./Cap.(X): 0.637 Loss Time (sec): 0 Average Delay (sec/veh): 27.1 Optimal Cycle: 63 Level Of Service: C ******************************************************************************** Street Name: Gellert Boulevard Westborough Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Protected Protected Protected Protected Rights: Include Include Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Y+R: 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Lanes: 1 0 1 0 1 1 1 1 0 1 1 0 2 0 1 1 0 3 0 1 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 5:00-6:00 Base Vol: 41 79 169 437 81 218 168 615 13 203 1295 444 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 41 79 169 437 81 218 168 615 13 203 1295 444 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 PHF Volume: 44 84 180 465 86 232 179 654 14 216 1378 472 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 44 84 180 465 86 232 179 654 14 216 1378 472 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 FinalVolume: 44 84 180 465 86 232 179 654 14 216 1378 472 ------------|---------------||---------------||---------------||---------------| Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.95 1.00 0.85 0.91 0.91 0.85 0.95 0.95 0.85 0.95 0.91 0.85 Lanes: 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 3.00 1.00 Final Sat.: 1805 1900 1615 3466 1733 1615 1805 3610 1615 1805 5187 1615 ------------|---------------||---------------||---------------||---------------| Capacity Analysis Module: Vol/Sat: 0.02 0.04 0.11 0.13 0.05 0.14 0.10 0.18 0.01 0.12 0.27 0.29 Crit Moves: **** **** **** **** Green/Cycle: 0.06 0.17 0.17 0.21 0.33 0.33 0.16 0.37 0.37 0.24 0.46 0.46 Volume/Cap: 0.44 0.25 0.64 0.64 0.15 0.44 0.64 0.49 0.02 0.49 0.58 0.64 Delay/Veh: 48.7 36.0 43.1 37.6 23.6 26.8 44.4 24.5 20.0 33.3 20.3 22.5 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 48.7 36.0 43.1 37.6 23.6 26.8 44.4 24.5 20.0 33.3 20.3 22.5 LOS by Move: D D D D C C D C C C C C HCM2k95thQ: 4 5 12 15 4 11 12 16 1 12 21 21 ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA AM Existing Mon Feb 8, 2016 18:20:08 Page 5-1 -------------------------------------------------------------------------------- AM Peak Hour - Existing Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Unsignalized Method (Base Volume Alternative) ******************************************************************************** Intersection #4 Shannon Drive/Oakmont Drive ******************************************************************************** Average Delay (sec/veh): 3.7 Worst Case Level Of Service: B[ 13.2] ******************************************************************************** Street Name: Oakmont Drive Shannon Drive Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Uncontrolled Uncontrolled Stop Sign Stop Sign Rights: Include Include Include Include Lanes: 0 0 1! 0 0 0 0 1! 0 0 0 0 1! 0 0 0 0 1! 0 0 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 7:45-8:45 Base Vol: 2 84 5 50 110 9 13 4 2 4 1 59 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 2 84 5 50 110 9 13 4 2 4 1 59 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 PHF Volume: 3 122 7 72 159 13 19 6 3 6 1 86 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 FinalVolume: 3 122 7 72 159 13 19 6 3 6 1 86 ------------|---------------||---------------||---------------||---------------| Critical Gap Module: Critical Gp: 4.1 xxxx xxxxx 4.1 xxxx xxxxx 7.1 6.5 6.2 7.1 6.5 6.2 FollowUpTim: 2.2 xxxx xxxxx 2.2 xxxx xxxxx 3.5 4.0 3.3 3.5 4.0 3.3 ------------|---------------||---------------||---------------||---------------| Capacity Module: Cnflict Vol: 172 xxxx xxxxx 129 xxxx xxxxx 486 446 166 446 449 125 Potent Cap.: 1417 xxxx xxxxx 1469 xxxx xxxxx 495 510 884 526 508 931 Move Cap.: 1417 xxxx xxxxx 1469 xxxx xxxxx 430 483 884 498 481 931 Volume/Cap: 0.00 xxxx xxxx 0.05 xxxx xxxx 0.04 0.01 0.00 0.01 0.00 0.09 ------------|---------------||---------------||---------------||---------------| Level Of Service Module: 2Way95thQ: 0.0 xxxx xxxxx 0.2 xxxx xxxxx xxxx xxxx xxxxx xxxx xxxx xxxxx Control Del: 7.5 xxxx xxxxx 7.6 xxxx xxxxx xxxxx xxxx xxxxx xxxxx xxxx xxxxx LOS by Move: A * * A * * * * * * * * Movement: LT - LTR - RT LT - LTR - RT LT - LTR - RT LT - LTR - RT Shared Cap.: xxxx xxxx xxxxx xxxx xxxx xxxxx xxxx 466 xxxxx xxxx 871 xxxxx SharedQueue:xxxxx xxxx xxxxx xxxxx xxxx xxxxx xxxxx 0.2 xxxxx xxxxx 0.4 xxxxx Shrd ConDel:xxxxx xxxx xxxxx xxxxx xxxx xxxxx xxxxx 13.2 xxxxx xxxxx 9.6 xxxxx Shared LOS: * * * * * * * B * * A * ApproachDel: xxxxxx xxxxxx 13.2 9.6 ApproachLOS: * * B A ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA PM Existing Mon Feb 8, 2016 18:20:10 Page 5-1 -------------------------------------------------------------------------------- PM Peak Hour - Existing Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Unsignalized Method (Base Volume Alternative) ******************************************************************************** Intersection #4 Shannon Drive/Oakmont Drive ******************************************************************************** Average Delay (sec/veh): 2.6 Worst Case Level Of Service: A[ 9.8] ******************************************************************************** Street Name: Oakmont Drive Shannon Drive Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Uncontrolled Uncontrolled Stop Sign Stop Sign Rights: Include Include Include Include Lanes: 0 0 1! 0 0 0 0 1! 0 0 0 0 1! 0 0 0 0 1! 0 0 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 5:00-6:00 Base Vol: 2 68 1 24 57 12 3 1 2 2 2 27 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 2 68 1 24 57 12 3 1 2 2 2 27 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 PHF Volume: 2 83 1 29 70 15 4 1 2 2 2 33 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 FinalVolume: 2 83 1 29 70 15 4 1 2 2 2 33 ------------|---------------||---------------||---------------||---------------| Critical Gap Module: Critical Gp: 4.1 xxxx xxxxx 4.1 xxxx xxxxx 7.1 6.5 6.2 7.1 6.5 6.2 FollowUpTim: 2.2 xxxx xxxxx 2.2 xxxx xxxxx 3.5 4.0 3.3 3.5 4.0 3.3 ------------|---------------||---------------||---------------||---------------| Capacity Module: Cnflict Vol: 84 xxxx xxxxx 84 xxxx xxxxx 241 224 77 226 231 84 Potent Cap.: 1525 xxxx xxxxx 1525 xxxx xxxxx 717 678 990 734 672 981 Move Cap.: 1525 xxxx xxxxx 1525 xxxx xxxxx 680 664 990 720 658 981 Volume/Cap: 0.00 xxxx xxxx 0.02 xxxx xxxx 0.01 0.00 0.00 0.00 0.00 0.03 ------------|---------------||---------------||---------------||---------------| Level Of Service Module: 2Way95thQ: 0.0 xxxx xxxxx 0.1 xxxx xxxxx xxxx xxxx xxxxx xxxx xxxx xxxxx Control Del: 7.4 xxxx xxxxx 7.4 xxxx xxxxx xxxxx xxxx xxxxx xxxxx xxxx xxxxx LOS by Move: A * * A * * * * * * * * Movement: LT - LTR - RT LT - LTR - RT LT - LTR - RT LT - LTR - RT Shared Cap.: xxxx xxxx xxxxx xxxx xxxx xxxxx xxxx 756 xxxxx xxxx 930 xxxxx SharedQueue:xxxxx xxxx xxxxx xxxxx xxxx xxxxx xxxxx 0.0 xxxxx xxxxx 0.1 xxxxx Shrd ConDel:xxxxx xxxx xxxxx xxxxx xxxx xxxxx xxxxx 9.8 xxxxx xxxxx 9.0 xxxxx Shared LOS: * * * * * * * A * * A * ApproachDel: xxxxxx xxxxxx 9.8 9.0 ApproachLOS: * * A A ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA AM Existing plus Project Mon Feb 8, 2016 18:20:12 Page 2-1 -------------------------------------------------------------------------------- AM Peak Hour - Existing plus Project Conditions -------------------------------------------------------------------------------- Trip Generation Report Forecast for am Zone Rate Rate Trips Trips Total % Of # Subzone Amount Units In Out In Out Trips Total ---- ------------ ------- -------------- ------ ------ ----- ----- ----- ----- 1 Oakmont Mead 1.00 Residential 3.00 9.00 3 9 12 100.0 Zone 1 Subtotal ............................. 3 9 12 100.0 -------------------------------------------------------------------------------- TOTAL .................................................. 3 9 12 100.0 Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA PM Existing plus Project Mon Feb 8, 2016 18:20:16 Page 2-1 -------------------------------------------------------------------------------- PM Peak Hour - Existing plus Project Conditions -------------------------------------------------------------------------------- Trip Generation Report Forecast for pm Zone Rate Rate Trips Trips Total % Of # Subzone Amount Units In Out In Out Trips Total ---- ------------ ------- -------------- ------ ------ ----- ----- ----- ----- 1 Oakmont Mead 1.00 Residential 10.00 6.00 10 6 16 100.0 Zone 1 Subtotal ............................. 10 6 16 100.0 -------------------------------------------------------------------------------- TOTAL .................................................. 10 6 16 100.0 Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA AM Existing plus Project Mon Feb 8, 2016 18:20:13 Page 3-1 -------------------------------------------------------------------------------- AM Peak Hour - Existing plus Project Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Operations Method (Future Volume Alternative) ******************************************************************************** Intersection #1 Westborough Boulevard/Skyline Boulevard ******************************************************************************** Cycle (sec): 100 Critical Vol./Cap.(X): 0.646 Loss Time (sec): 0 Average Delay (sec/veh): 28.6 Optimal Cycle: 64 Level Of Service: C ******************************************************************************** Street Name: Skyline Boulevard Westborough Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Protected Protected Protected Protected Rights: Include Include Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Y+R: 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Lanes: 2 0 1 1 0 1 0 1 1 0 1 0 1 1 1 1 0 1 1 0 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 7:15 - 8:15 Base Vol: 166 337 72 227 764 58 147 641 745 103 175 90 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 166 337 72 227 764 58 147 641 745 103 175 90 Added Vol: 0 0 0 0 0 0 0 0 0 1 0 1 PasserByVol: 0 0 0 0 0 0 0 0 0 0 0 0 Initial Fut: 166 337 72 227 764 58 147 641 745 104 175 91 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 PHF Volume: 175 355 76 239 804 61 155 675 784 109 184 96 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 175 355 76 239 804 61 155 675 784 109 184 96 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 FinalVolume: 175 355 76 239 804 61 155 675 784 109 184 96 ------------|---------------||---------------||---------------||---------------| Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.92 0.93 0.93 0.95 0.94 0.94 0.95 0.87 0.87 0.95 0.90 0.90 Lanes: 2.00 1.65 0.35 1.00 1.86 0.14 1.00 1.39 1.61 1.00 1.32 0.68 Final Sat.: 3502 2897 619 1805 3318 252 1805 2301 2675 1805 2254 1172 ------------|---------------||---------------||---------------||---------------| Capacity Analysis Module: Vol/Sat: 0.05 0.12 0.12 0.13 0.24 0.24 0.09 0.29 0.29 0.06 0.08 0.08 Crit Moves: **** **** **** **** Green/Cycle: 0.08 0.22 0.22 0.23 0.38 0.38 0.28 0.45 0.45 0.09 0.27 0.27 Volume/Cap: 0.65 0.56 0.56 0.56 0.65 0.65 0.31 0.65 0.65 0.65 0.31 0.31 Delay/Veh: 50.1 35.9 35.9 35.5 26.9 26.9 28.7 21.8 21.8 52.1 29.4 29.4 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 50.1 35.9 35.9 35.5 26.9 26.9 28.7 21.8 21.8 52.1 29.4 29.4 LOS by Move: D D D D C C C C C D C C HCM2k95thQ: 8 13 13 13 22 22 8 23 23 7 7 7 ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA PM Existing plus Project Mon Feb 8, 2016 18:20:17 Page 3-1 -------------------------------------------------------------------------------- PM Peak Hour - Existing plus Project Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Operations Method (Future Volume Alternative) ******************************************************************************** Intersection #1 Westborough Boulevard/Skyline Boulevard ******************************************************************************** Cycle (sec): 100 Critical Vol./Cap.(X): 0.581 Loss Time (sec): 0 Average Delay (sec/veh): 30.5 Optimal Cycle: 54 Level Of Service: C ******************************************************************************** Street Name: Skyline Boulevard Westborough Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Protected Protected Protected Protected Rights: Include Include Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Y+R: 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Lanes: 2 0 1 1 0 1 0 1 1 0 1 0 1 1 1 1 0 1 1 0 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 4:45-5:45 Base Vol: 647 701 140 147 430 72 113 248 237 189 393 167 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 647 701 140 147 430 72 113 248 237 189 393 167 Added Vol: 0 0 1 1 0 0 0 0 0 1 0 0 PasserByVol: 0 0 0 0 0 0 0 0 0 0 0 0 Initial Fut: 647 701 141 148 430 72 113 248 237 190 393 167 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 PHF Volume: 681 738 148 156 453 76 119 261 249 200 414 176 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 681 738 148 156 453 76 119 261 249 200 414 176 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 FinalVolume: 681 738 148 156 453 76 119 261 249 200 414 176 ------------|---------------||---------------||---------------||---------------| Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.92 0.93 0.93 0.95 0.93 0.93 0.95 0.88 0.88 0.95 0.91 0.91 Lanes: 2.00 1.67 0.33 1.00 1.71 0.29 1.00 1.53 1.47 1.00 1.40 0.60 Final Sat.: 3502 2930 589 1805 3027 507 1805 2567 2453 1805 2419 1028 ------------|---------------||---------------||---------------||---------------| Capacity Analysis Module: Vol/Sat: 0.19 0.25 0.25 0.09 0.15 0.15 0.07 0.10 0.10 0.11 0.17 0.17 Crit Moves: **** **** **** **** Green/Cycle: 0.33 0.44 0.44 0.15 0.26 0.26 0.11 0.20 0.20 0.21 0.29 0.29 Volume/Cap: 0.58 0.57 0.57 0.57 0.58 0.58 0.58 0.52 0.52 0.52 0.58 0.58 Delay/Veh: 28.2 21.4 21.4 42.3 33.4 33.4 46.2 36.6 36.6 36.1 30.9 30.9 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 28.2 21.4 21.4 42.3 33.4 33.4 46.2 36.6 36.6 36.1 30.9 30.9 LOS by Move: C C C D C C D D D D C C HCM2k95thQ: 17 20 20 10 15 15 9 11 11 10 15 15 ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA AM Existing plus Project Mon Feb 8, 2016 18:20:13 Page 4-1 -------------------------------------------------------------------------------- AM Peak Hour - Existing plus Project Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Operations Method (Future Volume Alternative) ******************************************************************************** Intersection #2 Westborough Boulevard/Oakmont Drive-Callan Boulevard ******************************************************************************** Cycle (sec): 100 Critical Vol./Cap.(X): 0.703 Loss Time (sec): 0 Average Delay (sec/veh): 25.1 Optimal Cycle: 63 Level Of Service: C ******************************************************************************** Street Name: Oakmont Drive-Callan Boulevard Westborough Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Permitted Permitted Protected Protected Rights: Include Include Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Y+R: 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Lanes: 0 1 0 0 1 1 0 1 0 1 1 0 2 0 1 1 0 2 0 1 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 7:30-8:30 Base Vol: 35 79 55 345 113 72 50 821 26 179 302 294 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 35 79 55 345 113 72 50 821 26 179 302 294 Added Vol: 2 2 3 0 1 0 0 0 1 1 0 0 PasserByVol: 0 0 0 0 0 0 0 0 0 0 0 0 Initial Fut: 37 81 58 345 114 72 50 821 27 180 302 294 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 PHF Volume: 42 91 65 388 128 81 56 922 30 202 339 330 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 42 91 65 388 128 81 56 922 30 202 339 330 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 FinalVolume: 42 91 65 388 128 81 56 922 30 202 339 330 ------------|---------------||---------------||---------------||---------------| Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.90 0.90 0.85 0.61 1.00 0.85 0.95 0.95 0.85 0.95 0.95 0.85 Lanes: 0.31 0.69 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 Final Sat.: 535 1171 1615 1157 1900 1615 1805 3610 1615 1805 3610 1615 ------------|---------------||---------------||---------------||---------------| Capacity Analysis Module: Vol/Sat: 0.08 0.08 0.04 0.34 0.07 0.05 0.03 0.26 0.02 0.11 0.09 0.20 Crit Moves: **** **** **** Green/Cycle: 0.48 0.48 0.48 0.48 0.48 0.48 0.07 0.36 0.36 0.16 0.45 0.45 Volume/Cap: 0.16 0.16 0.08 0.70 0.14 0.11 0.45 0.70 0.05 0.70 0.21 0.45 Delay/Veh: 14.9 14.9 14.3 24.6 14.7 14.5 47.3 28.9 20.7 47.4 16.5 19.2 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 14.9 14.9 14.3 24.6 14.7 14.5 47.3 28.9 20.7 47.4 16.5 19.2 LOS by Move: B B B C B B D C C D B B HCM2k95thQ: 5 5 2 19 4 3 3 22 1 14 7 14 ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA PM Existing plus Project Mon Feb 8, 2016 18:20:17 Page 4-1 -------------------------------------------------------------------------------- PM Peak Hour - Existing plus Project Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Operations Method (Future Volume Alternative) ******************************************************************************** Intersection #2 Westborough Boulevard/Oakmont Drive-Callan Boulevard ******************************************************************************** Cycle (sec): 100 Critical Vol./Cap.(X): 0.394 Loss Time (sec): 0 Average Delay (sec/veh): 18.5 Optimal Cycle: 31 Level Of Service: B ******************************************************************************** Street Name: Oakmont Drive-Callan Boulevard Westborough Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Permitted Permitted Protected Protected Rights: Include Include Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Y+R: 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Lanes: 0 1 0 0 1 1 0 1 0 1 1 0 2 0 1 1 0 2 0 1 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 4:45-5:45 Base Vol: 38 50 22 149 47 34 112 402 31 45 670 275 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 38 50 22 149 47 34 112 402 31 45 670 275 Added Vol: 1 1 2 0 2 0 0 0 2 3 0 0 PasserByVol: 0 0 0 0 0 0 0 0 0 0 0 0 Initial Fut: 39 51 24 149 49 34 112 402 33 48 670 275 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 PHF Volume: 41 54 25 157 52 36 118 423 35 51 705 289 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 41 54 25 157 52 36 118 423 35 51 705 289 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 FinalVolume: 41 54 25 157 52 36 118 423 35 51 705 289 ------------|---------------||---------------||---------------||---------------| Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.89 0.89 0.85 0.62 1.00 0.85 0.95 0.95 0.85 0.95 0.95 0.85 Lanes: 0.43 0.57 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 Final Sat.: 730 955 1615 1174 1900 1615 1805 3610 1615 1805 3610 1615 ------------|---------------||---------------||---------------||---------------| Capacity Analysis Module: Vol/Sat: 0.06 0.06 0.02 0.13 0.03 0.02 0.07 0.12 0.02 0.03 0.20 0.18 Crit Moves: **** **** **** Green/Cycle: 0.34 0.34 0.34 0.34 0.34 0.34 0.17 0.53 0.53 0.13 0.50 0.50 Volume/Cap: 0.17 0.17 0.05 0.39 0.08 0.07 0.39 0.22 0.04 0.22 0.39 0.36 Delay/Veh: 23.3 23.3 22.2 25.9 22.5 22.4 38.1 12.4 11.1 39.6 16.0 15.8 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 23.3 23.3 22.2 25.9 22.5 22.4 38.1 12.4 11.1 39.6 16.0 15.8 LOS by Move: C C C C C C D B B D B B HCM2k95thQ: 4 4 1 8 2 2 6 7 1 3 14 11 ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA AM Existing plus Project Mon Feb 8, 2016 18:20:13 Page 5-1 -------------------------------------------------------------------------------- AM Peak Hour - Existing plus Project Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Operations Method (Future Volume Alternative) ******************************************************************************** Intersection #3 Westborough Boulevard/Gellert Boulevard ******************************************************************************** Cycle (sec): 100 Critical Vol./Cap.(X): 0.957 Loss Time (sec): 0 Average Delay (sec/veh): 42.6 Optimal Cycle: 180 Level Of Service: D ******************************************************************************** Street Name: Gellert Boulevard Westborough Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Protected Protected Protected Protected Rights: Include Include Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Y+R: 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Lanes: 1 0 1 0 1 1 1 1 0 1 1 0 2 0 1 1 0 3 0 1 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 7:30-8:30 Base Vol: 56 46 362 557 57 130 119 1604 29 124 650 161 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 56 46 362 557 57 130 119 1604 29 124 650 161 Added Vol: 0 0 0 0 0 0 1 4 0 0 1 0 PasserByVol: 0 0 0 0 0 0 0 0 0 0 0 0 Initial Fut: 56 46 362 557 57 130 120 1608 29 124 651 161 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 PHF Volume: 60 49 385 593 61 138 128 1711 31 132 693 171 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 60 49 385 593 61 138 128 1711 31 132 693 171 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 FinalVolume: 60 49 385 593 61 138 128 1711 31 132 693 171 ------------|---------------||---------------||---------------||---------------| Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.95 1.00 0.85 0.91 0.91 0.85 0.95 0.95 0.85 0.95 0.91 0.85 Lanes: 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 3.00 1.00 Final Sat.: 1805 1900 1615 3455 1727 1615 1805 3610 1615 1805 5187 1615 ------------|---------------||---------------||---------------||---------------| Capacity Analysis Module: Vol/Sat: 0.03 0.03 0.24 0.17 0.04 0.09 0.07 0.47 0.02 0.07 0.13 0.11 Crit Moves: **** **** **** **** Green/Cycle: 0.12 0.25 0.25 0.18 0.31 0.31 0.20 0.50 0.50 0.08 0.37 0.37 Volume/Cap: 0.28 0.10 0.96 0.96 0.11 0.28 0.36 0.96 0.04 0.96 0.36 0.28 Delay/Veh: 40.8 29.0 70.8 64.9 24.7 26.4 35.2 36.8 13.0 109.3 22.8 22.2 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 40.8 29.0 70.8 64.9 24.7 26.4 35.2 36.8 13.0 109.3 22.8 22.2 LOS by Move: D C E E C C D D B F C C HCM2k95thQ: 4 2 29 25 3 7 7 52 1 14 11 7 ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA PM Existing plus Project Mon Feb 8, 2016 18:20:17 Page 5-1 -------------------------------------------------------------------------------- PM Peak Hour - Existing plus Project Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Operations Method (Future Volume Alternative) ******************************************************************************** Intersection #3 Westborough Boulevard/Gellert Boulevard ******************************************************************************** Cycle (sec): 100 Critical Vol./Cap.(X): 0.638 Loss Time (sec): 0 Average Delay (sec/veh): 27.2 Optimal Cycle: 63 Level Of Service: C ******************************************************************************** Street Name: Gellert Boulevard Westborough Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Protected Protected Protected Protected Rights: Include Include Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Y+R: 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Lanes: 1 0 1 0 1 1 1 1 0 1 1 0 2 0 1 1 0 3 0 1 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 5:00-6:00 Base Vol: 41 79 169 437 81 218 168 615 13 203 1295 444 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 41 79 169 437 81 218 168 615 13 203 1295 444 Added Vol: 0 0 0 0 0 1 1 2 0 0 4 0 PasserByVol: 0 0 0 0 0 0 0 0 0 0 0 0 Initial Fut: 41 79 169 437 81 219 169 617 13 203 1299 444 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 PHF Volume: 44 84 180 465 86 233 180 656 14 216 1382 472 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 44 84 180 465 86 233 180 656 14 216 1382 472 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 FinalVolume: 44 84 180 465 86 233 180 656 14 216 1382 472 ------------|---------------||---------------||---------------||---------------| Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.95 1.00 0.85 0.91 0.91 0.85 0.95 0.95 0.85 0.95 0.91 0.85 Lanes: 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 3.00 1.00 Final Sat.: 1805 1900 1615 3466 1733 1615 1805 3610 1615 1805 5187 1615 ------------|---------------||---------------||---------------||---------------| Capacity Analysis Module: Vol/Sat: 0.02 0.04 0.11 0.13 0.05 0.14 0.10 0.18 0.01 0.12 0.27 0.29 Crit Moves: **** **** **** **** Green/Cycle: 0.06 0.17 0.17 0.21 0.33 0.33 0.16 0.37 0.37 0.24 0.46 0.46 Volume/Cap: 0.44 0.25 0.64 0.64 0.15 0.44 0.64 0.49 0.02 0.49 0.58 0.64 Delay/Veh: 48.8 36.0 43.1 37.6 23.7 26.8 44.3 24.5 20.0 33.3 20.3 22.6 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 48.8 36.0 43.1 37.6 23.7 26.8 44.3 24.5 20.0 33.3 20.3 22.6 LOS by Move: D D D D C C D C B C C C HCM2k95thQ: 4 5 12 15 4 11 12 16 1 12 21 21 ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA AM Existing plus Project Mon Feb 8, 2016 18:20:13 Page 6-1 -------------------------------------------------------------------------------- AM Peak Hour - Existing plus Project Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Unsignalized Method (Future Volume Alternative) ******************************************************************************** Intersection #4 Shannon Drive/Oakmont Drive ******************************************************************************** Average Delay (sec/veh): 4.0 Worst Case Level Of Service: B[ 13.5] ******************************************************************************** Street Name: Oakmont Drive Shannon Drive Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Uncontrolled Uncontrolled Stop Sign Stop Sign Rights: Include Include Include Include Lanes: 0 0 1! 0 0 0 0 1! 0 0 0 0 1! 0 0 0 0 1! 0 0 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 7:45-8:45 Base Vol: 2 84 5 50 110 9 13 4 2 4 1 59 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 2 84 5 50 110 9 13 4 2 4 1 59 Added Vol: 0 0 0 0 0 2 6 2 1 0 1 0 PasserByVol: 0 0 0 0 0 0 0 0 0 0 0 0 Initial Fut: 2 84 5 50 110 11 19 6 3 4 2 59 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 PHF Volume: 3 122 7 72 159 16 28 9 4 6 3 86 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 FinalVolume: 3 122 7 72 159 16 28 9 4 6 3 86 ------------|---------------||---------------||---------------||---------------| Critical Gap Module: Critical Gp: 4.1 xxxx xxxxx 4.1 xxxx xxxxx 7.1 6.5 6.2 7.1 6.5 6.2 FollowUpTim: 2.2 xxxx xxxxx 2.2 xxxx xxxxx 3.5 4.0 3.3 3.5 4.0 3.3 ------------|---------------||---------------||---------------||---------------| Capacity Module: Cnflict Vol: 175 xxxx xxxxx 129 xxxx xxxxx 488 447 167 450 451 125 Potent Cap.: 1413 xxxx xxxxx 1469 xxxx xxxxx 494 509 882 523 507 931 Move Cap.: 1413 xxxx xxxxx 1469 xxxx xxxxx 428 482 882 492 480 931 Volume/Cap: 0.00 xxxx xxxx 0.05 xxxx xxxx 0.06 0.02 0.00 0.01 0.01 0.09 ------------|---------------||---------------||---------------||---------------| Level Of Service Module: 2Way95thQ: 0.0 xxxx xxxxx 0.2 xxxx xxxxx xxxx xxxx xxxxx xxxx xxxx xxxxx Control Del: 7.6 xxxx xxxxx 7.6 xxxx xxxxx xxxxx xxxx xxxxx xxxxx xxxx xxxxx LOS by Move: A * * A * * * * * * * * Movement: LT - LTR - RT LT - LTR - RT LT - LTR - RT LT - LTR - RT Shared Cap.: xxxx xxxx xxxxx xxxx xxxx xxxxx xxxx 465 xxxxx xxxx 859 xxxxx SharedQueue:xxxxx xxxx xxxxx xxxxx xxxx xxxxx xxxxx 0.3 xxxxx xxxxx 0.4 xxxxx Shrd ConDel:xxxxx xxxx xxxxx xxxxx xxxx xxxxx xxxxx 13.5 xxxxx xxxxx 9.7 xxxxx Shared LOS: * * * * * * * B * * A * ApproachDel: xxxxxx xxxxxx 13.5 9.7 ApproachLOS: * * B A ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA PM Existing plus Project Mon Feb 8, 2016 18:20:17 Page 6-1 -------------------------------------------------------------------------------- PM Peak Hour - Existing plus Project Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Unsignalized Method (Future Volume Alternative) ******************************************************************************** Intersection #4 Shannon Drive/Oakmont Drive ******************************************************************************** Average Delay (sec/veh): 2.8 Worst Case Level Of Service: B[ 10.2] ******************************************************************************** Street Name: Oakmont Drive Shannon Drive Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Uncontrolled Uncontrolled Stop Sign Stop Sign Rights: Include Include Include Include Lanes: 0 0 1! 0 0 0 0 1! 0 0 0 0 1! 0 0 0 0 1! 0 0 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 5:00-6:00 Base Vol: 2 68 1 24 57 12 3 1 2 2 2 27 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 2 68 1 24 57 12 3 1 2 2 2 27 Added Vol: 1 0 0 0 0 7 4 1 0 0 2 0 PasserByVol: 0 0 0 0 0 0 0 0 0 0 0 0 Initial Fut: 3 68 1 24 57 19 7 2 2 2 4 27 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 PHF Volume: 4 83 1 29 70 23 9 2 2 2 5 33 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 FinalVolume: 4 83 1 29 70 23 9 2 2 2 5 33 ------------|---------------||---------------||---------------||---------------| Critical Gap Module: Critical Gp: 4.1 xxxx xxxxx 4.1 xxxx xxxxx 7.1 6.5 6.2 7.1 6.5 6.2 FollowUpTim: 2.2 xxxx xxxxx 2.2 xxxx xxxxx 3.5 4.0 3.3 3.5 4.0 3.3 ------------|---------------||---------------||---------------||---------------| Capacity Module: Cnflict Vol: 93 xxxx xxxxx 84 xxxx xxxxx 249 231 81 233 242 84 Potent Cap.: 1515 xxxx xxxxx 1525 xxxx xxxxx 708 672 984 726 663 981 Move Cap.: 1515 xxxx xxxxx 1525 xxxx xxxxx 669 658 984 710 649 981 Volume/Cap: 0.00 xxxx xxxx 0.02 xxxx xxxx 0.01 0.00 0.00 0.00 0.01 0.03 ------------|---------------||---------------||---------------||---------------| Level Of Service Module: 2Way95thQ: 0.0 xxxx xxxxx 0.1 xxxx xxxxx xxxx xxxx xxxxx xxxx xxxx xxxxx Control Del: 7.4 xxxx xxxxx 7.4 xxxx xxxxx xxxxx xxxx xxxxx xxxxx xxxx xxxxx LOS by Move: A * * A * * * * * * * * Movement: LT - LTR - RT LT - LTR - RT LT - LTR - RT LT - LTR - RT Shared Cap.: xxxx xxxx xxxxx xxxx xxxx xxxxx xxxx 708 xxxxx xxxx 904 xxxxx SharedQueue:xxxxx xxxx xxxxx xxxxx xxxx xxxxx xxxxx 0.1 xxxxx xxxxx 0.1 xxxxx Shrd ConDel:xxxxx xxxx xxxxx xxxxx xxxx xxxxx xxxxx 10.2 xxxxx xxxxx 9.2 xxxxx Shared LOS: * * * * * * * B * * A * ApproachDel: xxxxxx xxxxxx 10.2 9.2 ApproachLOS: * * B A ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA APPENDIX B: OAKMONT MEADOWS TRANSPORTATION ASSESSMENT, REVISED PROJECT Attachment to the October 2018 Recirculated IS/MND for the Revised Oakmont Meadows Residential Development Project   490 Mendocino Avenue, Suite 201 Santa Rosa, CA 95401 707.542.9500 w-trans.com SANTA ROSA • OAKLAND • SAN JOSE October 11, 2018 Ms. Rebecca Auld Lamphier-Gregory 1944 Embarcadero Oakland, CA 94606 Revised Oakmont Meadows Transportation Assessment Dear Ms. Auld; As requested, W-Trans has prepared a transportation assessment in support of a Recirculated Initial Study/Mitigated Negative Declaration for the proposed Oakmont Meadows residential development to be located at 3460 Westborough Road in the City of South San Francisco in the County of San Mateo. The analysis focuses on the project’s traffic impacts based and the potential for increased traffic associated with the additional 22 residential units. The analysis performed was based on a previously proposed project that resulted in more peak hour trips than is currently proposed. As such, the analysis is considered conservative. The transportation assessment was completed in accordance with the criteria established by the City of South San Francisco and the City/County Association of Governments of San Mateo County (C/CAG) and is consistent with standard traffic engineering techniques. Study Area The study area consists of the following intersections: 1.Westborough Boulevard and Skyline Boulevard 2.Westborough Boulevard and Oakmont Drive-Callan Boulevard 3.Westborough Boulevard and Gellert Boulevard 4.Oakmont Drive and Shannon Drive All the intersections are signalized except for Oakmont Drive/Shannon Drive intersection which has stop- controlled side-streets. Intersection turning movement volume counts were obtained January 12, 2016 for all study intersections. The counts were collected during typical weekday a.m. and p.m. peak periods to evaluate the highest potential impacts for the proposed project. The morning peak hour occurs between 7:00 and 9:00 a.m. and reflects conditions during the home to work or school commute, while the p.m. peak hour occurs between 4:00 and 6:00 p.m. and typically reflects the highest level of congestion during the homeward bound commute. Pedestrian Facilities Pedestrian facilities include sidewalks, crosswalks, and pedestrian signal phases, curb ramps, curb extensions, and various streetscape amenities such as lighting, benches, etc. In general, there is a network of sidewalks, crosswalks, pedestrian signals, and curb ramps provide access for pedestrians near the proposed project site. Bicycle Facilities The Highway Design Manual, California Department of Transportation (Caltrans), 2012, classifies bikeways into three categories: Class I Multi-Use Path – a completely separated right-of-way for the exclusive use of bicycles and pedestrians with cross flows of motorized traffic minimized. Ms. Rebecca Auld Page 2 October 11, 2018  Class II Bike Lane – a striped and signed lane for one-way bike travel on a street or highway.  Class III Bike Route – signing only for shared use with motor vehicles within the same travel lane on a street or highway. In the project area, there are Class II bike lanes on Westborough Boulevard between Skyline Boulevard-Sharp Park Road and Galway Drive, as well as on Callan Boulevard north of the project site. There are class III bike routes on Westborough Boulevard from Galway Drive and east through the study area. There are also class III bike routes on Oakmont Drive. Transit Facilities Currently there are several bus stops within walking distance serviced by SamTrans. Bus stops for routes 122 and 28 are currently on Oakmont Drive adjacent to the proposed project site and routes 121 and 140 are near the Skyline Boulevard/Westborough intersection. Route 122 connects to the Stonestown Shopping Center and San Francisco State University to the north and South San Francisco BART station to the South. Additional stops include the Colma BART station, Seton Medical Center, and King Plaza Shopping Center with options to transfer to other routes along the routes. On weekdays, the route begins at 5:15 a.m. or 6:00 a.m., depending on the direction of travel, and ends at 11:10 p.m. with about 30-minute headways. The route operates on a reduced schedule on the weekends. Route 28 runs school days to and from South San Francisco High School. The route runs twice in the morning and evening hours around the high school bell schedule. There is an additional route for early dismissal on Wednesdays. While the route caters to the high school, it can be used for public use. Route 121 provides service every day of the week with varying headways, 30 minutes on weekdays and 60 minutes on weekends. The limits of the service are between Lowell Street/Hanover Street intersection in San Francisco to the north and the Skyline College Transit Center to the south with stops at the Daily City and Colma BART station. Route 140 provides service between the SFO AirTrain and the intersection of Manor Drive/Palmetto Avenue in Pacifica. The route operates every day of the week with varying start and end times, headways ranging from 30 minutes to an hour, and limited stops. Collision History The collision history for the study area was reviewed to determine any trends or patterns that may indicate a safety issue. Collision rates were calculated based on records available from the California Highway Patrol as published in their Statewide Integrated Traffic Records System (SWITRS) reports. The five-year period reviewed is July 1, 2009 through June 30, 2014. As presented in Table 1, the calculated collision rates for the study intersections were compared to average collision rates for similar facilities statewide, as indicated in 2012 Collision Data on California State Highways, California Department of Transportation. Generally, the intersections operate below or near the statewide average for similar facilities. The collision rate calculations are attached. Ms. Rebecca Auld Page 3 October 11, 2018 Table 1 – Collision Rates at the Study Intersections Study Intersection Number of Collisions (2009-2014) Calculated Collision Rate (c/mve) Statewide Average Collision Rate (c/mve) 1. Westborough Blvd/Skyline Blvd 31 0.39 0.27 2. Westborough Blvd/Oakmont Dr-Callan Blvd 11 0.20 0.27 3. Westborough Blvd/Gellert Blvd 18 0.20 0.27 4. Shannon Dr/Oakmont Dr 0 0.00 0.15 Note: c/mve = collisions per million vehicles entering Westborough Boulevard and Skyline Boulevard had a calculated collision rate of 0.39 collisions per million vehicles entering the intersection (c/mve), which is slightly higher than the Statewide Average of 0.27 c/mve. Of the 31 collisions recorded, more than a third were rear-end collisions and of those, the majority were due to unsafe speeds or following too closely. This could be mitigated with increased enforcement but is generally common for congested urban areas. Capacity Analysis Levels of Service Methodology Level of Service (LOS) is used to rank traffic operation on various types of facilities based on traffic volumes and roadway capacity using a series of letter designations ranging from A to F. Generally, Level of Service A represents free flow conditions and Level of Service F represents forced flow or breakdown conditions. A unit of measure that indicates a level of delay generally accompanies the LOS designation. The study intersections were analyzed using methodologies published in the Highway Capacity Manual (HCM), Transportation Research Board, 2000. This source contains methodologies for various types of intersection control, all of which are related to a measurement of delay in average number of seconds per vehicle. Traffic Operation Standards The City of South San Francisco, in General Plan Transportation Policy 4.2.G-9, has established minimally acceptable LOS standards.  Strive to maintain LOS D or better on arterial and collector streets, at all intersections, and on principal arterials in the CMP during peak hours. In addition, it states that an LOS of E or F are acceptable after finding that:  There is no practical and feasible way to mitigate the lower level of service; and  The uses resulting in the lower level of service are of clear, overall public benefit. Existing Conditions The Existing Conditions scenario provides an evaluation of current operation based on existing traffic volumes during the a.m. and p.m. peak periods. This condition does not include project-generated traffic volumes. Volume data was collected while local schools were in session. Ms. Rebecca Auld Page 4 October 11, 2018 Under existing conditions, each of the study intersections operate acceptably. A summary of the intersection level of service calculations is contained in Table 2, and copies of the Level of Service calculations are attached. Table 2 – Existing Peak Hour Intersection Levels of Service Study Intersection Approach AM Peak PM Peak Delay LOS Delay LOS 1. Westborough Blvd/Skyline Blvd 28.5 C 30.5 C 2. Westborough Blvd/Oakmont Dr-Callan Blvd 25.0 C 18.4 B 3. Westborough Blvd/Gellart Blvd 42.4 D 27.1 C 4. Shannon Dr/Oakmont Dr 3.7 A 2.6 A Eastbound Approach 13.2 B 9.8 A Westbound Approach 9.6 B 9.0 A Notes: Delay is measured in average seconds per vehicle; LOS = Level of Service; Results for minor approaches to two-way stop-controlled intersections are indicated in italics Project Description The currently proposed project consists of 22 townhomes while the previously proposed project would have developed seven single family homes and 15 townhomes. The site is located on the southwest corner of the Oakmont Drive-Callan Boulevard/Westborough Boulevard intersection and would be accessed at two locations. For 13 of the units, access would be via an existing, but currently incomplete, segment of road off Shannon Park Court. For the remaining nine units, access would be provided via a driveway on Oakmont Drive. Internally, there would be road connecting these two areas and access points though it would only serve as an emergency vehicle access road. Trip Generation The anticipated trip generation for the currently proposed project was estimated using standard rates published by the Institute of Transportation Engineers (ITE) in Trip Generation Manual, 9th Edition, 2012 for “Residential Condominiums/Townhouses” (ITE LU #230). While there is a more recent version of the Trip Generation Manual, to be consistent with work previously done, the 9th edition rates were used. The currently proposed project is expected to generate an average of 128 trips per day, including 10 trips during the a.m. peak hour and 11 during the p.m. peak hour. The expected trip generation for the proposed project is indicated in Table 3. Table 3 – Trip Generation Summary Land Use Units Daily AM Peak Hour PM Peak Hour Rate Trips Rate Trips In Out Rate Trips In Out Proposed Condominium/Townhouse 22 du 5.81 128 0.44 10 2 8 0.52 11 8 3 Note: du = dwelling unit Trip Distribution The pattern used to allocate new project trips to the street network was determined from the residential distribution used for the same proposed site, but different proposed project, in the Initial Study and Mitigated Ms. Rebecca Auld Page 5 October 11, 2018 Negative Declaration for Oakmont Vistas/Storage USA South San Francisco (October 1999). The applied distribution assumptions and resulting trips are shown in Table 4. Table 4 – Trip Distribution Assumptions Route Percent Callan Blvd to/from the North 17% Oakmont Dr to/from the South 6% Shannon Dr to/from the East 7% Sharp Park Rd to/from the West 4% Skyline Blvd to/from the North 8% Skyline Blvd to/from the South 10% Westborough Blvd to/from the East 39% Gellert Blvd to/from the North 9% TOTAL 100% Existing plus Project Conditions As noted earlier in this memo, the service level analysis was run for a previously proposed project that was projected to result more peak hour trips. Since the currently proposed project is expected to generate fewer trips than the previously analyzed project, the results presented below are still considered accurate, as well as conservative. Upon the addition of the previously project-related traffic to the Existing volumes, the study intersections are expected to continue operating acceptably at the same LOS. These results are summarized in Table 5. Project traffic volumes are shown in Figure 5. Table 5 – Existing and Existing plus Project Peak Hour Intersection Levels of Service Study Intersection Approach Existing Conditions Existing plus Project AM Peak PM Peak AM Peak PM Peak Delay LOS Delay LOS Delay LOS Delay LOS 1. Westborough Blvd/Skyline Blvd 28.5 C 30.5 C 28.6 C 30.5 C 2. Westborough Blvd/Oakmont Dr-Callan Blvd 25.0 C 18.4 B 25.1 C 18.5 B 3. Westborough Blvd/Gellart Blvd 42.4 D 27.1 C 42.6 D 27.2 C 4. Shannon Dr/Oakmont Dr 3.7 A 2.6 A 4.0 A 2.8 A Eastbound Approach 13.2 B 9.8 A 13.5 B 10.2 B Westbound Approach 9.6 B 9.0 A 9.7 B 9.2 A Notes: Delay is measured in average seconds per vehicle; LOS = Level of Service; Results for minor approaches to two-way stop-controlled intersections are indicated in italics Finding: Upon the addition of the project trips, the study intersections would continue operating at acceptable levels of service set forth by the City of South San Francisco and C/CAG. Ms. Rebecca Auld Page 6 October 11, 2018 Alternative Modes Pedestrian Facilities In the study area, there are currently continuous sidewalk facilities. The proposed on-site sidewalks would conform to existing facilities. According to the site plan, there would not be a continuous sidewalk on-site but at any on-site location, there would be a sidewalk on at least one side of the street. Per municipal code, 19.20.010, for minor streets in a residential subdivision, a sidewalk is required on each side of the right of way. Additionally, the 4.3-G-2 guiding policy encourages providing safe and direct pedestrian routes and bikeways between and through residential neighborhoods, and to transit centers. Recommendations: A continuous pedestrian network should be provided with sidewalks on both sides of Shannon Place, to meet City Standards in addition to promoting alternative modes through safe and direct pedestrian routes to the alternative modes available on Oakmont Drive adjacent to the site. Bicycle Facilities According to the proposed site plan, there are no proposed bicycle facilities or modification to the existing facilities. Residents would be expected to use their personal garage for bicycle parking. Finding: The existing bicycle facilities and proposed individual garages would adequately serve the residents of the site. Transit Facilities There are several bus stops within walking distance to the project site. It is reasonable to assume that residents of the proposed project would use public transportation. The General Plan’s guiding policy, 4.4-G-1, states that local and regional public transit serving South San Francisco should be promoted. The proposed project is located adjacent to an existing bus stop that serves SamTrans routes 28 and 122. According to the site plan, a pedestrian path that would provide access the site is proposed within 100 feet of the bus stops. Finding: The proposed project site should be adequately served by the existing transit facilities. Parking Requirements Per the South San Francisco Municipal Code 20.330.004, the townhomes would each require two spaces with at least one of the spaces covered for a total of 44 provided spaces. Per the site plan, each of the units would be equipped with a two-car garage, for a total of 44 covered parking spaces. Additional parking includes 27 driveway spaces, and 14 on-street spaces, for a total of 85 proposed parking spaces. The proposed parking supply would adequately satisfy the City’s Municipal Code. For a comparison, the anticipated parking demand was estimated using standard parking demand rates published by ITE in Parking Generation, 4th Edition, 2010. The parking demand for the proposed project was estimated using published standard rates for Residential Townhouse (ITE LU#230), which estimates demand based on the number of dwelling units. Based on the parking generation rates, the average weekday parking demand would be 31 parking stalls which would be accommodated with the proposed parking supply. Finding: The proposed parking supply would adequately serve the site’s residential uses. Ms. Rebecca Auld Page 7 October 11, 2018 Sight Distance At unsignalized intersections a substantially clear line of sight should be maintained between the driver of a vehicle waiting at the crossroad and the driver of an approaching vehicle. Adequate time must be provided for the waiting vehicle to either cross, turn left, or turn right, without requiring the through traffic to radically alter their speed. Sight distance should be measured from a 3.5-foot height at the location of the driver on the minor road to a 4.25-foot object height in the center of the approaching lane of the major road. Setback for the driver on the crossroad shall be a minimum of 15 feet, measured from the edge of the traveled way. Although sight distance requirements are not technically applicable to urban driveways, sight distance along Oakmont Drive at the project driveway was evaluated based on sight distance criteria contained in the Highway Design Manual published by Caltrans. The recommended sight distance at a driveway is based on stopping sight distance, which uses the approach travel speeds as the basis for determining the recommended sight distance. Additionally, the stopping sight distance needed for a following driver to stop, if there is a vehicle waiting to turn into a driveway, is evaluated based on stopping sight distance criterion and the approach speed on the major street. Based on a posted speed limit of 25 mph, the minimum stopping sight distance needed is 150 feet. Sight distance at the proposed driveway was field measured, and in both directions, there is not a clear line of sight due to on- street parking on west side of Oakmont Drive along the project frontage near the proposed driveway. To improve sight lines to the north, it is recommended that parking be prohibited on the west side of Oakmont Drive, north of the driveway, for a total length of 60 feet. This would leave about 45 feet, roughly two parking spaces on the west side of Oakmont Drive between the project driveway and the intersection of Westborough Boulevard/Oakmont Drive. To provide the recommended sight lines to the south of the project driveway, parking should be prohibited from the proposed project driveway through the pedestrian curb ramp to the south, which is about 20 feet from the driveway. This would provide adequate sight lines as well as discourage motorists from parking vehicles in front of the pedestrian curb ramp (which was observed at the time of the site visit). The line of sight between a vehicle at the proposed project driveway and a vehicle at Bantry Lane, across from the driveway, was also reviewed and determined to be clear. Finding: Stopping sight distance at the project driveway is inadequate. Recommendation: To provide adequate sight lines, parking should be prohibited for 60 feet to the north of the project driveway on the west side of Oakmont Drive, and prohibited to the south of the project driveway for 20 feet on the west side of Oakmont Drive, extending through the pedestrian curb ramp. CEQA Initial Checklist: Project Impacts a. Conflict with an applicable plan, ordinance or policy establishing measures of effectiveness for the performance of the circulation system, taking into account all modes of transportation including mass transit and non-motorized travel and relevant components of the circulation system, including but not limited to intersections, streets, highways and freeways, pedestrian and bicycle paths, and mass transit? The following discussion addresses project impacts on pedestrian and bicycle facilities and transit. Impacts on intersections are addressed under (b) below. Ms. Rebecca Auld Page 8 October 11, 2018 Impact on Pedestrian Facilities Less-than-Significant Impact. It is reasonable to assume that residents would want to walk to the adjacent street network. Per South San Francisco Municipal Code, 19.20.010, sidewalks are required on both sides of a minor street’s right of way. Additionally, the 4.3-G-2 guiding policy from the City’s General Plan states that safe and direct pedestrian routes and bikeways between and through residential neighborhoods, and to transit centers should be encouraged. However, the streets in the proposed project would be private and these standards would not necessarily apply. Having sidewalks located on only one side of the street is consistent with the adjacent development connecting through Shannon Drive. Therefore, this would not be a significant impact under CEQA, however, it remains the recommendation that the design accommodate sidewalks on both sides of the street, to be enhance the residents’ pedestrian access. Impact on Bicycle Facilities No Impact. There are existing dedicated Class II bicycle lanes along the northern project frontage and Class III bicycle route on the west side of the project frontage on Oakmont Drive. Bicycle trips generated by the project would be adequately served by these existing facilities. Impact on Transit No Impact. The proposed project would adequately be served by the existing facilities as well as adhering to the General Plan’s Guiding Policy that alternative modes should be encouraged. The proposed site plan has a pedestrian path to and from the site to Oakmont Drive near an existing SamTrans bus stop. b. Conflict with an applicable congestion management program, including, but not limited to level of service standards and travel demand measures, or other standards established by the county congestion management agency for designated roads or highways? Less-than-Significant Impact. The City of South San Francisco has established the minimally acceptable LOS standard to strive to maintain LOS D or better on arterial and collector streets, at all intersections, and on principal arterials in the CMP during peak hours. In addition, it states that an LOS of E or F are acceptable after finding that there is no practical and feasible way to mitigate the lower level of service and the uses resulting in the lower level of service are of clear, overall public benefit. The Westborough Boulevard/Skyline Boulevard intersection is located on State Route 35, Skyline Boulevard, which is a facility in the County’s Management Program (CMP); however, the intersection is not one of the 16 intersections in the CMP. Based on the CMP, that segment of Skyline Boulevard has an LOS standard of E, but the intersection must maintain the LOS Standard set forth by the City of South San Francisco which is LOS D. Based on the counts collected during the morning and evening peak hours on January 12, 2016, each of the study intersections are operating at an acceptable set forth by the City. Upon the addition of the project generation trips to the existing network, the intersections would continue to operate at their existing LOS. 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? No Impact. The project would not contain any features or characteristics that would result in a change in air traffic patterns nor would any feature be of sufficient height to affect air traffic. d. Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? Ms. Rebecca Auld Page 9 October 11, 2018 Less-than-Significant Impact with Mitigation. Stopping sight distance at the proposed project driveway at Oakmont Drive is inadequate. To provide adequate sight lines, parking shall be prohibited for at least 60 feet to the north of the project driveway on the west side of Oakmont Drive, and prohibited to the south of the project driveway for at least 20 feet on the west side of Oakmont Drive, extending through the pedestrian curb ramp. With the proposed parking prohibitions on Oakmont Drive, stopping site distances would be consistent with design safety standards. e. Result in inadequate emergency access? Less-than-Significant Impact. For 13 of the units, access would be via an existing, but currently incomplete, segment of road off Shannon Park Court. For the remaining 9 units, access would be provided via a driveway on Oakmont Drive. Internally, there would be road connecting these two areas and access points though it would only serve as an emergency vehicle access road. Emergency vehicles would be able to enter the site and maneuver in the designated cul-de-sac or turnaround areas or proceed through the site on the emergency vehicle access road. The project would result in adequate emergency access. f. Conflict with adopted policies, plans, or programs regarding public transit, bicycle, or pedestrian facilities, or otherwise decrease the performance or safety of such facilities? Less-than-Significant Impact. See discussion under (a) above. The proposed project would be adequately served by pedestrian, bicycle, and transit facilities. The project would not conflict with adopted policies, plans, or programs regarding alternative modes. While not a significant impact, it is recommended that the on-site pedestrian facilities be enhanced by incorporating sidewalks on both sides of proposed streets such that the improvements meet the City’s specifications for public streets. Conclusions and Recommendations  The proposed project would generate an average of 128 new trips daily, with 10 new trips during the a.m. peak hour and 11 new trips during the p.m. peak hour.  Upon the addition of project generated trips, all intersections would operate at LOS D or better which is the lowest acceptable LOS standard as established by the City of San Francisco and C/CAG thresholds of significance.  The proposed parking supply of 27 driveway spaces and 14 on-street spaces, and a two-car garage for each unit, would satisfy the City’s requirements as well as the anticipated average parking demand for the site based ITE’s parking generation rates.  While not a CEQA impact, sidewalks could be constructed on each side of project streets to enhance pedestrian connections.  The existing bicycle and transit facilities would accommodate the anticipated needs of the proposed project.  Currently, the sight distance at the proposed project driveway on Oakmont Drive is inadequate and would result in a site hazard. As such, parking to the north of the driveway on the west side of Oakmont Drive shall be prohibited and the curb painted red for at least 60 feet. To the south, the curb on the west side of Oakmont Drive shall be painted red so that parking is prohibited for a length of at least 20 feet (through the pedestrian curb ramp). 475 14th Street, Suite 290 Oakland, CA 94612 510.444.2600 w-trans.com SANTA ROSA • OAKLAND • SAN JOSE Memorandum Date:February 12, 2016 Project:SSF010 To:Nathaniel Taylor Lamphier-Gregory From:Mark Spencer mspencer@w-trans.com Subject:Oakmont Meadows Transportation Assessment As requested,W-Trans has prepared a transportation assessment in support of an Initial Study/Mitigated Negative Declaration for the proposed Oakmont Meadows residential development to be located at 3460 Westborough Road in the City of South San Francisco in the County of San Mateo.The analysis focuses on the project’s traffic impacts based and the potential for increased traffic associated with the additional 19 residential units.The transportation assessment was completed in accordance with the criteria established by the City of South San Francisco and the City/County Association of Governments of San Mateo County (C/CAG), and is consistent with standard traffic engineering techniques. Study Area The study area consists of the following intersections: 1.Westborough Boulevard and Skyline Boulevard 2.Westborough Boulevard and Oakmont Drive-Callan Boulevard 3.Westborough Boulevard and Gellert Boulevard 4.Oakmont Drive and Shannon Drive All of the intersections are signalized with the exception of Oakmont Drive/Shannon Drive intersection which has stop-controlled side-streets. Intersection turning movement volume counts were obtained January 12, 2016 for all study intersections. The counts were collected during typical weekday a.m. and p.m. peak periods to evaluate the highest potential impacts for the proposed project. The morning peak hour occurs between 7:00 and 9:00 a.m. and reflects conditions during the home to work or school commute, while the p.m. peak hour occurs between 4:00 and 6:00 p.m. and typically reflects the highest level of congestion during the homeward bound commute. Pedestrian Facilities Pedestrian facilities include sidewalks, crosswalks, pedestrian signal phases, curb ramps, curb extensions, and various streetscape amenities such as lighting, benches, etc. In general there is a network of sidewalks, crosswalks, pedestrian signals, and curb ramps provide access for pedestrians in the vicinity of the proposed project site. Bicycle Facilities The Highway Design Manual, California Department of Transportation (Caltrans), 2012, classifies bikeways into three categories: Mr. Nathaniel Taylor Page 2 February 12, 2016 Class I Multi-Use Path –a completely separated right-of-way for the exclusive use of bicycles and pedestrians with cross flows of motorized traffic minimized. Class II Bike Lane –a striped and signed lane for one-way bike travel on a street or highway. Class III Bike Route –signing only for shared use with motor vehicles within the same travel lane on a street or highway. In the project area,there are Class II bike lanes on Westborough Boulevard between Skyline Boulevard- Sharp Park Road and Galway Drive, as well as on Callan Boulevard north of the project site.There are class III bike routes on Westborough Boulevard from Galway Drive and east through the study area. There are also class III bike routes on Oakmont Drive. Transit Facilities Currently there are several bus stops within walking distance serviced by SamTrans.Bus stops for routes 122 and 28 are currently on Oakmont Drive adjacent to the proposed project site and routes 121 and 140 are near the Skyline Boulevard/Westborough intersection. Route 122 connects to the Stonestown Shopping Center and San Francisco State University to the north and South San Francisco BART station to the South.Additional stops include the Colma BART station, Seton Medical Center, and King Plaza Shopping Center with options to transfer to other routes along the routes. On weekdays, the route begins at 5:15 a.m. or 6:00 a.m., depending on the direction of travel, and ends at 11:10 p.m. with about 30 minute headways.The route operates on a reduced schedule on the weekends. Route 28 runs school days to and from South San Francisco High School. The route runs twice in the morning and evening hours around the high school bell schedule.There is an additional route for early dismissal on Wednesdays.While the route caters to the high school, it can be used for public use. Route 121 provides service every day of the week with varying headways, 30 minutes on weekdays and 60 minutes on weekends. The limits of the service are between Lowell Street/Hanover Street intersection in San Francisco to the north and the Skyline College Transit Center to the south with stops at the Daily City and Colma BART station. Route 140 provides service between the SFO AirTrain and the intersection of Manor Drive/Palmetto Avenue in Pacifica. The route operates every day of the week with varying start and end times, headways ranging from 30 minutes to an hour, and limited stops. Collision History The collision history for the study area was reviewed to determine any trends or patterns that may indicate a safety issue. Collision rates were calculated based on records available from the California Highway Patrol as published in their Statewide Integrated Traffic Records System (SWITRS) reports. The most current five-year period available is July 1, 2009 through June 30, 2014. As presented in Table 1, the calculated collision rates for the study intersections were compared to average collision rates for similar facilities statewide, as indicated in 2012 Collision Data on California State Highways, California Department of Transportation.Generally, the intersections operate below or near the statewide average for similar facilities.The collision rate calculations are attached. Mr. Nathaniel Taylor Page 3 February 12, 2016 Table 1 –Collision Rates at the Study Intersections Study Intersection Number of Collisions (2009-2014) Calculated Collision Rate (c/mve) Statewide Average Collision Rate (c/mve) 1.Westborough Blvd/Skyline Blvd 31 0.39 0.27 2.Westborough Blvd/Oakmont Dr-Callan Blvd 11 0.20 0.27 3.Westborough Blvd/Gellert Blvd 18 0.20 0.27 4.Shannon Dr/Oakmont Dr 0 0.00 0.15 Note:c/mve = collisions per million vehicles entering Westborough Boulevard and Skyline Boulevard had a calculated collision rate of 0.39 collisions per million vehicles entering the intersection (c/mve), which is slightly higher than the Statewide Average of 0.27 c/mve. Of the 31 collisions recorded, more than a third were rear-end collisions and of those, the majority were due to unsafe speeds or following too closely.This could be mitigated with increased enforcement but is generally common for congested urban areas. Capacity Analysis Levels of Service Methodology Level of Service (LOS) is used to rank traffic operation on various types of facilities based on traffic volumes and roadway capacity using a series of letter designations ranging from A to F. Generally, Level of Service A represents free flow conditions and Level of Service F represents forced flow or breakdown conditions. A unit of measure that indicates a level of delay generally accompanies the LOS designation. The study intersections were analyzed using methodologies published in the Highway Capacity Manual (HCM), Transportation Research Board, 2000. This source contains methodologies for various types of intersection control, all of which are related to a measurement of delay in average number of seconds per vehicle. Traffic Operation Standards The City of South San Francisco, in General Plan Transportation Policy 4.2.G-9, has established minimally acceptable LOS standards. Strive to maintain LOS D or better on arterial and collector streets, at all intersections, and on principal arterials in the CMP during peak hours. In addition, it states that an LOS of E or F are acceptable after finding that: There is no practical and feasible way to mitigate the lower level of service; and The uses resulting in the lower level of service are of clear, overall public benefit. Existing Conditions The Existing Conditions scenario provides an evaluation of current operation based on existing traffic volumes during the a.m. and p.m. peak periods. This condition does not include project-generated traffic volumes. Volume data was collected while local schools were in session. Mr. Nathaniel Taylor Page 4 February 12, 2016 Under existing conditions,each of the study intersections operate acceptably. A summary of the intersection level of service calculations is contained in Table 2, and copies of the Level of Service calculations are attached. Table 2 –Existing Peak Hour Intersection Levels of Service Study Intersection Approach AM Peak PM Peak Delay LOS Delay LOS 1.Westborough Blvd/Skyline Blvd 28.5 C 30.5 C 2.Westborough Blvd/Oakmont Dr-Callan Blvd 25.0 C 18.4 B 3.Westborough Blvd/Gellart Blvd 42.4 D 27.1 C 4.Shannon Dr/Oakmont Dr 3.7 A 2.6 A Eastbound Approach 13.2 B 9.8 A Westbound Approach 9.6 B 9.0 A Notes:Delay is measured in average seconds per vehicle; LOS = Level of Service; Results for minor approaches to two-way stop-controlled intersections are indicated in italics; Project Description The proposed infill project would develop 12 single family homes and seven townhomes located on the southwest corner of the Oakmont Drive-Callan Boulevard/Westborough Boulevard intersection.The project access would connect to an existing, but currently incomplete, segment of road off of Shannon Park Court. Trip Generation The anticipated trip generation for the proposed project was estimated using standard rates published by the Institute of Transportation Engineers (ITE) in Trip Generation Manual, 9th Edition,2012 for “Single Family Detached Housing” (ITE LU #210)and “Residential Condominiums/Townhouses” (ITE LU #230). The proposed project is expected to generate an average of 155 trips per day, including 12 trips during the a.m. peak hour and 16 during the p.m. peak hour.The expected trip generation potential for the proposed project is indicated in Table 3. Table 3 –Trip Generation Summary Land Use Units Daily AM Peak Hour PM Peak Hour Rate Trips Rate Trips In Out Rate Trips In Out Proposed Single Family Detached Housing 12 du 9.52 114 0.75 9 2 7 1.00 12 8 4 Condominium/Townhouse 7 du 5.81 41 0.44 3 1 2 0.52 4 2 2 Total 155 12 3 9 16 10 6 Note:du = dwelling unit; Trip Distribution The pattern used to allocate new project trips to the street network was determined from the residential distribution used for the same proposed site, but different proposed project,in the Initial Study and Mitigated Mr. Nathaniel Taylor Page 5 February 12, 2016 Negative Declaration for Oakmont Vistas/Storage USA South San Francisco (October 1999).The applied distribution assumptions and resulting trips are shown in Table 4. Table 4 –Trip Distribution Assumptions Route Percent Callan Blvd to/from the North 17% Oakmont Dr to/from the South 6% Shannon Dr to/from the East 7% Sharp Park Rd to/from the West 4% Skyline Blvd to/from the North 8% Skyline Blvd to/from the South 10% Westborough Blvd to/from the East 39% Gellert Blvd to/from the North 9% TOTAL 100% Existing plus Project Conditions Upon the addition of project-related traffic to the Existing volumes, the study intersections are expected to continue operating acceptably at the same LOS. These results are summarized in Table 5.Project traffic volumes are shown in Figure 5. Table 5 –Existing and Existing plus Project Peak Hour Intersection Levels of Service Study Intersection Approach Existing Conditions Existing plus Project AM Peak PM Peak AM Peak PM Peak Delay LOS Delay LOS Delay LOS Delay LOS 1.Westborough Blvd/Skyline Blvd 28.5 C 30.5 C 28.6 C 30.5 C 2.Westborough Blvd/Oakmont Dr-Callan Blvd 25.0 C 18.4 B 25.1 C 18.5 B 3.Westborough Blvd/Gellart Blvd 42.4 D 27.1 C 42.6 D 27.2 C 4.Shannon Dr/Oakmont Dr 3.7 A 2.6 A 4.0 A 2.8 A Eastbound Approach 13.2 B 9.8 A 13.5 B 10.2 B Westbound Approach 9.6 B 9.0 A 9.7 B 9.2 A Notes:Delay is measured in average seconds per vehicle; LOS = Level of Service; Results for minor approaches to two-way stop-controlled intersections are indicated in italics; Conclusion: Upon the addition of the project trips, the study intersections would continue operating at acceptable levels of service set forth by the City of South San Francisco and C/CAG. Alternative Modes Pedestrian Facilities In the study area, there are currently continuous sidewalk facilities.The proposed on-site sidewalks would conform with existing facilities.According to the site plan,there would not be a continuous sidewalk onsite Mr. Nathaniel Taylor Page 6 February 12, 2016 but at any on location, there would be a sidewalk on at least one side of the street.There would also be a pedestrian path along the eastern perimeter of the project site starting near where the proposed access road would conform to existing facilities and ending on Oakmont Drive between the proposed townhomes and the existing residences. Per municipal code, 19.20.010, for minor street in a residential subdivision, a sidewalk is required on each side of the right of way. Additionally,the 4.3-G-2 guiding policy encourages providing safe and direct pedestrian routes and bikeways between and through residential neighborhoods, and to transit centers. Recommendations:A continuous pedestrian network should be provided with sidewalks on both sides of Shannon Place,to meet City Standards in addition to promoting alternative modes through safe and direct pedestrian routes to the alternative modes available on Oakmont Drive adjacent to the site. Bicycle Facilities According to the proposed site plan, there are no proposed bicycle facilities or modification to the existing facilities. Residents would be expected to use their personal garage for bicycle parking. Conclusion: The existing bicycle facilities and proposed individual garages would adequately serve the residents of the site. Transit Facilities There are several bus stops within walking distance to the project site. It is reasonable to assume that residents of the proposed project would use public transportation.The General Plan’s guiding policy, 4.4- G-1, states that local and regional public transit serving South San Francisco should be promoted. The proposed project is located adjacent to an existing bus stop.According to the site plan, a pedestrian path leaving the site is proposed within 100 feet of the bus stops.T Conclusion:The proposed project site should be adequately served by the existing transit facilities. Parking Requirements Per the South San Francisco Municipal Code 20.330.004,the townhomes and single family dwelling would each require two spaces with at least one of the spaces covered.Per the site plan, each of the units would be provided with a two-car garage.Additionally, 19 parking would be provided along Shannon Place.If each residence only parked one car in the garage, the proposed parking supply along Shannon Place would accommodate the other vehicle.The proposed parking supply adequately meets the City Municipal Code. For a comparison, the anticipated parking demand was estimated using standard rates published by ITE in Parking Generation, 4th Edition, 2010. The parking demand for the proposed project was estimated using the published standard rates for Residential Townhouse (ITE LU#230)and Single-Family Detached Housing (ITE LU#210), both of which estimate demand based on the number of dwelling units.Based on the parking generation rates, the average parking demand would be 32 parking stalls which would be accommodated with the proposed two car garages and the 19 parking stalls along Shannon Place. Conclusion: The proposed parking supply would adequately serve the site’s residential uses. CEQA Initial Checklist: Project Impacts a.Conflict with an applicable plan, ordinance or policy establishing measures of effectiveness for the performance of the circulation system, taking into account all modes of transportation including mass transit and non-motorized travel and relevant components of the circulation system, including but not Mr. Nathaniel Taylor Page 7 February 12, 2016 limited to intersections, streets, highways and freeways, pedestrian and bicycle paths, and mass transit? The following discussion addresses project impacts on pedestrian and bicycle facilities and transit. Impacts on intersections are addressed under (b) below. Impact on Pedestrian Facilities Less-than-Significant Impact with Mitigation.It is reasonable to assume that residents would want to walk to the adjacent street network.Per South San Francisco Municipal Code, 19.20.010, sidewalks are required on both sides of a minor street’s right of way. Additionally, the 4.3-G-2 guiding policy from the City’s General Plan states that safe and direct pedestrian routes and bikeways between and through residential neighborhoods, and to transit centers should be encourage. With the proposed recommendation to design for sidewalks on both sides of the street, the residents would be adequately served and adhere to the City’s guiding policy. Impact on Bicycle Facilities No Impact. There are existing dedicated Class II bicycle lanes along the northern project frontage and Class III bicycle route on the west side of the project frontage on Oakmont Drive. Bicycle trips generated by the project would be adequately served by these existing facilities. Impact on Transit No Impact. The proposed project would adequately be served by the existing facilities as well as adhering to the General Plan’s Guiding Policy that alternative modes should be encouraged. The proposed site plan has a pedestrian path to and from the site to Oakmont Drive in close proximity to an existing SamTrans bus stop. b.Conflict with an applicable congestion management program, including, but not limited to level of service standards and travel demand measures, or other standards established by the county congestion management agency for designated roads or highways? Less-than-Significant Impact.The City of South San Francisco has established the minimally acceptable LOS standard to strive to maintain LOS D or better on arterial and collector streets, at all intersections, and on principal arterials in the CMP during peak hours.In addition, it states that an LOS of E or F are acceptable after finding that there is no practical and feasible way to mitigate the lower level of service and the uses resulting in the lower level of service are of clear, overall public benefit. The Westborough Boulevard/Skyline Boulevard intersection is located on State Route 35, Skyline Boulevard, which is a facility in the County’s Management Program (CMP); however, the intersection is not one of the 16 intersections in the CMP.Based on the CMP,that segment of Skyline Boulevard has an LOS standard of E but the intersection must maintain the LOS Standard set forth by the City of South San Francisco which is LOS D. Based on the counts collected during the morning and evening peak hours on January 12, 2016, each of the study intersections are operating at an acceptable set forth by the City. Upon the addition of the project generation trips to the existing network, the intersections would continue to operate at their existing LOS. 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? Mr. Nathaniel Taylor Page 8 February 12, 2016 No Impact. The project would not contain any features or characteristics that would result in a change in air traffic patterns nor would any feature be of sufficient height to affect air traffic. d.Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? Less-than-Significant Impact. The design of the project would be required to meet all local design and construction standards, and as such, would not substantially increase hazards due to a design feature.The proposed project would have one ingress and one egress with a designated turnaround located on the north end of the site. The proposed point of ingress and egress would conform to an existing leg of the Shannon Drive/ Shannon Court intersection.Per City standards, once the intersection is completed, adequate signage should be installed to promote safety. e.Result in inadequate emergency access? Less-than-Significant Impact.The proposed project would have one access road for all ingress and egress.Emergency vehicles would be able to enter the site and maneuver in the designated turnaround area located at the north end of the site near the townhomes to turn around and exit the site. The site’s road, which is designed to meet City standards, would be of adequate width,and the turnaround would be of adequate size. f.Conflict with adopted policies, plans, or programs regarding public transit, bicycle, or pedestrian facilities,or otherwise decrease the performance or safety of such facilities? Less-than-Significant Impact with Mitigation. See discussion under (a) above. The proposed project would be adequately served by existing bicycle and transit facilities.It is recommended that the on- site pedestrian facilities be improved by incorporating sidewalks on both sides of Shannon Place such that the improvements meet the City’s specifications.This recommendation would also ensure consistency with General Plan Policy regarding pedestrian pathways. With this mitigation measure, the project would not conflict with adopted policies, plans, or programs regarding alternative modes. Conclusions and Recommendations The proposed project would generate an average of 155 new trips daily,with 12 new trips during the a.m. peak hour and 16 new trips during the p.m. peak hour. Upon the addition of project generated trips, all intersections would operate at LOS D or better which is the lowest acceptable LOS standard as established by the City of San Francisco and C/CAG thresholds of significance. The proposed parking supply of 19 parking spaces and a two-car garage for each unit adheres to the City’s requirements as well as the anticipated average parking demand for the site based ITE’s parking generation rates. Sidewalks should be constructed on each of Shannon Place to provide a continuous pedestrian connection. The proposed project would be accommodated by the existing bicycle and transit facilities. MES/bkb/SSF010.M1 Mr. Nathaniel Taylor Page 9 February 12, 2016 Attachments: Collision Rate Calculations LOS Calculations Date of Count: Number of Collisions: 31 Number of Injuries: 13 Number of Fatalities: 0 ADT: 44100 Start Date: End Date: Number of Years: 5 Intersection Type: Four-Legged Control Type: Signals Area: Urban 31 x 44,100 x x 5 Study Intersection 0.39 c/mve Statewide Average* 0.27 c/mve c/mve = collisions per million vehicles entering intersection * 2012 Collision Data on California State Highways, Caltrans Date of Count: Number of Collisions: 11 Number of Injuries: 9 Number of Fatalities: 0 ADT: 29600 Start Date: End Date: Number of Years: 5 Intersection Type: Four-Legged Control Type: Signals Area: Urban 11 x 29,600 x x 5 Study Intersection 0.20 c/mve Statewide Average* 0.27 c/mve c/mve = collisions per million vehicles entering intersection * 2012 Collision Data on California State Highways, Caltrans Oakmont Meadows Tuesday, January 12, 2016 Tuesday, January 12, 2016 41.9% collision rate = 365 Number of Collisions x 1 Million collision rate = 1,000,000 Westborough Boulevard & Oakmont Drive-Callan Boulevard 41.9% ADT = average daily total vehicles entering intersection July 1, 2009 365 Intersection # Fatality Rate Injury Rate ADT x 365 Days per Year x Number of Years 0.0% collision rate = ADT = average daily total vehicles entering intersection 0.4% 81.8% Collision Rate Intersection Collision Rate Calculations July 1, 2009 June 30, 2014 Intersection #Westborough Boulevard-Sharp Park Road & Skyline Boulevard1: 2: June 30, 2014 Number of Collisions x 1 Million 0.4% collision rate = ADT x 365 Days per Year x Number of Years 41.9% 1,000,000 Fatality Rate 0.0% Collision Rate Injury Rate Whitlock & Weinberger Transportation, Inc. 2/11/2016 Page 1 of 10 Date of Count: Number of Collisions: 18 Number of Injuries: 11 Number of Fatalities: 0 ADT: 48700 Start Date: End Date: Number of Years: 5 Intersection Type: Four-Legged Control Type: Signals Area: Urban 18 x 48,700 x x 5 Study Intersection 0.20 c/mve Statewide Average* 0.27 c/mve c/mve = collisions per million vehicles entering intersection * 2012 Collision Data on California State Highways, Caltrans Date of Count: Number of Collisions: 0 Number of Injuries: 0 Number of Fatalities: 0 ADT: 4300 Start Date: End Date: Number of Years: 5 Intersection Type: Four-Legged Control Type: Stop & Yield Controls Area: Urban 0x 4,300 x x 5 Study Intersection 0.00 c/mve Statewide Average* 0.15 c/mve c/mve = collisions per million vehicles entering intersection * 2012 Collision Data on California State Highways, Caltrans Tuesday, January 12, 2016 Shannon Drive & Oakmont Drive ADT = average daily total vehicles entering intersection 0.4% 41.9% 0.0% Number of Collisions x 1 Million 1.0% collision rate = ADT = average daily total vehicles entering intersection 0.0% 0.0% 1,000,000 365 ADT x 365 Days per Year x Number of Years collision rate = Collision Rate 3: Westborough Boulevard & Gellart Boulevard collision rate = 1,000,000 Number of Collisions x 1 Million June 30, 2014 Tuesday, January 12, 2016 61.1% 4: Injury Rate June 30, 2014 Intersection Collision Rate Calculaions Intersection # Fatality Rate 365 Collision Rate Oakmont Meadows July 1, 2009 41.9% Fatality Rate Injury Rate July 1, 2009 collision rate = Intersection # ADT x 365 Days per Year x Number of Years Whitlock & Weinberger Transportation, Inc. 2/11/2016 Page 2 of 10 AM Existing Mon Feb 8, 2016 18:20:08 Page 2-1 -------------------------------------------------------------------------------- AM Peak Hour - Existing Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Operations Method (Base Volume Alternative) ******************************************************************************** Intersection #1 Westborough Boulevard/Skyline Boulevard ******************************************************************************** Cycle (sec): 100 Critical Vol./Cap.(X): 0.645 Loss Time (sec): 0 Average Delay (sec/veh): 28.5 Optimal Cycle: 64 Level Of Service: C ******************************************************************************** Street Name: Skyline Boulevard Westborough Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Protected Protected Protected Protected Rights: Include Include Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Y+R: 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Lanes: 2 0 1 1 0 1 0 1 1 0 1 0 1 1 1 1 0 1 1 0 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 7:15 - 8:15 Base Vol: 166 337 72 227 764 58 147 641 745 103 175 90 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 166 337 72 227 764 58 147 641 745 103 175 90 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 PHF Volume: 175 355 76 239 804 61 155 675 784 108 184 95 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 175 355 76 239 804 61 155 675 784 108 184 95 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 FinalVolume: 175 355 76 239 804 61 155 675 784 108 184 95 ------------|---------------||---------------||---------------||---------------| Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.92 0.93 0.93 0.95 0.94 0.94 0.95 0.87 0.87 0.95 0.90 0.90 Lanes: 2.00 1.65 0.35 1.00 1.86 0.14 1.00 1.39 1.61 1.00 1.32 0.68 Final Sat.: 3502 2897 619 1805 3318 252 1805 2301 2675 1805 2262 1164 ------------|---------------||---------------||---------------||---------------| Capacity Analysis Module: Vol/Sat: 0.05 0.12 0.12 0.13 0.24 0.24 0.09 0.29 0.29 0.06 0.08 0.08 Crit Moves: **** **** **** **** Green/Cycle: 0.08 0.22 0.22 0.24 0.38 0.38 0.28 0.45 0.45 0.09 0.27 0.27 Volume/Cap: 0.65 0.56 0.56 0.56 0.65 0.65 0.31 0.65 0.65 0.65 0.31 0.31 Delay/Veh: 50.1 35.8 35.8 35.4 26.8 26.8 28.6 21.7 21.7 52.1 29.5 29.5 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 50.1 35.8 35.8 35.4 26.8 26.8 28.6 21.7 21.7 52.1 29.5 29.5 LOS by Move: D D D D C C C C C D C C HCM2k95thQ: 8 13 13 13 22 22 8 23 23 7 7 7 ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA PM Existing Mon Feb 8, 2016 18:20:10 Page 2-1 -------------------------------------------------------------------------------- PM Peak Hour - Existing Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Operations Method (Base Volume Alternative) ******************************************************************************** Intersection #1 Westborough Boulevard/Skyline Boulevard ******************************************************************************** Cycle (sec): 100 Critical Vol./Cap.(X): 0.581 Loss Time (sec): 0 Average Delay (sec/veh): 30.5 Optimal Cycle: 54 Level Of Service: C ******************************************************************************** Street Name: Skyline Boulevard Westborough Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Protected Protected Protected Protected Rights: Include Include Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Y+R: 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Lanes: 2 0 1 1 0 1 0 1 1 0 1 0 1 1 1 1 0 1 1 0 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 4:45-5:45 Base Vol: 647 701 140 147 430 72 113 248 237 189 393 167 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 647 701 140 147 430 72 113 248 237 189 393 167 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 PHF Volume: 681 738 147 155 453 76 119 261 249 199 414 176 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 681 738 147 155 453 76 119 261 249 199 414 176 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 FinalVolume: 681 738 147 155 453 76 119 261 249 199 414 176 ------------|---------------||---------------||---------------||---------------| Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.92 0.93 0.93 0.95 0.93 0.93 0.95 0.88 0.88 0.95 0.91 0.91 Lanes: 2.00 1.67 0.33 1.00 1.71 0.29 1.00 1.53 1.47 1.00 1.40 0.60 Final Sat.: 3502 2934 586 1805 3027 507 1805 2567 2453 1805 2419 1028 ------------|---------------||---------------||---------------||---------------| Capacity Analysis Module: Vol/Sat: 0.19 0.25 0.25 0.09 0.15 0.15 0.07 0.10 0.10 0.11 0.17 0.17 Crit Moves: **** **** **** **** Green/Cycle: 0.33 0.44 0.44 0.15 0.26 0.26 0.11 0.20 0.20 0.21 0.29 0.29 Volume/Cap: 0.58 0.57 0.57 0.57 0.58 0.58 0.58 0.52 0.52 0.52 0.58 0.58 Delay/Veh: 28.2 21.3 21.3 42.3 33.4 33.4 46.2 36.5 36.5 36.2 30.9 30.9 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 28.2 21.3 21.3 42.3 33.4 33.4 46.2 36.5 36.5 36.2 30.9 30.9 LOS by Move: C C C D C C D D D D C C HCM2k95thQ: 17 20 20 10 15 15 9 11 11 10 15 15 ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA AM Existing Mon Feb 8, 2016 18:20:08 Page 3-1 -------------------------------------------------------------------------------- AM Peak Hour - Existing Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Operations Method (Base Volume Alternative) ******************************************************************************** Intersection #2 Westborough Boulevard/Oakmont Drive-Callan Boulevard ******************************************************************************** Cycle (sec): 100 Critical Vol./Cap.(X): 0.699 Loss Time (sec): 0 Average Delay (sec/veh): 25.0 Optimal Cycle: 62 Level Of Service: C ******************************************************************************** Street Name: Oakmont Drive-Callan Boulevard Westborough Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Permitted Permitted Protected Protected Rights: Include Include Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Y+R: 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Lanes: 0 1 0 0 1 1 0 1 0 1 1 0 2 0 1 1 0 2 0 1 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 7:30-8:30 Base Vol: 35 79 55 345 113 72 50 821 26 179 302 294 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 35 79 55 345 113 72 50 821 26 179 302 294 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 PHF Volume: 39 89 62 388 127 81 56 922 29 201 339 330 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 39 89 62 388 127 81 56 922 29 201 339 330 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 FinalVolume: 39 89 62 388 127 81 56 922 29 201 339 330 ------------|---------------||---------------||---------------||---------------| Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.90 0.90 0.85 0.61 1.00 0.85 0.95 0.95 0.85 0.95 0.95 0.85 Lanes: 0.31 0.69 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 Final Sat.: 526 1186 1615 1167 1900 1615 1805 3610 1615 1805 3610 1615 ------------|---------------||---------------||---------------||---------------| Capacity Analysis Module: Vol/Sat: 0.07 0.07 0.04 0.33 0.07 0.05 0.03 0.26 0.02 0.11 0.09 0.20 Crit Moves: **** **** **** Green/Cycle: 0.48 0.48 0.48 0.48 0.48 0.48 0.07 0.37 0.37 0.16 0.46 0.46 Volume/Cap: 0.16 0.16 0.08 0.70 0.14 0.11 0.45 0.70 0.05 0.70 0.21 0.45 Delay/Veh: 15.0 15.0 14.4 24.6 14.8 14.6 47.3 28.7 20.5 47.2 16.4 19.1 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 15.0 15.0 14.4 24.6 14.8 14.6 47.3 28.7 20.5 47.2 16.4 19.1 LOS by Move: B B B C B B D C C D B B HCM2k95thQ: 4 4 2 19 4 3 3 22 1 14 6 13 ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA PM Existing Mon Feb 8, 2016 18:20:10 Page 3-1 -------------------------------------------------------------------------------- PM Peak Hour - Existing Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Operations Method (Base Volume Alternative) ******************************************************************************** Intersection #2 Westborough Boulevard/Oakmont Drive-Callan Boulevard ******************************************************************************** Cycle (sec): 100 Critical Vol./Cap.(X): 0.394 Loss Time (sec): 0 Average Delay (sec/veh): 18.4 Optimal Cycle: 31 Level Of Service: B ******************************************************************************** Street Name: Oakmont Drive-Callan Boulevard Westborough Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Permitted Permitted Protected Protected Rights: Include Include Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Y+R: 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Lanes: 0 1 0 0 1 1 0 1 0 1 1 0 2 0 1 1 0 2 0 1 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 4:45-5:45 Base Vol: 38 50 22 149 47 34 112 402 31 45 670 275 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 38 50 22 149 47 34 112 402 31 45 670 275 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 PHF Volume: 40 53 23 157 49 36 118 423 33 47 705 289 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 40 53 23 157 49 36 118 423 33 47 705 289 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 FinalVolume: 40 53 23 157 49 36 118 423 33 47 705 289 ------------|---------------||---------------||---------------||---------------| Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.89 0.89 0.85 0.62 1.00 0.85 0.95 0.95 0.85 0.95 0.95 0.85 Lanes: 0.43 0.57 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 Final Sat.: 729 959 1615 1178 1900 1615 1805 3610 1615 1805 3610 1615 ------------|---------------||---------------||---------------||---------------| Capacity Analysis Module: Vol/Sat: 0.05 0.05 0.01 0.13 0.03 0.02 0.07 0.12 0.02 0.03 0.20 0.18 Crit Moves: **** **** **** Green/Cycle: 0.34 0.34 0.34 0.34 0.34 0.34 0.17 0.54 0.54 0.12 0.50 0.50 Volume/Cap: 0.16 0.16 0.04 0.39 0.08 0.07 0.39 0.22 0.04 0.22 0.39 0.36 Delay/Veh: 23.3 23.3 22.3 25.9 22.5 22.5 38.1 12.0 10.8 40.2 15.9 15.7 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 23.3 23.3 22.3 25.9 22.5 22.5 38.1 12.0 10.8 40.2 15.9 15.7 LOS by Move: C C C C C C D B B D B B HCM2k95thQ: 4 4 1 8 2 2 6 7 1 3 14 11 ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA AM Existing Mon Feb 8, 2016 18:20:08 Page 4-1 -------------------------------------------------------------------------------- AM Peak Hour - Existing Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Operations Method (Base Volume Alternative) ******************************************************************************** Intersection #3 Westborough Boulevard/Gellert Boulevard ******************************************************************************** Cycle (sec): 100 Critical Vol./Cap.(X): 0.956 Loss Time (sec): 0 Average Delay (sec/veh): 42.4 Optimal Cycle: 180 Level Of Service: D ******************************************************************************** Street Name: Gellert Boulevard Westborough Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Protected Protected Protected Protected Rights: Include Include Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Y+R: 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Lanes: 1 0 1 0 1 1 1 1 0 1 1 0 2 0 1 1 0 3 0 1 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 7:30-8:30 Base Vol: 56 46 362 557 57 130 119 1604 29 124 650 161 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 56 46 362 557 57 130 119 1604 29 124 650 161 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 PHF Volume: 60 49 385 593 61 138 127 1706 31 132 691 171 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 60 49 385 593 61 138 127 1706 31 132 691 171 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 FinalVolume: 60 49 385 593 61 138 127 1706 31 132 691 171 ------------|---------------||---------------||---------------||---------------| Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.95 1.00 0.85 0.91 0.91 0.85 0.95 0.95 0.85 0.95 0.91 0.85 Lanes: 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 3.00 1.00 Final Sat.: 1805 1900 1615 3455 1727 1615 1805 3610 1615 1805 5187 1615 ------------|---------------||---------------||---------------||---------------| Capacity Analysis Module: Vol/Sat: 0.03 0.03 0.24 0.17 0.04 0.09 0.07 0.47 0.02 0.07 0.13 0.11 Crit Moves: **** **** **** **** Green/Cycle: 0.12 0.25 0.25 0.18 0.31 0.31 0.20 0.49 0.49 0.08 0.37 0.37 Volume/Cap: 0.28 0.10 0.96 0.96 0.11 0.28 0.36 0.96 0.04 0.96 0.36 0.28 Delay/Veh: 40.8 29.0 70.4 64.6 24.7 26.4 35.3 36.7 13.0 108.9 22.7 22.2 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 40.8 29.0 70.4 64.6 24.7 26.4 35.3 36.7 13.0 108.9 22.7 22.2 LOS by Move: D C E E C C D D B F C C HCM2k95thQ: 4 2 29 25 3 7 7 52 1 14 11 7 ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA PM Existing Mon Feb 8, 2016 18:20:10 Page 4-1 -------------------------------------------------------------------------------- PM Peak Hour - Existing Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Operations Method (Base Volume Alternative) ******************************************************************************** Intersection #3 Westborough Boulevard/Gellert Boulevard ******************************************************************************** Cycle (sec): 100 Critical Vol./Cap.(X): 0.637 Loss Time (sec): 0 Average Delay (sec/veh): 27.1 Optimal Cycle: 63 Level Of Service: C ******************************************************************************** Street Name: Gellert Boulevard Westborough Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Protected Protected Protected Protected Rights: Include Include Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Y+R: 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Lanes: 1 0 1 0 1 1 1 1 0 1 1 0 2 0 1 1 0 3 0 1 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 5:00-6:00 Base Vol: 41 79 169 437 81 218 168 615 13 203 1295 444 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 41 79 169 437 81 218 168 615 13 203 1295 444 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 PHF Volume: 44 84 180 465 86 232 179 654 14 216 1378 472 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 44 84 180 465 86 232 179 654 14 216 1378 472 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 FinalVolume: 44 84 180 465 86 232 179 654 14 216 1378 472 ------------|---------------||---------------||---------------||---------------| Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.95 1.00 0.85 0.91 0.91 0.85 0.95 0.95 0.85 0.95 0.91 0.85 Lanes: 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 3.00 1.00 Final Sat.: 1805 1900 1615 3466 1733 1615 1805 3610 1615 1805 5187 1615 ------------|---------------||---------------||---------------||---------------| Capacity Analysis Module: Vol/Sat: 0.02 0.04 0.11 0.13 0.05 0.14 0.10 0.18 0.01 0.12 0.27 0.29 Crit Moves: **** **** **** **** Green/Cycle: 0.06 0.17 0.17 0.21 0.33 0.33 0.16 0.37 0.37 0.24 0.46 0.46 Volume/Cap: 0.44 0.25 0.64 0.64 0.15 0.44 0.64 0.49 0.02 0.49 0.58 0.64 Delay/Veh: 48.7 36.0 43.1 37.6 23.6 26.8 44.4 24.5 20.0 33.3 20.3 22.5 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 48.7 36.0 43.1 37.6 23.6 26.8 44.4 24.5 20.0 33.3 20.3 22.5 LOS by Move: D D D D C C D C C C C C HCM2k95thQ: 4 5 12 15 4 11 12 16 1 12 21 21 ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA AM Existing Mon Feb 8, 2016 18:20:08 Page 5-1 -------------------------------------------------------------------------------- AM Peak Hour - Existing Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Unsignalized Method (Base Volume Alternative) ******************************************************************************** Intersection #4 Shannon Drive/Oakmont Drive ******************************************************************************** Average Delay (sec/veh): 3.7 Worst Case Level Of Service: B[ 13.2] ******************************************************************************** Street Name: Oakmont Drive Shannon Drive Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Uncontrolled Uncontrolled Stop Sign Stop Sign Rights: Include Include Include Include Lanes: 0 0 1! 0 0 0 0 1! 0 0 0 0 1! 0 0 0 0 1! 0 0 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 7:45-8:45 Base Vol: 2 84 5 50 110 9 13 4 2 4 1 59 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 2 84 5 50 110 9 13 4 2 4 1 59 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 PHF Volume: 3 122 7 72 159 13 19 6 3 6 1 86 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 FinalVolume: 3 122 7 72 159 13 19 6 3 6 1 86 ------------|---------------||---------------||---------------||---------------| Critical Gap Module: Critical Gp: 4.1 xxxx xxxxx 4.1 xxxx xxxxx 7.1 6.5 6.2 7.1 6.5 6.2 FollowUpTim: 2.2 xxxx xxxxx 2.2 xxxx xxxxx 3.5 4.0 3.3 3.5 4.0 3.3 ------------|---------------||---------------||---------------||---------------| Capacity Module: Cnflict Vol: 172 xxxx xxxxx 129 xxxx xxxxx 486 446 166 446 449 125 Potent Cap.: 1417 xxxx xxxxx 1469 xxxx xxxxx 495 510 884 526 508 931 Move Cap.: 1417 xxxx xxxxx 1469 xxxx xxxxx 430 483 884 498 481 931 Volume/Cap: 0.00 xxxx xxxx 0.05 xxxx xxxx 0.04 0.01 0.00 0.01 0.00 0.09 ------------|---------------||---------------||---------------||---------------| Level Of Service Module: 2Way95thQ: 0.0 xxxx xxxxx 0.2 xxxx xxxxx xxxx xxxx xxxxx xxxx xxxx xxxxx Control Del: 7.5 xxxx xxxxx 7.6 xxxx xxxxx xxxxx xxxx xxxxx xxxxx xxxx xxxxx LOS by Move: A * * A * * * * * * * * Movement: LT - LTR - RT LT - LTR - RT LT - LTR - RT LT - LTR - RT Shared Cap.: xxxx xxxx xxxxx xxxx xxxx xxxxx xxxx 466 xxxxx xxxx 871 xxxxx SharedQueue:xxxxx xxxx xxxxx xxxxx xxxx xxxxx xxxxx 0.2 xxxxx xxxxx 0.4 xxxxx Shrd ConDel:xxxxx xxxx xxxxx xxxxx xxxx xxxxx xxxxx 13.2 xxxxx xxxxx 9.6 xxxxx Shared LOS: * * * * * * * B * * A * ApproachDel: xxxxxx xxxxxx 13.2 9.6 ApproachLOS: * * B A ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA PM Existing Mon Feb 8, 2016 18:20:10 Page 5-1 -------------------------------------------------------------------------------- PM Peak Hour - Existing Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Unsignalized Method (Base Volume Alternative) ******************************************************************************** Intersection #4 Shannon Drive/Oakmont Drive ******************************************************************************** Average Delay (sec/veh): 2.6 Worst Case Level Of Service: A[ 9.8] ******************************************************************************** Street Name: Oakmont Drive Shannon Drive Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Uncontrolled Uncontrolled Stop Sign Stop Sign Rights: Include Include Include Include Lanes: 0 0 1! 0 0 0 0 1! 0 0 0 0 1! 0 0 0 0 1! 0 0 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 5:00-6:00 Base Vol: 2 68 1 24 57 12 3 1 2 2 2 27 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 2 68 1 24 57 12 3 1 2 2 2 27 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 PHF Volume: 2 83 1 29 70 15 4 1 2 2 2 33 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 FinalVolume: 2 83 1 29 70 15 4 1 2 2 2 33 ------------|---------------||---------------||---------------||---------------| Critical Gap Module: Critical Gp: 4.1 xxxx xxxxx 4.1 xxxx xxxxx 7.1 6.5 6.2 7.1 6.5 6.2 FollowUpTim: 2.2 xxxx xxxxx 2.2 xxxx xxxxx 3.5 4.0 3.3 3.5 4.0 3.3 ------------|---------------||---------------||---------------||---------------| Capacity Module: Cnflict Vol: 84 xxxx xxxxx 84 xxxx xxxxx 241 224 77 226 231 84 Potent Cap.: 1525 xxxx xxxxx 1525 xxxx xxxxx 717 678 990 734 672 981 Move Cap.: 1525 xxxx xxxxx 1525 xxxx xxxxx 680 664 990 720 658 981 Volume/Cap: 0.00 xxxx xxxx 0.02 xxxx xxxx 0.01 0.00 0.00 0.00 0.00 0.03 ------------|---------------||---------------||---------------||---------------| Level Of Service Module: 2Way95thQ: 0.0 xxxx xxxxx 0.1 xxxx xxxxx xxxx xxxx xxxxx xxxx xxxx xxxxx Control Del: 7.4 xxxx xxxxx 7.4 xxxx xxxxx xxxxx xxxx xxxxx xxxxx xxxx xxxxx LOS by Move: A * * A * * * * * * * * Movement: LT - LTR - RT LT - LTR - RT LT - LTR - RT LT - LTR - RT Shared Cap.: xxxx xxxx xxxxx xxxx xxxx xxxxx xxxx 756 xxxxx xxxx 930 xxxxx SharedQueue:xxxxx xxxx xxxxx xxxxx xxxx xxxxx xxxxx 0.0 xxxxx xxxxx 0.1 xxxxx Shrd ConDel:xxxxx xxxx xxxxx xxxxx xxxx xxxxx xxxxx 9.8 xxxxx xxxxx 9.0 xxxxx Shared LOS: * * * * * * * A * * A * ApproachDel: xxxxxx xxxxxx 9.8 9.0 ApproachLOS: * * A A ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA AM Existing plus Project Mon Feb 8, 2016 18:20:12 Page 2-1 -------------------------------------------------------------------------------- AM Peak Hour - Existing plus Project Conditions -------------------------------------------------------------------------------- Trip Generation Report Forecast for am Zone Rate Rate Trips Trips Total % Of # Subzone Amount Units In Out In Out Trips Total ---- ------------ ------- -------------- ------ ------ ----- ----- ----- ----- 1 Oakmont Mead 1.00 Residential 3.00 9.00 3 9 12 100.0 Zone 1 Subtotal ............................. 3 9 12 100.0 -------------------------------------------------------------------------------- TOTAL .................................................. 3 9 12 100.0 Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA PM Existing plus Project Mon Feb 8, 2016 18:20:16 Page 2-1 -------------------------------------------------------------------------------- PM Peak Hour - Existing plus Project Conditions -------------------------------------------------------------------------------- Trip Generation Report Forecast for pm Zone Rate Rate Trips Trips Total % Of # Subzone Amount Units In Out In Out Trips Total ---- ------------ ------- -------------- ------ ------ ----- ----- ----- ----- 1 Oakmont Mead 1.00 Residential 10.00 6.00 10 6 16 100.0 Zone 1 Subtotal ............................. 10 6 16 100.0 -------------------------------------------------------------------------------- TOTAL .................................................. 10 6 16 100.0 Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA AM Existing plus Project Mon Feb 8, 2016 18:20:13 Page 3-1 -------------------------------------------------------------------------------- AM Peak Hour - Existing plus Project Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Operations Method (Future Volume Alternative) ******************************************************************************** Intersection #1 Westborough Boulevard/Skyline Boulevard ******************************************************************************** Cycle (sec): 100 Critical Vol./Cap.(X): 0.646 Loss Time (sec): 0 Average Delay (sec/veh): 28.6 Optimal Cycle: 64 Level Of Service: C ******************************************************************************** Street Name: Skyline Boulevard Westborough Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Protected Protected Protected Protected Rights: Include Include Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Y+R: 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Lanes: 2 0 1 1 0 1 0 1 1 0 1 0 1 1 1 1 0 1 1 0 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 7:15 - 8:15 Base Vol: 166 337 72 227 764 58 147 641 745 103 175 90 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 166 337 72 227 764 58 147 641 745 103 175 90 Added Vol: 0 0 0 0 0 0 0 0 0 1 0 1 PasserByVol: 0 0 0 0 0 0 0 0 0 0 0 0 Initial Fut: 166 337 72 227 764 58 147 641 745 104 175 91 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 PHF Volume: 175 355 76 239 804 61 155 675 784 109 184 96 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 175 355 76 239 804 61 155 675 784 109 184 96 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 FinalVolume: 175 355 76 239 804 61 155 675 784 109 184 96 ------------|---------------||---------------||---------------||---------------| Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.92 0.93 0.93 0.95 0.94 0.94 0.95 0.87 0.87 0.95 0.90 0.90 Lanes: 2.00 1.65 0.35 1.00 1.86 0.14 1.00 1.39 1.61 1.00 1.32 0.68 Final Sat.: 3502 2897 619 1805 3318 252 1805 2301 2675 1805 2254 1172 ------------|---------------||---------------||---------------||---------------| Capacity Analysis Module: Vol/Sat: 0.05 0.12 0.12 0.13 0.24 0.24 0.09 0.29 0.29 0.06 0.08 0.08 Crit Moves: **** **** **** **** Green/Cycle: 0.08 0.22 0.22 0.23 0.38 0.38 0.28 0.45 0.45 0.09 0.27 0.27 Volume/Cap: 0.65 0.56 0.56 0.56 0.65 0.65 0.31 0.65 0.65 0.65 0.31 0.31 Delay/Veh: 50.1 35.9 35.9 35.5 26.9 26.9 28.7 21.8 21.8 52.1 29.4 29.4 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 50.1 35.9 35.9 35.5 26.9 26.9 28.7 21.8 21.8 52.1 29.4 29.4 LOS by Move: D D D D C C C C C D C C HCM2k95thQ: 8 13 13 13 22 22 8 23 23 7 7 7 ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA PM Existing plus Project Mon Feb 8, 2016 18:20:17 Page 3-1 -------------------------------------------------------------------------------- PM Peak Hour - Existing plus Project Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Operations Method (Future Volume Alternative) ******************************************************************************** Intersection #1 Westborough Boulevard/Skyline Boulevard ******************************************************************************** Cycle (sec): 100 Critical Vol./Cap.(X): 0.581 Loss Time (sec): 0 Average Delay (sec/veh): 30.5 Optimal Cycle: 54 Level Of Service: C ******************************************************************************** Street Name: Skyline Boulevard Westborough Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Protected Protected Protected Protected Rights: Include Include Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Y+R: 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Lanes: 2 0 1 1 0 1 0 1 1 0 1 0 1 1 1 1 0 1 1 0 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 4:45-5:45 Base Vol: 647 701 140 147 430 72 113 248 237 189 393 167 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 647 701 140 147 430 72 113 248 237 189 393 167 Added Vol: 0 0 1 1 0 0 0 0 0 1 0 0 PasserByVol: 0 0 0 0 0 0 0 0 0 0 0 0 Initial Fut: 647 701 141 148 430 72 113 248 237 190 393 167 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 PHF Volume: 681 738 148 156 453 76 119 261 249 200 414 176 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 681 738 148 156 453 76 119 261 249 200 414 176 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 FinalVolume: 681 738 148 156 453 76 119 261 249 200 414 176 ------------|---------------||---------------||---------------||---------------| Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.92 0.93 0.93 0.95 0.93 0.93 0.95 0.88 0.88 0.95 0.91 0.91 Lanes: 2.00 1.67 0.33 1.00 1.71 0.29 1.00 1.53 1.47 1.00 1.40 0.60 Final Sat.: 3502 2930 589 1805 3027 507 1805 2567 2453 1805 2419 1028 ------------|---------------||---------------||---------------||---------------| Capacity Analysis Module: Vol/Sat: 0.19 0.25 0.25 0.09 0.15 0.15 0.07 0.10 0.10 0.11 0.17 0.17 Crit Moves: **** **** **** **** Green/Cycle: 0.33 0.44 0.44 0.15 0.26 0.26 0.11 0.20 0.20 0.21 0.29 0.29 Volume/Cap: 0.58 0.57 0.57 0.57 0.58 0.58 0.58 0.52 0.52 0.52 0.58 0.58 Delay/Veh: 28.2 21.4 21.4 42.3 33.4 33.4 46.2 36.6 36.6 36.1 30.9 30.9 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 28.2 21.4 21.4 42.3 33.4 33.4 46.2 36.6 36.6 36.1 30.9 30.9 LOS by Move: C C C D C C D D D D C C HCM2k95thQ: 17 20 20 10 15 15 9 11 11 10 15 15 ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA AM Existing plus Project Mon Feb 8, 2016 18:20:13 Page 4-1 -------------------------------------------------------------------------------- AM Peak Hour - Existing plus Project Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Operations Method (Future Volume Alternative) ******************************************************************************** Intersection #2 Westborough Boulevard/Oakmont Drive-Callan Boulevard ******************************************************************************** Cycle (sec): 100 Critical Vol./Cap.(X): 0.703 Loss Time (sec): 0 Average Delay (sec/veh): 25.1 Optimal Cycle: 63 Level Of Service: C ******************************************************************************** Street Name: Oakmont Drive-Callan Boulevard Westborough Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Permitted Permitted Protected Protected Rights: Include Include Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Y+R: 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Lanes: 0 1 0 0 1 1 0 1 0 1 1 0 2 0 1 1 0 2 0 1 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 7:30-8:30 Base Vol: 35 79 55 345 113 72 50 821 26 179 302 294 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 35 79 55 345 113 72 50 821 26 179 302 294 Added Vol: 2 2 3 0 1 0 0 0 1 1 0 0 PasserByVol: 0 0 0 0 0 0 0 0 0 0 0 0 Initial Fut: 37 81 58 345 114 72 50 821 27 180 302 294 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 0.89 PHF Volume: 42 91 65 388 128 81 56 922 30 202 339 330 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 42 91 65 388 128 81 56 922 30 202 339 330 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 FinalVolume: 42 91 65 388 128 81 56 922 30 202 339 330 ------------|---------------||---------------||---------------||---------------| Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.90 0.90 0.85 0.61 1.00 0.85 0.95 0.95 0.85 0.95 0.95 0.85 Lanes: 0.31 0.69 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 Final Sat.: 535 1171 1615 1157 1900 1615 1805 3610 1615 1805 3610 1615 ------------|---------------||---------------||---------------||---------------| Capacity Analysis Module: Vol/Sat: 0.08 0.08 0.04 0.34 0.07 0.05 0.03 0.26 0.02 0.11 0.09 0.20 Crit Moves: **** **** **** Green/Cycle: 0.48 0.48 0.48 0.48 0.48 0.48 0.07 0.36 0.36 0.16 0.45 0.45 Volume/Cap: 0.16 0.16 0.08 0.70 0.14 0.11 0.45 0.70 0.05 0.70 0.21 0.45 Delay/Veh: 14.9 14.9 14.3 24.6 14.7 14.5 47.3 28.9 20.7 47.4 16.5 19.2 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 14.9 14.9 14.3 24.6 14.7 14.5 47.3 28.9 20.7 47.4 16.5 19.2 LOS by Move: B B B C B B D C C D B B HCM2k95thQ: 5 5 2 19 4 3 3 22 1 14 7 14 ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA PM Existing plus Project Mon Feb 8, 2016 18:20:17 Page 4-1 -------------------------------------------------------------------------------- PM Peak Hour - Existing plus Project Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Operations Method (Future Volume Alternative) ******************************************************************************** Intersection #2 Westborough Boulevard/Oakmont Drive-Callan Boulevard ******************************************************************************** Cycle (sec): 100 Critical Vol./Cap.(X): 0.394 Loss Time (sec): 0 Average Delay (sec/veh): 18.5 Optimal Cycle: 31 Level Of Service: B ******************************************************************************** Street Name: Oakmont Drive-Callan Boulevard Westborough Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Permitted Permitted Protected Protected Rights: Include Include Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Y+R: 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Lanes: 0 1 0 0 1 1 0 1 0 1 1 0 2 0 1 1 0 2 0 1 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 4:45-5:45 Base Vol: 38 50 22 149 47 34 112 402 31 45 670 275 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 38 50 22 149 47 34 112 402 31 45 670 275 Added Vol: 1 1 2 0 2 0 0 0 2 3 0 0 PasserByVol: 0 0 0 0 0 0 0 0 0 0 0 0 Initial Fut: 39 51 24 149 49 34 112 402 33 48 670 275 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 PHF Volume: 41 54 25 157 52 36 118 423 35 51 705 289 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 41 54 25 157 52 36 118 423 35 51 705 289 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 FinalVolume: 41 54 25 157 52 36 118 423 35 51 705 289 ------------|---------------||---------------||---------------||---------------| Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.89 0.89 0.85 0.62 1.00 0.85 0.95 0.95 0.85 0.95 0.95 0.85 Lanes: 0.43 0.57 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 Final Sat.: 730 955 1615 1174 1900 1615 1805 3610 1615 1805 3610 1615 ------------|---------------||---------------||---------------||---------------| Capacity Analysis Module: Vol/Sat: 0.06 0.06 0.02 0.13 0.03 0.02 0.07 0.12 0.02 0.03 0.20 0.18 Crit Moves: **** **** **** Green/Cycle: 0.34 0.34 0.34 0.34 0.34 0.34 0.17 0.53 0.53 0.13 0.50 0.50 Volume/Cap: 0.17 0.17 0.05 0.39 0.08 0.07 0.39 0.22 0.04 0.22 0.39 0.36 Delay/Veh: 23.3 23.3 22.2 25.9 22.5 22.4 38.1 12.4 11.1 39.6 16.0 15.8 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 23.3 23.3 22.2 25.9 22.5 22.4 38.1 12.4 11.1 39.6 16.0 15.8 LOS by Move: C C C C C C D B B D B B HCM2k95thQ: 4 4 1 8 2 2 6 7 1 3 14 11 ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA AM Existing plus Project Mon Feb 8, 2016 18:20:13 Page 5-1 -------------------------------------------------------------------------------- AM Peak Hour - Existing plus Project Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Operations Method (Future Volume Alternative) ******************************************************************************** Intersection #3 Westborough Boulevard/Gellert Boulevard ******************************************************************************** Cycle (sec): 100 Critical Vol./Cap.(X): 0.957 Loss Time (sec): 0 Average Delay (sec/veh): 42.6 Optimal Cycle: 180 Level Of Service: D ******************************************************************************** Street Name: Gellert Boulevard Westborough Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Protected Protected Protected Protected Rights: Include Include Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Y+R: 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Lanes: 1 0 1 0 1 1 1 1 0 1 1 0 2 0 1 1 0 3 0 1 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 7:30-8:30 Base Vol: 56 46 362 557 57 130 119 1604 29 124 650 161 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 56 46 362 557 57 130 119 1604 29 124 650 161 Added Vol: 0 0 0 0 0 0 1 4 0 0 1 0 PasserByVol: 0 0 0 0 0 0 0 0 0 0 0 0 Initial Fut: 56 46 362 557 57 130 120 1608 29 124 651 161 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 PHF Volume: 60 49 385 593 61 138 128 1711 31 132 693 171 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 60 49 385 593 61 138 128 1711 31 132 693 171 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 FinalVolume: 60 49 385 593 61 138 128 1711 31 132 693 171 ------------|---------------||---------------||---------------||---------------| Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.95 1.00 0.85 0.91 0.91 0.85 0.95 0.95 0.85 0.95 0.91 0.85 Lanes: 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 3.00 1.00 Final Sat.: 1805 1900 1615 3455 1727 1615 1805 3610 1615 1805 5187 1615 ------------|---------------||---------------||---------------||---------------| Capacity Analysis Module: Vol/Sat: 0.03 0.03 0.24 0.17 0.04 0.09 0.07 0.47 0.02 0.07 0.13 0.11 Crit Moves: **** **** **** **** Green/Cycle: 0.12 0.25 0.25 0.18 0.31 0.31 0.20 0.50 0.50 0.08 0.37 0.37 Volume/Cap: 0.28 0.10 0.96 0.96 0.11 0.28 0.36 0.96 0.04 0.96 0.36 0.28 Delay/Veh: 40.8 29.0 70.8 64.9 24.7 26.4 35.2 36.8 13.0 109.3 22.8 22.2 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 40.8 29.0 70.8 64.9 24.7 26.4 35.2 36.8 13.0 109.3 22.8 22.2 LOS by Move: D C E E C C D D B F C C HCM2k95thQ: 4 2 29 25 3 7 7 52 1 14 11 7 ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA PM Existing plus Project Mon Feb 8, 2016 18:20:17 Page 5-1 -------------------------------------------------------------------------------- PM Peak Hour - Existing plus Project Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Operations Method (Future Volume Alternative) ******************************************************************************** Intersection #3 Westborough Boulevard/Gellert Boulevard ******************************************************************************** Cycle (sec): 100 Critical Vol./Cap.(X): 0.638 Loss Time (sec): 0 Average Delay (sec/veh): 27.2 Optimal Cycle: 63 Level Of Service: C ******************************************************************************** Street Name: Gellert Boulevard Westborough Boulevard Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Protected Protected Protected Protected Rights: Include Include Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Y+R: 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Lanes: 1 0 1 0 1 1 1 1 0 1 1 0 2 0 1 1 0 3 0 1 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 5:00-6:00 Base Vol: 41 79 169 437 81 218 168 615 13 203 1295 444 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 41 79 169 437 81 218 168 615 13 203 1295 444 Added Vol: 0 0 0 0 0 1 1 2 0 0 4 0 PasserByVol: 0 0 0 0 0 0 0 0 0 0 0 0 Initial Fut: 41 79 169 437 81 219 169 617 13 203 1299 444 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 PHF Volume: 44 84 180 465 86 233 180 656 14 216 1382 472 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 44 84 180 465 86 233 180 656 14 216 1382 472 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 FinalVolume: 44 84 180 465 86 233 180 656 14 216 1382 472 ------------|---------------||---------------||---------------||---------------| Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 0.95 1.00 0.85 0.91 0.91 0.85 0.95 0.95 0.85 0.95 0.91 0.85 Lanes: 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 3.00 1.00 Final Sat.: 1805 1900 1615 3466 1733 1615 1805 3610 1615 1805 5187 1615 ------------|---------------||---------------||---------------||---------------| Capacity Analysis Module: Vol/Sat: 0.02 0.04 0.11 0.13 0.05 0.14 0.10 0.18 0.01 0.12 0.27 0.29 Crit Moves: **** **** **** **** Green/Cycle: 0.06 0.17 0.17 0.21 0.33 0.33 0.16 0.37 0.37 0.24 0.46 0.46 Volume/Cap: 0.44 0.25 0.64 0.64 0.15 0.44 0.64 0.49 0.02 0.49 0.58 0.64 Delay/Veh: 48.8 36.0 43.1 37.6 23.7 26.8 44.3 24.5 20.0 33.3 20.3 22.6 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 48.8 36.0 43.1 37.6 23.7 26.8 44.3 24.5 20.0 33.3 20.3 22.6 LOS by Move: D D D D C C D C B C C C HCM2k95thQ: 4 5 12 15 4 11 12 16 1 12 21 21 ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA AM Existing plus Project Mon Feb 8, 2016 18:20:13 Page 6-1 -------------------------------------------------------------------------------- AM Peak Hour - Existing plus Project Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Unsignalized Method (Future Volume Alternative) ******************************************************************************** Intersection #4 Shannon Drive/Oakmont Drive ******************************************************************************** Average Delay (sec/veh): 4.0 Worst Case Level Of Service: B[ 13.5] ******************************************************************************** Street Name: Oakmont Drive Shannon Drive Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Uncontrolled Uncontrolled Stop Sign Stop Sign Rights: Include Include Include Include Lanes: 0 0 1! 0 0 0 0 1! 0 0 0 0 1! 0 0 0 0 1! 0 0 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 7:45-8:45 Base Vol: 2 84 5 50 110 9 13 4 2 4 1 59 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 2 84 5 50 110 9 13 4 2 4 1 59 Added Vol: 0 0 0 0 0 2 6 2 1 0 1 0 PasserByVol: 0 0 0 0 0 0 0 0 0 0 0 0 Initial Fut: 2 84 5 50 110 11 19 6 3 4 2 59 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.69 PHF Volume: 3 122 7 72 159 16 28 9 4 6 3 86 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 FinalVolume: 3 122 7 72 159 16 28 9 4 6 3 86 ------------|---------------||---------------||---------------||---------------| Critical Gap Module: Critical Gp: 4.1 xxxx xxxxx 4.1 xxxx xxxxx 7.1 6.5 6.2 7.1 6.5 6.2 FollowUpTim: 2.2 xxxx xxxxx 2.2 xxxx xxxxx 3.5 4.0 3.3 3.5 4.0 3.3 ------------|---------------||---------------||---------------||---------------| Capacity Module: Cnflict Vol: 175 xxxx xxxxx 129 xxxx xxxxx 488 447 167 450 451 125 Potent Cap.: 1413 xxxx xxxxx 1469 xxxx xxxxx 494 509 882 523 507 931 Move Cap.: 1413 xxxx xxxxx 1469 xxxx xxxxx 428 482 882 492 480 931 Volume/Cap: 0.00 xxxx xxxx 0.05 xxxx xxxx 0.06 0.02 0.00 0.01 0.01 0.09 ------------|---------------||---------------||---------------||---------------| Level Of Service Module: 2Way95thQ: 0.0 xxxx xxxxx 0.2 xxxx xxxxx xxxx xxxx xxxxx xxxx xxxx xxxxx Control Del: 7.6 xxxx xxxxx 7.6 xxxx xxxxx xxxxx xxxx xxxxx xxxxx xxxx xxxxx LOS by Move: A * * A * * * * * * * * Movement: LT - LTR - RT LT - LTR - RT LT - LTR - RT LT - LTR - RT Shared Cap.: xxxx xxxx xxxxx xxxx xxxx xxxxx xxxx 465 xxxxx xxxx 859 xxxxx SharedQueue:xxxxx xxxx xxxxx xxxxx xxxx xxxxx xxxxx 0.3 xxxxx xxxxx 0.4 xxxxx Shrd ConDel:xxxxx xxxx xxxxx xxxxx xxxx xxxxx xxxxx 13.5 xxxxx xxxxx 9.7 xxxxx Shared LOS: * * * * * * * B * * A * ApproachDel: xxxxxx xxxxxx 13.5 9.7 ApproachLOS: * * B A ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA PM Existing plus Project Mon Feb 8, 2016 18:20:17 Page 6-1 -------------------------------------------------------------------------------- PM Peak Hour - Existing plus Project Conditions -------------------------------------------------------------------------------- Level Of Service Computation Report 2000 HCM Unsignalized Method (Future Volume Alternative) ******************************************************************************** Intersection #4 Shannon Drive/Oakmont Drive ******************************************************************************** Average Delay (sec/veh): 2.8 Worst Case Level Of Service: B[ 10.2] ******************************************************************************** Street Name: Oakmont Drive Shannon Drive Approach: North Bound South Bound East Bound West Bound Movement: L - T - R L - T - R L - T - R L - T - R ------------|---------------||---------------||---------------||---------------| Control: Uncontrolled Uncontrolled Stop Sign Stop Sign Rights: Include Include Include Include Lanes: 0 0 1! 0 0 0 0 1! 0 0 0 0 1! 0 0 0 0 1! 0 0 ------------|---------------||---------------||---------------||---------------| Volume Module: >> Count Date: 12 Jan 2016 << 5:00-6:00 Base Vol: 2 68 1 24 57 12 3 1 2 2 2 27 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 2 68 1 24 57 12 3 1 2 2 2 27 Added Vol: 1 0 0 0 0 7 4 1 0 0 2 0 PasserByVol: 0 0 0 0 0 0 0 0 0 0 0 0 Initial Fut: 3 68 1 24 57 19 7 2 2 2 4 27 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 PHF Volume: 4 83 1 29 70 23 9 2 2 2 5 33 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 FinalVolume: 4 83 1 29 70 23 9 2 2 2 5 33 ------------|---------------||---------------||---------------||---------------| Critical Gap Module: Critical Gp: 4.1 xxxx xxxxx 4.1 xxxx xxxxx 7.1 6.5 6.2 7.1 6.5 6.2 FollowUpTim: 2.2 xxxx xxxxx 2.2 xxxx xxxxx 3.5 4.0 3.3 3.5 4.0 3.3 ------------|---------------||---------------||---------------||---------------| Capacity Module: Cnflict Vol: 93 xxxx xxxxx 84 xxxx xxxxx 249 231 81 233 242 84 Potent Cap.: 1515 xxxx xxxxx 1525 xxxx xxxxx 708 672 984 726 663 981 Move Cap.: 1515 xxxx xxxxx 1525 xxxx xxxxx 669 658 984 710 649 981 Volume/Cap: 0.00 xxxx xxxx 0.02 xxxx xxxx 0.01 0.00 0.00 0.00 0.01 0.03 ------------|---------------||---------------||---------------||---------------| Level Of Service Module: 2Way95thQ: 0.0 xxxx xxxxx 0.1 xxxx xxxxx xxxx xxxx xxxxx xxxx xxxx xxxxx Control Del: 7.4 xxxx xxxxx 7.4 xxxx xxxxx xxxxx xxxx xxxxx xxxxx xxxx xxxxx LOS by Move: A * * A * * * * * * * * Movement: LT - LTR - RT LT - LTR - RT LT - LTR - RT LT - LTR - RT Shared Cap.: xxxx xxxx xxxxx xxxx xxxx xxxxx xxxx 708 xxxxx xxxx 904 xxxxx SharedQueue:xxxxx xxxx xxxxx xxxxx xxxx xxxxx xxxxx 0.1 xxxxx xxxxx 0.1 xxxxx Shrd ConDel:xxxxx xxxx xxxxx xxxxx xxxx xxxxx xxxxx 10.2 xxxxx xxxxx 9.2 xxxxx Shared LOS: * * * * * * * B * * A * ApproachDel: xxxxxx xxxxxx 10.2 9.2 ApproachLOS: * * B A ******************************************************************************** Note: Queue reported is the number of cars per lane. ******************************************************************************** Traffix 8.0.0715 (c) 2008 Dowling Assoc. Licensed to W-TRANS, Santa Rosa, CA EXHIBIT B: COMMENTS, RESPONSE, AND ERRATA RECEIVED FOR THE OCTOBER 2018 RECIRCULATED IS/MND Attachment to the Review and Discussion of Comment Letters for the October 2018 Recirculated IS/MND for the Revised Oakmont Meadows Residential Development Project RECIRCULATED INITIAL STUDY AND MITIGATED NEGATIVE DECLARATION STATE CLEARINGHOUSE NUMBER: 2016042067 OAKMONT MEADOWS RESIDENTIAL DEVELOPMENT PROJECT Oakmont Meadows Residential Development Project, Recirculated IS/MND Errata Page 1 ERRATA PURPOSE OF THE ERRATA SHEET This errata document is intended to be amended to the Initial Study and Mitigated Negative Declaration (IS/MND) for the proposed Oakmont Meadows Residential Development Project (Project). The revisions in this document are considered minor only and not “substantial revision” that would trigger recirculation of the IS/MND under CEQA Guidelines Section 15073.5. These revisions do not identify a new significant effect, or revise findings of the residual levels of effects. REVISIONS TO THE IS/MND The following are minor text changes, additions or modifications made to the IS/MND. A page number from the IS/MND and explanation of each revision is included in italics preceding each revision. Existing and revised IS/MND text is indented. Deletions are noted by strikethrough; additions are underlined. Page 12: The Hazardous Materials Impact and Mitigation Measure Haz-1 are hereby removed from the list of potentially significant impacts requiting mitigation. As detailed in changes to pages 36 to 37, the results of the Environmental Site Assessments conclude hazardous materials are not present at the site and therefore there is no potentially significant impact related to this topic and no mitigation is needed. a-d) Hazardous Materials. The Project site was fully assessed for hazardous materials under the Prior MND, which found that the site is not included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 but that portions of the site were filled in the 1960s, before there were regulatory requirements for the source and contents of fill material and the potential exists for fill at the site to contain materials which would now be classified as hazardous and could be released during construction activities. Since that time, the site has been maintained as a vacant lot so conditions related to hazardous materials would not have changed. A Phase I Environmental Site Assessment was performed by ENGEO for the applicant in November 2017, which confirmed there were no other concerns of hazardous materials at the site other than the undocumented fill. A follow- up Phase II Environmental Site Assessment performed by ENGEO in December 2017 included sampling of the undocumented fill and determined that all tested constituents were below applicable residential screening criteria or within background concentrations of the San Francisco Bay Area and Page 2 Oakmont Meadows Residential Development Project, Recirculated IS/MND Errata therefore that development of the site (with no further need for studies or restrictions) would not pose a human health risk. The Phase I and Phase II Environmental Site Assessments are available with the Project case file at the South San Francisco Planning Division. Page 30: The following revisions are hereby made to the Cultural Resources section to include updated discussion of Tribal Cultural Resources per the request by NAHC. 5. CULTURAL RESOURCES Would the project: Potentially Significant Impact Less Than Significant With Mitigation Less Than Significant Impact No Impact a) Cause a substantial adverse change in the significance of a historical resource as defined in Public Resources Section 15064.5?  b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to Public Resources Section 15064.5?  c) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature?  d) Disturb any human remains, including those interred outside of formal cemeteries?  e) Cause a substantial adverse change in the significance of a tribal cultural resource, defined in Public Resources Code section 21074 as either: 1) a site, feature, place, cultural landscape that is geographically defined in ter ms of the size and scope of the landscape, sacred place, or object with cultural value to a California Native American Tribe, that is listed or eligible for listing on the California Register of Historical Resources, or on a local register of historical resources as defined in Public Resources Code section 5020.1(k), or 2) a resource determined by a lead agency, in its discretion and supported by substantial evidence, to be significant according to the historical register criteria in Public Resources Code section 5024.1 (c), and considering the significance of the resource to a California Native American tribe.  a) Historic Resources. There are no existing structures at the site. The revised Project would have no impact related to historic resources. b, c, e) Archaeological/Paleontological Resources/Human Remains. The Project site was fully assessed for cultural resources under the Prior MND, which found no known cultural, Native American, or archaeological resources at the site but recommended measures to address the unexpected discovery of such resources during ground-disturbing construction activities. These measures are covered under current regulations, as outlined below. If Native American, archaeological, or paleontological resources are discovered on site, these resources shall be handled according to CEQA Section 15064.5(c), which calls on lead agencies to Oakmont Meadows Residential Development Project, Recirculated IS/MND Errata Page 3 refer to the provisions of Section 21083.2 of the Public Resources Code, or Section 21084.1 if the archaeological site is determined to be a historical resource or Section 21084.3(a) if the site is determined to be a tribal cultural resource. This is standard procedure for any project in California, so the impact is considered less than significant. d, e) Human Remains. There are no known human remains that would be disturbed by the proposed Project. If human remains are found during construction activities at the Project site, they will be handled according to Section 7050.5 of the Health and Safety Code or, if the remains are Native American, Section 5097.98 of the Public Resources Code as per CEQA Section 15064.5(d). This is standard procedure for any project in California, so the impact is considered less than significant. Pages 36 to 37: The following revisions are hereby made under the Hazardous Materials discussion to add in results of the Environmental Site Assessments, which conclude hazardous materials are not present at the site and mitigation is not needed, and to note expected use of common household hazardous waste products by future residential uses upon request from DTSC. a-d) Hazardous Materials. The Project site was fully assessed for hazardous materials under the Prior MND, which found that the site is not included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 but that portions of the site were filled in the 1960s, before there were regulatory requirements for the source and contents of fill material and the potential exists for fill at the site to contain materials which would now be classified as hazardous and could be released during construction activities. Since that time, the site has been maintained as a vacant lot so conditions related to hazardous materials would not have changed. A Phase I Environmental Site Assessment was performed by ENGEO for the applicant in November 2017, which confirmed there were no other concerns of hazardous materials at the site other than the undocumented fill. A follow- up Phase II Environmental Site Assessment performed by ENGEO in December 2017 included sampling of the undocumented fill and determined that all tested constituents were below applicable residential screening criteria or within background concentrations of the San Francisco Bay Area and therefore that development of the site (with no further need for studies or restrictions) would not pose a human health risk. The Phase I and Phase II Environmental Site Assessments are available with the Project case file at the South San Francisco Planning Division. The Project site is located approximately 450 feet southwest of the Westborough Middle School, so is within the vicinity of a school. To mitigate the potential for upset of hazardous materials during the construction period, the revised Project shall implement the following measure: Mitigation Measure Haz-1: Halting Work on Encountering Materials Believed to be Hazardous. In the event that materials which are believed to be hazardous are encountered during site preparation or excavation work, all such activity at the project site shall be halted until the material in question has been evaluated by the South San Francisco Fire Department and/or the San Mateo County Environmental Health Department. Prior to the resumption of work at the project site, implementation of appropriate response measures and disposal methods in accordance with applicable state and local regulations and as approved by the Fire Department would reduce the impact to a level of less than significant. Additionally, it is likely that equipment used at the site during construction activities could utilize substances considered by regulatory bodies as hazardous, such as diesel fuel and gasoline. However, all construction activities would be required to conform with Title 49 of the Code of Federal Page 4 Oakmont Meadows Residential Development Project, Recirculated IS/MND Errata Regulations, US Department of Transportation (DOT), State of California, and local laws, ordinances and procedures, which would minimize the potential for accidental release. The average household on the project site may at times purchase and store cleaning products, paint, solvents, and garden-related supplies that may be classified as hazardous waste. These are referred to as of household hazardous waste (HHW) would be handled in such limited quantities and stored/used in such a manner so as not to pose a significant threat to the environment. Potential impacts are confined to the temporary construction period. As discussed above oOnce operational, residential uses would not be considered a substantial potential source for hazardous material use or release. With implementation of Mitigation Measure Haz-1 and conformance with applicable regulations, the impact related to hazardous materials would be less than significant with mitigation. LAMPHIER-GREGORY 1944 EMBARCADERO, OAKLAND, CA 94606 PHONE 510 535-6690 FAX 510 535-6699 LAMPHIER-GREGORY MEMO TO: Billy Gross City of South San Francisco Department of Economic and Community Development 315 Maple Avenue South San Francisco, CA 94080 FROM: Rebecca Auld, Senior Planner Lamphier-Gregory SUBJECT: Oakmont Meadows Project Recirculated IS/MND – Review and Discussion of Comment Letters DATE: November 19, 2018 PURPOSE OF THIS MEMO This memo provides a brief discussion of comments received in response to the Recirculated Initial Study/Mitigated Negative Declaration (“Recirculated IS/MND”) for the Oakmont Meadows Residential Development Project (“Project”). Though the California Environmental Quality Act (“CEQA”) does not require a lead agency to formally respond to written comments received on a Recirculated IS/MND, this memorandum is being provided by the Recirculated IS/MND preparer to demonstrate that the comments do not present substantial evidence supporting a fair argument that the Project may have a significant environmental impact, or that the Recirculated IS/MND should be revised and recirculated for public review. While this memo is focused to environmental consideration, all comment letters have been provided to City staff and decision makers in their entirety for their information and consideration. SUMMARY OF CONCLUSIONS In summary, the letters have not raised any issues that would require recirculation of the Recirculated IS/MND or preparation of an EIR under section 15073.5 of the CEQA Guidelines as no new significant effects were identified and the significance of identified impacts remains unchanged and do not result in significant impacts that cannot be mitigated. BILLY GROSS 11/16/18 PAGE 2 LAMPHIER-GREGORY 1944 EMBARCADERO, OAKLAND, CA 94606 PHONE 510 535-6690 FAX 510 535-6699 COMMENTS RECEIVED The 30-day comment period for the Recirculated IS/MND ran from 10/12/2018 to 11/13/2018. Four comment letters were received during the comment period, as listed below. Comments are included in full as Attachment 1. Agency Comments  NAHC Letter: Gayle Totton, Associate Governmental Project Analyst, Native American Heritage Commission, dated 10/22/2018  DTSC Letter: Isabella Roman, Environmental Scientist, Site Mitigation and Restoration Program, Department of Toxic Substances Control, dated 10/26/2018 Public Comments  Wai Letter Erlie & Stanley Wai, dated 11/6/2018  Correa Letter: Samuel H. Jones with Parker-Stanbury LLP for Maureen Correa, dated 11/7/2018  Kong Letter: Kong Residence, dated 11/11/2018 COMMENTS PREVIOUSLY RECEIVED Comments had previously been received following circulation of the original April 2016 IS/MND. Those comments, the response, and errata for the April 2016 IS/MND are included with this document as Attachment 2. The prior comment/response/errata process was taken into account during preparation of the Recirculated IS/MND and these prior comment letters do not raise any additional environmental concerns related to the revised project and Recirculated IS/MND. DISCUSSION OF THE AGENCY COMMENT LETTERS NAHC Letter This letter requests update of the Tribal Cultural Resources assessment in the recirculated document to the current standards. Revisions have been added in an errata document to address these requests, including the addition of the updated checklist language and identification of the appropriate procedures in the event of discovery. The City complies with AB 52 and no tribes have requested consultation for this area in South San Francisco. The comments in this letter do not identify any new significant effects of the Project and the significance of identified impacts in the Recirculated IS/MND remains unchanged. DTSC Letter This letter requested a Phase I for the Project site. The Project Phase I and Phase II Environmental Site Assessments (ESAs) were provided and are available as part of the case file with the City. The ESAs conclude that constituents in the undocumented fill were below applicable residential screening criteria or within background concentrations of the San Francisco Bay Area and therefore that development of the site (with no further need for studies or restrictions) would not pose a human health risk. Revisions have BILLY GROSS 11/16/18 PAGE 3 LAMPHIER-GREGORY 1944 EMBARCADERO, OAKLAND, CA 94606 PHONE 510 535-6690 FAX 510 535-6699 been added in an errata document to reflect the conclusions of the ESAs, which includes removal of the potential impact and mitigation measure Haz-1 related to the undocumented fill. This letter also requested reference to the potential for residences to store limited quantities of household hazardous waste. Revisions have been added in an errata document to address this request. The comments in this letter do not identify any new significant effects of the Project and the significance of identified impacts in the Recirculated IS/MND remains unchanged. DISCUSSION OF PUBLIC COMMENTS Public comment letters are included as attachments to this memo and the comments they contain are addressed by topic below. Traffic (Wai, Correa, Kong letters) Commenters discussed the increased volume of traffic resulting from Project development, either in general or specifically related to vicinity streets and intersections. The Recirculated IS/MND states on pages 49-50 under the Vehicle Circulation and Congestion heading: The revised Project would generate an average of 128 new trips daily, which is 27 fewer than under the 2016 Project, with 10 new trips during the a.m. peak hour and 11 new trips during the p.m. peak hour (was 12 and 16 respectively under the 2016 Project). The reduced amount of projected trips compared to the 2016 Project is due to lower trip generation of townhouse units compared to single-family detached units. The City of South San Francisco has established the minimally acceptable LOS standard of D or better at all intersections in the City. The Westborough Boulevard/Skyline Boulevard intersection is located on State Route 35, Skyline Boulevard, which is a facility in the County’s Management Program (CMP) and included in the traffic assessment for this Project. All study intersections were operating between LOS A and LOS D during the a.m. and p.m. peak hours and would continue to do so with the addition of Project traffic (see Table 5 in the traffic study included as Attachment A). The transportation assessment therefore determined that, based on the addition of the revised Project generation trips to current conditions, the intersections would continue to operate at acceptable LOS and impacts would be less than significant. The volume of vehicles generated by the Project equates to 10 trips in the a.m. peak hour and 11 trips in the p.m. peak hour. The resultant level of traffic on nearby residential streets would be well within traffic levels expected in a low-density residential neighborhood and on low-volume residential streets and would not be considered a level of traffic that is unsafe or otherwise incompatible with a residential neighborhood. Full details of the analysis in the Transportation Assessment can be found in Attachment B of the Recirculated IS/MND. Some commenters noted concerns related specifically to the intersection of Oakmont Drive and Shannon Drive and the worsening of intersection traffic and safety conditions. Further information specific to the Oakmont Drive and Shannon Drive intersection traffic and safety conditions is included in the Transportation Assessment (Attachment B of the Recirculated IS/MND) under Collision History on pages 2-3 as well as on page 5 under Existing Plus Project Conditions, as excerpted below. Additional discussion and data tables can be found in the source document. BILLY GROSS 11/16/18 PAGE 4 LAMPHIER-GREGORY 1944 EMBARCADERO, OAKLAND, CA 94606 PHONE 510 535-6690 FAX 510 535-6699 As presented in Table 1, the calculated collision rates for the study intersections were compared to average collision rates for similar facilities statewide, as indicated in 2012 Collision Data on California State Highways, California Department of Transportation. Generally, the intersections operate below or near the statewide average for similar facilities. The intersections for which safety concerns were identified in the letters included Westborough Blvd/Oakmont Dr/Callan Blvd had a collision rate of 0.20 compared to a statewide average for that type of intersection of 0.27 and Shannon Dr/Oakmont Dr, which had a collision rate of 0.00 compared to a statewide average for that type of intersection of 0.15. Both these intersections are operating better than statewide safety averages and the Project would not result in changes to the intersections or levels of traffic that would be expected to change the safety rate of the intersections. Safety of pedestrians in particular was noted as a concern by some commenters. As noted above, the Project would meet all local design and construction standards and would not result in an increase in design hazards. Alternative modes, and specifically sidewalk provisions for pedestrians, were additionally reviewed and found to be adequate to provide safe and direct pedestrian access (as discussed under item f on page 51 of the Recirculated IS/MND). Proposed sidewalks would connect to existing sidewalks on Shannon Drive and Oakmont Drive and pedestrians would be able to move freely along sidewalks. The traffic-related comments do not identify any new significant effects and the significance of identified impacts in the Recirculated IS/MND remains unchanged. Construction Dust and Noise (Wai and Correa letters) These comments note concerns related to construction-period dust and/or noise. The potential for air quality impacts to occur during the Project’s construction period were analyzed on pages 20 through 25 of the Recirculated IS/MND, with the requirement to implement construction management practices and construction emissions minimization practices (mitigation measures Air-1 and Air-2) to minimize dust and emissions during the construction period, which resulted in a conclusion that impacts related to construction-period dust and emissions would not be significant with implementation of the identified mitigation. The potential for the Project to result in noise impacts during the construction period was analyzed on pages 44 and 45 of the Recirculated IS/MND. The Project would comply with the City’s noise ordinance as it relates to noise limits on construction equipment and hours of construction activities and would not result in significant vibrations at nearby residences. The Project would not result in a significant i mpact related to construction noise or vibration. The comments do not identify any new significant effects and the significance of identified impacts in the Recirculated IS/MND remains unchanged. Non-CEQA Topics Homeowner-related Issues (Wai letter) Comments were submitted regarding homeowners’ association-related issues including the use of private roads in the Oakmont Vistas neighborhood for Project access during construction and operation, use of Oakmont Vistas private recreational facilities by Project residents, or other perceived homeowners’ association costs. BILLY GROSS 11/16/18 PAGE 5 LAMPHIER-GREGORY 1944 EMBARCADERO, OAKLAND, CA 94606 PHONE 510 535-6690 FAX 510 535-6699 These comments relate to the specifics of homeowners’ association social and economic considerations and are not comments on the environmental analysis in the Recirculated IS/MND and are not further addressed herein. All comment letters have been provided to City staff and decision makers and the applicant for their information and review. Property Values (Wai and Correa letters) These comments relate to the assertion there may be a lowering of property values as a result of developing the Project. Economic impacts are not generally studied under CEQA. As noted in section 15131(a) of the State CEQA Guidelines, “Economic or social effects of a project shall not be treated as significant effects on the environment. An EIR may trace a chain of cause and effect from a proposed decision on a project through anticipated economic or social changes resulting from the project to physical changes caused in turn by the economic or social changes.” Such “physical changes” are often referred to as urban decay. Urban decay is the process whereby a previously functioning city, or part of a city, falls into disrepair and decrepitude. Turnover of ownership and/or reduction in values would not in and of themselves be considered urban decay. The construction and operation of the Project would not reasonably be considered to result in physical decay due to economic or social effects. The Correa letter questions the change in views as it relates to property values. As not ed on page 17 of the Recirculated IS/MND, the Project would not substantially change views toward identified regional scenic features and in any case, changes to private views would not generally be considered an environmental impact. Therefore, the discussion of changes in views in relation to property values is correctly addressed as a non-CEQA topic. These comments are not comments on the environmental analysis in the Recirculated IS/MND and are not further addressed herein. All comment letters have been provided to City staff and decision makers and the applicant for their information and review. Privacy (Correa letter) The Correa letter expresses concerns about privacy at their property, which has windows facing the Project site, and questions whether there will be a structural boundary between her property and the Project site. As shown on Figures 2 and 3 of the Recirculated IS/MND, a wood perimeter fence is proposed above the existing retaining wall near the commenter’s northern property line. The fence will meet City regulations and guidelines related to residential fencing. As shown on the plans, this fence will turn east and connect to the existing wood fence to remain along the eastern property lines of properties fronting Oakmont Drive. Parking-related Issues (Wai, Correa, and Kong letters) These comments relate to parking by residents of the Project and reduction in parking on Oakmont Drive for the proposed driveway and related site clearance. The traffic study (Attachment B of the environmental document), noted the following about parking: Per the South San Francisco Municipal Code 20.330.004, the townhomes would each require two spaces with at least one of the spaces covered for a total of 44 provided spaces. Per the site plan, each of the units would be equipped with a two-car garage, for a total of 44 covered parking spaces. Additional parking includes 27 driveway spaces, and 14 on-street spaces, for a total of 85 BILLY GROSS 11/16/18 PAGE 6 LAMPHIER-GREGORY 1944 EMBARCADERO, OAKLAND, CA 94606 PHONE 510 535-6690 FAX 510 535-6699 proposed parking spaces. The proposed parking supply would adequately satisfy the City’s Municipal Code. For a comparison, the anticipated parking demand was estimated using standard parking demand rates published by ITE in Parking Generation, 4th Edition, 2010. The parking demand for the proposed project was estimated using published standard rates for Residential Townhouse (ITE LU#230), which estimates demand based on the number of dwelling units. Based on the parking generation rates, the average weekday parking demand would be 31 parking stalls which would be accommodated with the proposed parking supply. The provision of parking spaces in the Project was determined to exceed both City requirements and projected Project demand. Unless parking provisions are severely inadequate such that significant impacts related to traffic and air quality could occur from vehicles circling to find parking, the availability of parking is considered a social issue, and not an environmental issue, and is therefore not addressed under CEQA. As discussed, parking provisions are considered adequate and there would be no environmental impact related to parking availability. The Kong letter additionally asserted that the Project would result in parking within a bus stop and the Correa letter requested reassurance that the bus stop on the corner of Oakmont would not be blocked or removed. The Project does not propose allowing parking on any existing streets where it is currently prohibited, so would not be the cause of allowing parking in a bus stop, and does not propose otherwise blocking or removing the bus stop. Therefore, these comments are not comments on the environmental analysis in the Recirculated IS/MND and are not further addressed herein. All comment letters have been provided to City staff and decision makers for their information and review. STATE OF CALIFORNIA Edmund G. Brown Jr., Governor NATIVE AMERICAN HERITAGE COMMISSION Environmental and Cultural Department 1550 Harbor Blvd., Suite 100 West Sacramento, CA 95691 Phone (916) 373-3710 Fax (916) 373-5471 October 22, 2018 Billy Gross City of South San Francisco, Planning Division 315 Maple Avenue South San Francisco, CA 94080 Also sent via e-mail: billy.gross@ssf.net Re: SCH# 2016042067, Oakmont Meadows Residential Development (Revised) Project, City of South San Francisco; San Mateo County, California Dear Mr. Gross: The Native American Heritage Commission (NAHC) has reviewed the Mitigated Negative Declaration (MND) prepared for the project referenced above. The review included the Introduction and Project Description; and the Initial Study/ Environmental Checklist, Evaluation of Environmental Impacts, section 5, Cultural Resources prepared by Lampher-Gregory for the City of South San Francisco. We have the following concerns: • There is no Tribal Cultural Resources section or subsection in the Initial Study / Environmental Checklist that addresses the questions of significance for Tribal Cultural Resources as per California Natural Resources Agency (2016) “Final Text for tribal cultural resources update to Appendix G: Environmental Checklist Form,” http://resources.ca.gov/ceqa/docs/ab52/Clean-final-AB-52-App-G-text-Submitted.pdf • There is no documentation of government-to-government consultation by the lead agency under AB-52 with Native American tribes traditionally and culturally affiliated to the project area as required by statute, or that mitigation measures were developed in consultation with the tribes. • Mitigation for inadvertent finds of Archaeological Resources, Cultural Resources, Tribal Cultural Resources, and Human Remains is missing or incomplete. Standard mitigation measures should be included in the document. Please refer to Health and Safety Code § 7050.5 and Public Resources Code § 5097.98 for the process for inadvertent finds of human remains. Sample mitigation measures for Tribal Cultural Resources can be found in the CEQA guidelines at http://opr.ca.gov/docs/Revised_AB_52_Technical_Advisory_March_2017.pdf • Cultural Resources assessments are out of date (1999). These should be current to adequately assess the existence and significance of tribal cultural resources and plan for avoidance, preservation in place, or barring both, mitigation of project-related impacts to tribal cultural resources. The lack of documented resources does not preclude inadvertent finds, which should be addressed in the mitigation measures. Please contact me at gayle.totton@nahc.ca.gov or call (916) 373-3714 if you have any questions. Sincerely, Gayle Totton, B.S., M.A., Ph.D. Associate Governmental Project Analyst Attachment cc: State Clearinghouse Gayle Totton 2 ADDITIONAL INFORMATION The California Environmental Quality Act (CEQA)1, specifically Public Resources Code section 21084.1, states that a project that may cause a substantial adverse change in the significance of a historical resource is a project that may have a significant effect on the environment.2 If there is substantial evidence, in light of the whole record before a lead agency, that a project may have a significant effect on the environment, an environmental impact report (EIR) shall be prepared.3 In order to determine whether a project will cause a substantial adverse change in the significance of a historical resource, a lead agency will need to determine whether there are historical resources with the area of project effect (APE). CEQA was amended in 2014 by Assembly Bill 52. (AB 52).4 AB 52 applies to any project for which a notice of preparation or a notice of negative declaration or mitigated negative declaration is filed on or after July 1, 2015. AB 52 created a separate category for “tribal cultural resources”5, that now includes “a project with an effect that may cause a substantial adverse change in the significance of a tribal cultural resource is a project that may have a significant effect on the environment.6 Public agencies shall, when feasible, avoid damaging effects to any tribal cultural resource.7 Your project may also be subject to Senate Bill 18 (SB 18) (Burton, Chapter 905, Statutes of 2004), Government Code 65352.3, if it also involves the adoption of or amendment to a general plan or a specific plan, or the designation or proposed designation of open space. Both SB 18 and AB 52 have tribal consultation requirements. Additionally, if your project is also subject to the federal National Environmental Policy Act (42 U.S.C. § 4321 et seq.) (NEPA), the tribal consultation requirements of Section 106 of the National Historic Preservation Act of 1966 8 may also apply. Consult your legal counsel about compliance with AB 52 and SB 18 as well as compliance with any other applicable laws. Agencies should be aware that AB 52 does not preclude agencies from initiating tribal consultation with tribes that are traditionally and culturally affiliated with their jurisdictions before the timeframes provided in AB 52. For that reason, we urge you to continue to request Native American Tribal Consultation Lists and Sacred Lands File searches from the NAHC. The request forms can be found online at: http://nahc.ca.gov/resources/forms/. Additional information regarding AB 52 can be found online at http://nahc.ca.gov/wp-content/uploads/2015/10/AB52TribalConsultation_CalEPAPDF.pdf, entitled “Tribal Consultation Under AB 52: Requirements and Best Practices”. The NAHC recommends lead agencies consult with all California Native American tribes that are traditionally and culturally affiliated with the geographic area of your proposed project as early as possible in order to avoid inadvertent discoveries of Native American human remains and best protect tribal cultural resources. A brief summary of portions of AB 52 and SB 18 as well as the NAHC’s recommendations for conducting cultural resources assessments is also attached. Pertinent Statutory Information: Under AB 52: AB 52 has added to CEQA the additional requirements listed below, along with many other requirements: Within fourteen (14) days of determining that an application for a project is complete or of a decision by a public agency to undertake a project, a lead agency shall provide formal notification to a designated contact of, or tribal representative of, traditionally and culturally affiliated California Native American tribes that have requested notice. A lead agency shall begin the consultation process within 30 days of receiving a request for consultation from a California Native American tribe that is traditionally and culturally affiliated with the geographic area of the proposed project.9 and prior to the release of a negative declaration, mitigated negative declaration or environmental impact report. For purposes of AB 52, “consultation shall have the same meaning as provided in Gov. Code § 65352.4 (SB 18).10 The following topics of consultation, if a tribe requests to discuss them, are mandatory topics of consultation: a. Alternatives to the project. b. Recommended mitigation measures. c. Significant effects.11 1. The following topics are discretionary topics of consultation: a. Type of environmental review necessary. b. Significance of the tribal cultural resources. 1 Pub. Resources Code § 21000 et seq. 2 Pub. Resources Code § 21084.1; Cal. Code Regs., tit.14, § 15064.5 (b); CEQA Guidelines Section 15064.5 (b) 3 Pub. Resources Code § 21080 (d); Cal. Code Regs., tit. 14, § 15064 subd.(a)(1); CEQA Guidelines § 15064 (a)(1) 4 Government Code 65352.3 5 Pub. Resources Code § 21074 6 Pub. Resources Code § 21084.2 7 Pub. Resources Code § 21084.3 (a) 8 154 U.S.C. 300101, 36 C.F.R. § 800 et seq. 9 Pub. Resources Code § 21080.3.1, subds. (d) and (e) 10 Pub. Resources Code § 21080.3.1 (b) 11 Pub. Resources Code § 21080.3.2 (a) 3 c. Significance of the project’s impacts on tribal cultural resources. If necessary, project alternatives or appropriate measures for preservation or mitigation that the tribe may recommend to the lead agency. 12 With some exceptions, any information, including but not limited to, the location, description, and use of tribal cultural resources submitted by a California Native American tribe during the environmental review process shall not be included in the environmental document or otherwise disclosed by the lead agency or any other public agency to the public, consistent with Government Code sections 6254 (r) and 6254.10. Any information submitted by a California Native American tribe during the consultation or environmental review process shall be published in a confidential appendix to the environmental document unless the tribe that provided the information consents, in writing, to the disclosure of some or all of the information to the public.13 If a project may have a significant impact on a tribal cultural resource, the lead agency’s environmental document shall discuss both of the following: a. Whether the proposed project has a significant impact on an identified tribal cultural resource. b. Whether feasible alternatives or mitigation measures, including those measures that may be agreed to pursuant to Public Resources Code section 21082.3, subdivision (a), avoid or substantially lessen the impact on the identified tribal cultural resource.14 Consultation with a tribe shall be considered concluded when either of the following occurs: a. The parties agree to measures to mitigate or avoid a significant effect, if a significant effect exists, on a tribal cultural resource; or b. A party, acting in good faith and after reasonable effort, concludes that mutual agreement cannot be reached.15 Any mitigation measures agreed upon in the consultation conducted pursuant to Public Resources Code section 21080.3.2 shall be recommended for inclusion in the environmental document and in an adopted mitigation monitoring and reporting program, if determined to avoid or lessen the impact pursuant to Public Resources Code section 21082.3, subdivision (b), paragraph 2, and shall be fully enforceable.16 If mitigation measures recommended by the staff of the lead agency as a result of the consultation process are not included in the environmental document or if there are no agreed upon mitigation measures at the conclusion of consultation, or if consultation does not occur, and if substantial evidence demonstrates that a project will cause a significant effect to a tribal cultural resource, the lead agency shall consider feasible mitigation pursuant to Public Resources Code section 21084.3 (b).17 An environmental impact report may not be certified, nor may a mitigated negative declaration or a negative declaration be adopted unless one of the following occurs: a. The consultation process between the tribes and the lead agency has occurred as provided in Public Resources Code sections 21080.3.1 and 21080.3.2 and concluded pursuant to Public Resources Code section 21080.3.2. b. The tribe that requested consultation failed to provide comments to the lead agency or otherwise failed to engage in the consultation process. c. The lead agency provided notice of the project to the tribe in compliance with Public Resources Code section 21080.3.1 (d) and the tribe failed to request consultation within 30 days.18 This process should be documented in the Tribal Cultural Resources section of your environmental document. Under SB 18: Government Code § 65352.3 (a) (1) requires consultation with Native Americans on general plan proposals for the purposes of “preserving or mitigating impacts to places, features, and objects described § 5097.9 and § 5091.993 of the Public Resources Code that are located within the city or county’s jurisdiction. Government Code § 65560 (a), (b), and (c) provides for consultation with Native American tribes on the open-space element of a county or city general plan for the purposes of protecting places, features, and objects described in Sections 5097.9 and 5097.993 of the Public Resources Code. • SB 18 applies to local governments and requires them to contact, provide notice to, refer plans to, and consult with tribes prior to the adoption or amendment of a general plan or a specific plan, or the designation of open space. Local governments should consult the Governor’s Office of Planning and Research’s “Tribal Consultation Guidelines,” which can be found online at: https://www.opr.ca.gov/docs/09_14_05_Updated_Guidelines_922.pdf • Tribal Consultation: If a local government considers a proposal to adopt or amend a general plan or a specific plan, or to designate open space it is required to contact the appropriate tribes identified by the NAHC by requesting a “Tribal Consultation List.” If a tribe, once contacted, requests consultation the local government must consult with the tribe on the plan proposal. A tribe has 90 days from the date of receipt of notification to request consultation unless a shorter timeframe has been agreed to by the tribe.19 • There is no Statutory Time Limit on Tribal Consultation under the law. 12 Pub. Resources Code § 21080.3.2 (a) 13 Pub. Resources Code § 21082.3 (c)(1) 14 Pub. Resources Code § 21082.3 (b) 15 Pub. Resources Code § 21080.3.2 (b) 16 Pub. Resources Code § 21082.3 (a) 17 Pub. Resources Code § 21082.3 (e) 18 Pub. Resources Code § 21082.3 (d) 19 (Gov. Code § 65352.3 (a)(2)). 4 • Confidentiality: Consistent with the guidelines developed and adopted by the Office of Planning and Research,20 the city or county shall protect the confidentiality of the information concerning the specific identity, location, character, and use of places, features and objects described in Public Resources Code sections 5097.9 and 5097.993 that are within the city’s or county’s jurisdiction.21 • Conclusion Tribal Consultation: Consultation should be concluded at the point in which: o The parties to the consultation come to a mutual agreement concerning the appropriate measures for preservation or mitigation; or o Either the local government or the tribe, acting in good faith and after reasonable effort, concludes that mutual agreement cannot be reached concerning the appropriate measures of preservation or mitigation.22 NAHC Recommendations for Cultural Resources Assessments: • Contact the NAHC for: o A Sacred Lands File search. Remember that tribes do not always record their sacred sites in the Sacred Lands File, nor are they required to do so. A Sacred Lands File search is not a substitute for consultation with tribes that are traditionally and culturally affiliated with the geographic area of the project’s APE. o A Native American Tribal Contact List of appropriate tribes for consultation concerning the project site and to assist in planning for avoidance, preservation in place, or, failing both, mitigation measures.  The request form can be found at http://nahc.ca.gov/resources/forms/. • Contact the appropriate regional California Historical Research Information System (CHRIS) Center (http://ohp.parks.ca.gov/?page_id=1068) for an archaeological records search. The records search will determine: o If part or the entire APE has been previously surveyed for cultural resources. o If any known cultural resources have been already been recorded on or adjacent to the APE. o If the probability is low, moderate, or high that cultural resources are located in the APE. o If a survey is required to determine whether previously unrecorded cultural resources are present. • If an archaeological inventory survey is required, the final stage is the preparation of a professional report detailing the findings and recommendations of the records search and field survey. o The final report containing site forms, site significance, and mitigation measures should be submitted immediately to the planning department. All information regarding site locations, Native American human remains, and associated funerary objects should be in a separate confidential addendum and not be made available for public disclosure. o The final written report should be submitted within 3 months after work has been completed to the appropriate regional CHRIS center. Examples of Mitigation Measures That May Be Considered to Avoid or Minimize Significant Adverse Impacts to Tribal Cultural Resources: o Avoidance and preservation of the resources in place, including, but not limited to:  Planning and construction to avoid the resources and protect the cultural and natural context.  Planning greenspace, parks, or other open space, to incorporate the resources with culturally appropriate protection and management criteria. o Treating the resource with culturally appropriate dignity, taking into account the tribal cultural values and meaning of the resource, including, but not limited to, the following:  Protecting the cultural character and integrity of the resource.  Protecting the traditional use of the resource.  Protecting the confidentiality of the resource. o Permanent conservation easements or other interests in real property, with culturally appropriate management criteria for the purposes of preserving or utilizing the resources or places. o Please note that a federally recognized California Native American tribe or a non-federally recognized California Native American tribe that is on the contact list maintained by the NAHC to protect a California prehistoric, archaeological, cultural, spiritual, or ceremonial place may acquire and hold conservation easements if the conservation easement is voluntarily conveyed.23 o Please note that it is the policy of the state that Native American remains and associated grave artifacts shall be repatriated.24 The lack of surface evidence of archaeological resources (including tribal cultural resources) does not preclude their subsurface existence. o Lead agencies should include in their mitigation and monitoring reporting program plan provisions for the identification and evaluation of inadvertently discovered archaeological resources.25 In areas of identified 20 pursuant to Gov. Code section 65040.2, 21 (Gov. Code § 65352.3 (b)). 22 (Tribal Consultation Guidelines, Governor’s Office of Planning and Research (2005) at p. 18). 23 (Civ. Code § 815.3 (c)). 24 (Pub. Resources Code § 5097.991). 25 per Cal. Code Regs., tit. 14, section 15064.5(f) (CEQA Guidelines section 15064.5(f)). 5 archaeological sensitivity, a certified archaeologist and a culturally affiliated Native American with knowledge of cultural resources should monitor all ground-disturbing activities. o Lead agencies should include in their mitigation and monitoring reporting program plans provisions for the disposition of recovered cultural items that are not burial associated in consultation with culturally affiliated Native Americans. o Lead agencies should include in their mitigation and monitoring reporting program plans provisions for the treatment and disposition of inadvertently discovered Native American human remains. Health and Safety Code section 7050.5, Public Resources Code section 5097.98, and Cal. Code Regs., tit. 14, section 15064.5, subdivisions (d) and (e) (CEQA Guidelines section 15064.5, subds. (d) and (e)) address the processes to be followed in the event of an inadvertent discovery of any Native American human remains and associated grave goods in a location other than a dedicated cemetery. From: Roman, Isabella@DTSC [mailto:Isabella.Roman@dtsc.ca.gov] Sent: Friday, October 26, 2018 8:24 AM To: Gross, Billy Subject: Oakmont Meadows Residential Development Project Draft IS and MND Hello, I am representing a responsible agency reviewing the Draft Initial Study and Mitigated Negative Declaration for the project referenced above. I’m writing to inquire if a Phase I Environmental Site Assessment and/or any other environmental sampling has previously been conducted for the project area? If so, I would like a copy of the documentation. Past land uses could have resulted in hazardous materials releases within the project area that should be investigated prior to the proposed development project for public health protection. The proposed project contains uncharacterized fill that will be disturbed during construction which could potentially impact nearby receptors including construction workers and the school. Once built, these residences would have backyards with this uncharacterized soil. The Mitigation Measure Haz-1 is insufficient to prevent exposure to hazardous material. It is proposed that if workers encounter material that is believed to be hazardous, all activity will halt until the material has been evaluated by the Fire Department and/or Environmental Health Department. However, there is no way to tell if a material is hazardous just by looking at it. It would be best to have sampling data prior to the start of construction. On page 37 it is stated that “once operational, residential uses would not be considered a potential source for hazardous material use or release.” It would be best to mention the potential for these residences to store limited quantities of household hazardous waste (HHW) such as drain cleaners, pesticides and herbicides. All residences have the potential to contain HHW in limited quantities and aren’t that concerning but it is good to acknowledge the potential for their presence. This is mentioned in the prior MND but from what I can tell is not mentioned in the current version of the MND. Please advise. Thanks, Isabella Roman Environmental Scientist Site Mitigation and Restoration Program Department of Toxic Substances Control 700 Heinz Avenue Suite 200 Berkeley, CA 94710 (510)-540-3879 From: Erlie [mailto:erlie_1999@yahoo.com] Sent: Tuesday, November 6, 2018 2:21 PM To: Gross, Billy Cc: Stanley Subject: Oakmont Meadows Residential Development Project November 6, 2018 Billy Gross, Senior Planner City of South San Francisco, Economic & Community Development Department 315 Maple Avenue South San Francisco, CA 94083-0711 Dear Mr. Gross, We received the attached notice from the mail. We reside at Belfast Court under Oakmont Vista Complex. We strongly oppose the proposed development project for the following reasons:  From our understanding, the newly built homes will have the same entrance as Oakmont residents. This will create chaos and major traffic - we have one single road to go in for 33 homes (approximately 105-150 cars) plus the new proposed 19 homes with about 50-70 additional cars making it approximately 155 – 220 cars using a narrow single road entrance. The right turn to the entrance is already dangerous as it is in its current situation with the cars parked on both sides of entrance let alone adding more cars.  It would be congested and unsafe with these many cars passing in the same entrance. It would overwhelm the already crowded area. Our roads are in gridlock already especially in the morning with school nearby the area. Recently, there was a huge accident right in the corner of the entrance. Increasing cars would only increase accidents in the corner entrance.  The wear and tear to our road would be exorbitant to the Oakmont Vista residents. We are the ones who pay for the maintenance of the road via our monthly HOA fee, so it would be grossly unfair for these extra cars to use our road.  Also, this would lead to parking congestion. Currently, we are already having issues with lack of parking. I am certain that the occupants of the newly built homes will end up using our parking.  The noise and dust of construction would be intolerable and will result serious health issues. One of our family members has extreme allergies from the dust.  Furthermore, the homes around our area are single-family homes, not townhomes. Adding townhomes would devalue the properties around the area. Even in desirable communities, having townhomes may not gain value as quickly as a neighborhood full of single homes. These are only few protests we have. We are anticipating a public hearing to voice out our objections. Please keep us inform. Sincerely, Erlie & Stanley Wai Oakmont (Belfast) Resident (Sent by regular mail and e-mail) 1 | 4 From: Kong Residence 3420 Oakmont Dr. South San Francisco, CA 94080 November 11, 2018 To: Mr. Billy Gross, Senior Planner City of South San Francisco, Economic and Community Development Department 315 Maple Ave. South San Francisco, CA 94083-0711 Email: Billy.Gross@ssf.net Re: Recirculated Initial Study/ Mitigated Negative Declaration (IS/MND) for the Revised Oakmont Meadows Residential Development Project Dear Mr. Gross, We’d like to take this opportunity to express our concerns regarding the revised Oakmont Meadows Residential Development Project. The updated development proposed access to eight (8) new townhomes off a new driveway from the busy Oakmont Drive. As residents of this community for 20+ years and neighbors who live directly across from the proposed site, we believe this proposed plan and new access road will have major negative impact on parking, pedestrian safety, and traffic. We highlighted three (3) potential bottlenecks areas caused by the new development. Please refer to the attached Exhibits A, B, and C for reference. Bottleneck 1: Existing overflowed parking Over the last couple of years, we’ve seen influx in population. Due to housing cost, economic, and/or social factors, more than one family may be living under one roof. Parking has become a challenge for our neighbors. Most nights, we see cars parked around corners or blocks from their houses because a 2- car garage is just not enough. With the current parking problems, the Oakmont Meadows Residential Development Project is expecting at least seventy (70) new residents while providing only eighty-five (85) parking spaces as noted in the W-Trans’s Revised Oakmont Meadows Transportation Assessment dated October 11, 2018. It may fulfill the South San Francisco Municipal Code 20.330.004, but realistically from 20+ years of observation, that is not enough and will put more burden on the current parking challenges. Bottleneck 2: Proposed Driveway Off Busy Oakmont Drive Per W-Trans’s Revised Oakmont Meadows Transportation Assessment dated October 11, 2018, the report acknowledges issues with the sight distance of having the proposed project driveway off Oakmont Drive. The report recommends taking away sixty (60) feet of parking spaces to the north side of the new driveway and twenty (20) feet to the south side as illustrated in Exhibit A. This create a pedestrian hazard and major parking impact for existing residents. First, an existing bus stop is located about sixty (60) feet from the proposed driveway. This bus stop serves students to South San Francisco High School and drop-off for Westborough Middle School during peak hours. To make room for sight distance, the report’s recommendation to eliminate parking to only 2 | 4 two (2) parking spaces on the north side on the west side of Oakmont Dr would require one of the parking spaces to block the bus stop. Kids would have to walk out to the street to get onto the bus. In addition, the buses would be blocking the west side of Oakmont Drive during pickups, causing overflowed traffic into major intersection of Westborough/Oakmont/Callan. This is a potential pedestrian and traffic hazard. Traffic is traveling 45+ mph on Westborough Blvd. despite the 35 mph signage. Second, the report has just pointed out its impact on existing parking by eliminating eighty (80) feet of parking spaces on the west side of Oakmont Drive. Exhibits B and C illustrate the current parking challenges of this neighborhood. Cars parked in front of the proposed driveway. It is highly troubling to discover the projected parking demand and an ticipated trip generation for the proposed revised Oakmont Meadows Residential Development Project are based on manuals; ITE in Parking Generation, 4th Edition, 2010 and ITE in Trip Generation Manual, 9th Edition, 2012, respectively. Manuals don’t factor in the recent neighborhood growth. Bottleneck 3: Intersection of Westborough Blvd/Oakmont Dr/Callan Blvd With the proposed driveway just two hundred (200) feet from this major intersection, it creates a bottleneck for both cars coming out of the new development and buses picking up riders, not to mention pedestrians crossing the intersection. During peak hours, traffic on the east side of Oakmont Drive can end up blocks from this intersection. Having to accommodate another set of traffic from the new development is another major hurdle for a growing neighborhood that hasn’t been addressed in the development plan. We welcome plans to address housing shortage, but the results does not justify its means if we put pedestrian safety at risk. We request the City of South San Francisco, Economic and Community Development Department to reconsider this project and open the discussion to a Townhall meeting before moving forward. Thank you, Kong Residence 3420 Oakmont Drive South San Francisco, CA 94080 3 | 4 Exhibit A 4 | 4 Exhibit B Exhibit C EXHIBIT C: COMMENTS, RESPONSE, AND ERRATA FOR THE APRIL 2016 IS/MND Attachment to the Review and Discussion of Comment Letters for the October 2018 Recirculated IS/MND for the Revised Oakmont Meadows Residential Development Project INITIAL STUDY AND MITIGATED NEGATIVE DECLARATION STATE CLEARINGHOUSE NUMBER: 2016042067 OAKMONT MEADOWS RESIDENTIAL DEVELOPMENT PROJECT Oakmont Meadows Residential Development Project, IS/MND Errata Page 1 ERRATA PURPOSE OF THE ERRATA SHEET This errata document is intended to be amended to the Initial Study and Mitigated Negative Declaration (IS/MND) for the proposed Oakmont Meadows Residential Development Project (Project). The revisions in this document are considered minor only and not “substantial revision” that would trigger recirculation of the IS/MND under CEQA Guidelines Section 15073.5. These revisions do not identify a new significant effect, or revise findings of the residual levels of effects. REVISIONS TO THE IS/MND The following are minor text changes, additions or modifications made to the IS/MND. A page number from the IS/MND and explanation of each revision is included in italics preceding each revision. Existing and revised IS/MND text is indented. Deletions are noted by strikethrough; additions are underlined. Page 3: The following addition is made under the Project Entitlements section to reflect the requirement for Airport Land Use Commission review: Requested approvals from the City of South San Francisco include Planned Development, Tentative Parcel Map, and Design Review. The Project also requires San Mateo County Airport Land Use Commission review of a project within San Francisco International Airport’s Airport Influence Area B. Page 36: The following change is made under the Airport Hazards discussion in the Hazards and Hazardous Materials section to reflect the presence of the Project site within an airport influence area: e, f) Airport Hazards. The closest airport is the San Francisco International Airport, located approximately 4 miles from the Project site. The Project site is not within Airport Influence Areas A and B of the October 2012 Airport Land Use Compatibility Plan for the Environs for the San Francisco International Airport (ALUCP).1 Tthe airport land use plan area (generally 2 miles) or Project site is outside the constraints related to heights and airplane safety and would not 1 City/County Association of Governments of San Mateo County, November 2012, Comprehensive Airport Land Use Compatibility for the Environs of San Francisco International Airport, Exhibits IV-1 and IV-2. Page 2 Oakmont Meadows Residential Development Project, IS/MND Errata contain other incompatible flight hazards as described in the ALUCP.2 There are no other airports, either public or private within the vicinity of the Project. There would be no impact related to airport hazards. Page 43: The following change is made under the Airport Noise discussion in the Noise section to reflect the presence of the Project site within an airport influence area: e, f) Airport Noise. The Project is unrelated to airport operation and would not result in changes or increases in airport noise that could affect others. The Project would have no impact related to airport noise. As noted above, the effects of the environment on a project are not considered environmental impacts under CEQA, and the following is included for informational purposes. The closest airport is the San Francisco International Airport, located approximately 4 miles from the Project site. The Project site is not within Airport Influence Areas A and B of the October 2012 Airport Land Use Compatibility Plan for the Environs for the San Francisco International Airport, the airport land use plan area (generally 2 miles) and but is not within the area impacted by airplane flyover noise.17 There are no other airports, either public or private within the vicinity of the Project. 17 City/County Association of Governments of San Mateo County, November 2012, Comprehensive Airport Land Use Compatibility for the Environs of San Francisco International Airport, Exhibit IV-6. 2 Ibid, pages IV-59 to IV-60. LAMPHIER -GREGORY 1944 EMBARCADERO, OAKLAND, CA 94606 PHONE 510 535-6690 FAX 510 535-6699 LAMPHIER-GREGORY MEMO TO: Billy Gross, Senior Planner City of South San Francisco Department of Economic and Community Development 315 Maple Avenue South San Francisco, CA 94080 FROM: Rebecca Auld Lamphier-Gregory SUBJECT: Oakmont Meadows Residential Development Project IS/MND – Review and Discussion of Comment Letters DATE: June 3, 2016 PURPOSE OF THIS MEMO This memo provides a brief discussion of comments received in response to the Initial Study/Mitigated Negative Declaration (“IS/MND”) for the Oakmont Meadows Residential Development Project (“Project”). Though the California Environmental Quality Act (“CEQA”) does not require a lead agency to formally respond to written comments received on an IS/MND, this memorandum is being provided by the IS/MND preparer to demonstrate that the comments do not present substantial evidence supporting a fair argument that the Project may have a significant environmental impact, or that the IS/MND should be revised and recirculated for public review. In summary, the letters have not raised any issues that would require recirculation of the IS/MND under section 15073.5 of the CEQA Guidelines as no new significant effects were identified and the significance of identified impacts remains unchanged. COMMENTS RECEIVED The comment period ran from April 25, 2016 to May 24, 2016. Nine comment letters were received during (or soon after) the comment period, as listed below. All the listed comments letters are attached to this memo. Agency Comments • San Francisco International Airport Letter: John Bergener, Airport Planning Director, dated May 23, 2016 • County of San Mateo Department of Public Works Letter: Mark Chow, Principal Civil Engineer, dated May 24, 2016 BILLY GROSS 6/3/16 PAGE 2 LAMPHIER -GREGORY 1944 EMBARCADERO, OAKLAND, CA 94606 PHONE 510 535-6690 FAX 510 535-6699 • State Clearinghouse Letter: Scott Morgan, Director, dated May 25, 2016 Public Comments • Li Letter: Wesley Li, dated May 11, 2016 • Ofrecio Letter: Dominador Ofrecio, undated, received May 12, 2016 • Wai Letter: Erlie Wai, dated May 12, 2016 • Lyons Letter: Ben and Molly Lyons, dated May 16, 2016 • Hong Letter: Richard Hong, dated May 23, 2016 • Oakmont Vistas Homeowners Association Letter: Larry Barney, President, dated May 24, 2016 DISCUSSION OF AGENCY COMMENT LETTERS Agency comment letters are included as attachments to this memo and addressed by letter below. San Francisco International Airport The comments in this letter relate to consistency with the Airport Land Use Plan for the San Francisco International Airport and the identification of the Project site within the Airport Influence Areas A and B. Revisions been added to the IS/MND via the Errata Sheet, to reflect this information as necessary. This information does not change the impact conclusions in the IS/MND. Information regarding real estate disclosures has been provided to City staff and decision makers and the applicant for their information and review. County of San Mateo Department of Public Works The comments in this letter relate to compliance with the District policy of requiring that post- development discharge rate not exceed the existing discharge rate. The District also requested the inclusion of additional trash management measures. All approval procedures must be successfully completed for the Project to proceed and the information in this letter has been provided to City staff and decision makers and the applicant for their information and review. The comments do not identify any new significant effects and the significance of identified impacts in the IS/MND remains unchanged. State Clearinghouse The State Clearinghouse letter acknowledges that the lead agency has complied with State Clearinghouse review requirements pursuant to CEQA. This letter contained no comments on the environmental analysis. BILLY GROSS 6/3/16 PAGE 3 LAMPHIER -GREGORY 1944 EMBARCADERO, OAKLAND, CA 94606 PHONE 510 535-6690 FAX 510 535-6699 DISCUSSION OF PUBLIC COMMENTS Public comment letters are included as attachments to this memo and the comments they contain are addressed by topic below. Traffic (Li, Ofrecio, Wai, Lyons, Hong, and Oakmont Vistas Homeowners Association letters) Several commenters discussed the increased volume of traffic resulting from Project development, either in general or specifically related to vicinity streets and intersections. The IS/MND states on pages 46-47 under the Vehicle Circulation and Congestion heading: All study intersections were operating between LOS A and LOS D during the a.m. and p.m. peak hours and would continue to do so with the addition of Project traffic (see Table 5 in the traffic study included as Attachment B). The transportation assessment therefore determined that, based on the addition of the Project generation trips to current conditions, the intersections would continue to operate at acceptable LOS and impacts would be less than significant. The volume of vehicles generated by the Project equates to 12 trips in the a.m. peak hour and 16 trips in the p.m. peak hour. The resultant level of traffic on nearby residential streets would be well within traffic levels expected in a low-density residential neighborhood and on low-volume residential streets and would not be considered a level of traffic that is unsafe or otherwise incompatible with a residential neighborhood. Full details of the analysis in the Transportation Assessment can be found in Attachment B of the IS/MND. Some commenters noted concerns related specifically to the intersection of Oakmont Drive and Shannon Drive and the worsening of intersection traffic and safety conditions. Further information specific to the Oakmont Drive and Shannon Drive intersection traffic and safety conditions is included in the Transportation Assessment (Attachment B of the IS/MND) under Collision History on pages 2-3 as well as on page 5 under Existing Plus Project Conditions, as excerpted below. Additional discussion and data tables can be found in the source document. The collision history for the study area was reviewed to determine any trends or patterns that may indicate a safety issue. Collision rates were calculated based on records available from the California Highway Patrol as published in their Statewide Integrated Traffic Records System (SWITRS) reports. The most current five-year period available is July 1, 2009 through June 30, 2014. As presented in Table 1, the calculated collision rates for the study intersections were compared to average collision rates for similar facilities statewide, as indicated in 2012 Collision Data on California State Highways, California Department of Transportation. Generally, the intersections operate below or near the statewide average for similar facilities. The collision rate calculations are attached. To summarize, while some commenters noted the desire for additional stop signs at this intersection, the traffic analysis identified no warrant, either from a congestion or safety aspect, for such a requirement. Safety of pedestrians in particular was noted as a concern by some commenters. As noted above, the Project would meet all local design and construction standards and would not result in an increase in design hazards. Alternative modes, and specifically sidewalk provisions for pedestrians, were additionally reviewed and found to be adequate to provide safe and direct pedestrian access (as discussed under item f on page 48 of the IS/MND). BILLY GROSS 6/3/16 PAGE 4 LAMPHIER -GREGORY 1944 EMBARCADERO, OAKLAND, CA 94606 PHONE 510 535-6690 FAX 510 535-6699 The traffic-related comments do not identify any new significant effects and the significance of identified impacts in the IS/MND remains unchanged. Emergency Access (Lyons letter) This comment relates to the adequacy of the analysis in the IS/MND regarding emergency evacuation. The IS/MND states on page 36 under the Emergency Response Plan heading: The Project would not substantially alter traffic patterns and would not impair implementation of any adopted emergency response plan or emergency evacuation plan. Therefore, the Project would have no impact in this regard. The IS/MND further states on page 48 under the Inadequate Emergency Access heading: The proposed Project would have one access road for all ingress and egress. Emergency vehicles would be able to enter the site and maneuver in the designated turnaround area located at the north end of the site near the townhomes to turn around and exit the site. The site’s road, which is designed to meet City standards, would be of adequate width, and the turnaround would be of adequate size. The Project would have no impact with regard to inadequate emergency access. To summarize, the construction of 19 homes consistent with the City’s planning documents for the currently undeveloped Project site would not result in a significant environmental impact related to emergency access or evacuation. The comments do not identify any new significant effects and the significance of identified impacts in the IS/MND remains unchanged. Construction Dust and Noise (Wai letter) This comment notes health concerns related to construction-period dust and noise. The potential for air quality impacts to occur during the Project’s construction period were analyzed on pages 21 through 24 of the IS/MND, with the requirement to implement construction management practices and construction emissions minimization practices (mitigation measures Air-1 and Air-2) to minimize dust and emissions during the construction period, which resulted in a conclusion that impacts related to construction-period dust and emissions would not be significant with implementation of the identified mitigation. The potential for the Project to result in noise impacts during the construction period was analyzed on pages 42 and 43 of the IS/MND. The Project would comply with the City’s noise ordinance as it related to noise limits on construction equipment and hours of construction activities and would not result in significant vibrations at nearby residences. The Project would not result in a significant impact related to construction noise or vibration. The comments do not identify any new significant effects and the significance of identified impacts in the IS/MND remains unchanged. BILLY GROSS 6/3/16 PAGE 5 LAMPHIER -GREGORY 1944 EMBARCADERO, OAKLAND, CA 94606 PHONE 510 535-6690 FAX 510 535-6699 Non-CEQA Topics Public Noticing and other Construction-related Issues (Ofrecio, Wai, and Hong letters) Comments were submitted regarding construction-related issues include the anticipated timeframe for construction; providing the community with information regarding noise, dust pollutants, hazardous materials, traffic, and security and well as the presence of these issues; and site access during construction. These comments are not comments on the environmental analysis in the IS/MND and are not further addressed herein. All comment letters have been provided to City staff and decision makers and the applicant for their information and review. Homeowner-related Issues (Ofrecio, Wai, Lyons, Hong. and Oakmont Vistas Homeowners Association letters) Comments were submitted regarding homeowners’ association-related issues including the use of private roads in the Oakmont Vistas neighborhood for Project access during construction and operation, use of Oakmont Vistas private recreational facilities by Project residents, or other perceived homeowners’ association costs. These comments relate to the specifics of homeowners’ association social and economic considerations and are not comments on the environmental analysis in the IS/MND and are not further addressed herein. All comment letters have been provided to City staff and decision makers and the applicant for their information and review. Property Values (Wai letter) This comment related to the lowering of property values as a result of developing the Project. Economic impacts are not generally studied under CEQA. As noted in section 15131(a) of the State CEQA Guidelines, “Economic or social effects of a project shall not be treated as significant effects on the environment. An EIR may trace a chain of cause and effect from a proposed decision on a project through anticipated economic or social changes resulting from the project to physical changes caused in turn by the economic or social changes.” Such “physical changes” are often referred to as urban decay. Urban decay is the process whereby a previously functioning city, or part of a city, falls into disrepair and decrepitude. Turnover of ownership and/or reduction in values would not in and of themselves be considered urban decay. The construction and operation of the Project would not reasonably be considered to result in physical decay due to economic or social effects. These comments are not comments on the environmental analysis in the IS/MND and are not further addressed herein. All comment letters have been provided to City staff and decision makers and the applicant for their information and review. Parking-related Issues (Wai and Lyons letters) These comments relate to parking by residents of the Project and specifically the potential for parking to occur in the existing Oakmont Vistas neighborhood. The Project proposes a two-car garage for each residential unit (38 off-street spaces) and 19 additional spaces off of the proposed new street, for a total of 57 parking spaces within the Project. The provision of parking spaces in the Project was discussed on page 6 of the Transportation Assessment (Attachment B of BILLY GROSS 6/3/16 PAGE 6 LAMPHIER -GREGORY 1944 EMBARCADERO, OAKLAND, CA 94606 PHONE 510 535-6690 FAX 510 535-6699 the IS/MND) and determined to be consistent with City requirements and exceed the projected Project demand for 32 parking spaces. Unless parking provisions are severely inadequate such that significant impacts related to traffic and air quality could occur from vehicles circling to find parking, the availability of parking is considered a social issue, and not an environmental issue. As discussed, parking provisions are considered adequate and there would be no environmental impact related to parking availability. These comments are not comments on the environmental analysis in the IS/MND and are not further addressed herein. All comment letters have been provided to City staff and decision makers for their information and review. From: Wesley Li [mailto:lipeace70@yahoo.com] Sent: Wednesday, May 11, 2016 5:56 PM To: Gross, Billy Subject: Oakmont Meadow Residential Project Dear city planners, My name is Wesley Li, a resident at Oakmont Estate since 2010. I go through the intersection of Oakmont street and Shannon drive several times everyday going to work as well as running errands. I see first hand how dangerous the intersection can be with cars speeding up and down Oakmont street, especially during morning and afternoon rush hours. I strongly urge the city to consider installing 4 ways Stop Signs at this intersection to enhance traffic control and better safety measures for the many individuals whom go through this intersection. It will save lives. Thank you! Wesley Li   Subject:  Oakmont Meadows Residential Development Project    Dear Mr. Gross,    As a concerned Oakmont Vista resident and homeowner I put before you my concerns and the  severe impact this proposed new development will have in our existing community.  We are  currently a community of 33 private single family homes that will be greatly impacted when  construction begins.    Below are my questions and concerns:    Questions:    1. When is start date and end date of proposed project?  2.Will there be regular updates informing our community of how noise, dust pollutants,  hazarduous materials, traffic and security will be addressed?   3.Is Shannon Park Ct the only access road going in & out while development is in  progress?  4.The Shannon Park Ct is a narrow road which is accessed by Oakmont Vista residents to  go to our tot playground, how safe are the kids crossing this road while construction  trucks go through?  5.Since Oakmont Vista has maintained our own roads being a private community, will the  new developer pay our homeowners association right of way fees accessing thru our  road while construction is in progress?  6.Traffic along intersection of Oakmont & Shannon Drive will increase due to this new  development, how are you going to address the increased volume of traffic? Should  there be a 4 way stop along these intersections?    Dominador Ofrecio  5227 Belfast Ct. SSF   d.ofrecio@yahoo.com  TO: Billy Gross, Senior Planner City of SSF, Economic & Community Development Department 315 Maple Avenue South San Francisco, CA 94083-0711 DATE: May 16, 2016 FROM: Ben & Molly Lyons 5233 Belfast Court; SSF, CA 94080 RE: Written Comments regarding Mitigated Negative Declaration Dear Planning Division: We have lived in Oakmont Vistas for almost seven years; first as a renters at 7233 Shannon Park Court from August 2009 to June of 2011, and now as homeowners since June 2011 at 5233 Belfast Court. Here are our main concerns: 1. Evacuation in the event of an Emergency, e.g. brush fires, earthquake Will Shannon Park Court and Shannon Place be able to accommodate an emergency evacuation for nearly 50 households, and well over 100 cars from both developments safely? The Mitigated Negative Declaration (MND) did not address adequately. 2. Liability, Repair and Maintenance of Shannon Park Court and Shannon Place Will Oakmont Vistas HOA be financially responsible for the safety and maintenance of the shared street in front of the park and entrance to Oakmont Meadows? The MND did not address this issue. 3. Pedestrian Safety on Shannon Park Court and Shannon Place The road in front of the Oakmont Vista park and mail box as well as the entrance to Oakmont Meadows will not be as safe for pedestrians and children due to all the traffic entering and exiting both developments. The MND did not address pedestrian safety. 4. Traffic Safety of Oakmont Drive and Shannon Drive Westborough Boulevard, Oakmont Drive and Shannon Drive intersections will become less safe for motorists, pedestrians, and the Westborough Middle School children. The new grocery mall and restaurants on Westborough Boulevard and Callan have already noticeably increased traffic congestion. The additional traffic from Oakmont Meadows is going to make the Oakmont Drive and Shannon Drive even worse. The MND did not include the impact of the new shopping center on traffic congestion. 5. Oakmont Vistas’ much needed Guest Parking near the Park will be difficult to use Pulling in and out of the guest parking places in front of Oakmont Vistas’ private park and mail box will be more hazardous with the increased traffic coming and going from Oakmont Meadows. It will be a financial burden for the HAO to monitor our guest parking. 6. Additional Parked Cars Outside of both Developments The planned number of parking spaces in Oakmont Meadows is not sufficient. Limited parking will greatly increase the number of parked cars on Shannon Drive and Oakmont Drive negatively impacting the whole area. Thank you for the opportunity to comment. CJM Association Services, Inc. P.O. Box 190, Pleasanton, CA 94566 Voice ~ 925-4296-1508 or 800-223-6272; Fax ~ 925-426-1494 Email ~ Robert@cjmasi.com May 24, 2016 VIA EMAIL AND U.S. MAIL to Billy.Gross@ssf.net Billy Gross, Senior Planner City of South San Francisco Economic & Community Development Department 315 Maple Avenue South San Francisco, CA 94083-0711 Re: Response to Initial Study and Mitigated Negative Declaration for Oakmont Meadows Dear Mr. Gross: Thank you for the opportunity to review the Initial Study and proposed Mitigated Negative Declaration for Oakmont Meadows. The following are comments from the Oakmont Vistas Homeowners Association (“Association”), the homeowners association for the residential common interest development adjacent to the proposed Oakmont Meadows project. Overall, we appreciate the care with which the Initial Study and Mitigated Negative Declaration was prepared. However, there are a few areas of concern in which we believe that the impact of the Oakmont Meadows project on the existing Oakmont Vistas community has been understated or omitted entirely. Our specific comments are as follows: 1. Transportation and Traffic (Page 47). a. Damage to Existing Private Street by Construction Vehicles. Construction vehicles and other traffic associated with the development of Oakmont Meadows will be using the lower portion of Shannon Park Court for access. Shannon Park Court is a private street, the maintenance of which is the responsibility of the Association. We appreciate that construction noise was considered in Section 12 at page 42; however, we see no consideration of damage to the actual roadway. We anticipate that there will be damage and excessive wear and tear of our street during the course of construction due to repeated trips by heavy machinery and construction equipment. Some mechanism for repair and/or replacement of Shannon Park Court must be included in any project approval for Oakmont Meadows. Oakmont Vistas Homeowners Association CJM Association Services, Inc. P.O. Box 190, Pleasanton, CA 94566 Voice ~ 925-4296-1508 or 800-223-6272; Fax ~ 925-426-1494 Email ~ Robert@cjmasi.com b. Damage to Existing Private Street by Residents of New Development. Residents of Oakmont Meadows will be using Shannon Park Court heavily, as it will be the only way to access the public streets (i.e., Oakmont Avenue). The current maintenance budget for Shannon Park Court contemplates only residents of Oakmont Vistas using this private street. Upon development of Oakmont Meadows (and, we assume, but cannot confirm, creation of an Oakmont Meadows homeowners association), the maintenance of the private streets used by both associations must be shared. c. Traffic Calming and Control. The report minimizes, and we believe understates, the impact of new traffic affecting the Oakmont Vistas community. While 155 new trips daily, including 12 during the morning peak and 16 during the evening peak, may not seem significant, in the context of our small neighborhood, this increase is statistically significant and is likely to be highly noticeable to members of the community. Our family neighborhood is filled with children, bicyclists, pedestrians, runners and pets. We are very concerned that the increase in trips will correspond to traffic hazards. Effective traffic control and traffic calming measures must be included in the project plans in order to protect the health and safety of our Oakmont Vistas community members. 2. Overuse/Trespass of Private Recreational Facilities. The Association’s common area includes significant common private recreational facilities, including a large landscaped lawn area and a tot lot. As with the private streets in the Oakmont Vistas development, maintenance, repair and replacement of these facilities is the sole responsibility of the Association, paid for by residents of Oakmont Vistas. We are concerned that our recreational facilities will be used and possibly abused by non- residents drawn to the area by the new development, and that the safety of our children using the tot lot may be compromised by the presence of trespassers. Some consideration of maintaining the private nature of these recreational amenities must be included in any project approval for Oakmont Meadows. Thank you for the opportunity to comment. We look forward to further discussion regarding the Oakmont Meadows project as the approval process continues. Sincerely, Larry Barney President, Oakmont Vistas Homeowners Association OAKMONT MEADOWS PROJECT MMRP PAGE 1 Oakmont Meadows Mitigation Monitoring and Reporting Program Mitigation Measure Timing/ Schedule Implementation Responsibility Verification Monitoring Action Monitoring Responsibility Date Completed Air 1: Standard Construction Best Management Practices: The contractor shall reduce implement the following BAAQMD recommended Best Management Practices: 1. All exposed surfaces (e.g., parking areas, staging areas, soil piles, graded areas, and unpaved access roads) shall be watered two times per day. 2. All haul trucks transporting soil, sand, or other loose material off-site shall be covered. 3. All visible mud or dirt track-out onto adjacent public roads shall be removed using wet power vacuum street sweepers at least once per day. The use of dry power sweeping is prohibited. 4. All vehicle speeds on unpaved roads shall be limited to 15 miles per hour. 5. All roadways, driveways, and sidewalks to be paved shall be completed as soon as possible. Building pads shall be laid as soon as possible after grading unless seeding or soil binders are used. 6. Idling times shall be minimized either by shutting equipment off when not in use or reducing the maximum idling time to 5 minutes (as required by the California airborne toxics control measure Title 13, Section 2485 of California Code of Regulations [CCR]). Clear signage shall be provided for construction workers at all access points. 7. All construction equipment shall be maintained and properly tuned in accordance with manufacturer’s specifications. All equipment shall be checked by a certified mechanic and determined to be running in proper condition prior to operation. 8. Post a publically visible sign with the telephone number and person to contact at the Lead Agency regarding dust complaints. This person shall respond and take corrective action within 48 hours. BAAQMD’s phone number shall also be visible to ensure compliance with applicable regulations. Prior to issuance of building permits and during project construction Applicant for the development Verify requirements are met during construction City of South San Francisco and construction contractor PAGE 2 180 EL CAMINO REAL – CENTENNIAL VILLAGE PROJECT MMRP Mitigation Measure Timing/ Schedule Implementation Responsibility Verification Monitoring Action Monitoring Responsibility Date Completed Air-2: Construction Emissions Minimization Practices. The project shall demonstrate compliance with the following Construction Emissions Minimization Practices prior to issuance of demolition, building or grading permits: 1. All off-road equipment greater than 25 horse power (hp) and operating for more than 20 total hours over the entire duration of construction activities shall meet the following requirements: a. Where access to alternative sources of power are available, portable diesel engines shall be prohibited; b. All off-road equipment shall have: i. Engines that meet or exceed either U.S. Environmental Protection Agency (U.S. EPA) or California Air Resources Board (ARB) Tier 2 off-road emission standards, and ii. Engines that are retrofitted with an ARB Level 3 Verified Diesel Emissions Control Strategy (VDECS). c. Exceptions: i. Exceptions to 1(a) may be granted if the project sponsor has submitted information providing evidence to the satisfaction of the City that an alternative source of power is limited or infeasible at the project site and that the requirements of this exception provision apply. ii. Exceptions to 1(b)(ii) may be granted if the project sponsor has submitted information providing evidence to the satisfaction of the City that a particular piece of off-road equipment with an ARB Level 3 VDECS is: (1) technically not feasible, (2) would not produce desired emissions reductions due to expected operating modes, (3) installing the control device would create a safety hazard or impaired visibility for the operator, or (4) there is a compelling emergency need to use off- road equipment that are not retrofitted with an ARB Level 3 VDECS and the sponsor has submitted documentation to the City that the requirements of this exception provision apply. If granted an exception to 1(b)(ii), the project sponsor must comply with the During project construction Applicant for the development Verify requirements are met during construction City of South San Francisco and construction contractor OAKMONT MEADOWS PROJECT MMRP PAGE 3 Mitigation Measure Timing/ Schedule Implementation Responsibility Verification Monitoring Action Monitoring Responsibility Date Completed requirements of 1(c)(iii). iii. If an exception is granted pursuant to 1(c)(ii), the project sponsor shall provide the next cleanest piece of off-road equipment, including a Tier 2 engine standard and the following emissions control/alternative fuel in order of preference if available: 1) ARB Level 2 VDECS, 2) ARB Level 2 VDECS, or 3) Alternative Fuel.. Bio-1: Nesting Birds. If construction occurs during the breeding season (February through August), the site and a surrounding radius of not less than 0.5 miles shall be surveyed by a qualified biologist to verify the presence or absence of nesting birds protected under the federal Migratory Bird Treaty Act and the California Fish and Wildlife Code. Pre-construction surveys shall be conducted within 15 days prior to start of work and shall be submitted to the Building Division. If the survey indicates the potential presences of nesting birds, the applicant shall comply with recommendations of the biologist regarding an appropriately sized buffer around the nest in which no work will be allowed until the young have successfully fledged. The size of the nest buffer will be based to a large extent on the nesting species and its sensitivity to disturbance. During project construction Applicant for the development Verify requirements are met during construction City of South San Francisco and construction contractor Traffic-1: Sight Distance. To provide adequate sight lines at the project’s connection to Oakmont Drive, parking shall be prohibited for at least 60 feet to the north of the project driveway on the west side of Oakmont Drive, and prohibited to the south of the project driveway for at least 20 feet on the west side of Oakmont Drive. During project construction and prior to issuance of a certificate of occupancy Applicant for the development Verify requirements are met during construction and prior to issuance of a certificate of occupancy City of South San Francisco and construction contractor City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:19-15 Agenda Date:2/27/2019 Version:1 Item #:9b. Ordinance amending the South San Francisco Zoning Map (RZ18-0005)to rezone one vacant parcel (APN 091-151-040)from Low Density Residential (RL-8)to a Planned Development District (PD-1)to allow the construction of 22 single family attached townhouse units at the corner of Westborough Blvd and Oakmont Dr. WHEREAS,Warmington Residential (“Applicant”)has proposed construction of 22 single-family attached townhouse units and 3.41 acres of open space on the vacant 4.91acre site at the southwest corner of Westborough Boulevard and Oakmont Drive, APN 091-151-040 (collectively referred to as “Project”); and, WHEREAS, the proposed Project is located within the Low Density Residential (RL-8) Zoning District; and, WHEREAS,Applicant seeks approval of an amendment to the South San Francisco Zoning Map (RZ18- 0005),Planned Development (PD15-0001),Vesting Tentative Parcel Map (PM15-0001),Affordable Housing Agreement (AHA18-0004) and Design Review (DR15-0041), for the Project; and, WHEREAS,approval of the applicant’s proposal is considered a “project”for purposes of the California Environmental Quality Act, Pub. Resources Code §21000, et seq. (“CEQA”); and, WHEREAS,on December 20,2018 the Planning Commission for the City of South San Francisco held a lawfully noticed public hearing to solicit public comment and consider the Initial Study/Mitigated Negative Declaration (“IS/MND”)and the proposed entitlements,take public testimony,and make a recommendation to the City Council on the Project. WHEREAS,on December 20,2018 the Planning Commission for the City of South San Francisco reviewed and carefully considered the information and recommended that the City Council approve the IS/MND,adopt an Ordinance amending the Zoning Map,and approve the Planned Development,Vesting Tentative Parcel Map, Affordable Housing Agreement and Design Review; and, WHEREAS,on February 27,2019 the City Council for the City of South San Francisco held a lawfully noticed public hearing to solicit public comment and consider the IS/MND (ND18-0001),Zoning Map Amendment (RZ18-0005),Planned Development (PD15-0001),Vesting Tentative Parcel Map (PM15-0001), Affordable Housing Agreement (AHA18-0004) and Design Review (DR15-0041). NOW,THEREFORE,BE IT RESOLVED that based on the entirety of the record before it,as described below, the City Council of the City of South San Francisco does hereby ORDAIN as follows: SECTION 1 FINDINGS A.General Findings 1.The foregoing recitals are true and correct and made a part of this Resolution. 2.The Record for these proceedings,and upon which this Ordinance is based,includes withoutCity of South San Francisco Printed on 2/22/2019Page 1 of 4 powered by Legistar™ File #:19-15 Agenda Date:2/27/2019 Version:1 Item #:9b. 2.The Record for these proceedings,and upon which this Ordinance is based,includes without limitation,Federal and State law;the California Environmental Quality Act,Public Resources Code §21000,et seq.(“CEQA”)and the CEQA Guidelines,14 California Code of Regulations §15000,et seq.;the South San Francisco General Plan and General Plan EIR,including all amendments and updates thereto;the South San Francisco Municipal Code;the draft Zoning Map;the Project applications;the Project plans,as prepared by KTGY Group,Inc.,Carlson,Barbee &Gibson,Inc. and BFS Landscape Architects,dated June 25,2018;the Recirculated Initial Study and Mitigated Negative Declaration for the Revised Oakmont Meadows Residential Development Project,including all attachments thereto;all site plans,and all reports,minutes and public testimony submitted as part of the Planning Commission’s duly noticed December 20,2018 meeting;all site plans,and all reports, minutes and public testimony submitted as part of the City Council’s duly noticed February 27, 2019 meeting;and any other evidence (within the meaning of Public Resources Code §21080(e)and §21082.2). 3.The Draft Zoning Map Amendment attached as Exhibit A to this Ordinance is incorporated by reference and made a part of this Ordinance, as if set forth fully herein. 4.By Resolution No.,the City Council,exercising its independent judgment and analysis, has found that an IS/MND was prepared for the Project in accordance with CEQA,which IS/MND adequately discloses and analyzes the proposed Project’s potentially significant environmental impacts.For those impacts that could potentially exceed CEQA thresholds of significance,the City has identified and imposed mitigation measures that avoid or reduce the impact to a level of less-than- significant.Accordingly,the City Council certifies the IS/MND for the Project in accordance with CEQA. 5.The documents and other material constituting the record for these proceedings are located at the Planning Division for the City of South San Francisco,315 Maple Avenue,South San Francisco,CA 94080, and in the custody of the Planning Manager, Sailesh Mehra. B.Zoning Map Amendment Findings 1.As described in more detail in Exhibit A,approval of the proposed Project will include adoption of an amendment to the South San Francisco Zoning Map,maintained by the Planning Division.The Zoning Map will be amended to revise the zoning district designation from Low Density Residential (RL-8) to a Planned Development (PD-1) for Assessor’s Parcel Number 091-151-040. 2.The proposed Zoning Map Amendment meets the purposes of Chapter 20.550 of the Municipal Code and is consistent with the General Plan because the General Plan land use designation of Low Density Residential allows for single-family residential development with densities up to 8 units per acre.This classification is mainly intended for detached single-family dwellings,but attached single-family units may be permitted,provided each unit has ground-floor living area and private outdoor open space.The Planned Development project is proposing attached single-family units that provide both ground-floor living space and private outdoor open space,is within the allowable density over the entire property,and that is in keeping with the single-family residential uses in close proximity to the site.Further,the change in zoning designation does not conflict with any specific plans,and will remain consistent with the surrounding land uses, which include single-family residential to the south and east,and will serve as a transitional use for the commercial and high-density residential uses to the north and west.The proposed amendment will City of South San Francisco Printed on 2/22/2019Page 2 of 4 powered by Legistar™ File #:19-15 Agenda Date:2/27/2019 Version:1 Item #:9b. the commercial and high-density residential uses to the north and west.The proposed amendment will not conflict with or impede achievement of any of the goals,policies,or land use designations established in the General Plan. 3.The subject property is suitable for the uses proposed in the Planned Development district in terms of access,size of parcel,relationship to similar or related uses,and other considerations deemed relevant by the Planning Commission and City Council.The Project proposes single-family attached residential units and open space areas in the Low Density Residential land use designation,which is intended for this type of use,and would be developing a vacant underutilized parcel that is adjacent to Westborough Boulevard,with site access provided off of Oakmont Drive.The General Plan has analyzed this type of use and concluded that such uses are suitable to the surrounding area.The proposed parcels are smaller than typical due to the limitations created by the required setbacks to the fault traces and the fact that sloped portions of the site are not being built on,but the overall density and access is in keeping with surrounding development in the area.The Zoning Map Amendment is consistent with General Plan policies, specifically those related to low density residential uses. 4.The proposed Zoning Map Amendment is not detrimental to the use of land in any adjacent zone because the Planned Development District will provide low-density residential development within the Low Density Residential land use classification.The Project will provide a transition between the existing single family residential neighborhoods south of the site to multi-family residential and commercial neighborhoods to the north and west. SECTION 2 AMENDMENTS. The City Council hereby amends the South San Francisco Zoning Map,as shown in Exhibit A to reflect the proposed Zoning Map Amendment.All other areas of the Zoning Map that are not amended by this Zoning Map Amendment are not included in Exhibit A, and shall remain in full force and effect. SECTION 3. SEVERABILITY. If any provision of this Ordinance or the application thereof to any person or circumstance is held invalid or unconstitutional,the remainder of this Ordinance,including the application of such part or provision to other persons or circumstances shall not be affected thereby and shall continue in full force and effect.To this end,provisions of this Ordinance are severable.The City Council of the City of South San Francisco hereby declares that it would have passed each section,subsection,subdivision,paragraph,sentence,clause,or phrase hereof irrespective of the fact that any one or more sections,subsections,subdivisions,paragraphs,sentences, clauses, or phrases be held unconstitutional, invalid, or unenforceable. SECTION 4. PUBLICATION AND EFFECTIVE DATE. Pursuant to the provisions of Government Code Section 36933,a summary of this Ordinance shall be prepared by the City Attorney.At least five (5)days prior to the Council meeting at which this Ordinance is scheduled to be adopted,the City Clerk shall (1)publish the Summary,and (2)post in the City Clerk’s Office a certified copy of this Ordinance.Within fifteen (15)days after the adoption of this Ordinance,the City Clerk shall (1)publish the summary,and (2)post in the City Clerk ’s Office a certified copy of the full text of this Ordinance along with the names of those City Council members voting for and against this Ordinance or otherwise voting.This Ordinance shall become effective thirty (30) days from and after its adoption. City of South San Francisco Printed on 2/22/2019Page 3 of 4 powered by Legistar™ File #:19-15 Agenda Date:2/27/2019 Version:1 Item #:9b. Attachments: Exhibit A - Rezone Map City of South San Francisco Printed on 2/22/2019Page 4 of 4 powered by Legistar™ Zoning Map Amendments City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:19-16 Agenda Date:2/27/2019 Version:1 Item #:9c. Resolution approving a Planned Development PD15-0001,Tentative Parcel Map PM15-0001,Affordable Housing Agreement AHA18-0004,and Design Review DR15-0041,to allow the construction of 22 single family attached townhouse units at the corner of Westborough Blvd and Oakmont Dr in a new Planned Development District. WHEREAS,Warmington Residential (“Applicant”)has proposed construction of 22 single-family attached townhouse units and 3.41 acres of open space on the vacant 4.91acre site at the southwest corner of Westborough Boulevard and Oakmont Drive, APN 091-151-040 (collectively referred to as “Project”); and, WHEREAS, the proposed Project is located within the Low Density Residential (RL-8) Zoning District; and, WHEREAS,Applicant seeks approval of an amendment to the South San Francisco Zoning Map (RZ18-0005), Planned Development (PD15-0001),Tentative Parcel Map (PM15-0001),Affordable Housing Agreement (AHA18-0004) and Design Review (DR15-0041), for the Project; and, WHEREAS,approval of the applicant’s proposal is considered a “project”for purposes of the California Environmental Quality Act, Pub. Resources Code §21000, et seq. (“CEQA”); and, WHEREAS,on December 20,2018 the Planning Commission for the City of South San Francisco held a lawfully noticed public hearing at which time interested parties had the opportunity to be heard,to review the Project and the Initial Study/Mitigated Negative Declaration (“IS/MND”),as well as supporting documents,at the conclusion of which the Planning Commission recommended that the City Council find that the IS/MND is the appropriate environmental document and to approve the Project; and, WHEREAS,the City Council held a duly noticed public hearing on February 27,2019 to consider the entitlements request for a Zoning Map Amendment,Planned Development,Tentative Parcel Map and Design Review and take public testimony; and, WHEREAS,the City Council reviewed and carefully considered the information in the IS/MND,including all comment letters submitted,and by separate resolution adopts the IS/MND as an objective and accurate document that reflects the independent judgement and analysis of the City in the discussion of the Project’s environmental impacts. NOW,THEREFORE,BE IT RESOLVED that based on the entirety of the record before it,which includes without limitation,the California Environmental Quality Act,Public Resources Code §21000,et seq. (“CEQA”)and the CEQA Guidelines,14 California Code of Regulations §15000,et seq.;the South San Francisco General Plan and General Plan EIR;the South San Francisco Municipal Code;the Project applications;the Project plans,as prepared by KTGY Group,Inc.,Carlson,Barbee &Gibson,Inc.and BFS Landscape Architects,dated June 25,2018;the Recirculated Initial Study and Mitigated Negative Declaration for the Revised Oakmont Meadows Residential Development Project,including all attachments thereto;all site plans,and all reports,minutes and public testimony submitted as part of the Planning Commission’s duly noticed December 20,2018 meeting;all site plans,and all reports,minutes,and public testimony submitted asCity of South San Francisco Printed on 2/22/2019Page 1 of 6 powered by Legistar™ File #:19-16 Agenda Date:2/27/2019 Version:1 Item #:9c. noticed December 20,2018 meeting;all site plans,and all reports,minutes,and public testimony submitted as part of the City Council’s duly noticed February 27,2019 meeting;and any other evidence (within the meaning of Public Resources Code §21080(e)and §21082.2),the City Council of the City of South San Francisco hereby finds as follows: SECTION 1 FINDINGS A.General Findings 1.The foregoing recitals are true and correct and made a part of this Resolution. 2.The Exhibits attached to this Resolution,including the Draft Conditions of Approval (Exhibit A),the Oakmont Meadows Planning Application Project Plans (Exhibit B),the Oakmont Meadows Tentative Parcel Map Plans (Exhibit C)and the Affordable Housing Agreement (Exhibit D)are each incorporated by reference and made a part of this Resolution, as if set forth fully herein. 3.The documents and other material constituting the record for these proceedings are located at the Planning Division for the City of South San Francisco,315 Maple Avenue,South San Francisco,CA 94080, and in the custody of the Planning Manager, Sailesh Mehra. 4.By Resolution No.________,the City Council,exercising its independent judgment and analysis,finds that an IS/MND was prepared for the Project in accordance with CEQA,which IS/MND adequately discloses and analyzes the proposed Project’s potentially significant environmental impacts.For those impacts that could potentially exceed CEQA thresholds of significance,the City has identified and imposed mitigation measures that avoid or reduce the impact to a level of less-than-significant. B.Planned Development 1.The proposed Project is consistent with the General Plan,including the density and intensity limitations that apply,because the General Plan land use designation of Low Density Residential allowed for single -family residential development with densities up to 8 units per acre.This classification is mainly intended for detached single-family dwellings,but attached single-family units may be permitted, provided each unit has ground-floor living area and private outdoor open space.The project is proposing attached single-family units that provide both ground-floor living space and private outdoor open space, and is within the allowable density over the entire property. 2.The subject site is physically suitable for the type and intensity of the single-family land use being proposed,because the proposed use is consistent with the approved uses in both the General Plan and the density of the proposed project is consistent with densities approved in the adjacent Low Density Residential zoning district and the nearby Medium Density Residential zoning district.The Project proposes single-family attached residential units and open space areas in the Low Density Residential zoning district,which is intended for this type of use,and would be developing a vacant underutilized parcel that is adjacent to Westborough Boulevard.The General Plan has analyzed this type of use and concluded that such uses are suitable to the surrounding area.Further,the project applicant has prepared environmental studies,including a geotechnical report,which confirms residential structures can be supported with standard post tension slab foundations,and that underlying soils are suitable for installation of roads and utilities. City of South San Francisco Printed on 2/22/2019Page 2 of 6 powered by Legistar™ File #:19-16 Agenda Date:2/27/2019 Version:1 Item #:9c. 3.Adequate transportation facilities and public services exist or will be provided in accord with the conditions of development plan approval,to serve the proposed development,and the approval of the proposed development will not result in a reduction of traffic levels of service or public services so as to be a detriment to public health,safety or welfare because the Project is bounded by Westborough Boulevard to the northwest,which provides access to a regional highway just to the west of the project site and to the remainder of South San Francisco to the northeast,and by Oakmont Drive to the east, from which direct access to the Project Site will occur.The Transportation Assessment prepared for the Project concludes that upon the addition of the project trips,the study intersections would continue operating at acceptable levels of service as set forth by the General Plan.All public services are in existence in the surrounding neighborhoods,and will be provided in the Project Site per the conditions of development plan approval. 4.The proposed development will not have a substantial adverse effect on surrounding land uses and will be compatible with the existing and planned land use character of the surrounding area,because the Project proposes single-family attached residential uses in the Low Density Residential land use classification,which specifically allows for such uses subject to specific standards related to living area on the ground floor and private open space,which the Project meets.The overall Project site,which is comprised of 4.91 acres,will only have development on 21-percent of the site,while the remainder of the site will remain undeveloped or will be comprised of common open space, pathways and roads. 5.The Project generally complies with the applicable design guidelines adopted by the City Council in that the proposed Project is consistent with the Residential District Standards included in Chapter 20.080,except as requested to be amended by the Planned Development request,and is also consistent with the applicable design review criteria in Section 20.480.006 (“Design Review Criteria”)because the project has been evaluated by the Design Review Board on May 15,2018 and found to be consistent with each of the eight design review criteria. 6.The Project is demonstratively superior to the development that could occur under the standards applicable to the underlying base district,and will achieve superior community design,environmental preservation and/or substantial public benefit, due to the following factors: a.The Project is appropriate at the proposed location because it is a low-density residential development within the Low Density Residential land use classification.The Project will provide a transition between the existing single family residential south of the site to multi- family residential to the north and west. b.The mix of uses,housing types,and housing price levels includes 22 single-family attached residences that will all have either three-or four-bedrooms.Nineteen of the residences will be sold at market rate,while the remaining three residences will be affordable to low and moderate income households. c.The provision of units affordable to persons and families of low and moderate income or to lower income households.The proposed development is obligated to provide fifteen percent of the proposed dwellings as affordable to low and moderate income households,and therefore the applicant is required to restrict a minimum of three units to fulfill the affordable housing obligation. d.Provision of infrastructure improvements.The Project will include new water,sanitary sewer, storm drains,gas,electric,communications,streets,sidewalks and landscaping throughout the site. e.Provision of open space,because the Project will provide each home with a minimum of 150 City of South San Francisco Printed on 2/22/2019Page 3 of 6 powered by Legistar™ File #:19-16 Agenda Date:2/27/2019 Version:1 Item #:9c. e.Provision of open space,because the Project will provide each home with a minimum of 150 square feet of private outdoor open space,and an additional 2.75 acres of common landscaped open space.The majority of the central open space area will consist of a wild-grass area,which will be ringed by a sidewalk along the southern boundary,with a decomposed granite path meandering through the eastern and northern portions of the open space area.The central portion of the open space area will contain more formal areas,including a trellis-covered seating and barbecue area,a bocce ball court,and area with a fire pit and chairs,and a large lawn area. The formal open space areas will be surrounded by Orchard Trees,while the remainder of the open space area throughout the site will include a mixture of trees,shrubs/perennials and groundcovers. f.Compatibility with uses within the development area because it will create a residential community in an area designated as Low Density Residential in the General Plan,and will provide a transition between the existing single family residential south of the site to multi- family residential to the north and west. g.Quality of design and adequacy of light and air to the interior spaces of the buildings,because the design has been reviewed by the Design Review Board and found to be consistent with applicable design review criteria.The units will all have ample glazing to allow in natural light, with many of the units having a second story deck with sliding glass doors that provide additional light and air. h.Overall contribution to the enhancement of neighborhood character and the environment of South San Francisco in the long term,because the Project will develop one of the last vacant properties in the area with a residential development that is of suitable density to the neighborhood,serving as a transition between the existing single family residential south of the site to multi-family residential to the north and west.The Project will also provide larger units and affordable housing, which will allow more families to reside in South San Francisco. i.Creativity in design and use of land,because the Project efficiently uses the smaller amount of buildable area on the property to construct a small residential community.The fault setbacks do not allow for residential development within the setback areas,so the non-residential detached garages were able to be placed within these otherwise unusable areas.The balance of the unbuildable area is committed to open space, trails and amenities. C.Design Review 1.The Project,including Design Review,is consistent with Title 20 of the South San Francisco Municipal Code because the Project has been designed as a low-density residential development which will provide a residential environment with extensive landscaping and sustainability elements incorporated. 2.The Project,including Design Review,is consistent with the General Plan for the reasons stated in Findings B.1 and B.2 above. 3.The Project,including Design Review,is consistent with the applicable design guidelines adopted by the City Council for the reasons stated in Finding B.3 above. 4.The Project is consistent with the applicable design review criteria in South San Francisco Municipal Code Section 20.480.006 (“Design Review Criteria”)because the project has been evaluated by the Design Review Board on April 18,2017 and July 18,2017,and found to be consistent with each of the eight design review criteria included in the “Design Review Criteria”section of the Ordinance,and the City of South San Francisco Printed on 2/22/2019Page 4 of 6 powered by Legistar™ File #:19-16 Agenda Date:2/27/2019 Version:1 Item #:9c. Design Review Board. D.Tentative Parcel Map 1.The proposed tentative subdivision map,including the proposed designs and improvements,are consistent with the City’s General Plan as set forth in Finding B.2 above,and because the tentative subdivision map would facilitate the development of a low density residential development that would not conflict with the Low Density Residential Land Use designation. 2.The proposed tentative subdivision map is consistent with the standards and requirements of the City’s Zoning Ordinance and with the provisions of the Planned Development Zoning District. 3.The tentative subdivision map complies and meets all of the requirements of Title 19 of the South San Francisco Municipal Code (“Subdivisions”),and with the requirements of the State Subdivision Map Act. 4.The Project site is physically suitable for the type of development and density proposed,as the low- density residential development will be located in a new Planned Development adjacent to the Low Density Residential zoning district,and subject to the adoption of the Planned Development the size and number of residential units is appropriate for the location and meets the City’s land use and zoning standards. 5.The Project,including the proposed designs and improvements,are not likely to cause substantial environmental damage,or serious public health problems,since such impacts have been thoroughly evaluated as part of the CEQA process and determined not to exceed any stated thresholds of significance. 6.The design and improvements of the tentative subdivision map are not in conflict with any existing public easements. 7.The property is located in a developed,urban setting,and is not subject to a Williamson Act contract,on open space easement,a conservation easement,or an agricultural conservation easement.The surrounding land uses and resulting parcels would not support agricultural uses;the resulting parcels would result in residential development not incidental to commercial agricultural use of the land. SECTION 2 DETERMINATION NOW,THEREFORE,BE IT FURTHER RESOLVED that the City Council of the City of South San Francisco hereby makes the findings made in this Resolution,and approves the Planned Development,Tentative Parcel Map,Affordable Housing Agreement and Design Review entitlements,subject to the draft Conditions of Approval attached as Exhibit A. Be it further resolved that the City Council approvals stated herein are conditioned upon the City Council’s City of South San Francisco Printed on 2/22/2019Page 5 of 6 powered by Legistar™ File #:19-16 Agenda Date:2/27/2019 Version:1 Item #:9c. Be it further resolved that the City Council approvals stated herein are conditioned upon the City Council’s adoption of the Zoning Map Amendment and will become effective upon the effective date of the Zoning Map Amendment ordinance. BE IT FURTHER RESOLVED that this Resolution shall become effective immediately upon its passage and adoption. City of South San Francisco Printed on 2/22/2019Page 6 of 6 powered by Legistar™ DRAFT CONDITIONS OF APPROVAL P15-0048: PD15-0001, DR15-0041, PM15-0001, AHA18-0004 WESTBOROUGH BLVD & OAKMONT DR (As recommended by Planning Commission on December 20, 2018) A. Planning Division requirements shall be as follows: 1. The applicant shall comply with the Planning Division’s standard Conditions and Limitations for Commercial, Industrial, Mixed-Use and Multi-Family Residential Projects, as amended and attached to this document, except where otherwise amended by the following Conditions of Approval. 2. The project shall be constructed and operated substantially as indicated on the plan set prepared by Warmington Residential, dated June 25, 2018 and approved by the City Council in association with P15-0048 as amended by the conditions of approval. The final plans shall be subject to the review and approval of the City’s Chief Planner. 3. The construction drawings shall comply with the City Council approved plans, as amended by the conditions of approval, including the plans prepared by Warmington Residential, dated June 25, 2018. 4. Any modification to the approved plans shall be subject to SSFMC Section 20.450.012 (“Modification”), whereby the Chief Planner may approve minor changes. All exterior design modifications, including any and all utilities, shall be presented to the Chief Planner for a determination. 5. The developer shall comply with all applicable mitigation measures outlined in the Mitigation Monitoring and Reporting Program and the Oakmont Meadows Residential Development Project Initial Study/Mitigated Negative Declaration. Prior to issuance of a building permit the applicant shall prepare a checklist outlining mitigation measures and status of implementation, for review and approval by the Chief Planner or designee. 6. In conformance with the Oakmont Meadows Residential Development Project IS/MND Air Quality section, the following measures shall be implemented by the construction contractor: Air 1: Standard Construction Best Management Practices: The contractor shall reduce implement the following BAAQMD recommended Best Management Practices: 1. All exposed surfaces (e.g., parking areas, staging areas, soil piles, graded areas, and unpaved access roads) shall be watered two times per day. 2. All haul trucks transporting soil, sand, or other loose material off-site shall be covered. 3. All visible mud or dirt track-out onto adjacent public roads shall be removed using wet power vacuum street sweepers at least once per day. The use of dry power sweeping is prohibited. 4. All vehicle speeds on unpaved roads shall be limited to 15 miles per hour. 5. All roadways, driveways, and sidewalks to be paved shall be completed as soon as possible. Building pads shall be laid as soon as possible after grading unless seeding or soil binders are used. 6. Idling times shall be minimized either by shutting equipment off when not in use or reducing the maximum idling time to 5 minutes (as required by the California airborne toxics control measure Title 13, Section 2485 of California Code of Regulations [CCR]). Clear signage shall be provided for construction workers at all access points. 7. All construction equipment shall be maintained and properly tuned in accordance with manufacturer’s specifications. All equipment shall be checked by a certified mechanic and determined to be running in proper condition prior to operation. 8. Post a publically visible sign with the telephone number and person to contact at the Lead Agency regarding dust complaints. This person shall respond and take corrective action within 48 hours. BAAQMD’s phone number shall also be visible to ensure compliance with applicable regulations. Air-2: Construction Emissions Minimization Practices. The project shall demonstrate compliance with the following Construction Emissions Minimization Practices prior to issuance of demolition, building or grading permits: 1. All off-road equipment greater than 25 horse power (hp) and operating for more than 20 total hours over the entire duration of construction activities shall meet the following requirements: a. Where access to alternative sources of power are available, portable diesel engines shall be prohibited; b. All off-road equipment shall have: i. Engines that meet or exceed either U.S. Environmental Protection Agency (U.S. EPA) or California Air Resources Board (ARB) Tier 2 off-road emission standards, and ii. Engines that are retrofitted with an ARB Level 3 Verified Diesel Emissions Control Strategy (VDECS). c. Exceptions: i. Exceptions to 1(a) may be granted if the project sponsor has submitted information providing evidence to the satisfaction of the City that an alternative source of power is limited or infeasible at the project site and that the requirements of this exception provision apply. ii. Exceptions to 1(b)(ii) may be granted if the project sponsor has submitted information providing evidence to the satisfaction of the City that a particular piece of off-road equipment with an ARB Level 3 VDECS is: (1) technically not feasible, (2) would not produce desired emissions reductions due to expected operating modes, (3) installing the control device would create a safety hazard or impaired visibility for the operator, or (4) there is a compelling emergency need to use off-road equipment that are not retrofitted with an ARB Level 3 VDECS and the sponsor has submitted documentation to the City that the requirements of this exception provision apply. If granted an exception to 1(b)(ii), the project sponsor must comply with the requirements of 1(c)(iii). iii. If an exception is granted pursuant to 1(c)(ii), the project sponsor shall provide the next cleanest piece of off-road equipment, including a Tier 2 engine standard and the following emissions control/alternative fuel in order of preference if available: 1) ARB Level 2 VDECS, 2) ARB Level 2 VDECS, or 3) Alternative Fuel. 7. In conformance with the Oakmont Meadows Residential Development Project IS/MND Biological Resources section, the following measure shall be implemented by the construction contractor: Bio-1: Nesting Birds. If construction occurs during the breeding season (February through August), the site and a surrounding radius of not less than 0.5 miles shall be surveyed by a qualified biologist to verify the presence or absence of nesting birds protected under the federal Migratory Bird Treaty Act and the California Fish and Wildlife Code. Pre- construction surveys shall be conducted within 15 days prior to start of work and shall be submitted to the Building Division. If the survey indicates the potential presences of nesting birds, the applicant shall comply with recommendations of the biologist regarding an appropriately sized buffer around the nest in which no work will be allowed until the young have successfully fledged. The size of the nest buffer will be based to a large extent on the nesting species and its sensitivity to disturbance. 8. In conformance with the Oakmont Meadows Residential Development Project IS/MND Transportation and Traffic section, the project’s construction drawings and operational plan shall comply with the following mitigation measure: Traffic-1: Sight Distance. To provide adequate sight lines at the project’s connection to Oakmont Drive, parking shall be prohibited for at least 60 feet to the north of the project driveway on the west side of Oakmont Drive, and prohibited to the south of the project driveway for at least 20 feet on the west side of Oakmont Drive. 9. Prior to issuance of any building or construction permits for landscaping improvements, the applicant shall submit final landscaping and irrigation plans for review and approval by the City’s Landscape Architect. The plans shall include documentation of compliance with SSFMC § 20.300.007 “Landscaping”, including Water Efficient Landscaping and Irrigation calculations. 10. Landscaped areas in the project area may contain trees defined as protected by the South San Francisco Tree Preservation Ordinance, Title 13, Chapter 13.30. Any removal or pruning of protected trees shall comply with the Tree Preservation Ordinance and obtain a permit for any tree removals or alterations of protected trees, and avoid tree roots during trenching for utilities. 11. Prior to issuance of any building permits for vertical construction, the developer shall revise the development plans to address the Design Review Board comments from the meeting of May 15, 2018 subject to review and approval by the Chief Planner or designee: a. Revise the landscape plan to incorporate the following changes: i. Add street trees along the southern portion of Westborough Blvd where needed to provide additional screening of the residential development. ii. Remove Arctostaphylos groundcover, which is not a successful species for the SSF elements, and consider replacing with Ceanothus “Anchor Bay” which can tolerate the SSF elements or propose a different ground cover that will strive in SSF. iii. Remove Muhlenbergia Rigens (Deer Grass), which is not a successful species due to the windy conditions in this area. Consider replacing with Muhlenbergia Capillaris (Pink Muhly) as this can be a successful species. Review other clumping grasses that can tolerate the elements in this area. b. Revise the project plans to incorporate common areas for children to use recreationally; these may include a grass area, a play area or other family-oriented amenities. 12. Prior to issuance of any building permits for vertical construction, the developer shall include in the development plans the following Climate Action Plan requirements, subject to review and approval by the Chief Planner or designee: a. Install conduit to accommodate wiring for solar. b. Use of high-albedo surfaces and technologies as appropriate, as identified in the voluntary CALGreen standards. c. Implement the Water Efficient Landscape Ordinance. Establish a variable-speed pump exchange for water features i. Restrict hours of irrigation to occur between 3:00 AM and two hours after sunrise ii. Install irrigation controllers with rains sensors iii. Landscape with native, water-efficient plants iv. Install drip irrigation systems v. Reduce impervious surfaces to the maximum extent practical 13. Prior to issuance of any building permits for the project, the developer shall revise the street frontage setback for all buildings fronting on Oakmont Drive to a minimum of ten feet (10’). 14. Prior to the issuance of a building permit, the applicant shall submit C ovenants Conditions & Restrictions (CC&Rs) to the Chief Planner for review and approval. Upon approval, the applicant shall record the CC&Rs with the San Mateo County Recorder. 15. The applicant shall install three-inch diameter, PVC conduit along the project frontage, in the right-of-way, if any trenching is to take place. Conduit shall have a pull rope or tape. A #8 stranded trace wire will be installed in the conduit or other trace wire system approved by the City. 16. All parking areas are to be maintained free and clear of litter and storage and shall remain clear for parking at all times. No outdoor storage of materials or personal items is permitted. 17. The applicant is responsible for maintaining site security prior to, and throughout the construction process. This includes installation of appropriate fencing, lighting, remote monitors, or on-site security personnel as needed. 18. All equipment (either roof, building, or ground-mounted) shall be screened from view through the use of integral architectural elements, such as enclosures or roof screens, and landscape screening or shall be incorporated inside the exterior building wall. Equipment enclosures and/or roof screens shall be painted to match the building. Prior to issuance of a building permit the applicant shall submit plans showing utility locations, stand-pipes, equipment enclosures, landscape screens, and/or roof screens for review and approval by the Chief Planner. 19. No signs are included in this permit application. Prior to installation of any signage, the applicant shall submit an appropriate sign application per Chapter 20.360 of the Zoning Ordinance for review and approval. 20. Prior to issuance of any building or construction permits for the construction of public improvements, the final design for all public improvements shall be reviewed and approved by the City Engineer and Chief Planner. 21. Prior to issuance of any building or construction permits for grading improvements, the applicant shall submit final grading plans for review and approval by the City Engineer and Chief Planner. 22. The applicant is responsible for providing site signage during construction, containing contact information for questions from the public regarding the construction. 23. Prior to the issuance of any building or construction permits, the applicant shall contact the South San Francisco Scavenger Company to properly size any required trash enclosures and work with staff to locate the trash enclosure in accordance with the zoning ordinance, SSFMC 20.300.014. An approval letter from South San Francisco Scavenger shall be provided to the Chief Planner. 24. After the building permits are approved, but before beginning construction, the applicant shall hold a preconstruction conference with City Planning, Building, and Engineering staff and other interested parties. The developer shall arrange for the attendance of the construction manager, contractor, and all relevant subcontractors. 25. The applicant shall submit a Parking and Traffic Control Plan for construction with the application for Building Permit, for review and approval by the Chief Planner and City Engineer. 26. The applicant shall provide a large-scale mockup of a section of a representative exterior wall that shows the cladding materials and finishes, windows, trim, and any other architectural features of the building to fully illustrate typical building fenestration. A site inspection by Planning Division staff will be required prior to proceeding with exterior construction. Upon inspection and approval, the applicant may remove the mock-up wall. 27. The Final Parcel Map shall comply with all applicable requirements of SSFMC Title 19 (Subdivisions) and Title 20 (Zoning Ordinance), to be reviewed and filed by the Engineering Division. 28. Prior to approval of the Final Map or issuance of a building permit, the applicant shall: a. Prior to the Final Inspection the owner shall pay the fee in-lieu of parkland dedication in accordance with SSFMC Chapter 19.24, subject to review and approval of the City’s Parks and Recreation Director; and, b. Execute and Record an Affordable Housing Agreement consistent with SSFMC Chapter 20.380 Inclusionary Housing Regulations. 29. Prior to issuance of certificate of occupancy for residential uses, the applicant shall pay any applicable childcare fees in accordance with South San Francisco Municipal Code Chapter 20.115. This fee is subject to annual adjustment, and currently is assessed at $1,979.00 per low density residential unit. Based on the plans dated December 1, 2017, the childcare impact fee estimate for the residential units is: Residential: $1,979 x 22= $43,538 30. Prior to issuance of a building permit, the applicant shall pay applicable bicycle and pedestrian impact fees in accordance with South San Francisco Municipal Code Chapter 8.68. This fee is subject to annual adjustment, and currently is assessed at $243.00 per single-family unit. Based on the plans dated June 25, 2018, the bicycle and pedestrian impact fee estimate for the project is: Residential: $243 x 22 = $5,346 Planning Division contact: Billy Gross, (650) 877-8535 Engineering Division requirements shall be as follows: General 1. The Owner shall coordinate with the Public Works department to ensure any proposed repair to the sewer lateral, sidewalks, curb and/or gutter will be satisfactory to the City and shall obtain an encroachment permit for any work in the public right of way and shall b e responsible for all applicable fees and deposits. All work related to these requirements shall be accomplished at the Owner’s expense. Plan Submittal 2. Developer shall submit detailed plans printed to PDF and combined into a single electronic file, with each being stamped and digitally signed by a Professional Engineer registered in the State of California, along with three printed copies. Incorporated within the construction plans shall be applicable franchise utility installation plans, stamped and signed and prepared by the proper authority. Plans shall include the following sheets; Cover, Separate Note Sheet, Existing Conditions, Demolition Plan, Grading Plan, Horizontal Plan, Utility Plan(s), Detail Erosion Control Plan, and Landscape Plans, (landscape plans are for reference only and shall not be reviewed during this submittal). 3. The Developer shall submit a Sanitary Sewer plan that shows plan views of existing and proposed Sanitary Sewer Main and Manholes. Plan shall include a profile view of all proposed Sanitary Sewer pipe and manholes. 4. The Developer shall submit Sanitary Sewer plans to Daly City. Prior to issuance of a building permit by the City of South San Francisco, the Developer shall provide proof of Sanitary Sewer plan approval from Daly City. 5. The Developer shall submit a grading plan that should clearly state the amount of cut and fill required to grade the project. The developer shall apply for the grading permit with the Engineering Division and shall submit an application, all documentation, fees, deposits, bonds and all necessary paperwork needed for the application. The developer shall place an initial $30,000 cash deposit with the City for environmental compliance inspection personnel time, which includes, but not limited to, air quality, grading and storm water pollution inspections. 6. The building permit application plans shall conform to the standards of the Engineering Division’s “Building Permit Typical Plan Check Submittals” requirements, copies of which are available from the Engineering Division. Required items on the site plan include: A complete topographic survey of the site including existing contours of the property (extending 15” into adjacent property and the adjacent roads and lanes); show new contours and proposed elevations on the proposed site plan; size, material, class, slope and invert of all drain pipes, top of curb. 7. All improvements shall be designed by a registered civil engineer and approved by the Engineering Division. 8. At the time of Building Permit application, the Developer shall provide the stormwater/hydrology/hydraulic/C3 and C6 Development Review Checklist. A deposit of $5,000 shall be provided for technical review and submitted at the same time. 9. The Developer shall submit a copy of their General Construction Activity Storm Water Permit Notice of Intent and Storm Water Pollution Prevention Plan (SWPPP), where required by State or Federal regulations, to the Engineering Division for our information. These documents shall be submitted prior to receiving a grading or building permit for the subject project. 10. The Developer shall submit Traffic and Pedestrian Control Plans for proposed work in Oakmont Drive, Shannon Drive, Westborough Boulevard, and Callan Boulevard and/or any area of work that will obstruct the existing pedestrian walkways. Applicant shall obtain Approval from Caltrans Jurisdiction. 11. Plans shall reflect the recommendations provided in the Geotechnical Investigation provided by Berlogar, Stevens & Associates, dated February 28, 2018. 12. The Engineering Division reserves the right to include additional conditions during review of the building permit application. Mapping 13. All applicable mapping shall be done and recorded in San Mateo County prior to the Building Permit Submittal. 14. The Applicant shall meet all conditions of Title 19.50 Vesting Tentative Maps. In addition, as referenced in Chapter 19.50.030 the design and improvements shall comply with the requirements of Chapters 19.16 through 19.24 and shall show all data required by Sections 19.40.030 or 19.48.020 as applicable. 15. Submit closures for all lots, boundaries, right-of-way, and easements. Submit copies of the survey field notes for the project and all referenced deeds and maps. 16. The location of all existing and proposed public and private easements shall be shown and noted on the final map. 17. The Developer or subdivider shall pay the Engineering Division’s actual costs to retain a Civil Engineer or Land Surveyor to plan check and approve the technical aspects of the property survey and to sign the subdivision map. Permits 18. A Grading Permit is required for grading over 50 cubic yards and if 50 cubic yards or more of soil is exported and/or imported. The Developer shall pay all permit and inspection fees, as well as any deposits and/or bonds required to obtain said permits. The Grading Permit requires several documents to be submitted for the City’s review and approval. The Grading Permit Application, Checklist and Requirements may be found on the City website at http://www.ssf.net/departments/publicworks/engineering-division. 19. Refer to the section “Geotech” for deposit regarding grading permit applications. 20. At the time of Building permit the Developer shall submit a deposit for the following: a. Hauling/Grading Plan Check and Permit Processing. Provide Cubic Yards for deposit amount. b. Improvement Plan Check/Civil Review. Provide cost of improvements for deposit amount. 21. A Hauling Permit shall be required for excavations and off-haul or on-haul, per Engineering requirements; should hauling of earth occurs prior to grading. Otherwise, hauling conditions would be included with the grading permit. Hauling Permit may be found on the City website at: http://www.ssf.net/departments/public-works/engineering- division. 22. An Encroachment Permit is required for any work to be done within the public right-of- way. The Developer shall pay all permit and inspection fees, as well as any deposits and/or bonds required to obtain said permits. Right of Way 23. Developer shall repave the property’s fronting roadway Oakmont Drive with a 2-inch grind and overlay, curb to curb. 24. A 2" grind and overlay in Westborough will be required if the roadway is damaged, exclusive of repair work required per Condition of Approval 29, due to the construction of this project. Pre-construction photos and video will be required. 25. ADA ramps and intersection improvements will be required if applicant replaces or modifies any of the four existing ADA ramps located in the intersection of Westborough, Oakmont and Callan Blvd. Pre-construction photos and video will be required. 26. Developer shall ensure that the pavement markings in Westborough Boulevard and Oakmont Drive are restored and upgraded to meet current City standards. No partial removal and replacement of pavement markings is allowed. All pavement markings damaged or altered shall be fully replaced. 27. Developer shall coordinate with SamTrans to relocate bus stop along the property’s fronting roadway, Oakmont Drive, during proposed development. 28. Upon completion of the development, the developer shall coordinate with SamTrans a new bus stop location along Oakmont Drive. 29. The developer shall replace all existing sidewalk along eastbound Westborough Boulevard and southbound Oakmont Drive. The sidewalks are to be constructed to current City standards and to the satisfaction of the City Engineer at no cost to the City. Damage due to tree roots shall be repaired by removing the existing tree(s) (where recommended by the City’s Landscape Architect) and its root system(s), and reconstructing or replacing all damaged curb, gutter, sidewalk, street pavement structural sections, storm drains, sanitary sewers and any other affected utilities or appurtenances. Any existing trees requiring removal shall be replaced with two new trees for each existing tree removed, of a variety and at a location that will not damage the sidewalk, pavement, or underground utilities in the future. New root shields shall be installed. Tree species, location and planting shall be accomplished to the satisfaction of the City Engineer and the City’s Landscape Architect. 30. All new public improvements required to be constructed to accommodate the development shall be installed at no cost to the City and shall be approved by the City Engineer and constructed to City standards. The work shall be performed in accordance with an encroachment permit obtained by the developer from the Engineering Division, prior to the approval of the final map, or a subdivision improvement agreement approved by the City Council and shall be accomplished at no cost to the City. All new public improvements shall be completed within one year of obtaining a Building Permit for the proposed development, or prior to occupying structures at the site, whichever comes first. 31. The Developer shall provide an engineer’s estimate for all work performed with in the public right-of way. Storm Water 32. The on-site storm drainage system shall not be dedicated to the City for ownership or maintenance. The storm drainage system and any storm water pollutions control devices within the subdivision shall be owned, repaired and maintained by the property owner or Homeowner’s Association. 33. The developer shall submit to the City Engineer a storm drainage and hydraulic study for the fully improved subdivision analyzing the impact of the fully improved upstream drainage basin on the subject project and evaluating the impact of the developed subdivision on the existing downstream drainage system. The study shall evaluate the capacity of the existing drainage system and recommend any improvements necessary to accommodate runoff from the project and upstream properties. The study shall be submitted to the City Engineer for review and approval. 34. The Developer shall design, construct and install the storm drainage improvements recommended by the approved storm drainage and hydraulic study at no cost to the city. Minor storm drains shall be designed to accommodate a 10-year design storm. Major trunk lines and pipes draining depressions shall be designed to accommodate a 25-year design storm. Initial time of concentration shall be 5 minutes. Pipes shall be designed for open channel flow conditions and shall not be surcharged. 35. Storm drains, wherever possible, shall be located within private streets or driveways. Storm drains shall not be installed along rear property lines, or at other locations not readily accessible to maintenance vehicles and equipment. Should storm drains be installed alongside lot lines, the lots to either side of the storm drain shall be designed to accommodate storm water overflows from the drainage system (due to a blocked pipe or catch basin) without damage to the adjacent buildings’ structure or foundations. 36. Storm drains shall be designed and installed in accordance with plans submitted by the developer’s Civil Engineer to the City Engineer for review and approval. New storm drains installed within public-streets or drainage easements shall be of minimum 12” diameter and manufactured of Class III, or better, reinforced gasketed concrete pipes or HDPE (SDR 26) pipe. 37. Drainage runoff shall not be allowed to flow across lot lines or across subdivision boundaries onto adjacent private property without an appropriate recorded easement being provided for this purpose. 38. All off-site drainage facilities required by the City Engineer to accommodate the runoff from the subdivision shall be provided by the developer at no cost to the City. 39. Existing on-site drains that are not adequately sized to accommodate run-off from the fully developed property and upstream drainage basin shall be improved as required by the applicants civil engineering consultant’s plans and specifications as approved by the City Engineer. The expense for the installation of these improvements, and all necessary permits shall be borne by the Developer. 40. All building downspouts shall be connected to rigid pipe roof leaders which shall discharge into an approved drainage device or facility. Lot drainage design shall be approved by the applicant’s soils engineer. 41. All storm drainage runoff shall be discharged into a pipe system or concrete gutter. Runoff shall not be surface drained into surrounding private property or public streets. Sanitary Sewer 42. The Developer shall submit a sewer capacity study to determine how the project impacts the system and determine if there is adequate capacity of the sewer lines. The study shall include an analysis of both the Oakmont Drive sewer system and the Shannon Drive sewer system. 43. All utility crossings shall be potholed, verified and shown on the plans prior to the building permit submittal. 44. Sanitary Sewer plan shall show all existing utilities located in Oakmont Drive and Shannon Drive. Provide minimum horizontal and vertical clearances for all existing and proposed utilities. Also include all manhole, catch basin and pipe invert elevations. 45. Each on-site sanitary sewer manhole and cleanout shall be accessible to maintenance personnel and equipment via pathway or driveways as appropriate. Each maintenance structure shall be surrounded by a level pad of sufficient size to provide a safe work area. 46. The on-site sanitary sewer system shall be designed and installed in accordance with the Uniform Plumbing Code, as amended and adopted by the City, and in accordance with the requirements of the South San Francisco Building Division. Utilities 47. Each dwelling unit shall be pre-wired for Cable T.V. and communication services. 48. Prior to the filing of the final map, the developer shall submit letters from each utility company certifying that satisfactory provisions have been made as the location of their facilities and that satisfactory easements have been provided on the full map. 49. Developer shall submit utility coordination documentation to the City, which highlights notification of work to be performed, response(s) from each utility owner (including existing utility plans from each owner), and proposed utility plans. 50. The Developer shall coordinate with the California Water Service/Westborough Water for all water related issues. All water mains and services shall be installed to the standards of the California Water Service or the Westborough Water District, as appropriate. On-Site Improvements 51. The developer shall submit proposed stabilization measures along the neighboring property (Parcel 2, Correa Residence) during the replacement of the existing retaining wall and proposed construction of Drive B located along Oakmont Drive. 52. The developer shall submit a detailed plan and associated explanation for the re-sloping of the back of the lot that fronts Westborough Boulevard. This area appears to currently has steep slopes that appear to provide stabilization measures for Westborough Boulevard 53. Maximum street grade shall be 12%. Minimum street grade shall be 1%. Each private street shall have a pedestrian walk on at least on side of the street conforming to Title 24 of the Sate Administrative Code. Each private street shall be bordered on both sides by a 6” high vertical concrete curb. 54. Internal driveways shall be a minimum of 15’ wide for one-way travel and 25’ wide of for areas subject to two-way travel. One-way travel lanes within the site shall be clearly posted and marked appropriately. Sufficient clear pavement area shall be provided to permit a minimum of 25’ of maneuvering room at the rear of 90° parking stalls or garages. 55. The developer shall submit a construction access plan that clearly identifies all areas of proposed access during the proposed development. Be advised, the developer shall not use Shannon Park Court and Shannon Drive as access points for the proposed development. 56. The developer shall submit the proposed workplan and methodology of expanding Shannon Drive to the proposed development. This shall include the methodology of removing the existing gate at the property boundary and Shannon Drive. 57. The developer shall submit the proposed workplan and methodology to ensure the existing fence line along the neighboring property is protected during the proposed development. 58. Upon completion of the proposed development, the developer shall repair any damage to the existing fence line along the neighboring property, specifically near Shannon Park Court and Shannon Drive. Repairs shall be in-kind and of equal or better quality than the existing fence. 59. The developer shall submit structural design and supporting calculations for the proposed retaining wall located on Parcel D, near Buildings 2-5. 60. The developer shall provide plan details for removing and replacing the existing retaining wall located at the west corner of Parcel 2 (Correa). Developer shall also include structural details for the new retaining wall. Engineering Division Contact: Jason Baker, (650) 754-6353 Water Quality Conditions shall be as follows: The following items must be included in the plans or are requirements of the Stormwater and/or Pretreatment programs and must be completed prior to the issuance of a building permit: 1. Storm drains must be protected during construction. Discharge of any demolition/construction debris or water to the storm drain system is prohibited. 2. Do not use gravel bags for erosion control in the street. Drains in street must have inlet and throat protection of a material that is not susceptible to breakage from vehicular traffic. 3. Roof leaders/gutters must NOT be plumbed directly to storm drains; they shall discharge to landscaping first. 4. If fire sprinklers are added/modified, fire sprinkler test drainage must be plumbed to sanitary sewer. 5. Trash enclosure shall be covered, contained and the floor shall slope to a central drain that is connected to the sanitary sewer. 6. Install a condensate drain line connected to the sanitary sewer for rooftop equipment. 7. Submit total number of Studio/1BD, 2BD and 3+BD units on plans. Applicant may be required to pay a sewer capacity fee (connection fee) at a later time based on anticipated flow, BOD and TSS calculations if positive net difference and/or discharge type results from previous site use. 8. Site may be subject to C.3 requirements of the Municipal Regional Stormwater Permit (if so, the following items will apply). 9. Sign and have engineer wet stamp forms for Low Impact Development. 10. Completed attached forms for Low Impact Development. Forms must be on 8.5in X 11in paper and signed and wet stamped by a professional engineer. Calculations must be submitted with this package. Use attached forms for completing documents, as old forms are no longer sufficient. A completed copy must also be emailed to andrew.wemmer@ssf.net. 11. Complete attached Operation and Maintenance (O&M) agreements. Use attached forms for completing documents, as old forms are no longer sufficient. A finished copy must also be emailed to andrew.wemmer@ssf.net. Do not sign agreement, as the city will need to review prior to signature, prepare packet and submit with an address to send for signature. 12. Submit flow calculations and related math for Low Impact Development. 13. The onsite catch basins are to be stenciled with the approved San Mateo Countywide Stormwater Logo (No Dumping! Flows to Bay). 14. Landscaping shall meet the following conditions related to reduction of pesticide use on the project site: a. Where feasible, landscaping shall be designed and operated to treat stormwater runoff by incorporating elements that collect, detain, and infiltrate runoff. In areas that provide detention of water, plants that are tolerant of saturated soil conditions and prolonged exposure to water shall be specified. b. Plant materials selected shall be appropriate to site specific characteristics such as soil type, topography, climate, amount and timing of sunlight, prevailing winds, rainfall, air movement, patterns of land use, ecological consistency and plant interactions to ensure successful establishment. c. Existing native trees, shrubs, and ground cover shall be retained and incorporated into the landscape plan to the maximum extent practicable. d. Proper maintenance of landscaping, with minimal pesticide use, shall be the responsibility of the property owner. e. Integrated pest management (IPM) principles and techniques shall be encouraged as part of the landscaping design to the maximum extent practicable. Examples of IPM principles and techniques include: i. Select plants that are well adapted to soil conditions at the site. ii. Select plants that are well adapted to sun and shade conditions at the site. In making these selections, consider future conditions when plants reach maturity, as well as seasonal changes. iii. Provide irrigation appropriate to the water requirements of the selected plants. iv. Select pest-resistant and disease-resistant plants. v. Plant a diversity of species to prevent a potential pest infestation from affecting the entire landscaping plan. vi. Use “insectary” plants in the landscaping to attract and keep beneficial insects. 15. No floatable bark shall be used in landscaping. Only fibrous mulch or pea gravel is allowed. 16. A SWPPP must be submitted. Drawings must note that erosion control shall be in effect all year long. 17. A copy of the state approved NOI must be submitted. Water Quality Contact: Andrew Wemmer, (650) 829-3840 Fire Department Conditions shall be as follows: 1. Fire apparatus access roads shall be designed and maintained to support the imposed loads of fire apparatus (75,000lbs) and shall be surfaced so as to provide all-weather driving capabilities. 2. Fire apparatus access roads shall have an unobstructed width of not less than 20 feet (6096 mm), exclusive of shoulders, except for approved security gates in accordance with Section 503.6, and an unobstructed vertical clearance of not less than 13 feet 6 inches (4115 mm). 3. Where a fire hydrant is located on a fire apparatus access road, the minimum road width shall be 26 feet (7925 mm), exclusive of shoulders. 4. Where required by the fire code official, approved signs or other approved notices or markings that include the words NO PARKING—FIRE LANE shall be provided for fire apparatus access roads to identify such roads or prohibit the obstruction thereof. The means by which fire lanes are designated shall be maintained in a clean and legi ble condition at all times and be replaced or repaired when necessary to provide adequate visibility. 5. All Non parking space curbs to be painted red to local Fire Code Specifications. 6. Install underground piping for water based fire protection systems per NFPA 24 and SSFFD requirements under separate fire plan check and permit. 7. Provide fire flow in accordance with California Fire Code Appendix BB. 8. Provide fire hydrants; location, fire flow, and quantity to be determined. 9. Fire hydrants located on a public or private street, or onsite, shall have an unobstructed clearance of not less than 30 feet (15 feet either side of hydrant), in accordance with California vehicle code 22514. Marking shall be per California vehicle code 22500.1. 10. A blue reflective dot shall be placed in the middle of the roadway directly in front of each fire hydrant. 11. All buildings shall provide premise identification in accordance with CFC Section 505.1. 12. Install smoke and carbon monoxide detectors per manufactures directions. 13. This new residential construction will be assessed an adopted Public Safety Impact Fee. The amounts for low density are $385.50 per unit for the Police Department and $899.50 per unit for the Fire Department. 14. Install fire sprinkler system per NFPA 13D/SSFFD requirements under separate fire plan check and permit for overhead and underground. 15. Install exterior listed horn/strobe alarm device, not a bell. Fire Department Contact: Craig Lustenberger, (650) 829 -6645 Police Department Conditions shall be as follows: 1. All construction must conform to South San Francisco Municipal Code Chapter 15.48.060 Minimum-security standards for single-family dwellings, (Ord. 1477 § 1B, 2013; Ord. 1166 § 1, 1995) 2. Address numbering. In addition to the numbering requirement for the street side as listed in 15.48.060(e) SSFMC, all residential dwellings shall display their street number in a prominent location on the REAR side of the dwelling in such a position that the number is easily visible to approaching first responders on foot. The numerals shall be no less than three inches in height and shall be of a contrasting color to the background to which they are attached. The numerals shall be lighted at night. If the backyards have solid fencing, the number shall be placed high enough on the dwellings that the number is easily visible to approaching first responders on foot. 3. Tree canopies shall be maintained no lower than (6) six feet above grade and bushes shall be maintained no higher than (3) three feet above grade. Police Department Contact: Sgt. Mike Rudis, (650) 829-7260 STANDARD CONDITIONS AND LIMITATIONS FOR COMMERCIAL, INDUSTRIAL, MIXED USE, AND MULTI-FAMILY RESIDENTIAL PROJECTS (Revised to address the project scope for Oakmont Meadows: P15-0048: PD15-0001, DR15-0041, PM15-0001, AHA18-0004) Entitlement and Permit Status 1. Unless the use has commenced or related building permits have been issued within two (2) years of the date this permit is granted, this permit will automatically expire on that date. A one-year permit extension may be granted in accordance with provisions of the SSFMC Chapter 20.450 (“Common Procedures”). The Vesting Tentative Parcel Map may be extended in accordance SFFMC Chapter 19.50 (“Vesting Tentative Maps). 2. The permit shall not be effective for any purpose until the property owner or a duly authorized representative files an affidavit, prior to the issuance of a building permit, stating that the property owner is aware of, and accepts, all of the conditions of the permit. 3. The permit shall be subject to revocation if the project is not operated in compliance with the conditions of approval. 4. Minor changes or deviations from the conditions of approval of the permit may be approved by the Chief Planner and major changes require approval of the Planning Commission, or final approval body of the City, per SSFMC Chapter 20.450 (“Common Procedures”). 5. Neither the granting of this permit nor any conditions attached thereto shall authorize, require or permit anything contrary to, or in conflict with any ordinances specifically named therein. 6. Prior to construction, all required building permits shall be obtained from the City’s Building Division. 7. All conditions of the permit shall be completely fulfilled to the satisfaction of the affected City Departments and Planning and Building Divisions prior to issuance of a certificate of occupancy of any building. Lighting, Signs, and Trash Areas 8. All exterior lights shall be installed in such a manner that is consistent with SSFMC Chapter 20.300 (“Lot and Development Standards”), and there shall be no illumination on adjacent properties or streets which might be considered either objectionable by adjacent property owners or hazardous to motorists. 9. No additional signs, flags, pennants or banners shall be installed or erected on the site without prior approval, as required by SSFMC Chapter 20.360 (“Signs”). 10. Adequate trash areas within the garage shall be provided as required by SSFMC Chapter 20.300 (“Lot and Development Standards”). Interior trash handling area must be covered, enclosed and must drain to sanitary sewer. This must be shown on the plans prior to issuance of a permit. If being installed in a food service facility the drain must be connected to a grease interceptor prior to the connection to the sanitary sewer. Landscaping, Construction, & Utilities 11. The construction and permitted use on the property shall be so conducted as to reduce to a minimum any noise vibration or dust resulting from the operation. 12. A plan showing the location of all storm drains and sanitary sewers must be submitted. 13. All sewerage and waste disposal shall be only by means of an approved sanitary system. 14. Prior to any on-site grading, a grading permit shall be obtained from the City Engineer. 15. All existing utility lines, underground cable conduits and structures which are not proposed to be removed shall be shown on the improvement plans and their disposition noted. 16. All landscape areas shall be watered via an automatic irrigation system which shall be maintained in fully operable condition at all times, and which complies with SSFMC Chapter 20.300 (“Lot and Development Standards”). 17. All planting areas shall be maintained by a qualified professional; the landscape shall be kept on a regular fertilization and maintenance program and shall be maintained weed free. 18. Plant materials shall be selectively pruned by a qualified arborist; no topping or excessive cutting-back shall be permitted. Tree pruning shall allow the natural branching structure to develop. 19. Plant materials shall be replaced when necessary with the same species originally specified unless otherwise approved by the Chief Planner. Parking Areas, Screening, & Drainage 20. All ducting for air conditioning, heating, blower systems, accessory mechanisms and all other forms of mechanical or electrical equipment which are placed on or adjacent to the building shall be screened from public view, in accordance with SSFMC Chapter 20.300 (“Lot and Development Standards”). 21. All parking spaces, driveways, maneuvering aisles, turn-around areas and landscaping areas shall be kept free of debris, litter and weeds at all times. Site, structures, paving, landscaping, light standards, pavement markings and all other facilities shall be permanently maintained. 22. All parking spaces, driveways, maneuvering aisles, and turn-around areas must drain and be plumbed to the sanitary sewer. 23. The onsite stormwater catch basins are to be stenciled with the approved San Mateo Countywide Stormwater Logo (No Dumping! Flows to Bay), as required by SSFMC Chapter 14.04 (“Stormwater Management and Discharge Control”) Public Safety 24. The applicant shall comply with the provisions of SSFMC Chapter 15.48 (“Minimum Building Security Standards”). The Police Department reserves the right to make additional security and safety conditions, if necessary, upon receipt of detailed/revised building plans. 25. The applicant shall comply with the provisions of SSFMC Chapter 15.24 “California Fire Code”. The Fire Department reserves the right to make additional safety conditions, if necessary, upon receipt of detailed/revised building plans. 26. All fire sprinkler test and/or drain lines shall be connected to the sanitary sewer. Revised March 2013 OAKMONT MEADOWSSOUTH SAN FRANCISCO, CAPLANNING APPLICATION PACKAGEJune 25, 2018KTGY Group, Inc.1814 Franklin St. Suite 400, Oakland, CA 94612Phone: 510.272.2910BFS Landscape Architects425 Pacific Street #201Monterey, California 93940Phone: 650.326.6622ARCHITECT:LANDSCAPE ARCHITECT:CIVIL ENGINEER:Warmington Residential2400 Camino Ramon Suite 234San Ramon, CA 94583Phone: 925.984.7914DEVELOPER:Carlson, Barbee & Gibson, Inc.2633 Camino Ramon #350,San Ramon, CA 94583Phone: 925.866.0322ContactMichael Banduccimikban@comcast.netContactDavid Burton AIAdburton@ktgy.comContactJason Nerijneri@cbandg.comContactSimon Phillipssimon@bfsla.comBenjamin Hallbhall@ktgy.comEvan Dambacheredambacher@cbandg.comJoy Longjoy@bfsla.com A0.1VICINITY MAP &OAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 2018#2017-0608010'20'40'80'SHEET INDEXARCHITECTURAL:A0.1 VICINITY MAP & SHEET INDEXA0.2 SITE CONDITIONSA1.0 ARCHITECTURAL SITE PLANA1.1 PROJECT DATAA1.2 CODE ANALYSISA2.0 STREET PERSPECTIVE & STREET ELEVATIONA2.1 A1: 3 PLEX A BUILDING ELEVATIONSA2.2 A1 ALT: 3 PLEX B BUILDING ELEVATIONSA2.3 A2: 3 PLEX C BUILDING ELEVATIONSA2.4 A3: 2 PLEX A BUILDING ELEVATIONSA2.5 B1: 3 PLEX D & B2: 2 PLEX B BUILDING ELEVATIONSA2.6 C1: 4 PLEX & C2: 1 PLEX GARAGE ELEVATIONSA3.0 A1: 3 PLEX A BUILDING PLANSA3.1 A1 ALT: 3 PLEX B BUILDING PLANSA3.2 A2: 3 PLEX C BUILDING PLANSA3.3 A3: 2 PLEX A BUILDING PLANSA3.4 B1: 3 PLEX D BUILDING PLANSA3.5 B1: 2 PLEX B BUILDING PLANSA3.6 B1: C1: 4 PLEX GARAGE & C2: 1 PLEX GARAGE BUILDING PLANSA5.0 UNIT PLANS 1AA5.1 UNIT PLANS 1BA5.2 UNIT PLANS 2A5.3 UNIT PLANS 3A5.4 UNIT PLANS 4AA5.5 UNIT PLANS 4BA6.0 ARCHITECTURAL DETAILSA7.0 MATERIALS AND COLORSCIVIL:C.1 VESTING TENTATIVE MAPC.2 EXISTING CONDITIONSC.3 PRELIMINARY SITE PLANC.4 PRELIMINARY GRADING PLANC.5 PRELIMINARY UTILITY PLANC.6 PRELIMINARY STORMWATER CONTROL PLANLANDSCAPE:L-1.0 CONCEPTUAL LANDSCAPE PLANL-1.1 RENDERED LANDSCAPE PLANImage 3: View from Westborough and Oakmont IntersectionSHEET INDEXImage 4: Aerial perspective of project site from Shannon Park CtImage 1: View from Westborough Blvd looking NorthEastImage 2: View from Westborough Blvd looking EastVicinity MapContext Map0250'500'1000'2000'N.T.S. A0.2SITE CONDITIONSOAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 2018#2017-0608 SHAN N O N P A R K C T .WE S T B O RO U G H B O U L E V A R D300'(TYP.) 300' (TYP.) OAKMONT DRIVE SHANNON DRIVE SHANNON PARK COURTBANTRY LANEARDEE LANETARA LANESHANNON DRIVEF L E E T W O O D D R I V EMUIRFIELD CIRCLECA R T E R D R I V E OAKMONT MEADOWS DATE: AUGUST 28, 2018 0'180'60'240' 1" = 60'SCALE: PROPERTY DIAGRAM OAKMONT MEADOWS CITY OF SOUTH SAN FRANCISCO SAN MATEO COUNTY CALIFORNIA F:\2820-000\ACAD\EXHIBITS\XB-006 PROPERTY DIAGRAM.DWG8/28/2018 2:13 PMSACRAMENTO, CALIFORNIA SAN RAMON, CALIFORNIA CIVIL ENGINEERS SURVEYORS PLANNERS (925) 866 - 0322 www.cbandg.com (916) 375 - 1877 Carlson, Barbee & Gibson, Inc. LEGEND OAKMONT DRIVEPARCEL 173 PM 21WESTBOROUGH BOULEVARDSHANNON DRIVESHANNON PARK COURTBANTRY LANE ARDEE LANE TARA LANE LEGENDDATE: AUGUST 28, 20180'120'40'160'1" = 40'SCALE: EXISTING GRADINGAND DRAINAGEOAKMONT MEADOWSCITY OF SOUTH SAN FRANCISCO SAN MATEO COUNTY CALIFORNIAF:\2820-000\ACAD\EXHIBITS\XB-007 EXISTING GRADING AND DRAINAGE.DWG8/28/2018 2:27 PMSACRAMENTO, CALIFORNIASAN RAMON, CALIFORNIA CIVIL ENGINEERSSURVEYORSPLANNERS(925) 866 - 0322www.cbandg.com(916) 375 - 1877Carlson, Barbee & Gibson, Inc. EVADRIVE 'C'DRIVE 'B' 'A ' COURTPARCEL DOAKMONT DRIVEWESTBOROUGH BOULEVARDSHANNON DRIVESHANNON PARK COURTBANTRY LANE ARDEE LANE TARA LANEBLDG 9BLDG 1BLDG 2BLDG 3BLDG 4BLDG 5BLDG 6BLDG 7BLDG 8BLDG 10DATE: AUGUST 28, 20180'120'40'160'1" = 40'SCALE: PROPOSED GRADINGAND DRAINAGEOAKMONT MEADOWSCITY OF SOUTH SAN FRANCISCO SAN MATEO COUNTY CALIFORNIAF:\2820-000\ACAD\EXHIBITS\XB-008 PROPOSED GRADING AND DRAINAGE.DWG8/28/2018 2:41 PMSACRAMENTO, CALIFORNIASAN RAMON, CALIFORNIA CIVIL ENGINEERSSURVEYORSPLANNERS(925) 866 - 0322www.cbandg.com(916) 375 - 1877Carlson, Barbee & Gibson, Inc.LEGEND Lot 1Lot 2Lot 3Lot 4Lot 5Lot 6Lot 7Lot 8Lot 11Lot 12Lot 13Lot 14Lot 9Lot 10Lot 16Lot 17Lot 15Lot 22 Lot 21 Lot 20 Lot 19 Lot 18Lot 23Lot 24Lot 25Lot 26OAKMONT DRIVEWESTBOROUGH BLVD.21534678910Garage20'-0" x 20'-0"PorchEntryBath 3UPBedroom 4 /Opt. Flex11'-6" x 12'-4"Garage20'-0" x 20'-0"PorchEntryBath 3W.I.C.UPBedroom 414'-10" x 11'-2"Garage20'-0" x 20'-0"PorchEntryBedroom 414'-8" x 11'-0"Bath 3W.I.C.UPGarage20'-0" x 20'-0"PorchEntryBedroom 414'-10" x 11'-2"Bath 3W.I.C.UPPorchEntryUPUPPwdr.Flex15'-2" x 13'-7"Garage20'-0" x 20'-0"Garage20'-0" x 20'-0"PorchEntryBath 3UPBedroom 4 /Opt. Flex11'-6" x 12'-4"Flex15'-2" x 13'-7"Garage20'-0" x 20'-0"PorchEntryUPUPPwdr.Garage20'-0" x 20'-0"PorchEntryBath 3UPBedroom 4 /Opt. Flex11'-6" x 12'-4"Garage20'-0" x 20'-0"PorchEntryBath 3W.I.C.UPBedroom 414'-10" x 11'-2"Garage20'-0" x 20'-0"PorchEntryBedroom 414'-8" x 11'-0"Bath 3W.I.C.UPGarage20'-0" x 20'-0"PorchEntryBedroom 414'-10" x 11'-2"Bath 3W.I.C.UPBedroom10'-10" x 12'-10"Bathroom8'-0" x 5'-1"Living12'-4" x 9'-11"UPPorchEntryW.I.C.Bedroom10'-10" x 12'-10"Bathroom8'-0" x 5'-1"Living12'-4" x 9'-11"UPPorchEntryW.I.C.Bedroom10'-10" x 12'-10"Bathroom8'-0" x 5'-1"Living12'-4" x 9'-11"UPPorchEntryW.I.C.Bedroom10'-10" x 12'-10"Bathroom8'-0" x 5'-1"Living12'-4" x 9'-11"UPPorchEntryW.I.C.PorchEntryUPUPPwdr.Flex15'-2" x 13'-7"Garage20'-0" x 20'-0"Garage20'-0" x 20'-0"PorchEntryBath 3W.I.C.UPBedroom 414'-10" x 11'-2"Garage20'-0" x 20'-0"PorchEntryBedroom 414'-8" x 11'-0"Bath 3W.I.C.UPGarage20'-0" x 20'-0"PorchEntryUPUPPwdr.Flex15'-2" x 13'-7"Garage20'-0" x 20'-0"PorchEntryBedroom 414'-10" x 11'-2"Bath 3W.I.C.UPBedroom10'-10" x 12'-10"Bathroom8'-0" x 5'-1"Living12'-4" x 9'-11"UPPorchEntryW.I.C.Bedroom11'-0" x 13'-0"Bathroom8'-0" x 5'-1"Living12'-6" x 10'-1"UPPorchEntryW.I.C.UPEntryW.I.C.Bedroom10'-10" x 12'-10"Bathroom8'-0" x 5'-1"Living12'-4" x 9'-11"Bedroom10'-10" x 12'-10"Bathroom8'-0" x 5'-1"Living12'-4" x 9'-11"UPPorchEntryW.I.C.Bedroom10'-10" x 12'-10"Bathroom8'-0" x 5'-1"Living12'-4" x 9'-11"UPPorchEntryW.I.C.A1.0ARCHITECTURAL SITE PLANOAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 2018#2017-0608010'20'40'80'R3 - Townhouse Condominiums+/- 45'-6 (to top of roof)See A2.1 for Building ElevationsSee A3.0 for Building PlansNOTES:1. Refer to Civil sheets for all property lines. easements, site dimensions,accessible unit locations, etc.2. Refer to Landscape Sheets for landscape design, dimensions anddetailed information.R3 - Townhouse Condominiums+/- 44'-0 (to top of roof)See A2.4 for Building ElevationsSee A3.3 for Building PlansR3 - Townhouse Condominiums+/- 41'-6 (to top of roof)See A2.5 for Building ElevationsSee A3.5 for Building PlansR3 - Townhouse Condominiums+/- 45'-6 (to top of roof)See A2.2 for Building ElevationsSee A3.1 for Building PlansU - Private Garage+/- 16'-6 (to top of roof)See A2.6 for Building ElevationsSee A3.5 for Building PlansR3 - Townhouse Condominiums+/- 45'-6 (to top of roof)See A2.3 for Building ElevationsSee A3.2 for Building PlansU - Private Garage+/- 16'-6 (to top of roof)See A2.6 for Building ElevationsSee A3.5 for Building PlansR3 - Townhouse Condominiums+/- 41'-6 (to top of roof)See A2.5 for Building ElevationsSee A3.4 for Building PlansA1 - 3 Plex AA1 Alt - 3 Plex BA2 - 3 Plex CA3 - 2 Plex AB1 - 3 Plex DB2 - 2 Plex BC1 - 4 Plex GarageC2 - 1 Plex GarageBuildings 2,3,4Building 6Building 5Building 1Building 7Building 8Building 10Building 9 Lot 1Lot 2Lot 3Lot 4Lot 5Lot 6Lot 7Lot 8Lot 11Lot 12Lot 13Lot 14Lot 9Lot 10Lot 16Lot 17Lot 15Lot 22 Lot 21 Lot 20 Lot 19 Lot 18Lot 23Lot 24Lot 25Lot 26*****OAKMONT DRIVEWESTBOROUGH BLVD.21534678910A1.1PROJECT DATAOAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 2018#2017-0608NOTES:1. Refer to Civil sheets for all property lines. easements, site dimensions,accessible unit locations, etc.2. Refer to Landscape Sheets for landscape design, dimensions anddetailed information.Project SummaryGeneral Site InformationAssessor Parcel # :Site Area( acres) :Existing General Plan Land Use Designation:Proposed General Plan Land Use Designation :Existing Zoning Designation:Proposed Zoning Designation :Detailed Unit SummaryDenotes Location of BMR Units4 BELOW MARKET RATE UNITS091-151-040-24.91 ACLow Density ResidentialLow Density ResidentialRL-8Planned Development010'20'40'80'Parking SummaryLandscapingLot Coverage / Floor Area Ratio / Average Lot Slope A1.2CODE ANALYSISOAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 2018#2017-0608SEPARATIONS:(CRC TABLE R302.1(2))FIRE RESISTIVE RATING REQUIREMENTSFOR PROJECTIONS BASED ON FIRESEPARATION DISTANCE:(PER CRC TABLE R302.1(2))APPLICABLE CODES:2016 CALIFORNIA RESIDENTIAL CODE (CRC)·CALIFORNIA RESIDENTIAL CODE (2015 INTERNATIONAL RESIDENTIAL CODE)·CALIFORNIA PLUMBING CODE (2015 UNIFORM PLUMBING CODE)·CALIFORNIA MECHANICAL CODE (2015 UNIFORM MECHANICAL CODE)·CALIFORNIA ELECTRICAL CODE (2014 NATIONAL ELECTRICAL CODE)·CALIFORNIA FIRE CODE (2015 INTERNATIONAL FIRE CODE)·CALIFORNIA ENERGY CODE·CALIFORNIA GREEN BUILDING STANDARDS CODE·LOCAL AND STATE AMENDMENTS, ORDINANCES AND LAWFIRE SEPARATION DISTANCE > 3' FOR TYPE VB CONSTRUCTION AND R3OCCUPANCY SHALL BE ZERO (0) (NON-RATED)FIRE SEPARATION DISTANCE < 3' SHALL NOT BE ALLOWEDFIRE SEPARATION DISTANCE > 3' SHALL BE ZERO (0) (NON-RATED)FIRE SEPARATION DISTANCE 2' < 3' SHALL BE 1-HOUR ON THE UNDERSIDETOWNHOUSE: TOWNHOUSES NOT MORE THAN THREE STORIES ABOVE GRADE IN HEIGHT WITH ASEPARATE MEANS OF EGRESS. A SINGLE-FAMILY DWELLING UNIT CONSTRUCTED IN A GROUP OFTHREE OR MORE ATTACHED UNITS IN WHICH EACH UNIT EXTENDS FROM FOUNDATION TO ROOF ANDWITH A YARD OR PUBLIC WAY ON AT LEAST TWO SIDES.DEFINITIONS:[ PER CRC R202 & CBC 202 ]R3-TOWNHOUSE &U- PRIVATE GARAGES:R-3TOWNHOUSE - FEE SIMPLEU (PRIVATE GARAGES)TYPE V-BNFPA 13-R3 STORIES, AND < 60 FEET3 STORIESR-3= UNLIMITED PER CBC TABLE 506.2U= 1,000 S.F. PER CBC 406.3.1PER CRC R302.2 EXCEPTION: COMMON WALLS SEPARATING TOWNHOMES - 1 HOUR FIRERESISTANCE-RATED WALL ASSEMBLY PER ASTME 119 OR UL 263OCCUPANCY GROUP:(CRC R302.2)CONSTRUCTION TYPEFIRE SPRINKLERS:ALLOWABLE HEIGHT:ALLOWABLE STORIES:(CBC TABLE 504.3 & SEC. 504.4)ALLOWABLE FLOOR AREAEXTERIOR WALL RATING:ELECTRIC & GAS METERS LOCATED IN COMMON HOA MAINTAINED CLOSETS AT THE END OF EACHBUILDING ARE RUN THROUGH THE BUILDING LATERALLY IN A NON-RATED SOFFIT RACEWAY LOCATEDIN THE GARAGES. ACCESS EASEMENTS EXIST FOR USE AND MAINTENANCE OF THE UTILITY RACEWAY.THROUGH PENETRATIONS OF THE 1-HOUR RATED COMMON WALL SEPARATING UNITS BY ELECTRICALAND PLUMBING LINES SHALL BE PROTECTED IN ACCORDANCE WITH CRC R 302.4.1 & R 302.4.1.2 BYPROVIDING A THROUGH PENETRATION FIRESTOP SYSTEM.UTILITIES / THROUGH PENETRATIONSPRIVATE GARAGE: A BUILDING OR PORTION OF A BUILDING IN WHICH MOTOR VEHICLES USED BY THETENANTS OF THE BUILDING OR BUILDINGS ON THE PREMISES ARE STORED OR KEPT, WITHOUTPROVISIONS FOR REPAIRING OR SERVICING SUCH VEHICLES FOR PROFIT. ACCESSIBILITY: (PER CRC R320.1)AN ACCESSIBLE ROUTE TO AMENITIES AND UNITS IS ONLY REQUIREDFOR “COVERED MULTIFAMILY DWELLINGS” AS DEFINED IN CHAPTER 11A OF THECBC.THE RELEVANT DEFINITION FOR THIS PROJECT IS FOUND IN SECTION 1102ABUILDING ACCESSIBILITY:“NEWLY CONSTRUCTED MULTIFAMILY DWELLINGS AS DEFINED IN THISCHAPTER, INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING:2 CONDOMINIUMS WITH 4 OR MORE DWELLING UNITS INCLUDING TIMESHARECONDOMINIUMS NOT CONSIDERED A PLACE OF PUBLIC ACCOMMODATION ORTRANSIENT LODGING AS DEFINED IN HEALTH AND SAFETY CODESECTION 19955 (A), AND CHAPTER 2 OF THE CALIFORNIA BUILDING CODE.”ALL OF THE DWELLING UNITS IN THIS PROJECT ARE IN BUILDINGS WITH 3 ORFEWER UNITS; THEREFORE THEY DO NOT QUALIFY AS “COVERED MULTIFAMILYDWELLINGS” AND AN ACCESSIBLE ROUTE IS NOT REQUIRED.CHAPTER 11A REFERENCES SITE AND BUILDINGCHARACTERISTICS (SECTION 1106A) AND PARKINGFACILITIES (SECTION 1109A). BOTH SECTIONS NOTE THAT THEY APPLYTO “COVERED MULTIFAMILY BUILDINGS” ONLY. AS NOTED ABOVE, THE BUILDINGSON THIS SITE DO NOT QUALIFY AS COVERED MULTIFAMILY BUILDINGS;THEREFORE THESE SECTIONS DO NOT APPLY TO THIS PROJECT. A2.0STREET PERSPECTIVE08'16'32'OAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 2018#2017-0608FRONT STREET ELEVATIONFRONT PERSPECTIVE& STREET ELEVATION ± 45'-6"Level 2Level 110'-1" VARIES 9'-1"T.O.PlateT.O.Roof9'-1"Level 3***126126± 45'-6"Level 2Level 110'-1" VARIES 9'-1"T.O.PlateT.O.Roof9'-1"Level 3126*********± 45'-6"Level 2Level 110'-1" VARIES 9'-1"T.O.PlateT.O.Roof9'-1"Level 3± 45'-6"Level 2Level 110'-1"VARIES9'-1"T.O.PlateT.O.Roof9'-1"Level 3126A2.1BUILDING ELEVATIONSA1: 3 PLEX A04'8'16'OAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 2018#2017-0608FRONT PERSPECTIVEFRONT ELEVATIONLEFT ELEVATIONMaterial Legend:1.Stucco2.Fiber Cement Lap Siding3.Not Used4.Not Used5.Stucco Trim6.Fiber Cement Trim7.Vinyl Windows8.Metal Canopy9.Metal Entry Door10.Metal Garage Door11.Composition Shingle12.Metal Railing13.Light Fixture14.Unit Address*Denotes Egress Window1296110211121211881114137121811819171581113877REAR ELEVATIONRIGHT ELEVATION ***126± 45'-6"Level 2Level 110'-1" VARIES 9'-1"T.O.PlateT.O.Roof9'-1"Level 3126± 45'-6"Level 2Level 110'-1" VARIES 9'-1"T.O.PlateT.O.Roof9'-1"Level 3*********± 45'-6"Level 2Level 110'-1" VARIES 9'-1"T.O.PlateT.O.Roof9'-1"Level 3126± 45'-6"Level 2Level 110'-1" VARIES 9'-1"T.O.PlateT.O.Roof9'-1"Level 3A2.2BUILDING ELEVATIONSA1 ALT.: 3 PLEX B04'8'16'OAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 2018#2017-0608FRONT PERSPECTIVEFRONT ELEVATIONLEFT ELEVATION121211211668910128111171371314REAR ELEVATIONRIGHT ELEVATION122511122181311191751Material Legend:1.Stucco2.Fiber Cement Lap Siding3.Not Used4.Not Used5.Stucco Trim6.Fiber Cement Trim7.Vinyl Windows8.Metal Canopy9.Metal Entry Door10.Metal Garage Door11.Composition Shingle12.Metal Railing13.Light Fixture14.Unit Address*Denotes Egress Window887 ***± 45'-6"Level 2Level 110'-1" VARIES 9'-1"T.O.PlateT.O.Roof9'-1"Level 3126*± 45'-6"Level 2Level 110'-1" VARIES 9'-1"T.O.PlateT.O.Roof9'-1"Level 3126*********± 45'-6"Level 2Level 110'-1" VARIES 9'-1"T.O.PlateT.O.Roof9'-1"Level 3± 45'-6"Level 2Level 110'-1" VARIES 9'-1"T.O.PlateT.O.Roof9'-1"Level 3126A2.3BUILDING ELEVATIONSA2: 3 PLEX C04'8'16'OAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 2018#2017-0608FRONT PERSPECTIVEFRONT ELEVATIONRIGHT ELEVATION2961711011821213966871182121311Material Legend:1.Stucco2.Fiber Cement Lap Siding3.Not Used4.Not Used5.Stucco Trim6.Fiber Cement Trim7.Vinyl Windows8.Metal Canopy9.Metal Entry Door10.Metal Garage Door11.Composition Shingle12.Metal Railing13.Light Fixture14.Unit Address*Denotes Egress WindowREAR ELEVATIONLEFT ELEVATION8918921271312111171814115138 **± 44'-0"Level 2Level 110'-1" VARIES 9'-1"T.O.PlateT.O.Roof9'-1"Level 3126126*± 44'-0"Level 2Level 110'-1" VARIES 9'-1"T.O.PlateT.O.Roof9'-1"Level 3126******± 44'-0"Level 2Level 110'-1" VARIES 9'-1"T.O.PlateT.O.Roof9'-1"Level 3± 44'-0"Level 2Level 110'-1" VARIES 9'-1"T.O.PlateT.O.Roof9'-1"Level 3126A2.4BUILDING ELEVATIONSA3: 2 PLEX AFRONT ELEVATION04'8'16'OAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 2018#2017-0608LEFT ELEVATIONFRONT PERSPECTIVE682128119138111026128127138714Material Legend:1.Stucco2.Fiber Cement Lap Siding3.Not Used4.Not Used5.Stucco Trim6.Fiber Cement Trim7.Vinyl Windows8.Metal Canopy9.Metal Entry Door10.Metal Garage Door11.Composition Shingle12.Metal Railing13.Light Fixture14.Unit Address*Denotes Egress WindowREAR ELEVATIONRIGHT ELEVATION1281118772881391118 ***126± 41'-6"Level 2Level 110'-1" VARIES 9'-1"T.O.PlateT.O.Roof9'-1"Level 3**126± 41'-6"Level 2Level 110'-1" VARIES 9'-1"T.O.PlateT.O.Roof9'-1"Level 3***± 41'-6"Level 2Level 110'-1" VARIES 9'-1"T.O.PlateT.O.Roof9'-1"Level 3**126± 41'-6"Level 2Level 110'-1" VARIES 9'-1"T.O.PlateT.O.Roof9'-1"Level 3A2.5BUILDING ELEVATIONSB1: 3 PLEX D & B2: 2 PLEX BFRONT ELEVATION04'8'16'FRONT PERSPECTIVEOAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 2018#2017-0608LEFT ELEVATION16121117811913147RIGHT ELEVATIONREAR ELEVATION178217111399Material Legend:1.Stucco2.Fiber Cement Lap Siding3.Not Used4.Not Used5.Stucco Trim6.Fiber Cement Trim7.Vinyl Windows8.Metal Canopy9.Metal Entry Door10.Metal Garage Door11.Composition Shingle12.Metal Railing13.Light Fixture14.Unit Address*Denotes Egress Window6281113 ± 16'-6"T.O.PlateLevel 19'-1"T.O.RoofVARIES ± 16'-6"T.O.PlateLevel 19'-1"T.O.RoofVARIES 126± 16'-6"T.O.PlateLevel 19'-1"T.O.RoofVARIES ± 16'-6"T.O.PlateLevel 19'-1"T.O.RoofVARIES ± 16'-6"T.O.PlateLevel 19'-1"T.O.RoofVARIES 126± 16'-6"T.O.PlateLevel 19'-1"T.O.RoofVARIES A2.6BUILDING ELEVATIONSC1: 4 PLEX & C2: 1 PLEX GARAGE04'8'16'OAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 2018#2017-0608C1 REAR ELEVATIONTYPICAL SIDE ELEVATIONC1 FRONT ELEVATION110126271351413Material Legend:1.Stucco2.Fiber Cement Lap Siding3.Not Used4.Not Used5.Stucco Trim6.Fiber Cement Trim7.Vinyl Windows8.Metal Canopy9.Metal Entry Door10.Metal Garage Door11.Composition Shingle12.Metal Railing13.Light Fixture14.Unit Address*Denotes Egress Window92611610116213113147C2 REAR ELEVATIONC2 FRONT ELEVATIONC2 TYPICAL SIDE ELEVATIONC2 FRONT PERSPECTIVEC1 FRONT PERSPECTIVE11111026517 77'-2"44'-0"Garage20'-0" x 20'-0"PorchEntryBath 3UPBedroom 4 /Opt. Flex11'-6" x 12'-4"2'-0"Garage20'-0" x 20'-0"PorchEntryBedroom 414'-8" x 11'-0"Bath 3W.I.C.UPGarage20'-0" x 20'-0"PorchEntryBedroom 414'-10" x 11'-2"Bath 3W.I.C.UPDeck20'-2" x 6'-6"PwdrLaund.Kitchen13'-6" x 16'-6"DNUPGreat Room24'-9" x 20'-0"Pant.77'-1 1/2"46'-0"Deck20'-4" x 8'-0"UPDNGreat Room20'-0" x 22'-3"Kitchen18'-7" x 16'-9"PwdrPant.Deck20'-4" x 8'-0"UPDNGreat Room20'-2" x 22'-3"Kitchen18'-9" x 16'-9"PwdrPant. 2'-0"MasterBedroom 113'-11" x 16'-11"Bedroom 310'-6" x 11'-10"Bedroom 213'-11" x 10'-1"Mstr .BathDNBath 2LinenW.I.C.19'-4" L.F.W.I.C.11'-8" L.F.77'-2"46'-0"2'-0"MasterBedroom 113'-7" x 13'-10"Mstr .BathLaund.Bedroom 310'-4" x 11'-10"Bedroom 210'-2" x 10'-10"Bathroom 2LinenDNW.I.C.25'-6" L.F.W.I.C.MasterBedroom 113'-7" x 13'-10"Mstr .BathLaund.Bedroom 310'-4" x 11'-10"Bedroom 210'-4" x 10'-10"Bathroom 2LinenW.I.C.25'-6" L.F.W.I.C.DNRIDGERIDGE VAL L E Y VALLEYRIDGERIDGERIDGERIDGERIDGE VA L L E Y VALLEYRIDGE4:126:126:12 6:126:126:126:126:126:12 6:126:126:126:126:12A3.0BUILDING PLANSA1: 3 PLEX A04'8'16'OAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 2018#2017-0608KEY MAPP3P4AROOFP4BP3P4ALEVEL 2P4BP3P4ALEVEL 3P4BP3P4ALEVEL 1P4BZoned Area for AllRoof PenetrationsAsphalt Shingle Roof 77'-2"44'-0"Garage20'-0" x 20'-0"PorchEntryBath 3UPBedroom 4 /Opt. Flex11'-6" x 12'-4"2'-0"Garage20'-0" x 20'-0"PorchEntryBedroom 414'-8" x 11'-0"Bath 3W.I.C.UPGarage20'-0" x 20'-0"PorchEntryBedroom 414'-10" x 11'-2"Bath 3W.I.C.UPDeck20'-2" x 6'-6"PwdrLaund.Kitchen13'-6" x 16'-6"DNUPGreat Room24'-9" x 20'-0"Pant.77'-1 1/2"46'-0"Deck20'-4" x 8'-0"UPDNGreat Room20'-0" x 22'-3"Kitchen18'-7" x 16'-9"PwdrPant.Deck20'-4" x 8'-0"UPDNGreat Room20'-2" x 22'-3"Kitchen18'-9" x 16'-9"PwdrPant. 2'-0"MasterBedroom 113'-11" x 16'-11"Bedroom 310'-6" x 11'-10"Bedroom 213'-11" x 10'-1"Mstr .BathDNBath 2LinenW.I.C.19'-4" L.F.W.I.C.11'-8" L.F.77'-2"46'-0"2'-0"MasterBedroom 113'-7" x 13'-10"Mstr .BathLaund.Bedroom 310'-4" x 11'-10"Bedroom 210'-2" x 10'-10"Bathroom 2LinenDNW.I.C.25'-6" L.F.W.I.C.MasterBedroom 113'-7" x 13'-10"Mstr .BathLaund.Bedroom 310'-4" x 11'-10"Bedroom 210'-4" x 10'-10"Bathroom 2LinenW.I.C.25'-6" L.F.W.I.C.DN6:126:126:126:124:126:126:126:126:126:126:126:126:126:12RIDGERIDGERIDGERIDGERIDGERIDGERIDGEVAL L E Y VALLEYVAL L E Y VALLEYA3.1BUILDING PLANSA1 Alt: 3 PLEX B04'8'16'OAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 2018#2017-0608KEY MAPP4 Alt.P4AROOFP4BP4 Alt.P4ALEVEL 2P4BP4 Alt.P4ALEVEL 3P4BP4 Alt.P4ALEVEL 1P4BZoned Area for AllRoof PenetrationsAsphalt Shingle Roof 77'-2"44'-0"Garage20'-0" x 20'-0"PorchEntryBedroom 414'-8" x 11'-0"Bath 3W.I.C.UPGarage20'-0" x 20'-0"PorchEntryUPUPPwdr.Flex15'-2" x 13'-7"Garage20'-0" x 20'-0"PorchEntryBedroom 414'-10" x 11'-2"Bath 3W.I.C.UP46'-0"79'-1 1/2"46'-0"Deck20'-4" x 8'-0"UPDNGreat Room20'-0" x 22'-3"Kitchen18'-7" x 16'-9"PwdrPant.Deck11'-5" x 9'-4"PwdrLaund.Pant.UPDNKitchen11'-10" x 17'-0"Great Room14'-10" x 20'-10"Deck20'-4" x 8'-0"UPDNGreat Room20'-2" x 22'-3"Kitchen18'-9" x 16'-9"PwdrPant. 2'-0"79'-2"46'-0"MasterBedroom 113'-7" x 13'-10"Mstr .BathLaund.Bedroom 310'-4" x 11'-10"Bedroom 210'-2" x 10'-10"Bathroom 2LinenDNW.I.C.25'-6" L.F.W.I.C.DNLinenMaster BathMasterBedroom 111'-0" x 15'-7"Bedroom 311'-0" x 10'-10"Bedroom 210'-0" x 10'-10"W.I.C.22'-9" L.F.MasterBedroom 113'-7" x 13'-10"Mstr .BathLaund.Bedroom 310'-4" x 11'-10"Bedroom 210'-4" x 10'-10"Bathroom 2LinenW.I.C.25'-6" L.F.W.I.C.DN2'-0"6:126:126:126:126:126:126:126:124:126:126:126:126:126:12RIDGERIDGERIDGEVALLE Y VALLEYVA L L E Y VALLEYRIDGE RIDGERIDGERIDGERIDGEA3.2BUILDING PLANSA2: 3 PLEX C04'8'16'OAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 2018#2017-0608KEY MAPP2P4AROOFP4BP2P4ALEVEL 2P4BP2P4ALEVEL 3P4BP2P4ALEVEL 1P4BZoned Area for AllRoof PenetrationsAsphalt Shingle Roof 51'-4"43'-0"Garage20'-0" x 20'-0"PorchEntryBath 3UPBedroom 4 /Opt. Flex11'-6" x 12'-4"Flex15'-2" x 13'-7"Garage20'-0" x 20'-0"PorchEntryUPUPPwdr.2'-0"51'-4 1/2"43'-0"Deck20'-2" x 6'-6"PwdrLaund.Kitchen13'-6" x 16'-6"DNUPGreat Room24'-9" x 20'-0"Pant.Kitchen11'-10" x 17'-0"Great Room14'-10" x 20'-10"Deck11'-5" x 8'-4"PwdrLaund.Pant.UPDN2'-0"51'-4"43'-0"MasterBedroom 113'-11" x 16'-11"Bedroom 310'-6" x 11'-10"Bedroom 213'-11" x 10'-1"Mstr .BathDNBath 2LinenW.I.C.19'-4" L.F.W.I.C.11'-8" L.F.MasterBedroom 111'-0" x 15'-7"Bedroom 311'-0" x 10'-10"Bedroom 210'-0" x 10'-10"DNLinenW.I.C.22'-9" L.F.Master Bath2'-0"6:126:126:126:126:126:126:126:12RIDGERIDGERIDGERIDGERIDGE VA L L E Y VALLEYRIDGE VA L L E Y VALLEY6:126:12A3.3BUILDING PLANSA3: 2 PLEX A04'8'16'OAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 2018#2017-0608KEY MAPP3P2ROOFP3P2LEVEL 2P3P2LEVEL 3P3P2LEVEL 1Zoned Area for AllRoof PenetrationsAsphalt Shingle Roof 51'-8"30'-0"Bedroom11'-0" x 13'-0"Bathroom8'-0" x 5'-1"Living12'-6" x 10'-1"UPPorchEntryW.I.C.Bedroom10'-10" x 12'-10"Bathroom8'-0" x 5'-1"Living12'-4" x 9'-11"UPPorchEntryW.I.C.Bedroom10'-10" x 12'-10"Bathroom8'-0" x 5'-1"Living12'-4" x 9'-11"UPPorchEntryW.I.C.1'-6"51'-8"31'-6"Great Room12'-6" x 19'-5"Kitchen12'-11" x 11'-6"UPDNPwdrGreat Room12'-4" x 21'-1"Kitchen12'-9" x 11'-6"UPDNPwdrGreat Room12'-4" x 21'-1"Kitchen12'-9" x 11'-6"UPDNPwdr2'-0"51'-8"31'-6"Bedroom11'-1" x 9'-10"Bedroom12'-0" x 10'-0"Bathroom8'-9" x 5'-0"Bathroom8'-9" x 5'-0"DNW.I.C.W.I.C.Bedroom10'-11" x 9'-8"Bedroom11'-10" x 11'-10"Bathroom8'-7" x 5'-0"Bathroom8'-7" x 5'-0"DNW.I.C.W.I.C.Bedroom10'-11" x 9'-8"Bedroom11'-10" x 11'-10"Bathroom8'-7" x 5'-0"Bathroom8'-7" x 5'-0"DNW.I.C.W.I.C.2'-0"6:126:126:126:126:126:126:126:126:126:124:12RIDGERIDGERIDGE VALLEYRIDGEVALLEYRIDGE VA L L E Y VA L L E Y A3.4BUILDING PLANSB1: 3 PLEX D04'8'16'OAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 2018#2017-0608KEY MAPP1BP1ALEVEL 1P1BP1BP1ALEVEL 2P1BP1BP1ALEVEL 3P1BB1: 3 PLEX DP1BP1AROOFP1BZoned Area for AllRoof PenetrationsAsphalt Shingle Roof 34'-4"30'-0"Bedroom10'-10" x 12'-10"Bathroom8'-0" x 5'-1"Living12'-4" x 9'-11"UPPorchEntryW.I.C.Bedroom10'-10" x 12'-10"Bathroom8'-0" x 5'-1"Living12'-4" x 9'-11"UPPorchEntryW.I.C.1'-6"34'-4"31'-6"Great Room12'-4" x 21'-1"Kitchen12'-9" x 11'-6"UPDNPwdrGreat Room12'-4" x 21'-1"Kitchen12'-9" x 11'-6"UPDNPwdr2'-0"34'-4"31'-6"Bedroom10'-11" x 9'-8"Bedroom11'-10" x 11'-10"Bathroom8'-7" x 5'-0"Bathroom8'-7" x 5'-0"DNW.I.C.W.I.C.Bedroom10'-11" x 9'-8"Bedroom11'-10" x 11'-10"Bathroom8'-7" x 5'-0"Bathroom8'-7" x 5'-0"DNW.I.C.W.I.C.2'-0" 6:126:126:126:126:126:124:12RIDGEVAL L E Y VALLEYRIDGERIDGEA3.5BUILDING PLANSB2: 2 PLEX B; 04'8'16'OAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 2018#2017-0608KEY MAPP1BP1BLEVEL 1P1BP1BLEVEL 2P1BP1BLEVEL 3B2: 2 PLEX BP1BP1BROOFZoned Area for AllRoof PenetrationsAsphalt Shingle Roof 20'-0"83'-4"20'-7"20'-7"24'-6" 3'-0"1'-6"10'-7 1/2"20'-11"10'-7 1/2"20'-7"Garage20'-0" x 20'-0"Garage20'-0" x 20'-0"Garage20'-0" x 20'-0"Garage20'-0" x 20'-0"20'-7"23'-0"Garage20'-0" x 20'-0"6:126:12RIDGE6:126:126:126:126:126:126:126:12RIDGERIDGERIDGERIDGERIDGEA3.6BUILDING PLANS04'8'16'OAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 2018#2017-0608KEY MAPC1: 4 PLEX GARAGE LEVEL 1C2: 1 PLEX GARAGE LEVEL 1C1: 4 PLEX GARAGE;C2: 1 PLEX GARAGEC1: 4 PLEX GARAGE ROOF PLANC2: 1 PLEX GARAGE ROOF PLANAsphalt Shingle RoofAsphalt Shingle Roof 17'-0"31'-6"17'-0"31'-6"17'-0"30'-0"Bedroom11'-1" x 9'-10"Bedroom12'-0" x 10'-0"Bathroom8'-9" x 5'-0"Bathroom8'-9" x 5'-0"DNW.I.C.W.I.C.Bedroom11'-0" x 13'-0"Bathroom8'-0" x 5'-1"Living12'-6" x 10'-1"UPPorchEntryW.I.C.Great Room12'-6" x 19'-5"Kitchen12'-11" x 11'-6"Kitchen Opt.W/O Pwdr. Room16'-5" x 11'-6"UPDNPwdr1'-6"2'-0" 2'-0" 2'-0"A5.0UNIT PLANS02'4'8'OAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 2018#2017-0608LEVEL 1LEVEL 2LEVEL 3PLAN 1A:3 Bedrooms / 3.5 Baths / Opt 3 Baths1,544 G.S.F.KEY MAP 17'-0"31'-6"17'-0"31'-6"17'-0"30'-0"DNW.I.C.W.I.C.Bedroom10'-11" x 9'-8"Bedroom11'-10" x 11'-10"Bathroom8'-7" x 5'-0"Bathroom8'-7" x 5'-0"Bedroom10'-10" x 12'-10"Bathroom8'-0" x 5'-1"Living12'-4" x 9'-11"UPPorchEntryW.I.C.UPDNPwdrGreat Room12'-4" x 21'-1"Kitchen12'-9" x 11'-6"Kitchen Opt.W/O Pwdr. Room16'-5" x 11'-6"CANOPY AT B1: 3 PLEX DEND UNIT ONLY1'-6"2'-0" 2'-0" 2'-0"A5.1UNIT PLANS02'4'8'OAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 2018#2017-0608LEVEL 1LEVEL 2LEVEL 3PLAN 1B:3 Bedrooms / 3.5 Baths / Opt. 3 Bath1,544 G.S.F.KEY MAP 25'-6"34'-10 1/2"DNLinenMaster BathMasterBedroom 111'-0" x 15'-7"Bedroom 311'-0" x 10'-10"Bedroom 210'-0" x 10'-10"W.I.C.22'-9" L.F.PorchEntryUPUPPwdr.Flex15'-2" x 13'-7"Garage20'-0" x 20'-0"PwdrLaund.Pant.UPDNDeck11'-5" x 9'-4"Kitchen11'-10" x 17'-0"Great Room14'-10" x 20'-10"25'-6"34'-10 1/2"25'-6"34'-10 1/2"2'-0"2'-0"2'-0"2'-0" 2'-0"2'-0"A5.2UNIT PLANS02'4'8'OAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 2018#2017-0608LEVEL 1KEY MAPLEVEL 2LEVEL 3PLAN 23 Bedrooms / 2 Baths / 2 Pwdr.2,173 G.S.F. 25'-6"44'-0"25'-6"44'-0"25'-6"44'-0"MasterBedroom 113'-11" x 16'-11"Bedroom 310'-6" x 11'-10"Bedroom 213'-11" x 10'-1"Mstr .BathDNBath 2LinenW.I.C.19'-4" L.F.W.I.C.11'-8" L.F.Garage20'-0" x 20'-0"PorchEntryBath 3UPBedroom 4 /Opt. Flex11'-6" x 12'-4"Bath 3Opt. Flex19'-1" x 12'-2"Deck20'-2" x 6'-6"PwdrLaund.Kitchen13'-6" x 16'-6"DNUPGreat Room24'-9" x 20'-0"Pant.CANOPY AT A1 ALT.3 PLEX 2 ONLYA5.3UNIT PLANS02'4'8'OAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 2018#2017-0608LEVEL 1LEVEL 2LEVEL 3PLAN 3:4 Bedrooms / 3.5 Baths2,441 G.S.F.KEY MAPOPTIONAL FLEX ROOM 25'-6"46'-0"25'-6"46'-0"25'-6"44'-0" 2'-0" 2'-0"Mstr .BathLaund.Bathroom 2LinenDNW.I.C.MasterBedroom 113'-7" x 13'-10"Bedroom 310'-4" x 11'-10"Bedroom 210'-4" x 10'-10"W.I.C.25'-6" L.F.Garage20'-0" x 20'-0"PorchEntryBath 3W.I.C.UPBedroom 414'-10" x 11'-2"UPDNPwdrPant.Deck20'-4" x 8'-0"Great Room20'-2" x 22'-3"Kitchen18'-9" x 16'-9"2'-0"2'-0"A5.4UNIT PLANS02'4'8'OAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 2018#2017-0608LEVEL 1LEVEL 2LEVEL 3PLAN 4A:4 Bedrooms / 3.5 Baths2,616 G.S.F.KEY MAP 25'-6"46'-0"25'-6"46'-0"25'-6"44'-0" 2'-0" 2'-0"MasterBedroom 113'-7" x 13'-10"Mstr .BathLaund.Bedroom 310'-4" x 11'-10"Bedroom 210'-2" x 10'-10"Bathroom 2LinenDNW.I.C.25'-6" L.F.W.I.C.Garage20'-0" x 20'-0"PorchEntryBedroom 414'-8" x 11'-0"Bath 3W.I.C.UPDeck20'-4" x 8'-0"UPDNGreat Room20'-0" x 22'-3"Kitchen18'-7" x 16'-9"PwdrPant. 2'-0"2'-0"A5.5UNIT PLANS02'4'8'OAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 2018#2017-0608LEVEL 1LEVEL 2LEVEL 3PLAN 4B:4 Bedrooms / 3.5 Baths2,616 G.S.F.KEY MAP A6.0ARCHITECTURAL DETAILSOAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 2018#2017-0608Lighting FixtureStuccoUnit AddressEntry DoorPlan 3 Front Entrance atA1 Alt.: 3 Plex BPlan 4B Front EntranceTOW1224WTBKWFMetal RailingLighting FixtureStuccoMetal CanopyUnit AddressEntry Door4" Painted FiberCement TrimGarage DoorFiber Cement LapSidingMetal RailingExterior Lighting FixtureFiber Cement LapSiding4" Painted FiberCement TrimComposition ShingleComposition ShingleMetal Canopy A7.0MATERIALS AND COLORSOAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 2018#2017-0608ASPHALTSHINGLECOLORS &MATERIALSBODY 1/TRIM 1/FASCIA 1/BODY 2/TRIM 2/FASCIA 2/BODY 3/TRIM 3/FASCIA 3/BODY 4/TRIM 4/FASCIA 4/ACCENT 1/TRIM 6/FASCIA 6/ENTRY DOOR 1ACCENT 2/TRIM 7/FASCIA 7/ENTRY DOOR 2ACCENT 3/TRIM 8/FASCIA 8/ENTRY DOOR 3METAL RAILING/METAL CANOPYGARAGEDOOR 1ASPHALTSHINGLEBODY 1/TRIM 1/FASCIA 1/BODY 2/TRIM 2/FASCIA 2/BODY 3/TRIM 3/FASCIA 3/BODY 4/TRIM 4/FASCIA 4/ACCENT 1/TRIM 6/FASCIA 6/ENTRY DOOR 1ACCENT 2/TRIM 7/FASCIA 7/ENTRY DOOR 2METAL RAILING/METAL CANOPYGARAGEDOOR 2COLOR SCHEME ACOLOR SCHEME BBODY 5/TRIM 5/FASCIA 5/GARAGEDOOR 2BODY 5/TRIM 5/FASCIA 5/GARAGEDOOR 1 2 ZE9 DvWood Perimeter FenceBenchExisting Wood Fenceto remain(Ex) Trees: RemoveExistingWallSignageWESTBOROUGH BLVDOAKMONT DRIVETableBBQBocce Ball CourtExistingWall17 Cs5 QA8 PE10 PE15 GE6 QA5 QA3 QA13 La12 Ph17Fire Pit & Chairs12 AR3 AR3 AR2 AR3 AR12 PmBenchTrellisOrchard TreesBioretention4 GE3 GE7 ML1 GE1 GE(Ex) Trees: Remove(Ex) Trees: Remove4 ML6 ZE1 MLLow Wood SplitRail FenceWood Perimeter Fence, Typ.Retain (E) TreesWhere Feasible, Typ,Retain (E) TreeWood and Wire MeshFence, this sideWood PerimeterFenceSLSLSLSLSLSLSLSLBLBLBLBLBLBLBLBL5 GE2Orchard TreesWood Perimeter Fence1 MLNatural or Syntheticto be determinedLawn LEGENDSYMBOLBOTANICAL NAMECOMMON NAMESIZETreesARArbutus marinaStrawberry Tree15 Gal.GEGeijera parvifoliiumAustralian Willow15 Gal.MLMelaleuca linariifoliaFlaxleaf Paperbark15 Gal.MEMetrosiderus excelsusNew ZealandChristmas Tree15 Gal.PEPinus eldericaAfghan Pine15 Gal.QAQuercus agrifoliaCoast Live Oak15 Gal., multiULUlmus parvifoliaChinese Elm15 Gal.ZEZelkova serrataSawleaf Zelkova15 Gal.Orchard TreesAPAppleApple TreeLECitrusMeyer LemonLICitrusLimeORCitrusOrangeShrubs/PerennialsAaAgave attenuataFoxtail Agave1 Gal.CiCallistemon citrinusBottlebrush1 Gal.CpColeonema pulchrum 'Compacta'Breath of Heaven1 Gal.CsCeanothus 'Snow Flurry'Coast Lilac1 Gal.CvCoreopsis verticillata 'Golden Gem'NCN1 Gal.DvDodonaea viscosa 'Purpurea'Hopseed Bush5 Gal.EcEchium fastuosmPride of Madeira5 Gal.EfEscallonia x exoniensis 'Fradesii'Pink Escallonia1 Gal.FrFrancoa ramosaMaidenwreath1 Gal.FsFeijoa sellowianaPineapple Sage5 Gal.LaLavandula angustifoliaEnglish Lavender1 Gal.LeLeucadendron spp.5 Gal.PfPhlomis fruticosaJerusalem Sage1 Gal.PbPhormium 'Bronze Baby'New Zealand Flax1 Gal.PhPhormium 'Apricot Queen'New Zealand Flax1 Gal.PgPhormium 'Guardsman'New Zealand Flax1 Gal.PmPolystichum munitumSword Fern1 Gal.RoRosemarinus spp.Rosemary1 Gal.SaSalvia spp.Sage1 Gal.WfWoodwardia fimbriataChain Fern5 Gal.Groundcovers/GrassesArctostaphylos spp.Manzanita1 Gal. @ 4' O.C.Ceanothus griseus horizontalisCarmel Creeper1 Gal. @ 6' O.C.Helictotrichon sempervirensBlue Oat Grass1 Gal. @ 2' O.C.Muhlenbergia rigensDeer Grass1 Gal. @ 3' O.C.VinesFpFicus pumilaCreeping Fig1 Gal.Hydroseed Mix 1:Festuca rubra 'Molata' 15#/acFestuca ovina var Ingrata 10#/acFestuca idahoensis 5#/acEschscholzia calififornica 2#/acLupinus nanus 4#/acFencesWood FenceWood and Wire Mesh FenceStabilized Decomposed Granite Path with header on both sides.Hydroseed Mix 2:Festuca rubra 'Molata' 15#/acFestuca ovina var Ingrata 10#/acFestuca idahoensis 5#/acIrrigation Notes:All planting to be irrigated with an automatic irrigation system. Irrigationsystem shall be a mix of drip irrigation for all the tree, shrub, andgroundcover plantings, and shall be overhead irrigation for hydroseed areas.Irrigation system shall include a flow sensor and master valve assembly, andbe controlled via an automatic controller. A weather sensor shall beconnected to the controller. Plantings of similar exposure and water demandshall be grouped together to allow for like plant types to be irrigated on thesame valves.Existing Tree to be RemovedLightingStreet Light: Model Viper S series by Beacon. Mount on 15' high pole.Bollard Light: Model SQ-BOL-DN-20LED-9-CA-30" by Evergreen Lighting.SLBLSynthetic TurfM:\PRODUCTION\Projects\2018\18.011\CAD\18011_01_ConceptPlanting.dwg 6/22/2018 OAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 201860'30'15'0'1"=30'PROJECTNORTHNProposed Wood Perimeter Fence6'-0" HighProposed Wood and Wire Mesh Fence6'-0" HighBFS Project #: 18.011Proposed Low Wood Split Rail Fence3'-0" HighL-1.0CONCEPTUAL LANDSCAPE PLANStreet LightBollard Wood Perimeter FenceBenchExisting Wood Fenceto remainExistingWallSignageTableBBQBocce Ball CourtExistingWallFire Pit & ChairsBenchTrellisBioretentionLow Wood SplitRail FenceWood Perimeter Fence, Typ.Retain (E) TreesWhere Feasible, Typ,Retain (E) TreeWood and Wire MeshFence, this sideWood PerimeterFenceOrchard TreesWood Perimeter FenceNatural or Syntheticto be determinedLawn M:\PRODUCTION\Projects\2018\18.011\CAD\18011_01_ConceptPlanting.dwg 6/22/2018 OAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJune 25, 201860'30'15'0'1"=30'PROJECTNORTHNBFS Project #: 18.011L-1.1RENDERED LANDSCAPE PLAN WESTBOROUGH BOULEVARDPARCEL EPARCEL DLOT1LOT2LOT3LOT4LOT5LOT6LOT7LOT8LOT9LOT10LOT11LOT12LOT13LOT14LOT 15LOT 16LOT 17LOT 18LOT 19LOT 20LOT 21LOT 22PARCEL BPARCEL COAKMONT DRIVESHANNON DRIVESHANNON PARK CT . BANTRY LANE ARDEE LANE TARA LANE EVA PARCEL ALOT 23LOT 24LOT 25LOT 26VICINITY MAPNGENERAL NOTESCONTACTSSITEC.1SHEET INDEXVESTING TENTATIVE MAPC.2EXISTING CONDITIONSC.3PRELIMINARY SITE PLANC.4PRELIMINARY GRADING PLANC.5PRELIMINARY UTILTIY PLANSHEET NO.SHEET TITLEC.6PRELIMINARY STORMWATER CONTROL PLANOAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJUNE 25, 2018GRAPHIC SCALE0'80'40'20'0'F:\2820-000\ACAD\TM\C.1.DWG C.1VESTING TENTATIVE MAPABBREVIATIONSLEGENDEXISTINGPROPOSED OAKMONT DRIVEPARCEL 173 PM 21WESTBOROUGH BOULEVARDSHANNON DRIVE123465SHANNON PARK COURTBANTRY LANE ARDEE LANE TARA LANEOAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJUNE 25, 2018GRAPHIC SCALE0'80'40'20'0'F:\2820-000\ACAD\TM\C.2.DWG LEGENDC.2EXISTING CONDITIONSEXISTING EASEMENTS123456DEMOLITION MEASURESPRESERVATION MEASURES OAKMONT DRIVEWESTBOROUGH BOULEVARDSHANNON DRIVESHANNON PARK CT . BANTRY LANE ARDEE LANE TARA LANE1234567891011121314151716182019212223242526BLDG 7BLDG 8BLDG 6EVA DRIVE 'C'DRIVE 'B' 'A ' COURTBLDG 5BLDG 4BLDG 3BLDG 2BLDG 1PARCEL EPARCEL DPARCEL CPARCEL A PARCEL BBLDG 9BLDG 10OAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJUNE 25, 2018GRAPHIC SCALE0'80'40'20'0'F:\2820-000\ACAD\TM\C.3.DWG C.3PRELIMINARY SITE PLAN 'A' COURT (AT PARKING)'A' COURT (WITHOUT PARKING)EMERGENCY VEHICLEACCESS (EVA) ROADDRIVE 'C'DRIVE 'B'1LEGENDEXISTINGPROPOSEDBUILDING SETBACKSLOTSFRONT SETBACKREAR SETBACKSIDE YARD SETBACK OAKMONT DRIVEWESTBOROUGH BOULEVARDSHANNON DRIVEBANTRY LANE ARDEE LANE TARA LANEBDCEFABLDG 10BLDG 9EVADRIVE 'C'DRIVE 'B' 'A ' COURTBLDG 1BLDG 2BLDG 3BLDG 4BLDG 5BLDG 6BLDG 7BLDG 8PARCEL DPARCEL CPARCEL ESHANNON PARK CT.SECTION CSECTION BSECTION DSECTION ESECTION FSECTION AOAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJUNE 25, 2018GRAPHIC SCALE0'80'40'20'0'F:\2820-000\ACAD\TM\C.4.DWG C.4PRELIMINARY GRADING PLANLEGENDPROPOSEDEXISTINGPRELIMINARY EARTHWORK SUMMARYCUTFILLAVERAGE DEPTH OF GRADINGCUTFILL OAKMONT DRIVEWESTBOROUGH BOULEVARDSHANNON DRIVESHANNON PARK CT . BANTRY LANE ARDEE LANE TARA LANEBLDG 7BLDG 8BLDG 6DRIVE 'C' 'A ' COURTBLDG 5BLDG 4BLDG 3BLDG 2BLDG 1 EVA PARCEL DPARCEL CPARCEL APARCEL BBLDG 9BLDG 10PARCEL EDRIVE 'B'OAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJUNE 25, 2018GRAPHIC SCALE0'80'40'20'0'F:\2820-000\ACAD\TM\C.5.DWG C.5PRELIMINARY UTILTIY PLANLEGENDEXISTINGPROPOSED OAKMONT DRIVEBANTRY LANEWESTBOROUGH BOULEVARDSHANNON DRIVESHANNON PARK CT . ARDEE LANE TARA LANEBLDG 7BLDG 6DRIVE 'C' 'A ' COURTBLDG 5BLDG 4BLDG 3BLDG 2BLDG 1 DRIVE 'B'EVA BLDG 8B1B2B1B3B4B5B6B7S3S2S1PARCEL DPARCEL CPARCEL APARCEL BBLDG 9BLDG 10PARCEL EOAKMONT MEADOWSSOUTH SAN FRANCISCO, CALIFORNIAPLANNING APPLICATIONJUNE 25, 2018GRAPHIC SCALE0'80'40'20'0'F:\2820-000\ACAD\TM\C.6.DWG C.6PRELIMINARY STORMWATER CONTROL PLANLEGENDEXISTINGPROPOSEDBIORETENTION SUMMARYBMP IDTOTAL IMPERVIOUSAREA (SF)BIORETENTION AREAREQUIRED (SF)BIORETENTION AREAPROVIDED (SF)SELF-RETAINING/SELF-TREATING SUMMARYBMP IDTOTAL IMPERVIOUSAREA (SF)LANDSCAPE AREAREQUIRED (SF)TOTAL LANDSCAPEAREA (SF)BIORETENTION AREA / DETENTION BASINTYPICAL BIORETENTION DETAILB1 RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO: City of South San Francisco 400 Grand Avenue South San Francisco, CA 94080 Attn: Community Development Department EXCEPTION FROM RECORDING FEES PER GOVERNMENT CODE §§6103, 27383 (Space Above This Line for Recorder’s Use) AFFORDABLE HOUSING AGREEMENT FOR BELOW MARKET RATE PROPERTY This Affordable Housing Agreement for Below Market Rate Property (“Agreement”) is entered into as of this _____ day of _____________, 201_, by and between the City of South San Francisco (“City”) and Warmington Residential California, Inc., a California corporation (“Developer”). City and Developer are hereinafter collectively referred to as the “Parties.” RECITALS WHEREAS, Chapter 20.380 of the South San Francisco Municipal Code sets forth the requirements for Inclusionary Housing (“Inclusionary Housing Ordinance”); and WHEREAS, the Developer is, or will become, the fee simple owner of that certain real property (“Property”) located in the City of South San Francisco, State of California, and more particularly described in Exhibit A attached hereto; and WHEREAS, pursuant to its entitlements, the Developer intends to construct twenty-two (22) for-sale housing units (the “Project”) on the Property and has submitted site development plans for the Project; and WHEREAS, as a condition of development of the Project, Developer must comply with the City of South San Francisco’s housing policies and programs as set forth in the City’s Inclusionary Housing Ordinance, as it applies to the provision of affordable housing; and WHEREAS, the City’s Inclusionary Housing Ordinance requires that a minimum of 15 percent of the dwelling units in all such developments shall be Inclusionary Units, with 50 percent designated for moderate income households and 50 percent designated for lower income households; and 2 WHEREAS, the City’s Inclusionary Housing Ordinance permits a portion of the inclusionary housing requirement to be satisfied through payment of an in lieu fee; and WHEREAS, Developer will satisfy the Inclusionary Housing Ordinance through providing one (1) inclusionary unit to purchasers earning not more than eighty percent (80%) of area median income, one (1) inclusionary unit to purchasers earning not more than ninety percent (90%) of area median income, and one (1) inclusionary unit to purchasers earning not more than one hundred ten percent (110%) of area median income, and by paying an in-lieu fee for 0.3 inclusionary units; and WHEREAS, the Developer and City agree to adhere to the schedule and terms as set forth in the Inclusionary Unit Sale Terms and Conditions, and more particularly described in Exhibit D attached hereto; and WHEREAS, the Developer proposes meeting these requirements by selling the required number of Inclusionary Units (as defined below) and paying the required in lieu fee. NOW THEREFORE, the City and the Developer agree as follows: AGREEMENT 1. As a condition of developing and constructing twenty-two (22) single-family housing units on the Property, Developer shall designate three (3) units in the Project as Inclusionary Units and shall make the units available for sale as Inclusionary Units (the “Inclusionary Units”). The location of the Inclusionary Units shall be identified as set forth in the Inclusionary Units Plan, attached hereto as Exhibit B. The Inclusionary Units shall be affordable to Low- and Moderate-income level households (“Eligible Income Households”) guaranteed by the Resale Restriction Documents as set forth in Section 5 hereof. Developer shall sell: (i) One (1) _____-bedroom housing unit in the Project to a household whose annual gross income does not exceed eighty percent (80%) of the annual median income for San Mateo County, adjusted for household size, as published by the State of California annually, pursuant to California Code of Regulations, Title 25, Section 6932 (“Area Median Income”). (ii) One (1) _____-bedroom housing unit in the Project to a household whose annual gross income does not exceed ninety percent (90%) of the Area Median Income, adjusted for household size. (iii) One (1) _____-bedroom housing unit in the Project to a household whose annual gross income does not exceed one hundred ten percent (110%) of the Area Median Income, adjusted for household size. 2. Developer shall pay to the City the sum of Ninety-Two Thousand Four Hundred Dollars ($92,400) as the In Lieu Fee for the fractional Inclusionary Unit. The In Lieu Fee shall be paid prior to the City’s issuance of the first building permit for the Project. 3 3. Developer shall price the Inclusionary Units in accordance with the terms and conditions outlined in the Inclusionary Unit Sale Terms and Conditions, attached hereto as Exhibit D. City shall approve the sales prices for the Inclusionary Units prior to Developer entering into agreements with buyers for the sale of the Inclusionary Units. 4. The Inclusionary Units shall be constructed according to the schedule set forth in the Inclusionary Unit Sale Terms and Conditions, attached hereto as Exhibit D. Sales of the Inclusionary Units shall occur concurrently with sales of the market rate units located in the Project. 5. Developer shall require each buyer of the Inclusionary Units to execute a Resale Restriction and Option to Purchase Agreement (“Resale Restriction Agreement”), an Excess Sale Proceeds Promissory Note (“Promissory Note”), and a Performance Deed of Trust (“Deed of Trust”) substantially in the form attached hereto as Exhibit C (collectively, the “Resale Restriction Documents”). The Resale Restriction Documents shall be recorded against the parcels containing the Inclusionary Units upon close of escrow of sale for such Inclusionary Units. The Inclusionary Units shall remain restricted and affordable to Eligible Income Households for a term of fifty-five (55) years, commencing on the date each of the Inclusionary Units are first sold. The restrictions shall apply to all subsequent buyers during the term. 6. Developer shall ensure that each purchaser of the Inclusionary Units is a Lower Income Household or Moderate Income Household which meets the income requirements set forth in Section 1 hereof. Developer shall obtain an income verification from each proposed purchaser, and shall submit such information to the City for City’s approval as provided in Exhibit D. Developer shall work with the City and/or the City’s Housing Administrator to identify and qualify eligible buyers for said units. At the time of sale, Developer shall pay an administrative fee to reimburse the City for all administrative and processing costs and fees incurred in processing the sale of the Inclusionary Unit, which may include the City’s Housing Administrator fees. 7. The Inclusionary Units shall remain owner-occupied units as enforced by the City through the Resale Restriction Agreement. 8. Developer shall indemnify, defend with counsel selected by the City in consultation with Developer, and hold harmless the City and its officials, officers, employees, agents, and volunteers from and against any and all losses, liability, claims, suits, actions, damages, and causes of action arising or allegedly arising out of or relating in any manner to Developer’s performance or nonperformance under this Agreement, except to the extent arising from the gross negligence or willful misconduct of the City. The provisions of this section shall survive the expiration or other termination of this Agreement or any release of part or all of the Property from the burdens of this Agreement. 9. Developer shall reimburse the City for all administrative/processing costs and fees incurred in processing this Agreement, which may include reasonable attorney’s fees and costs, and implementing the requirements of the Inclusionary Housing Ordinance. 10. Developer hereby subjects the Property to the covenants, conditions and restrictions set forth in this Agreement. The Parties hereby declare their express intent that all such covenants, 4 conditions and restrictions shall be deemed covenants running with the land and shall pass to and be binding upon Developer’s successors in title to the Property. All covenants without regard to technical classification or designation shall be binding for the benefit of the City, and such covenants shall run in favor of the City. Each and every contract, deed or other instrument hereafter executed applicable to or conveying the Property or any portion thereof shall conclusively be held to have been executed, delivered and accepted subject to such covenants, conditions and restrictions, regardless of whether such covenants, conditions and restrictions are set forth in such contract, deed or other instrument. This Agreement shall be recorded on the Property upon final map recordation or, if a map is not being processed, prior to the issuance of building permits for the Property. 11. Prior to the closing of the sale of all of the Inclusionary Units to Eligible Income Households, the Developer may not transfer the whole or any part of the Property, the Project or this Agreement unless (i) such transfer is to a limited liability company or limited partnership or corporation formed for purposes of carrying out the Project and which takes title to the Property, and (ii) the Developer first notifies the City of the proposed transfer or assignment and delivers to the City the organizational documents of the transferee or assignee (the "Transferee"), and (iii) the Developer causes the Transferee to execute an agreement, in form and substance approved in writing by the City, accepting and assuming (and releasing Developer from) the obligations of the Developer under this Agreement. Developer shall reimburse City for all City costs, including but not limited to reasonable attorneys’ fees, incurred in reviewing instruments and other legal documents proposed to effect a permitted transfer or assignment under this Agreement within ten (10) days following City’s delivery of an invoice detailing such costs. 12. Provided that Developer has complied with all of the terms and conditions set forth herein, upon the sale by Developer of the Inclusionary Units, Developer shall be released from, and shall have no further obligations under this Agreement. Such release shall be effective upon the sale and shall not require any further action or documentation by any party to this Agreement. 13. Any amendments to this Agreement shall be processed in the same manner as an original application for approval pursuant to Section 20.380.014 of the South San Francisco Municipal Code. Nothing, however, shall prevent the body granting final approval of the project development, from modifying the location and phasing of the Inclusionary Units as a condition of approval for the Project. 14. The laws of the State of California shall govern this Agreement without regard to principles of conflicts of laws. In the event that either party brings any action against the other under this Agreement, the parties agree that trial of such action shall be vested exclusivel y in the state courts of California in the County of San Mateo or in the United States District Court for the Northern District of California. 15. If a party to this Agreement brings any action, including an action for declaratory relief, to enforce or interpret the provision of this Agreement, the prevailing party shall be entitled to reasonable attorneys’ fees in addition to any other relief to which that party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose. 5 16. If a court of competent jurisdiction finds or rules that any provision of this Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjudged shall remain in full force and effect. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement. 17. Any notice or demand shall be made by certified or registered mail, return receipt requested, or reliable overnight courier to the address of the respective parties set forth below: Developer: Warmington Residential California, Inc. ______________________________ ______________________________ City: City of South San Francisco Attn: Community Development Director 400 Grand Avenue South San Francisco, CA 94080 18. Notwithstanding any previous provision of this Agreement, the terms of this Agreement shall be interpreted in accordance with the provisions of Chapter 20.380 of the South San Francisco Municipal Code. SIGNATURES ON FOLLOWING PAGE. 6 IN WITNESS THEREOF, the parties have executed this Agreement as of the date first written above. DEVELOPER : WARMINGTON RESIDENTIAL CALIFORNIA, INC. By: ________________________________ Name Printed: _______________________ Its: _________________________________ CITY: CITY OF SOUTH SAN FRANCISCO By: ___________________________ Mike Futrell, City Manager ATTEST: By: City Clerk APPROVED AS TO FORM: ______________________________ Jason Rosenberg, City Attorney SIGNATURES MUST BE NOTARIZED. 7 State of California ) ) SS. County of _______________ ) On _____________________, 2018, before me, _______________________________, a Notary Public, personally appeared ____________________________________________, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature ____________________________ (Seal) (This area for official notarial seal) A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document 8 State of California ) ) SS. County of _______________ ) On _____________________, 2018, before me, _______________________________, a Notary Public, personally appeared ____________________________________________, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature ____________________________ (Seal) (This area for official notarial seal) A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document 9 Exhibit A Legal Description That real property located in the City of South San Francisco , County of San Mateo, State of California, described as follows: PARCEL I: PARCEL 1, AS SHOWN ON THAT CERTAIN MAP ENTITLED, "PARCEL MAP 98-054", FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN MATEO COUNTY, STATE OF CALIFORNIA ON OCTOBER 19, 2000 IN BOOK 73 OF PARCEL MAPS AT PAGES 21 AND 22. PARCEL II: A NON-EXCLUSIVE EASEMENT FOR PEDESTRIAN AND VEHICULAR ACCESS OVER AND ACROSS THAT CERTAIN PORTION OF PARCEL 2, AS SHOWN ON THAT CERTAIN MAP ENTITLED, "PARCEL MAP 98-054" FILED IN THE OFFICE OF THE RECORDER OF THE COUNTY OF SAN MATEO, STATE OF CALIFORNIA IN BOOK 73 OF PARCEL MAPS AT PAGES 21 AND 22 AND DEPICTED THEREON AS "NON- EXCLUSIVE EASEMENT FOR PEDESTRIAN AND VEHICULAR ACCESS FOR THE BENEFIT OF PARCEL 1". APN: 091-151-040-2 JPN: 091-15-151-03.01A 10 Exhibit B Inclusionary Units Plan 11 Exhibit C Form of Resale Restriction Documents 12 Exhibit D Inclusionary Unit Sale Terms and Conditions 1. Developer shall sell each of the inclusionary sale units at an affordable initial sales price. The City shall approve the affordable initial sales price for each inclusionary unit prior to the sale of the unit. a. For the inclusionary unit to be sold to a buyer earning up to 80% of AMI, the affordable initial sales price shall be set at a level at which allowable housing expenses do not exceed 30% x 70% of AMI for a household size appropriate to the unit. b. For the inclusionary unit to be sold to a buyer earning up to 90% of AMI, the affordable initial sales price shall be set at a level at which allowable housing expenses do not exceed 35% x 90% of AMI for a household size appropriate to the unit. c. For the inclusionary unit to be sold to a buyer earning up to 110% of AMI, the affordable initial sales price shall be set at a level at which allowable housing expenses do not exceed 35% x 110% of AMI for a household size appropriate to the unit. d. “Allowable housing expenses” means the total monthly or annual recurring expenses required of a household to obtain shelter. Allowable housing expenses include loan principal and interest at the time of initial purchase by the homebuyer, allowances for property and mortgage insurance, property taxes, homeowners association dues and a reasonable allowance for utilities. e. “Reasonable allowance for utilities” means the utility allowance published by the Housing Authority of the County of San Mateo from time to time. If the foregoing utility allowance is no longer published, then a reasonable allowance for utilities shall be calculated based upon comparable governmental published figures as determined by regulation of the City. f. “Utilities” means garbage collection, sewer, water, electricity, gas and other heating, cooling, cooking and refrigeration fuels for a dwelling unit. Utilities does not include telephone, cable or internet service. 2. The Developer shall, prior to the initial sale of an Inclusionary Unit, obtain and cause to be submitted to the City a verification of all household sources of income demonstrating that such household is a Lower or Moderate Income Household, and meets the eligibility requirements established for the Inclusionary Unit. Such income verification shall be submitted on such form as approved by the City. City shall approve each purchaser of an Inclusionary Unit prior to the sale of the unit. 3. Inclusionary units required shall be constructed and have had final inspections for occupancy prior to issuance of a certificate of occupancy for the related market rate units in any residential project that is developed in a single phase. If the project is developed in phases, the rate of building permit issuance, construction and final inspection of affordable units shall be proportional to the rate of building permit issuance, construction and final inspection of the market rate units within the residential project. 13 4. Inclusionary units shall be comparable in overall quality of exterior appearance and overall quality of construction to market rate units in the same residential project. Interior features and finishes in affordable units shall be durable, of good quality and consistent with contemporary standards for new housing. 3090171.1 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:19-99 Agenda Date:2/27/2019 Version:1 Item #:10. Report regarding a resolution accepting mid-year financial report and amending the Fiscal Year 2018-19 adopted budget.(Justin Lovell, Financial Services Manager) RECOMMENDATION Staff requests that the City Council adopt a resolution accepting the mid-year financial report and amending the Fiscal Year 2018-19 adopted budget. BACKGROUND/DISCUSSION The Fiscal Year (FY)2018-19 mid-year report was presented to the Budget Standing Committee (BSC)on February 11,2019.The BSC is comprised of Councilmember Mark Addiego and Councilmember Flor Nicholas.Since the BSC meeting there are two changes to the staff report and staff recommendation that has an impact to the Parks and Recreation Department request and the Information Technology Department request. There is a net impact of $50,000 on the General Fund. The changes will be further explained in the staff report. This report summarizes the City’s mid-year financial status by providing an analysis of revenues and expenditures through the first half of the Fiscal Year (FY)for the General Fund,Measure W Fund and the Information Technology Fund.The intent of this report is to provide the Budget Standing Committee with a brief update on how these funds are performing in comparison to the requested budget appropriations. General Fund Through the mid-year,total revenues are on track to meet budgeted amounts inclusive of the proposed adjustments.Current revenues are estimated to exceed $111.6 million,which combined with committed reserves for encumbrances of $6.8 million from the prior year,total $118.4 million in available General Fund resources. The FY 2018-19 amended expenditure budget is $116 million and staff has requested an additional $925,500 in expenditures via this mid-year adjustment.If approved,the mid-year adjustment will result in a FY 2018-19 amended expenditure budget of $116.9 million.It is anticipated the General Fund will generate a net surplus of $1.5 million at year-end,of which $300,000 is anticipated to be contributed to the General Fund reserves in compliance with the City’s Reserves Policy. General Fund Revenues Based on current year-to-date revenues,General Fund revenues are projected to be $111.6 million,an increase of $1.5 million over the amended budget.This increase is a mix of revenue types performing better than anticipated and others not reaching expected levels.Staff recommends that each of the revenue types below be adjusted as follows: Education Revenue Augmentation Fund (ERAF) Refund from County +$790,084 The ERAF property tax refund from the County is expected to be $3.3 million at year-end,better than City of South San Francisco Printed on 2/21/2019Page 1 of 4 powered by Legistar™ File #:19-99 Agenda Date:2/27/2019 Version:1 Item #:10. originally anticipated. Revenue from other Agencies +$368,562 The Fire Department expects an additional $368,562 of additional revenue from reimbursements from the Governor’s Office of Emergency Service (Cal OES)from the Fire Department’s mutual aid assistance at several wildfires. Charges for Services +$340,000 The Fire Department expects an additional $340,000 of additional revenue from ambulance billing. General Fund Expenditures Including the $925,500 in requested mid-year appropriations,projected expenditures are expected to be $1.5 million less than available resources.Mid-year appropriation requests are intended to be one-time appropriations to the current Fiscal Year budget.There is an exception in the Human Resources Department that includes on-going staff costs and the Information Technology Department that will have a multi-year impact. City Manager +$200,000 The communications division within the City Manager’s office is requesting an additional $200,000 for communications and outreach related to the potential formation of a community facilities district (CFD)that the City is pursuing to secure land based financing for infrastructure projects.If a CFD is formed,the City can be reimbursed for certain preliminary expenses related to formation costs. Finance + $20,000 The Finance Department is requesting an additional $20,000 for consultant services related to potential CFD formation.If a CFD is formed the City can be reimbursed for certain preliminary expenses related to formation costs. Human Resources +$87,500 The Human Resources Department is requesting additional budget for the following items:an estimated $25,000 is needed based on current third-party investigations of claims,an additional $20,000 is requested to pay for mandatory classification and compensation surveys per labor Memorandum of Understanding (MOU), an additional $30,000 is requested for sexual harassment prevention training,and an additional $12,500 to promote a Human Resources Analyst I to an Analyst II. Economic and Community Development +$40,000 The Economic and Community Development Department is requesting $40,000 for consultant services related to developing renderings and other supporting material related to the formation of a CFD.If a CFD is formed, the City can be reimbursed for certain preliminary expenses related to formation expenses. Fire Department +$368,561 The Fire Department is requesting additional funding for reimbursable expenses related to mutual aid deployments for wildfires and hurricanes.Fire crews responded to four in-State and out of State mutual aid deployments during FY 2018-19.This activity is reimbursable through various government agencies.There is a corresponding revenue increase for these expenses. City of South San Francisco Printed on 2/21/2019Page 2 of 4 powered by Legistar™ File #:19-99 Agenda Date:2/27/2019 Version:1 Item #:10. Parks and Recreation +$4,500 The Parks and Recreation Department is requesting an additional $4,500 for music licenses that will allow the City to play copy written songs at events and programs. The BSC presentation and staff report included $100,000 for the replacement of eight HVAC units at the Community Learning Center (CLC).The South San Francisco School District owns the CLC and indicated that they will pay for the replacement of the HVAC units. Transfer Out to Information Technology Fund +$205,000 The Information Technology Department is requesting an additional $55,000 to fund through the end of the FY monthly web-based timecard maintenance with VistaTime. In the FY 2017-18 and FY 2018-19 Biennial Budget Council approved replacing the current phone system and allocated $200,000 to proceed in a phased,multi-year approach.The current phone system has been in place for over 20 years;it is antiquated and requires significant maintenance.The vendor no longer supports this maintenance,and replacement parts are not available on the market.In January 2019 Information Technology (IT)staff released a request for proposal (RFP)for a new phone system.At the time of the BSC,the final cost was not known for the phone replacement.Now that the proposals have been received and the total cost known, the Information Technology Department is requesting an additional $150,000 to fund the phone system replacement.The Information Technology Department will return to City Council in March 2019 for approval of the agreement. Requests from other Funds Measure W (Fund 101) +$2,426,550 The City’s sales tax consultants are projecting that the City’s ½cent sales tax,Measure W is anticipated to have $12.1 million in FY 2018-19 revenues, up from the adopted budget of $9.7 million. Information Technology (Fund 785) +$205,000 Revenues +$205,000 Expenditures As mentioned above,the Information Technology Department is requesting an additional $55,000 to fund the monthly web-based timecard maintenance and $150,000 to fund the replacement of the citywide phone system. There will be an increase in the revenue budget for transfers in from General Fund and an increase in the expenditure budget. FISCAL IMPACT Approval of the additional appropriations from the General Fund will result in a $1.5 million in revenues and $925,500 in expenditure appropriations current appropriations for FY 2018-19.Inclusive of the proposed increases,it is anticipated that General Fund will end the fiscal year with an operating surplus of $1.5 million. At year end,staff will calculate the amount of any surplus necessary to meet minimum reserve requirements, currently this is estimated to be $300,000,which will provide an estimated General Fund Surplus of $1.1 million. RELATIONSHIP TO STRATEGIC PLAN Reviewing the mid-year Fiscal Year budget and making adjustments as necessary is part of the Financial Stability priority area of the strategic plan. CONCLUSION The City’s operating budget at the mid-year point remains on target.The additional revenues and offsetting City of South San Francisco Printed on 2/21/2019Page 3 of 4 powered by Legistar™ File #:19-99 Agenda Date:2/27/2019 Version:1 Item #:10. The City’s operating budget at the mid-year point remains on target.The additional revenues and offsetting appropriations maintain the City’s prudent financial position.Staff continues to recommend fiscal conservatism in light of the escalating pension costs. Attachments: 1.General Fund Summary 2.Measure W Fund Summary 3.Information Technology Fund Summary 4.Mid-Year PowerPoint Presentation City of South San Francisco Printed on 2/21/2019Page 4 of 4 powered by Legistar™ ATTACHMENT 1: FY2018‐19 GENERAL FUND SUMMARY GENERAL FUND SUMMARY Property Taxes 31,594,035$      32,006,068$      32,006,068$      13,462,428$      32,006,068$      ERAF Refund from County 2,549,591          2,549,591          2,549,591          ‐                          790,084             3,339,675          Sales Tax 17,567,674        17,203,726        17,203,726        6,794,354          17,203,726        Transient Occupancy Tax 13,978,533        15,834,000        15,834,000        6,893,160          15,834,000        Business License 1,579,099          1,503,455          1,503,455          651,675             1,503,455          Commercial Parking Tax 3,248,569          3,829,573          3,829,573          1,367,696          3,829,573          Franchise Fees 4,403,493          4,000,000          4,000,000          1,093,881          4,000,000          Building and Fire Permits 14,674,810        12,072,049        12,072,049        7,551,739          12,072,049        Revenue from Other Agencies 2,610,231          1,473,470          2,391,195          1,022,084          368,562             2,759,757          Charges for Services 9,518,743          7,550,726          7,550,726          3,795,928          340,000             7,890,726          Administrative Charges 1,405,923          1,437,801          1,437,801          718,901             1,437,801          Fines 423,604             618,500             618,500             465,220             618,500             Interest & Rent 6,837,571          5,309,459          5,309,459          2,226,898          5,309,459          Transfers In & Other 10,018,903        3,665,276          3,786,276          1,434,407          3,786,276            Revenues 120,410,779$   109,053,694$   110,092,419$   47,478,371$     1,498,646$        111,591,065$   Plus committed reserves from prior year 6,800,262         Total Revenues 120,410,779$   109,053,694$   110,092,419$   47,478,371$     1,498,646$        118,391,327$   City Council 239,260$           280,694$           280,694$           116,920$           ‐$                    280,694$           City Clerk 660,306             817,567             817,567             358,628             ‐                          817,567             City Treasurer 135,218             132,900             132,900             47,077               ‐                          132,900             City Attorney 996,380             1,063,691          1,063,691          356,926             ‐                          1,063,691          City Manager 2,668,716          2,958,815          3,161,832          1,105,903          200,000             3,361,832          Finance 3,080,770          3,022,116          3,364,365          1,422,714          20,000               3,384,365          Non‐Departmental 1,034,800          1,072,087          1,130,087          316,984             ‐                          1,130,087          Human Resources 1,555,907          1,535,163          1,692,597          805,999             87,500               1,780,097          Economic & Community Development 7,722,681          9,009,367          12,003,981        4,550,983          40,000               12,043,981        Fire 26,059,068        27,711,586        28,491,019        14,120,574        368,562             28,859,581        Police 26,639,005        29,174,475        29,254,475        15,089,339        ‐                          29,254,475        Public Works 5,014,342          6,284,775          6,530,146          2,428,940          ‐                          6,530,146          Library 5,379,836          5,806,294          5,921,858          2,977,016          ‐                          5,921,858          Parks & Recreation 15,468,353        16,294,509        16,739,007        8,291,016          4,500                  16,743,507        CIP 921,818             2,383,001          4,932,057          623,656             4,932,057          Transfers Out 19,965,646        500,000             500,000             250,000             205,000             705,000             Total Expenditures 117,542,108$   108,047,038$   116,016,276$   52,862,673$     925,562$           116,941,838$   Net Surplus/ (Deficit) 1,449,489$        Estimated amount to fully fund reserves (299,729)            Remaining surplus 1,149,760$         2018‐19  Requested   2018‐19  Projected  (Amended +  Requested)   2018‐19  Requested   2018‐19  Projected  (Amended +  Requested)  Expenditures  2017‐18 Actual   2018‐19 Adopted   2018‐19 Amended   2018‐19 YTD   Revenues   2017‐18 Actual   2018‐19 Adopted   2018‐19 Amended   2018‐19 YTD  ATTACHMENT 2: MEASURE W FUND SUMMARY MEASURE W Measure W 11,162,238$        9,731,450$          9,731,450$          5,352,156$          2,426,550$          12,158,000$        ‐                            Total Revenues 11,162,238$        9,731,450$          9,731,450$          5,352,156$          2,426,550$          12,158,000$        Operating Expenses 22,350$               ‐$                      53,650$               40,975$               ‐$                      53,650$               Transfer Out to General Fund 2,440,861           ‐                            Transfer Out to CIP 6,585,030            9,399,224            16,714,909          1,539,891            16,714,909          Total Expenditures 9,048,241$          9,399,224$          16,768,559$        1,580,866$          ‐$                      16,768,559$                         Surplus/(Deficit) 2,113,996            332,226               (7,037,109)           (4,610,559)           Fund Balance 11,404,142$        11,736,368$        4,699,259$          7,125,809$           2018‐19  Projected  (Amended +  Requested)   2018‐19  Requested   2018‐19  Projected  (Amended +  Requested)  Expenditures  2017‐18 Actual   2018‐19 Adopted   2018‐19 Amended   2018‐19 YTD   2018‐19  Requested   Revenues   2017‐18 Actual   2018‐19 Adopted   2018‐19 Amended   2018‐19 YTD  Measure W FY18‐19 Mid Year ATTACHMENT 3: INFORMATION TECHNOLOGY FUND SUMMARY INFORMATION TECHNOLOGY Charges for Services 56,001$               40,000$               40,000$               46,615$               ‐$                      40,000$               Use of Money & Property 1,676                    14,000                  14,000                  ‐                            ‐                            14,000                  Other Revenues 2,584,771            2,670,676            2,670,676            1,335,338            ‐                            2,670,676            Transfer in 240,000               240,000               ‐                            205,000               445,000               Total Revenues 2,642,448$          2,964,676$          2,964,676$          1,381,953$          205,000$             3,169,676$          Payroll 1,145,674$          1,313,513$          1,313,513$          756,954$             ‐$                      1,313,513$          Supplies & Services 1,078,430            1,739,317            2,265,574            533,565               205,000               2,470,574            Interdepartmental Charges 11,077                  11,845                  11,845                  5,923                    11,845                  Total Expenditures 2,235,180$          3,064,675$          3,590,932$          1,296,441$          205,000$             3,795,932$                           Surplus/(Deficit) 407,267$             (100,000)$            (626,257)$            (626,257)$            Fund Balance 1,009,575$          909,575$             283,319$             283,319$              2018‐19  Projected  (Amended +  Requested)  Expenditures  2017‐18 Actual   2018‐19 Adopted   2018‐19 Amended   2018‐19 YTD   2018‐19  Requested   2018‐19  Projected  (Amended +  Requested)   Revenues   2017‐18 Actual   2018‐19 Adopted   2018‐19 Amended   2018‐19 YTD   2018‐19  Requested  Information Technology FY18‐19 Mid Year SOUTH SAN FRANCISCO CITY COUNCILFEBRUARY 27, 2019FY 2018-19 Mid-Year Budget1 OverviewGeneral Fund SummaryGeneral Fund RevenuesGeneral Fund Mid-Year Budget RequestsOther Fund Mid-Year Budget Requests2 General Fund SummaryTotal Revenues $  111.6M Plus Carry Over PO & CIP from Prior Year $      6.8M Total Resources Available $  118.4M Total Expenditures $  116.0M Mid Year Requests $    0.9M Amended Expenditures  $  116.9M Projected Net Surplus $    1.5M Contribution to reserves ($     0.3M)3 General Fund RevenuesERAF Refund from County +$790,084Revenue from Other Agencies +$368,562Charges for Services +$340,0004 General Fund Mid-Year Budget RequestsCity Manager CFD Outreach $200,000Finance CFD Consulting Services $20,000Human ResourcesSexual Harassment Prevention Training $30,000Class and Comp Studies $20,0003rdParty Investigations $25,000Upgrade HR Analyst I to II $12,500Economic and Community DevelopmentCFD Consulting Services $40,0005 General Fund Mid-Year Budget RequestsFireMutual Aid OT $368,562Parks & Recreation Music License $4,500Non-Departmental Transfer out to IT Fund $205,0006 Other Fund Mid-Year Budget RequestsMeasure W Fund (101)Estimated increase in Measure W Revenues $2.4MInformation Technology Fund (785)Transfer In from General Fund $205,000Web-based timecard system $55,000Citywide phone system replacement $150,0007 RecommendationStaff Recommends Council adopt a resolution to accept the mid-year financial report and amend the FY 2017-18 budget8 Questions/Discussion9 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:19-100 Agenda Date:2/27/2019 Version:1 Item #:10a. Resolution accepting mid-year financial report and amending the Fiscal Year 2018-19 adopted budget. WHEREAS,city staff presented the Fiscal Year (FY)2018-19 mid-year financial report to the Budget Standing Committee (BSC) on February 11, 2019; and WHEREAS,city staff incorporated direction and comments from the BSC and presented the FY 2017-18 mid- year financial report to the City Council. NOW,THEREFORE,BE IT RESOLVED that the City Council of the City of South San Francisco does hereby: 1.Accept the FY 2018-19 mid-year financial report; and 2.Amend the FY 2018-19 adopted budget based on the list of mid-year budget adjustments attached herein as Exhibit A. ***** City of South San Francisco Printed on 4/17/2019Page 1 of 1 powered by Legistar™ EXHIBIT A: RECOMMENDED FY 2018‐19 BUDGET ADJUSTMENTS Fund Name Fund Department Account Number Adjustment +/(‐) Account Type Description General Fund 100 Non‐Dept. 100‐00000‐30109 790,084                  Revenue Actual ERAF received General Fund 100 Fire 100‐11610‐35207 340,000                  Revenue Ambulance billing General Fund 100 Fire 100‐11710‐34041 368,562                  Revenue OT Reimbursable by CAL OES‐ mutual  aid General Fund 100 CM/Communica tions 100‐05130‐5005 200,000 Expenditure CFD communications outreach  consulting General Fund 100 Finance 100‐06110‐5005 20,000 Expenditure Consulting services for CFD formation General Fund 100 HR 100‐09110‐5013 30,000 Expenditure Sexual Harassment Prevention  Training General Fund 100 HR 100‐09110‐4001 12,500 Expenditure Re‐class HR Analyst I to II General Fund 100 HR 100‐09110‐5001 20,000 Expenditure Class/Comp study‐labor MOU's &  Reclassification studies  General Fund 100 HR 100‐09110‐5038 25,000 Expenditure HR Claims evaluations General Fund 100 ECD 100‐10410‐5005 40,000 Expenditure Consulting services for CFD formation General Fund 100 Fire 100‐11710‐4101 368,562 Expenditure OT Reimbursable by CAL OES‐ mutual  aid General Fund 100 P&R 100‐17260‐5061 4,500 Expenditure Music Licensing General Fund 100 Non‐Dept. 100‐00000‐9785 205,000 Expenditure Transfer Out to IT Fund Information  Technology 785 Information  Technology 785‐16110‐5040 55,000 Expenditure Vista Time timecard monthly  maintenance Information  Technology 785 Information  Technology 785‐16110‐5071 150,000 Expenditure Citywide phone system replacement Information  Technology 785 Information  Technology 785‐00000‐39100 205,000 Revenue Transfer In from General Fund City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:18-1060 Agenda Date:2/27/2019 Version:1 Item #:11. ..Title Report regarding a resolution approving an Exclusive Negotiating Rights Agreement (ENRA)between the City of South San Francisco,and Firehouse Work,LLC and Firehouse Live,LLC,for the property located at 201 Baden Avenue. (Ernesto Lucero, Economic Development Coordinator) RECOMMENDATION Staff recommends that the City Council approve the recommendation made by the Housing Standing Committee to select Firehouse Work,LLC and Firehouse Live,LLC as the preferred developer team for the disposition of the City-owned retired Firehouse at 201 Baden Avenue,and authorize the City Manager to enter into an Exclusive Negotiating Rights Agreement with the selected developer team. BACKGROUND/DISCUSSION The City-owned retired Firehouse (Property)fronts Baden Avenue to the north and Second Lane to the south. The area is approximately 22,460 square feet (0.51 acres)and consists of two parcels (APN 012-335-100 and 012-335-110).The site presents Transit-Oriented Development (TOD)possibilities that maximize the use on this site. Attachment 1 provides a map of the Property. In 2016,the City followed the Surplus Land Act and offered public entities an opportunity to purchase or lease the property for the purpose of expanding parks and/or recreation services,open space public schools or affordable housing. The City did not receive any responses. In September 2017,the City issued a Request for Qualifications (RFQ)to create a high-quality,mixed-use, transit-oriented development on the Property.Four submittals to the RFQ were received,one team’s proposal was deemed unresponsive, with an ultimate qualified short list of three developer teams. Summary of Developer Proposals from Short List During the RFQ phase,the City received submittals and rough development concepts from the following short- listed teams: Firehouse Live, LLC and Firehouse Work, LLC (Formerly “Fire House Live Work”) This is a joint partnership with Group 4 Architects and Lawlor Land Use.Habitat for Humanity was brought into the project as a partner on the affordable housing component.As discussed below,the partnership has been renamed and organized into two companion entities,in order to meet the anticipated financing needs of the project. Proposal concept:Retain the firehouse for office/commercial (for occupancy by Group 4 and other businesses)and develop residential units and some new retail in the current undeveloped space. Ideal tenants:Locally sourced food and beverage establishment or creative new experiences not currently City of South San Francisco Printed on 2/21/2019Page 1 of 4 powered by Legistar™ File #:18-1060 Agenda Date:2/27/2019 Version:1 Item #:11. found in the downtown area. Total number of units:24 units (studios - 2 bedroom units) BMR units:Proposing 50% units to be affordable Retail space:9,800 square feet Old Firehouse Partners The project team included a joint venture between M² Realty Partners & OTRE Investments. Proposal concept:Retain the firehouse for office/commercial. Ideal tenant:Co-working space for the office component and café/boutique retail for the ground floor Total Number of Units:No residential proposed BMR Units:No residential proposed Retail/Commercial Space:10,000 square feet KASA Partners The project team included KASA Partners, Kennerly Architecture & Planning and DCI Engineers. Proposal concept:Multi-family residential,mid-block paseo that provides Baden Avenue to 2nd Lane, subterranean parking and a roof deck. Ideal tenant:Co-working space for the office component and café/boutique retail for the ground floor Total Number of Units:63 (50% of the units are 2 and 3 bedrooms) BMR Units:Not determined Retail/Commercial Space:3,000 square feet In July 2018,the Housing Standing Subcommittee (Subcommittee)convened to interview the three developer teams on the short list,and in closed session reviewed price and terms information for each.The short list was reduced from three to two developer teams,with KASA Partners’proposal being removed because their concept did not retain the firehouse structure.Firehouse Live,LLC and Firehouse Work,LLC and Old Firehouse Partners were then asked to return to the Subcommittee at its August 20, 2018 meeting. At its August 20th meeting,the Subcommittee made the recommendation to select Firehouse Live,LLC and Firehouse Work,LLC as the preferred developer team,and directed staff to begin negotiations to develop an ENRA to be approved by the City Council.In an effort to bring more affordable housing opportunities to the downtown,the Subcommittee also directed the developer team to modify their original proposal to maximize the feasibility of affordable housing into the project.The developer team is now proposing 50%affordable for the housing component of the project. Preferred Developer Team The preferred team will be a joint collaboration with Group 4 Architects,Lawlor Land Use,and Palisade Builders.As part of the criteria of the Subcommittee’s recommendation to maximize affordable housing into the project,the developer team will be partnering with Habitat for Humanity on the affordable housing component of the project, which has currently proposed 50% affordable out of the 24 total units. Group 4 Architects is a local architectural firm that has been in South San Francisco for over 40 years.In 2013, the renovation of the Royal Theater building assisted in the relocation of the firm’s offices.Group 4 Architects is one of the two largest architectural firms in San Mateo County and continues to expand.The firm has been City of South San Francisco Printed on 2/21/2019Page 2 of 4 powered by Legistar™ File #:18-1060 Agenda Date:2/27/2019 Version:1 Item #:11. is one of the two largest architectural firms in San Mateo County and continues to expand.The firm has been searching for a new larger home for over three years,with a strong preference to remain in South San Francisco. Lawlor Land Use has built over 300 units in Santa Cruz and has two major downtown Santa Cruz projects underway.The firm has been collaborating for many years on mixed-use projects.Palisade Builders has a proven track record of delivering high quality landmark residential projects.Habitat for Humanity is a nonprofit developer with a successful track record of building multi-family affordable housing projects in South San Francisco and other urban areas in the Bay Area. Proposed Project To meet the anticipated financing needs of the project,the partnership has proposed to organize themselves into two companion entities:Firehouse Live,LLC and Firehouse Work,LLC.Firehouse Work,LLC would rehabilitate the existing firehouse station into a 9,200 square foot retail and commercial space,retaining its old historical significance through design.Firehouse Live,LLC has proposed the residential construction of a separate building next to the existing firehouse station,with 24 units,of at least 50%being affordable. Firehouse Work, LLC is partnering with Habitat for Humanity to maximize affordable housing into the project. The two LLCs are proposing to split the Property into two parcels (one for the building rehab,and one for the affordable housing component)by means of a lot line adjustment.There may be some risk with splitting the Property into two parcels,since the rehab project will likely proceed on a much faster timeline than the affordable housing component.Given that the development team’s proposal will establish two new parcels that are unique to their proposal,it may be difficult for the City to dispose of one parcel if only part of the Project is completed.Staff will be working with the developer team to ensure the Project can be fully completed to ensure both the commercial and housing portions are synched on a similar schedule to safeguard for additional delays. This can be achieved through the entitlement process,as well as provisions in the Disposition Agreement to protect the City.During the ENRA period,this process will be negotiated to the best ability to ensure the entire project can be completed as was initially presented to the City. Exclusive Negotiating Rights Agreement (ENRA) The City Council is being asked to accept the recommendation of the Subcommittee and approve a resolution authorizing the City Manager to enter into an Exclusive Negotiating Rights Agreement (ENRA)with Firehouse Work,LLC and Firehouse Live,LLC.The ENRA will bind the City to negotiate exclusively with the developer team for an initial term of 180 days.The ENRA,as recommended,includes three administrative extensions, with mutual negotiations to draft a disposition agreement.A disposition agreement would return to the City Council for approval. ENRA Performance Milestones During the negotiation period, the developer team will: ·Demonstrate both a conditional financial and project commitment to maximize the number of affordable housing units in the Project; ·Demonstrate the Project is financially feasible and capable of completion; ·Submit a planning application that has been deemed complete by the City; ·Determine the purchase price of the Property; ·Engage a retail broker to market the retail component of the Project; and City of South San Francisco Printed on 2/21/2019Page 3 of 4 powered by Legistar™ File #:18-1060 Agenda Date:2/27/2019 Version:1 Item #:11. ·Negotiate a disposition agreement; STRATEGIC PLAN The selection of the preferred developer team achieves the following goals and objectives of the City’s Strategic Plan: ·Priority Area 2 Quality of Life, Initiative 2.3 - Promote a balanced mix of housing options ·Priority Area 5 Economic Vitality,Initiative 5.1 -Further progress on action items from the Downtown Station Area Plan FISCAL IMPACT Upon execution of an ENRA,the developer team will submit to the City a deposit in the amount of $50,000,to be credited towards the purchase price of the Property.The current ENRA can also be extended administratively up to three times,for a payment to the City of $15,000 for each extension.The City will also collect a cost recovery payment, initially in the amount of $30,000 for staff time. CONCLUSION Entering into an Exclusive Negotiating Rights Agreement with the developer team will bind the City to work exclusively with the developer,and allow the team to obtain additional funding sources,begin the entitlement process,and negotiate a disposition agreement.Accordingly,staff recommends the City Council accept the recommendation of the Subcommittee and approve the prepared resolution authorizing the City Manager to enter into an ENRA with the developer team. Attachment: Site Map City of South San Francisco Printed on 2/21/2019Page 4 of 4 powered by Legistar™ Attachment 1 Property Map City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:18-1061 Agenda Date:2/27/2019 Version:1 Item #:11a. Resolution approving an Exclusive Negotiating Rights Agreement (“ENRA”)between the City of South San Francisco and,Firehouse Live,LLC and Firehouse Work,LLC for the property located at 201 Baden Avenue (APNs 012-335-100 and 012-335-110). WHEREAS,the City of South San Francisco is the owner of certain real property (the “Property”)located in the City of South San Francisco,known as County Assessor’s Parcel Number (“APN”)012-335-100 and 012- 335-110; and WHEREAS,the Property contains an existing retired firehouse station,located in the historic Downtown area on Baden Avenue,and benefits from its close proximity to Grand Avenue corridor,and a new Caltrain station plaza; and WHEREAS,in March 2016 the City followed the Surplus Land Act (California Government Codes Sections 54220 et seq.)and offered public entities an opportunity to purchase or lease the property for the purpose of expanding parks and/or recreation services, open space public schools or affordable housing; and WHEREAS,in 2017 the City went through a developer solicitation process for a qualified developer team for disposition of the Property, in alignment with the adopted 2015 Downtown Station Area Specific Plan; and, WHEREAS,the City received four responses to the RFQ,which included DP&DK Investments,Firehouse Live Work,KASA Partners,and M²Realty Partners &OTRE Investments.Staff conducted a paper screening of the responses and deemed DP&DK Investments as incomplete,bringing forward to the Housing Subcommittee (“Subcommittee”) a developer short list of three developer teams; and, WHEREAS,the shortlisted teams were invited to respond to an RFP in April 2018 and were then interviewed by the Subcommittee in July 2018; and, WHEREAS,the shortlisted teams were reduced from three to two developer teams,with KASA Partners’ proposal being removed because their concept did not retain the firehouse structure.Firehouse Live,LLC and Firehouse Work,LLC and Old Firehouse Partners were then asked to return to the Subcommittee at its August 20, 2018 meeting; and, WHEREAS,at its August 20th meeting,the Subcommittee made the recommendation to select Firehouse Live, LLC and Firehouse Work,LLC as the preferred developer team,and directed staff to begin negotiations to develop an ENRA to be approved by the City Council; and, WHEREAS,in 2018 the Housing Standing Committee made a recommendation for the City Council to consider Firehouse Live,LLC and Firehouse Work,LLC as the preferred developer team for the Property because their proposal offers market rate and affordable housing, and retains the firehouse structure; and City of South San Francisco Printed on 3/5/2019Page 1 of 2 powered by Legistar™ File #:18-1061 Agenda Date:2/27/2019 Version:1 Item #:11a. WHEREAS,the project will consist of the rehabilitation of the existing retired firehouse structure into a 9,200 square foot retail and commercial space,as well as the construction of twenty-four housing units of which at least twelve will be affordable; and WHEREAS,at its February 27,2019 regular meeting,the City Council approved the recommendation of the Housing Standing Committee and directed the City Manager to enter into an Exclusive Negotiating Rights Agreement with the developer team; and WHEREAS,by approval of the ENRA,City has no legal obligation to grant any approvals or authorizations for the Disposition Agreement or any development thereon until the Disposition Agreement has been approved by the City Council; and WHEREAS,such approvals,and any future approvals required as part of the entitlement process,are subject to completion of environmental review by City in accordance with CEQA,and City shall not take any discretionary actions committing it to a particular course of action in connection with the proposed project until City has completed,considered and certified/approved any additionally required CEQA environmental review documents. NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of South San Francisco that the City Council hereby approves an Exclusive Negotiating Rights Agreement with Firehouse Live,LLC and Firehouse Work,LLC,attached hereto as Exhibit A,for the disposition of the retired Firehouse site at 201 Baden Avenue for the proposed mixed-use project. BE IT FURTHER RESOLVED,that the City Council hereby authorizes the City Manager to enter into an Exclusive Negotiating Rights Agreement with Firehouse Live,LLC and Firehouse Work,LLC,attached hereto as Exhibit A,for the disposition of the retired Firehouse site at 201 Baden Avenue for a proposed mixed-use project. BE IT FURTHER RESOLVED,that the City Council hereby authorizes the City Manager to take any other actions consistent with the intent of this resolution, subject to approval as to form by the City Attorney. ***** City of South San Francisco Printed on 3/5/2019Page 2 of 2 powered by Legistar™ EXCLUSIVE NEGOTIATING RIGHTS AGREEMENT Firehouse Work, LLC and Firehouse Live, LLC -0- EXCLUSIVE NEGOTIATING RIGHTS AGREEMENT by and between FIREHOUSE WORK, LLC, FIREHOUSE LIVE, LLC, and CITY OF SOUTH SAN FRANCISCO EXCLUSIVE NEGOTIATING RIGHTS AGREEMENT Firehouse Work, LLC and Firehouse Live, LLC -1- THIS EXCLUSIVE NEGOTIATING RIGHTS AGREEMENT (this “Agreement”) is entered into by and between the CITY OF SOUTH SAN FRANCISCO, a municipal corporation (“City”), FIREHOUSE WORK, LLC, a California Limited Liability Company, and FIREHOUSE LIVE, LLC, a California Limited Liability Company, both collectively described as (“Developer”) dated as of , 2019 (the “Effective Date”). City and Developer Team are each referred to as (“Party”) or collectively referred to as the (“Parties”). WHEREAS, the City is the owner of certain real property located at 201 Baden Avenue, in the City of South San Francisco, California, known as County Assessor’s Parcel Numbers (“APN”) 012-335-100, 012-335-110, and the portion of Cypress Street that is to be vacated, with a combined lot size of 22,500 square feet, and more particularly shown attached hereto as Exhibit A, and incorporated herein by this reference (the “Property”); and, WHEREAS, the Property, commonly known as the Old Firehouse, was decommissioned as a fire station in 2006 and has been used for interim storage uses since 2008; and WHEREAS, the City adopted the South San Francisco Downtown Station Area Specific Plan in 2015 which set forth a vision for the downtown focusing on revitalization, new residential developments, improvements along Grand Avenue and adjacent corridors, and encouraging Transit-Oriented Development projects that encourage bicycle and pedestrian links to regional transportation hubs; and, WHEREAS in March 2016 the City followed the Surplus Land Act (California Government Codes Sections 54220 et seq.) noticing requirements and offered public entities an opportunity to notify the City of its interest in purchasing or leasing the property for the purpose of expanding parks and/or recreation services, open space public schools or affordable housing, and received no responses WHEREAS, in 2017, the City solicited proposals from qualified developers through an RFQ process, and upon review of the responsive proposals, the City’s Joint Housing Standing Committee made a recommendation at its November 19, 2018 meeting that the City pursue an Exclusive Negotiating Rights Agreement (“ENRA”) with the selected developer team, Fire House Live Work for the development of a mixed-use project on the Property; and, WHEREAS, the Developer desires to rehabilitate the existing Old Firehouse structure into a 9,200 square foot retail and commercial space, preserving its historical significance, under Firehouse Work, LLC (“FHW”), as well as construct twenty-four (24) condominium units, of which approximately twelve (12) units will be deed restricted as Below Market Rate (“BMR”), with the potential for ancillary retail uses, under Firehouse Live, LLC (“FHL”), as a mixed-use development on the Property (collectively, both the commercial and residential developments to be developed on the Property are referred to as the “Project”); WHEREAS, FHW will be responsible for entitling and developing the commercial component of the Project and FHL will be responsible the lead role in entitling and developing the residential component of the Project; -2- WHEREAS, the Developer anticipates expending funds to prepare architectural and design drawings and conduct certain studies that are needed to assess the feasibility of the Project and seek any additional land use entitlements, and therefore requires a grant of exclusive negotiating rights in order to be willing to make such expenditures; and, WHEREAS, at its meeting on ____________________, 2019, the City approved this Agreement and directed staff to commence negotiating the terms of a disposition agreement or agreements (collectively, “Disposition Agreement”) in order for the Developer to pursue land use entitlements for the Project and purchase the Property. NOW THEREFORE, in consideration of the mutual covenants and agreements hereinafter set forth and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows. 1. Good Faith Efforts to Negotiate. The Parties agree, for the term of this Agreement, to negotiate diligently and in good faith the terms of a Disposition Agreement setting forth the conditions and timetable for the sale of the Property to Developer. Furthermore, the Parties agree to diligently and in good faith pursue any third-party consent, authorization, approval, or exemption required in connection with the preparation and execution of a Disposition Agreement for the future development of the Project. This Agreement does not, however, impose a binding obligation on City to convey any interest in the Property to Developer, nor does it obligate City to grant any approvals or authorizations required for the development of the Project on the Property. a. If City believes that Developer is not negotiating diligently and in good faith, City will give written notice thereof to Developer who will then have ten (10) business days to commence negotiating in good faith. Following the failure of Developer to thereafter commence negotiating in good faith within such ten (10) business day period, this Agreement may be terminated by City. If this Agreement is terminated by City pursuant to the above sentence, Developer acknowledges and agrees that City will suffer damages, including lost opportunities to pursue other development alternatives for the Property. Therefore, the Parties agree that if this Agreement is terminated as provided above, City will retain the full Payment and Deposit amounts (as defined in Section 5 of this Agreement, infra), plus any interest thereon, as fixed and liquidated damages and not as a penalty, and following such termination neither Party will have any further rights against or liability to the other under this Agreement, except as set forth in Section 16 of this Agreement. b. If Developer believes that City is not negotiating diligently and in good faith, Developer will give written notice thereof to City which will then have ten (10) business days to commence negotiating in good faith. Following the failure of City to thereafter commence negotiating in good faith within such ten (10) business-day period, this Agreement may be terminated by Developer. In the event of such termination by Developer, City will return a prorated portion of the Deposit and any remaining balance of the Payment to Developer and neither Party will have any further rights against or liability to the other under this Agreement, except as set forth in Section 16 of this Agreement. -3- c. If the Parties proceed to negotiate diligently and in good faith, but are unable to reach agreement on the terms of a Disposition Agreement, then City will return a prorated portion of the Deposit to Developer in accordance with the provisions of Section 5(c) of this Agreement and neither Party will have any further rights against or liability to the other under this Agreement, except as set forth in Section 16 of this Agreement. 2. Developer’s Exclusive Right to Negotiate With City. City agrees that it will not, during the term of this Agreement, directly or indirectly, through any officer, employee, agent, or otherwise, solicit, initiate or encourage the submission of bids, offers or proposals by any person or entity with respect to the acquisition of any interest in the Property or the development of the Property, and City will not engage any broker, financial adviser or consultant to initiate or encourage proposals or offers from other parties with respect to the disposition or development of the Property or any portion thereof. City may, at its discretion, continue to utilize the Property for public uses until the City conveys ownership of the Property. Furthermore, City will not, directly or indirectly, through any officer, employee, agent or otherwise, engage in negotiations concerning any such transaction with, or provide information to, any person other than Developer and its representatives with a vi ew to engaging, or preparing to engage, that person with respect to the disposition or development of the Property or any portion thereof. 3. Term. a. The term of this Agreement (“Term”) commences on the Effective Date, and will terminate one hundred and eighty (180) days from the Effective Date, unless extended or earlier terminated as provided herein. b. During the Term, Developer will provide City with written reports every forty- five (45) days that summarize Developer’s actions taken in furtherance of this Agreement, which may include to the following: negotiating the terms of a Disposition Agreement, due diligence review of the Property, commencement of any environmental requirements under the California Environmental Quality Act (“CEQA”), preparation of architecture and construction plans, attendance at City meetings, adherence to a mutually agreed upon master schedule, and general progress towards future entitlement of the Property. c. The Term of this Agreement may be administratively extended for up to a maximum of three separate ninety (90) day periods upon the receipt of an additional non-refundable payment by Developer of fifteen thousand dollars ($15,000) for each ninety day extension period (“ENRA Extension Payment”), and the consent of the City acting through and at the discretion of its City Manager or his/her designee (“City Manager”). Developer understands that the City will only consider extension(s) of the Term of this Agreement where Developer has demonstrated, to the City’s satisfaction, substantial progress toward development of the Property, which may include submittal of a development application, submittal of environmental review documents necessary -4- to satisfy compliance with CEQA, submittal of architecture and construction plans, payment of any applicable processing and plan check fees, or pursuing land use entitlements for the Project. 4. Relationship of the Parties. Nothing in this Agreement creates between the Parties the relationship of lessor and lessee, of buyer and seller, or of partners or joint venturers. 5. Deposit and Payment to City. a. In consideration for the right to exclusively negotiate under this Agreement, Developer will, within thirty (30) days of the Effective Date, remit to City a deposit in the amount of Fifty Thousand Dollars ($50,000) (the “Deposit”). If a Disposition Agreement is executed, the Deposit will be credited toward the ultimate purchase price for the Property. City will deposit the Deposit in an interest bearing account of the City and any interest, when received by City, will become part of the Deposit. During the term of this Agreement, Developer will also reimburse City for all staff and City consultant time incurred in preparing the Disposition Agreement, entitlements, and any related documents for the disposition of Property to Developer. Developer will, within five (5) days of the Effective Date, remit to City an initial payment in the amount of Thirty Thousand Dollars ($30,000) in immediately available funds (“Payment”). City will deposit the Payment in an interest bearing account of City and any interest, when received by City, will become part of the Payment. The Payment may be drawn upon by City to reimburse staff, City Attorney, and City consultant costs for preparing the Disposition Agreement, entitlements, and any other related documents, at their standard published hourly rates. Should the full amount of the Payment be exhausted during the Term of this Agreement, City may require the Developer to provide additional funds necessary to reimburse staff and consultant costs expended in connection with preparation of the Disposition Agreement and any related documents. Documentation of City’s rate schedule for staff, staff time spent, and consultant costs will be retained by City and provided to Developer upon request. b. City agrees to account for the Deposit and Payment, any other separate payments to City that relate to cost recovery for staff time, interest earnings, and any expenditures made in furtherance of this Agreement. Upon reasonable notice to City, Developer may receive copies of any records related to expenditures made in furtherance of this Agreement, subject to any appropriate redactions. c. In the event that Developer terminates this Agreement before the expiration of the Term pursuant to Section 1(b), Section 1(c) or Section 13(d), the City will return any prorated portion of the Deposit to the Developer Team. The prorated Deposit will be calculated by dividing the full $50,000 Deposit by the number of months in the Agreement Term. This amount will be multiplied by the number of months remaining on the Term at the time of Developer’s termination. The resulting figure will be the prorated Deposit that the City will pay to the Developer Team. -5- d. In the event the Agreement is terminated by any Party for any reason other than Developer’s breach of its obligations under this Agreement, the remaining balance of the Payment and any interest earned will be returned to Developer, minus amounts that the City retains attributable to the amount of costs and consulting fees actually and reasonably incurred and documented by City in implementing this Agreement, as set forth in subsection (a) of this Section 5. e. In addition to the payments to City discussed herein, Developer shall be subject to all applicable fees imposed by the City for processing land use entitlements as set forth in the City’s adopted Master Fee Resolution and any applicable cost recovery and indemnification agreements. 6. Terms and Conditions of the Disposition Agreement. The Parties agree to use diligent and good faith efforts to successfully negotiate a Disposition Agreement which will address, among other things, the purchase price, the conditions of closing, and the scope of Developer’s obligations to design and construct improvements on the Property. The Parties agree that the terms of the Disposition Agreement shall be based on those terms set forth herein and in Exhibit B, attached hereto and incorporated herein by reference. In the event of an inconsistency between the body of the Agreement and Exhibit B, the language in the body of the Agreement shall prevail. 7. Developer’s Studies; Right of Entry. a. During the Term of this Agreement, Developer will bear all costs and expenses associated with preparing any studies, surveys, plans, specifications and reports (“Developer’s Studies”) Developer deems necessary or desirable, in Developer’s sole discretion, to conduct due diligence for the Property. Developer’s Studies may include, without limitation, title investigation, marketing, feasibility, soils, seismic and environmental studies, financial feasibility analyses and design studies. Developer will have rights of access to the Property to prepare Developer’s Studies. b. Developer hereby agrees to notify the City seventy-two (72) hours in advance of its intention to enter the Property. c. Developer will provide the City with work plans, drawings, and descriptions of any intrusive sampling it intends to do. Developer must keep the Property in a safe condition during its entry. Developer shall repair, restore and return the Property to its condition immediately preceding Developer’s entry thereon at Developer’s sole expense. d. Without limiting any other indemnity provisions set forth in this Agreement, Developer shall indemnify, defend (with counsel approved by City) and hold the City, its officials, officers, employees, and volunteers harmless from and against all claims resulting from or arising in connection with entry upon the Property by Developer or Developer’s agents, employees, consultants, contractors or subcontractors pursuant to this Section 7. Developer’s indemnification obligations set forth in this Section 7 shall survive the termination of this Agreement. -6- e. If upon expiration of the Term of this Agreement the Parties have not successfully negotiated a Disposition Agreement, Developer will, upon City’s written request, provide City within fifteen (15) days following said date of expiration copies of any non-proprietary Developer’s Studies prepared by third parties completed by such date. Developer will also provide City with copies of any non-proprietary Developer’s Studies prepared by third parties completed after the expiration of the Term within fifteen (15) days following completion of such studies, or if Developer intends not to complete any such Developer Studies, Developer will provide City with copies of such uncompleted studies. 8. City’s Reports and Studies. Within twenty (20) days following the Effective Date, City will take all reasonable efforts to make available or make arrangements to make available to Developer for review or copying at Developer’s expense all non-privileged studies, surveys, plans, specifications, reports, and other documents with respect to the Property that City is able to reasonably locate and has in its possession or control, which have not already been provided to Developer. Studies or documents prepared by City and its agents solely for the purpose of negotiating the terms of a Disposition Agreement and related documents are not required to be provided by City to Developer and are excluded from this requirement. 9. Developer’s Pro Forma, Evidence of Financing and Project Schedule Related to Potential Approval of a Disposition Agreement. a. The Parties agree that the Disposition Agreement will contain language that provides that: (1) not later than forty-five (45) days prior to the City consideration of Project entitlements, Developer will provide evidence satisfactory to City that Developer has identified potential sources and uses of funds to complete the proposed project, subject only to commercially reasonable conditions, for all funding necessary for the successful completion of the Project, and (2) issuance of a building permit for each component of the Project shall be a condition of closing, as further defined in the Disposition Agreement. b. Prior to the end of the term of the ENRA, Developer will provide the City with the following deliverables: i. Demonstrate both a conditional financial and project commitment (e.g., a letter of intent) with Habitat for Humanity, with the goal of maximizing the number of affordable housing units in the Project; ii. Submit a planning application for each component of the Project that has been deemed substantially complete by the City; and iii. Final agreed upon Disposition Agreement. 10. Full Disclosure. Developer is required to make full disclosure to City of its principals; officers; major stockholders, partners or members; joint venturers; negotiators; development managers; consultants and directly involved managerial employees (collectively, “Developer Parties”). Any material change in the identity of the Developer Parties will be subject to the approval of City Manager and his or her designee, which will -7- not be unreasonably withheld. Developer also agrees to disclose both the type of planned financing and identity of any lenders or mortgagees in connection with the financing of the Project. 11. Periodic Reporting to Governing Bodies. City will report periodically to the City Council and other local and regional agencies, on the status of negotiations, and Developer may be asked to attend such meetings to provide those bodies with a status update of their development efforts related to this Agreement. 12. No Binding Commitments. City has no legal obligation to grant any approvals or authorizations for the Disposition Agreement or any development thereon until the Disposition Agreement have been approved by the City Council. Such approvals, and any future approvals required as part of the entitlement process, are subject to comp letion of environmental review by City in accordance with CEQA, and City shall not take any discretionary actions committing it to a particular course of action in connection with the Project until City has completed, considered and certified/approved any additionally required CEQA environmental review documents. 13. Termination. a. This Agreement may be terminated by mutual consent. b. City will have the right to terminate this Agreement upon its good faith determination that Developer is not proceeding diligently and in good faith to carry out its obligations pursuant to this Agreement in accordance with the provisions set forth in Section 1 of this Agreement. c. Developer will have the right to terminate this Agreement upon its good faith determination that City is not proceeding diligently and in good faith to carry out its obligations pursuant to this Agreement in accordance with the provisions set forth in Section 1 of this Agreement. d. Developer will have the right to terminate this Agreement if the results of Developer’s investigation of the Property are unsatisfactory, in Developer’s sole and absolute discretion, with respect to Developer’s desired development activities, or if Developer is unable to obtain other necessary approvals, rights or interests. If Developer terminates this Agreement pursuant to this Section 13(d), then City will return a prorated portion of the Deposit to Developer in accordance with the provisions of Section 5(c) of this Agreement and the remaining balance of the Payment in accordance with the provisions of Section 5(d), and neither Party will have any further rights against or liability to the other under this Agreement, except as set forth in Section 16 of this Agreement. e. Neither Party will have the right to seek an award of damages if this Agreement is terminated pursuant to this Section. 14. Effect of Termination. Upon termination as provided herein, or upon the expiration of the Term and any extensions thereof without the Parties having successfully negotiated a Disposition Agreement, this Agreement will terminate, and there will be no further -8- liability or obligation on the part of either of the Parties or their respective officers, employees, agents or other representatives; provided however, the provisions of Section 5 (Payment to City), Section 7(d) (Indemnification), Section 16 (Indemnification), and Section 20 (Brokers) will survive such termination. Provided further, that upon termination or expiration of this Agreement without the Parties having successfully negotiated a Disposition Agreement, Developer will deliver to City any non-proprietary Developer’s Studies pursuant to the provisions of Section 7 of this Agreement. 15. Notices. Except as otherwise specified in this Agreement, all notices to be sent pursuant to this Agreement will be made in writing, and sent to the Parties at their respective addresses specified below or to such other address as a Party may designate by written notice delivered to the other parties in accordance with this Section. All such notices will be sent by: a. Personal delivery, in which case notice is effective upon delivery; b. Certified or registered mail, return receipt requested, in which case notice will be deemed delivered on receipt if delivery is confirmed by a return receipt; c. Nationally recognized overnight courier, with charges prepaid or charged to the sender’s account, in which case notice is effective on delivery if delivery is confirmed by the delivery service; d. Facsimile transmission, in which case notice will be deemed delivered upon transmittal, provided that i. A duplicate copy of the notice is promptly delivered by first -class or certified mail or by overnight delivery, or ii. A transmission report is generated reflecting the accurate transmission thereof. Any notice given by facsimile will be considered to have been received on the next business day if it is received after 5:00 p.m. recipient’s time or on a nonbusiness day. City : City of South San Francisco Attn: City Manager 400 Grand Avenue South San Francisco, CA 94080 Tel (650) 877-8501 Fax (650) 829-6609 mike.futrell@ssf.net with a copy to: City of South San Francisco Attn: ECD Director 400 Grand Avenue South San Francisco, CA 94080 Tel (650) 829-6620 alex.greenwood@ssf.net cc: ernesto.lucero@ssf.net -9- with a copy to: Meyers Nave Attn: Jason Rosenberg 555 12th Street, Suite 1500 Oakland, CA 94607 Tel (510) 808-200 Fax (510) 444-1108 jrosenberg@meyersnave.com Developer: for FHW Attn: Dawn Merkes 211 Linden Ave South San Francisco, CA 94080 Tel (650) 871-0709 Fax (650) 871-7911 for FHL Attn: Owen Lawlor 612 Spring Street Santa Cruz, CA 95060 Tel (831) 212-8594Owen@lawlorlanduse.com with a copy to: Arent Fox LLP Attn: Frank Petrilli 55 2nd Street, 22st Floor San Francisco, CA 94105 Tel (415) 805-7970 frank.petrilli@arentfox.com 16. Indemnification. Developer hereby covenants, on behalf of itself and its permitted successors and assigns, to indemnify, hold harmless and defend City and its elected and appointed officials, officers, agents, representatives and employees (“Indemnitees”) from and against all claims, costs (including without limitation reasonable attorneys’ fees and litigation costs) and liability, arising out of any breach of this Agreemen t by Developer or arising out of or in connection with Developer’s access to and entry on the Property pursuant to Section 7 of this Agreement; provided however, Developer will have no indemnification obligation with respect to the gross negligence or willful misconduct of any Indemnitee. 17. Severability. If any term or provision of this Agreement or the application thereof will, to any extent, be held to be invalid or unenforceable, such term or provision will be ineffective to the extent of such invalidity or unenforceability without invalidating or rendering unenforceable the remaining terms and provisions of this Agreement or the application of such terms and provisions to circumstances other than those as to which it is held invalid or unenforceable unless an essential purpose of this Agreement would be defeated by loss of the invalid or unenforceable provision. -10- 18. Entire Agreement; Amendments In Writing; Counterparts. This Agreement contains the entire understanding of the Parties with respect to the subject matter hereof and supersedes all prior and contemporaneous agreements and understandings, oral and written, between the Parties with respect to such subject matter. This Agreement may be amended only by a written instrument executed by the Parties or th eir successors in interest. This Agreement may be executed in multiple counterparts, each of which will be an original and all of which together will constitute one agreement. 19. Successors and Assigns; No Third-Party Beneficiaries. This Agreement will be binding upon and inure to the benefit of the Parties and their respective successors and assigns; provided however, that neither Party will transfer or assign any of such Party’s rights hereunder by operation of law or otherwise without the prior written consent of the other Party, and any such transfer or assignment without such consent will be void. Notwithstanding the foregoing, Developer is permitted to assign this Agreement without such written consent, provided that Developer assigns this Agreement to an entity that is controlled by Developer. Subject to the immediately preceding sentence, this Agreement is not intended to benefit, and will not run to the benefit of or be enforceable by, any other person or entity other than the Parties and their permitted successors and assigns. 20. Brokers. Each Party warrants and represents to the other that no brokers have been retained or consulted in connection with the selection of the Developer. Each Party agrees to defend, indemnify and hold harmless the other Party from any claims, expenses, costs or liabilities arising in connection with a breach of this warranty and representation. The terms of this Section will survive the expiration or earlier termination of this Agreement. 21. Amendments. Unless otherwise provided in this Agreement, the City Manager will be authorized to enter into all written amendments, consents or waivers under this Agreement on behalf of the City without further authorization by the City Council. Nothing herein, however, will be deemed to prevent the City Manager from requesting formal approval by the City Council if the City Manager, in his or her sole discretion, determines to seek such approval. 22. Captions. The captions of the sections and articles of this Agreement are for convenience only and are not intended to affect the interpretation or construction of the provisions hereof. 23. Governing Law. This Agreement will be governed by and construed in accordance with the laws of the State of California. ~ SIGNATURES ON FOLLOWING PAGE ~ -11- IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date first written above. CITY By: _______________________________ Mike Futrell City Manager ATTEST: By: _______________________________ City Clerk APPROVED AS TO FORM: By: _______________________________ Jason Rosenberg City Attorney DEVELOPER By: _______________________________ Dawn Merkes, member Firehouse Work, LLC By: _______________________________ Owen Lawlor Firehouse Live, LLC -12- Exhibit A PROPERTY -13- Exhibit B DEVELOPMENT PROPOSAL Term Description Term of ENRA  180 days Parties Involved  Firehouse Work, LLC (FHW)  Firehouse Live, LLC (FHL) Proposed Project  Rehabilitation of existing Old Firehouse structure into a 9,200 square foot retail and commercial space  Preserve historical significance of Old Firehouse structure  Construct a 24-unit condominium project, of which at least 12 units will be affordable Price Offer  To be determined during the ENRA period Deposit  $50,000 Deposit to be credited against future purchase price for the property Payment  $30,000 for reimbursement of staff time; if exhausted, Developer will be required to provide additional funds ENRA Extension Payment  $15,000 additional non-refundable payment for each City approved extension of 90-days with a maximum of three separate 90-day extension periods. Entitlements  Begin pursuing during the ENRA period  Separate entitlements for FHW and FHL  Complete entitlements for both components upon execution of Disposition Agreement Escrow  FHW and FHL escrow will occur simultaneously Development Schedule  To be determined during the ENRA and will be included as a Schedule of Performance in the Disposition Agreement Corporate Structure  Development team to outline the corporate structure Retail Component  Ideal tenant for the commercial portion of the site would be those that enhance the user experience, -14- those that add value beyond simply paying rent. These might include locally sourced food and beverage establishments or new creative experiences currently not found in the downtown area.  Developers to engage a retail consultant to establish the commercial feasibility and spatial needs of potential ideal tenants while going through the entitlement stages.  No personal and financial services are permitted Progress Reports  To be provided to the City every 45 days Performance Milestones  Negotiation of a Disposition Agreement  Pro forma showing sources and uses of funds for the Project  Demonstrate both a financial and project commitment with Habitat for Humanity, for the construction of no less than 12 BMR units  Show evidence of how the Project is pursuing entitlements by providing a soft entitlement package Due Diligence During the term of the ENRA the Seller and Buyers shall further define and evaluate the project parameters:  The Seller shall provide Buyers with any and all reports, studies and other documentation including any existing title policies, surveys, leases, structural reports, hazardous material reports, appraisals and other documents relating to the Property, Baden Avenue, and Airport Boulevard that are in Seller’s possession and control.  Buyers shall have the opportunity to conduct due diligence in which to inspect the Property and to conduct any engineering, environmental, physical inspection and any other kind of investigation or study deems necessary.  Buyers may at their own expense, conduct structural or hazardous material investigations of the existing improvements on the Property and Seller will allow access to the Property for this purpose.  Buyers may at their own expense, conduct a subsurface investigation to confirm the findings in the Phase I environmental site assessment report provided by the City. -15-  If Buyers are not satisfied with the results of any information they learn during this Due Diligence phase they may cancel the ENRA in which case the Deposit will be refunded to Buyers, in accordance with Section 13. City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:19-145 Agenda Date:2/27/2019 Version:1 Item #:12. Report regarding a resolution authorizing the Parks and Recreation Department to operate an extended care program in collaboration with the South San Francisco Unified School District’s STEAM Summer Program, and adjusting the Parks and Recreation Department’s operating budget by $41,152 in Fiscal Year 2018-2019 and by $12,117 in Fiscal Year 2019-2020.(Sharon Ranals, Director, Parks and Recreation Department) RECOMMENDATION It is recommended that the City Council adopt a resolution authorizing the Parks and Recreation Department to operate an extended care program in collaboration with the South San Francisco Unified School District’s STEAM Summer Program,and adjusting the Parks and Recreation Department’s operating budget by $41,152 in Fiscal Year 2018-2019 and by $12,117 in Fiscal Year 2019-2020 BACKGROUND/DISCUSSION In early Fall 2018,representatives from the South San Francisco Unified School District (SSFUSD)reached out to staff at the Parks and Recreation Department (Department)about possible collaboration opportunities to support SSFUSD’s STEAM (Science,Technology,Engineering,Art,and Math)Summer Program.The Department was invited to participate in this program based on the Department’s successful provision of before and after school programs for SSFUSD,as well as the variety of recreation programming offered that could support STEAM curriculum.SSFUSD’s STEM program started in June 2016 as a collaborative effort between SSFUSD and ENGIE Services U.S.,a national energy infrastructure and building services company.Through the STEM Summer Program,students in Grades 3 through 8 gain exposure to building energy transformation machines,engineering solar ovens,designing and testing wind turbine blades,and conducting classroom energy audits.In summer 2019,SSFUSD is converting their STEM program to a STEAM program by adding a Visual Arts and Performing Arts (VAPA)curriculum.The program involves two,four-week programs in June through July;one for elementary school-aged children and the other for middle school-aged children.The elementary school program will have a capacity for 120 third through fifth grade students,and the middle school program will have a capacity for 80 sixth through eighth grade students. In planning out the STEAM Summer Program,SSFUSD and Parks and Recreation Department staff agreed that the Department could support the program by offering extended care to program participants,assuming that City Council grants the Department the operating budget to run the program,and given the possibility that the cost of the Department’s services could be reimbursed with grant funds.In late November 2018,SSFUSD received notification that they have been awarded a grant through the 2018 Student Support and Academic Enrichment (SSAE)grant by the California Department of Education that would support the cost of an extended care program operated by the Parks and Recreation Department in conjunction with the STEAM Summer Program.The STEAM Summer Program is expected to operate from 8:30 a.m.to 3:00 p.m.,with extended care being covered by the Parks and Recreation Department from 3:00 p.m.to 6:00 p.m.Furthermore, the extended care portion of the program will provide a complimentary STEAM curriculum to support the learning goals for the summer school.Both the STEAM Summer Program and extended care will be provided to participants at no cost. For the STEAM Summer Program in 2018,City Council considered a similar budget request as part of the midyear budget process in Fiscal Year 2017-2018.That budget request was approved,but the extended careCity of South San Francisco Printed on 2/20/2019Page 1 of 2 powered by Legistar™ File #:19-145 Agenda Date:2/27/2019 Version:1 Item #:12. midyear budget process in Fiscal Year 2017-2018.That budget request was approved,but the extended care portion of the Department’s services ended up being cancelled due to low enrollment.Under that scenario, SSFUSD did not have the funds to reimburse the City for the cost of providing the extended care so program participants were being charged $375 for elementary school students and $475 for middle school students. These rates aligned with the fees for the Department’s regular After School Recreation Program that takes place during the school year.SSFUSD and Department staff are hopeful that the ability to offer a free STEAM Summer Program including free extended care will enable more families to enroll their children into the program, and provide a valuable opportunity to families who otherwise may not have been able to participate. FISCAL IMPACT Although the City anticipates being reimbursed for all costs associated with the STEAM Summer Program from grant funds,City Council must authorize a budget allocation for these expenditures since they would be in addition to the Department’s operating budget.Since the program is expected to begin in June 2019,within the current fiscal year,staff is requesting $41,152 for costs in Fiscal Year 2018-2019,and $12,117 for costs in Fiscal Year 2019-2020,for a total budget request of $53,269.An itemized budget request is available in Attachment 1. It should be noted that the amount of the request anticipates that the STEAM Summer Program will be filled to capacity and that all students will be enrolled in extended care.If the City Council approves this budget request, SSFUSD and Department staff will continue to refine the program offerings to suit the anticipated needs of program participants.Depending on the need,it is possible that fewer participants will elect for the extended care option,possibly reducing the staffing need and associated costs.The Department expects to be reimbursed in full by SSFUSD for all costs associated with the extended care portion of the STEAM Summer Program. RELATIONSHIP TO STRATEGIC PLAN Approval of this budget request supports Strategic Plan Priority #2:Build and Maintain a Sustainable City by strengthening learning programs and supporting the expansion of STEAM and STEAM (includes an Art component) class offerings in the City. CONCLUSION The Department’s collaboration with SSFUSD to provide extended care for the STEAM Summer Program is an opportunity to enhance a free summer program for SSFUSD children.While some of the program details are still in the planning stages,staff anticipates that the total budget request of $53,269 for the extended care portion of the STEAM Summer Program will be able to cover direct costs in the event that extended care is provided to all students enrolled. Attachment:Proposed STEAM Summer Program Cost - Extended Care City of South San Francisco Printed on 2/20/2019Page 2 of 2 powered by Legistar™ Item Costs NotesProgram Staffing0.15 FTE Recreation & Community Services Coordinator $11,800 8 hrs. x 30 days, Step E $35.070.5 FTE Elementary School Recreation Teachers $24,352 4 hrs. x 20 days x 12 staff, Recreation Instructor $22/hr.25 FTE Middle School Recreation Teachers $12,317 4 hrs. x 20 days x 6 staff, Recreation Instructor $22/hrSubtotal Staffing $48,469Supplies/EquipmentStaff Fingerprinting $1,800 18 staffSupplies $2,000Snack $1,000Subtotal Supplies/Equipment $4,800TOTAL Request $53,269$41,152FY 2018‐19: $36,352 (75% staff cost, 15 days in June) + $4,800 (supplies)$12,117FY 2019‐20: 25% staff cost, 5 days in JulyAttachment 1Proposed STEAM Summer Program Cost - Extended CareSummer 2019 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:19-154 Agenda Date:2/27/2019 Version:1 Item #:12a. Resolution authorizing the Parks and Recreation Department to operate an extended care program in collaboration with the South San Francisco Unified School District’s STEAM Summer Program,and adjusting the Parks and Recreation Department’s operating budget by $41,152 in Fiscal Year 2018-2019 and by $12,117 in Fiscal Year 2019-2020. WHEREAS,the South San Francisco Unified School District (SSFUSD)will be offering a STEAM (Science, Technology, Engineering, Art, and Math) Summer Program in June through July 2019; and WHEREAS,SSFUSD has invited the City of South San Francisco Parks and Recreation Department (Department)to participate in the STEAM Summer Program based on the Department’s successful provision of before and after school programs for SSFUSD,as well as the variety of recreation programming offered that could support STEAM curriculum; and WHEREAS,SSFUSD and Parks and Recreation Department staff agreed that the Department could support the program by offering extended care to program participants; and WHEREAS,the STEAM Summer Program is expected to operate from 8:30 a.m.to 3:00 p.m.,with extended care being covered by the Parks and Recreation Department from 3:00 p.m.to 6:00 p.m.,and the Department will provide a complimentary STEAM curriculum to support the learning goals for the summer school; and WHEREAS,the Department estimates the total cost to operate the extended care program is $53,269,and is requesting that the Department’s operating budget be adjusted by $41,152 in Fiscal Year 2018-2019 and by $12,117 in Fiscal Year 2019-2020 to cover costs that cross the fiscal year between June and July 2019; and WHEREAS,SSFUSD has been awarded a grant through the 2018 Student Support and Academic Enrichment (SSAE)grant by the California Department of Education that would allow SSFUSD to reimburse the City of South San Francisco for the cost of the Department’s extended care program not to exceed $53,269; NOW,THEREFORE,BE IT RESOLVED that the City Council of the City of South San Francisco hereby authorizes the Parks and Recreation Department to operate an extended care program in collaboration with the South San Francisco Unified School District’s STEAM Summer Program,and adjusts the Parks and Recreation Department’s operating budget by $41,152 in Fiscal Year 2018-2019 and by $12,117 in Fiscal Year 2019-2020. ***** City of South San Francisco Printed on 4/17/2019Page 1 of 1 powered by Legistar™ City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:19-152 Agenda Date:2/27/2019 Version:1 Item #:13. Report regarding a planned budget request to expand the After School Recreation Program at Buri Buri Elementary School by 50 students beginning in the 2019-2020 school year.(Sharon Ranals,Director,Parks and Recreation Department) RECOMMENDATION It is recommended that the City Council be informed of a planned budget request to expand the After School Recreation Program at Buri Buri Elementary School by 50 students beginning in the 2019-2020 school year. BACKGROUND/DISCUSSION The Childcare Program is one of seven programs within the Recreation Division of the Parks and Recreation Department.The Childcare Program serves nearly 1200 children and young adults through its three licensed preschools,four licensed After School Recreation Programs,two grant-funded R.E.A.L.(Recreation, Enrichment and Learning)Programs,and seasonal camps.A fact sheet providing more information about the Childcare Program is available in Attachment 1. The four After School Recreation Programs (ASRPs)are licensed by the Department of Social Services, Community Care Licensing Program.These programs take place at Buri Buri,Monte Verde,Ponderosa,and Spruce Elementary Schools.These ASRPs serve children from Kindergarten through 5th grade and operate in accordance with the South San Francisco Unified School District (SSFUSD)calendar.Families may register for Before and After School Care (7:30 a.m.to bell time,and bell time to 6:00 p.m.),Before School Care Only (7:30 a.m.to bell time),or After School Care Only (bell time to 6:00 p.m.),and can also opt for five,three,or two days of care on a regular schedule. SSFUSD has requested the expansion of the Buri Buri ASRP by 50 children,bringing the program’s capacity up to 130 children.The Buri Buri ASRP started with a capacity for 40 children,and Council approved an expansion to add another 40 children in the current 2018-2019 school year upon request by the SSFUSD.About 40 children remain on the waiting list.SSFUSD has once again asked the City to expand the Buri Buri ASRP, this time to increase the program’s capacity by 50 children in order to cover families currently on the waiting list, and in anticipation of growing demand for additional spaces in the program. Budget for Expansion Any consideration for expansion must first and foremost be able to meet the licensing requirements for space allocation,which is a formula that dictates the square footage of space made available to each child in a licensed program.SSFUSD and staff have identified the appropriate spaces on the Buri Buri campus that meet these requirements.Given that SSFUSD is able to meet this threshold,staff has put together a budget request proposal that considers staffing needs,one time startup costs,annual licensing fees,staff fingerprinting fees, and a snack and supply budget. The total budget request for the Buri Buri ASRP expansion is $231,302 in the first year of the expanded program (Fiscal Year 2019-2020),and $228,302 in Fiscal Year 2020-2021 and beyond.Costs for the first year of the program include a budget for $3,000 in one time startup costs.The revenue earned from user fees fromCity of South San Francisco Printed on 2/20/2019Page 1 of 2 powered by Legistar™ File #:19-152 Agenda Date:2/27/2019 Version:1 Item #:13. of the program include a budget for $3,000 in one time startup costs.The revenue earned from user fees from the additional 50 children are projected to be $179,500,assuming a charge of $359/month for full-time before school and after school care for 50 children. Attachment 2 provides an itemized list of the budget request. Recreation and Community Services Coordinator The expansion of the Buri Buri ASRP necessitates the addition of 1 full-time equivalent (FTE)Recreation and Community Services Coordinator (Coordinator).This would be a new position within the Parks and Recreation Department.Currently,each ASRP school site is managed by a Coordinator who is responsible for supervising the daily program operations at the site.Currently,Monte Verde ASRP is the only other site where a second Coordinator position was approved last fiscal year when the program expanded from 150 to 200 kids. In order to support licensing requirements and to maintain a span of control over the expanded program at Buri Buri,and considering the need for Coordinator coverage across all Childcare programs,a new Coordinator position is needed.While Coordinators are assigned to oversee specific sites,they have a shared responsibility to provide staffing coverage among all Childcare programs when full-time or part-time staff are out sick or on vacation.Staffing coverage is particularly critical for the licensed childcare programs,which are mandated to have a ratio of 14 students per teacher. In addition,if the new Coordinator position is approved,staff anticipates assigning one of the Coordinators to take on more specialized role in special needs programming,establishing an in-house subject matter expert who can assist staff and provide classroom support for students with special needs,assist in staff training and coaching,and play an increased role in planning the Full of Fun Camp for teens and young adults with special needs. FISCAL IMPACT Staff anticipates that the fiscal impact of this budget request will be minimal.While the budget as requested in Attachment 2 appears to have a 78%cost recovery rate,it should be noted that within the context of the entire Childcare Program budget,the program’s current 89%cost recovery rate is minimally affected when adding in the requested expenditure budget and projected revenue.Attachment 3 provides a detailed comparison of the existing budget and cost recovery rate compared to the projected budget and cost recovery rates. RELATIONSHIP TO STRATEGIC PLAN Approval of this budget request supports Strategic Plan Priority #2:Build and Maintain a Sustainable City by expanding and strengthening learning programs offered by the City. CONCLUSION The purpose of this report is to inform City Council about a planned budget request to expand the After School Recreation Program at Buri Buri Elementary School by 50 students beginning in the 2019-2020 school year. Barring any objections or change in direction from City Council,staff will include this budget request as part of the City’s annual budget planning process for FY 2019-2020. Attachments: 1.Childcare Program Fact Sheet 2.Buri Buri Expansion Planned Budget Request 3.Buri Buri Expansion Cost Recovery City of South San Francisco Printed on 2/20/2019Page 2 of 2 powered by Legistar™ Attachment 1 About the Childcare Program The Childcare Program is one of seven programs within the Recreation Division of the Parks and Recreation Department. The Childcare Program serves nearly 1200 children and young adults through: • three licensed preschools for children 2.5 to 5 years; o Siebecker Preschool, 510 Elm Court (capacity of 55 children) o Westborough Preschool, 2380 Galway Drive (capacity of 59 children) o Little Steps Preschool – grant-funded by the Big Lift Initiative, 520 Tamarack Lane (capacity of 20 children) • four licensed after school recreation programs (ASRP) for school-age children Kindergarten- 12 years; o Buri Buri ASRP, 325 Del Monte Avenue (capacity of 80 children) o Monte Verde ASRP, 2551 St. Cloud Drive, San Bruno (capacity of 200 children) o Ponderosa ASRP, 295 Ponderosa Road (capacity of 120 children) o Spruce ASRP, 501 Spruce Avenue (capacity of 30 children) • two programs funded by the After School Educate & Safety (ASES) Program, called the R.E.A.L. (Recreation, Enrichment and Learning) Program designed for academic support for school age children Kindergarten–12 years old; o Los Cerritos R.E.A.L. Program, 201 Orange Ave, (grant-funded for 50 children) o Martin R.E.A.L. Program, 35 School Street, (grant-funded for 50 children) o *The ASES grant also includes the Homework Club program at the Community Learning Center. • Summer Camps (10 weeks) o Traditional Camp at Orange Park and Ponderosa Elementary School, 110 children at each site o Specialty Camps at Terrabay Gymnasium and Recreation Center, 110 children • Spring and Winter camps for children Kindergarten–12 years old; • TEEN camp in Summer; and • Full of Fun Camp (3 weeks) and Nights of Fun (school year) for children and young adults with special needs. Staffing • 1.0 Full Time Equivalent (FTE) Recreation and Community Services Supervisor • 1.0 FTE Assistant Recreation Supervisor • 1.0 FTE Administrative Assistant I • 7.0 FTE Recreation and Community Services Coordinators • 8.0 FTE Preschool Teacher I/II • About 75 to 100 part-time staff between the regular school year and summer months Funding The Childcare Program operates on a $2.9 million General Fund operating budget, with an additional $148,525 in grant funding from the California Department of Education After School Education and Safety Program (ASES) to support the R.E.A.L. Programs, and $170,000 in grant funding from San Mateo County’s Big Lift Initiative to support the Little Steps Preschool. Item Annual (Aug - May)Notes EXPENDITURES Program Staffing (Salary + Benefits) 1 FTE RCS Coordinator $117,693.00 year-round position Hrly Rec Leader III x 4 staff $78,718.33 4 staff for 50 children, 25 hrs/wk for August - May school year Subtotal Staffing $196,411.33 Custodial Hrly Bldg Maintenance Custodian $16,320.00 2hrs/200 days Custodial Supplies/Equipment $4,000.00 $20/day for 200 days Subtotal Custodial $20,320.00 Supplies/Equipment Snacks $3,750.00 Annual Licensing Fees $2,420.00 Fingerprinting $400.00 Additional Supplies $5,000.00 Subtotal Supplies/Equipment $11,570.00 One Time Equipment Start Up $3,000.00 TOTAL Request FY 2019-2020 $231,301.33 includes one time startup costs TOTAL Request FY 2020-2021 $228,301.33 REVENUE $359/month x 50 kids $179,500.00 August - May school year DIFFERENCE FY 2019-2020 -$51,801.33 includes one time startup costs FY 2020-2021 -$48,801.33 Attachment 2 Buri Buri After School Recreation Program Expansion Planned Budget Request Effective 2019-20 School Year Current FY 2018-2019 Request Total Request Total Expenditures $2,929,480 $231,301 $3,160,781 $228,301 $3,157,781 Revenue*$2,620,730 $179,500 $2,800,230 $179,500 $2,800,230 Cost Recovery 89.5%-88.6%-88.7% * Revenue assumes charge of $359 per month for full-time before school and after school care for 50 children. Proposed Year 1 FY 2019-2020 Proposed Year 2+ (Begin FY 2020-2021) Attachment 3 Buri Buri After School Program Expansion Cost Recovery Comparison of Current Childcare Program Budget to Proposed CITE' OF SOUTH SAN FRANCISC-0 SPEAKER CARD �J r To address the City Council, please complete this card and submit it to the City Clerk Speaker comments are limited to three (3) minutes l le. e ' kale Ayllich item you'd like to speak oil: 1 Public Comments, or _Agenda Item Name: I t 4 1 C, r Date: Pronounced: Address (optional ��— p