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PC 4-22-2025 PresentationsPC 4-22-2025 Item No. 4 Westport Presentations 21267 Stevens Creek Boulevard Westport Building 1 M-2024-003 & ASA-2024-003 Subject ●Modification to a previously approved Development Permit and Architectural & Site Approval for the Westport Development including, but not limited to, dwelling count and ground floor retail, Park Land Dedication Fees and minor changes to Building 1. ●Applicant: Related California Background Background – Building 1 Modifications ●City Council approved Westport on August 19, 2020. ●Current programming of the Building 1 portion approved through a modification permit on December 21, 2021. Application Request – Building 1 Modification ●Utilize their remaining density bonus Incentive/Concession to reduce amount of retail from 17,600 square feet to 4,000 square feet. ●Request density bonus to increase senior assisted living dwelling count by 13 units, from 123 to 136 ●Utilize provisions of state law (Assembly Bill 2097) to remove underground parking facility (a decrease of 146 parking stalls for the development) ●Minor adjustments to proposed structure, including reducing building height, moving sixth floor amenities to the ground floor, and decreasing overall square footage of proposed building from 199,800 square feet to 195,253 square feet. ●Waive the application of the Park Land Dedication In-Lieu Fee. Analysis – Reduction in Retail Approved Proposed Analysis – Reduction in Retail ●Westport Development remains eligible for the second of two allowable State density bonus law incentives and concessions. Developer requests to use second available incentive and concession to reduce the required ground floor retail. ●Retains retail locations on corner of Building 1 adjacent to Mary Avenue and driveway entrance along Stevens Creek Boulevard. ●Agreement requires users of Building 1 to pay for a portion of shared infrastructure with Building 2 as on-going site maintenance costs. ●Allows operator of BMR building (Building 2) better to finance long-term operating costs of affordable units. Analysis – Assisted Unit Count ●Westport Development provides 12% of its base density as affordable to very low-income households. ●Entitles development to a 38.75% density bonus, or a total count of 329 units for entire development. ●Total number of units in development would increase from 259 to 272 units due to the addition of 13 assisted living units in Building 1 (12.8% Density Bonus). ●Increase from 123 assisted living units to 136 assisted living units in Building 1. ●Increase compatibility with BMR unit size and mix. Analysis – Parking Reduction ●AB2097 that prohibit cities from requiring minimum parking requirements do not apply to this project since the project was approved and entitled prior to the enactment of AB2097. Comparison of Approved and Proposed Parking Previously Approved Proposed Residential (Building 1)80 (below grade)8 Residential (Building 2)26 (below grade)26 Residential (Townhomes)6 (surface)6 Bldg. 1 Facility Employees 28 (below grade)10 Retail (Building 1)71 (10 below grade, 61 surface)16 Retail (Building 2)7 (surface)7 Total Building 1 218 (144 below grade and 74 surface)73 (all surface) Analysis – Parking Reduction ●Property is in Planned Development with General Commercial and Residential uses (P (CG/Res)) zoning district. ●Allows flexibility in standards. ●Condition of approval, applicant is required to update site plan to add a minimum of 20 onsite parking spaces, prior to issuance of building permits. Anticipated Parking Demand vs. Proposed Supply For Building 1 Previously Approved Proposed Expected Residents 80 3 14 Employees (40 max per shift)28 10 13 Guests (included in resident count)5 10 Retail 71 16 16 Total 179 34 53 GAP 19 Analysis - Architectural & Site Approval ●Increasing footprint of curved (sickle) portion of building along Mary Avenue by 8 feet. ●Relocating memory care terrace to interior of project to overlook central green. ●Reducing ground floor height from 20 feet to 18 feet, with incremental height increases to upper floors. ●Overall building height would be reduced to 78.6 feet. ●Moving therapy pool terrace and wellness gym to ground floor from the sixth floor. Analysis – Park Land Dedication In-Lieu Fee ●A136-unit count Building 1 would be required to pay approximately $4,080,000 ($30,000 per senior citizen housing development unit) as Park Land Dedication In-Lieu of Fees. ●To date, the developer has already paid $3.69M to date for 123 units. ●Applicant has identified following reasons for waiving the fee: ●Applicant has constructed a new pedestrian walkways connecting Stevens Creek Boulevard and Mary Avenue through the project. ●Residents of senior housing units in Building 1 cannot reasonably be anticipated to generate a material demand on City park lands ●Anticipated to use the open space amenities included in Building 1 and its publicly accessible, privately maintained Central Green. ●Strategy HE-2.3.9 of the Housing Element requires the City to explore revising its Park Land Dedication Fee, including a specific reference to allowing credits for privately owned and maintained public open spaces and other pedestrian connections and trails. Environmental Review ●An Initial Study was prepared and a Final EIR (State Clearinghouse 2019070377) was certified for the project by City Council on August 18, 2020. ● Under CEQA Guidelines section 15164, an addendum to an EIR was prepared to analyze the modifications. ●Construction and operation of modified project would not result in any new impacts or increase severity of previously identified significant impacts analyzed in the Adopted EIR. Modified Condition – M-2024-003 PARKING MODIFICATION The applicant will work with Staff to supply a further 20 parking spaces dispersed within the Building 1 parcel to accommodate the employees, guests, and residents of the assisted living facility (including memory care). In addition, if sustained, prolonged parking (more than 3 consecutive days) is observed in the right of way, the operator will identify an additional 20 spaces for use by the facility, on- or offsite. The applicant shall provide a recorded agreement with any offsite parking facility, in the event the property owner/operator is required to provide such additional parking. Recommended Action That the Planning Commission adopt the proposed draft resolutions to recommend City Council: 1.Adopt the First Addendum to an EIR and approve the Development Permit Amendment (M -2024-003); and 2.Approve the Architectural and Site Approval Permit (ASA - 2024-003);and Background (8/18/2020) •Residential/commercial buildings: o Building 1: six-story building with 131 senior, assisted living units, 27 memory care rooms, and 17,600 square-feet of ground-floor retail/commercial space. o A one-level, below-ground parking garage with 191 parking spaces. o Building 2: six-story building with 48 BMR senior independent living units and 2,400 square feet of ground-floor retail/commercial. •70 single-family residential townhouses and 18 single-family residential rowhouse condominiums. •Height waivers of 45 foot height limit in General Plan to allow: o Building 1 to be 70’ 0” to the eave line, and 79’ 6” to roof ridge. o Building 2 to be 65’ to the eave line, and 74’ 6” to roof ridge. •Slope line setback waivers of 1:1 slope line setback from curb line in General Plan to a slope line setback of 1:1.70 for Building 1 and a slope line setback of 1:1.48 for Building 2. •Incentive/concession allowing all BMR units to be consolidated in Building 2. Building 1 Modification – (12/21/21) ●Added eight (8) memory care rooms (for a total of 35 memory care rooms). ●Decreased the total residential unit count from 131 to 123. ●Reduced underground parking garage to a single floor and utilizing parking lifts and valet service to maintain original parking stall count. ●Reduced massing on the top floor to accommodate a sixth- floor aqua therapy pool. ●No change in retail square footage from the original permit. Approved Project Current Proposal Units within Building 1 123 136 Total number of units within the Westport Development 259 272 Residential Density 32.78 du/acre 34.4 du/acre Density Bonus Requested 8.4%12.8% Height of Structures Building 1 – 79.5 feet Building 1 – 78.6 feet Memory Care Rooms 35 35 Building 1 Retail Stevens Creek Blvd frontage 60%10% Rear of building 26%5% Retail Square Footage 17,600 4,000 Building 1 Parking Residential 81 32 Residential Care 27 18 Retail 103 23 Total Building 1 211 73 Unit Comparability Between Buildings 1 & 2 Approved Building 1 (123 Units)Studio One Bedroom Two Bedroom Average Unit Size 530 s.f.710 s.f.1,110 s.f. Unit Count 12 75 36 Mix Percentage 10%61%29% Proposed Building 1 (136 Units)Studio One Bedroom Two Bedroom Average Unit Size 530 s.f.710 s.f.1,110 s.f. Unit Count 27 79 30 Mix Percentage 20%58%22% Building 2 (48 Units)Studio One Bedroom Two Bedroom Average Unit Size 518.6 s.f.615.7 s.f.843 s.f. Unit Count 9 28 11 Mix Percentage 19%58%23% Applicant Parking Reduction ●The median age of the tenants in the Senior assisted living units is anticipated to be approximately 84, based on the applicant/operator’s experience at similar facilities. Therefore, a very small percentage (8%) of the tenants will drive or own a vehicle. According to the applicant many residents dispose of, or donate, their vehicles prior to downsizing into one of their facilities, preferring to use the concierge vehicles operated by the facility. ●Almost 75% of the employees of their other facilities are incentivized to use alternative means of transportation or park elsewhere (here, De Anza College facilities are located close by, and the operator is in talks with them regarding parking arrangements). ●Guests are usually only at the facility for a maximum of 90 minutes per visit and can use public parking or park at De Anza College, if necessary. ●Retail reduced to 4,000 square feet, significantly reducing parking demand based on the City’s retail parking standard of 1 space per 250 square feet. Westport Cupertino: Senior Assisted Living PROPOSED PROGRAM CHANGES APRIL 22, 2025 •One of the largest developers / preservationists of affordable housing with 55,000+ affordable homes in the US (13,000+ in California) •53-year history in the US (four decades in California) with mission to address housing needs across all demographics •Long term owner / operator rarely exiting or selling buildings after completion 2 Related Companies: Building Communities for Five Decades MASON ON MARIPOSA, SF SOLAIRIA AT PAVILION PARK, IRVINE COTERIE CATHEDRAL HILL, SF ELLORE, SANTA CLARA VINTAGE CROSSINGS, ORANGE COUNTY CORONADO TERRACE APARTMENTS, SAN DIEGO 3 Project is Not Feasible as Designed •Original entitlement (2021): 158 units, 17,600 SF retail, 218 parking stalls •Project is not financially feasible  3 years, 60+ lenders and equity partners turned down project⎼Construction costs up 42% since 2020 (source: California Construction Cost Index)⎼Operating expenses are up 20-30%: labor, insurance, food, etc.⎼Interest rates from 0% to 5%⎼Valuations dropped by 10-15% 4 Cost Reduction Necessary to Move Forward •Revised entitlement request (2024): 173 units, 4,000 SF retail, 73 surface parked stalls, eliminate park fees⎼Add 13 RHNA qualified units while reducing height/bulk ⎼Eliminate 50,000 SF of underground parking o 50,000 SF basement at $200-$300/sf = $10-$15M o Code required parking for assisted living is unnecessary⎼Reduce retail to 4,000 SF to cut costs, make space for other uses, and align parking o 14,000 SF retail at $400-$500/sf = $5-$7M o Basement / L6 reductions require space on ground floor o Parking reductions require limiting retail⎼Eliminate $4M of park fees o Providing a 12,250 SF public park on site o Residents pose no wear and tear on public parks 5 A State Recognized Need to Address Housing Shortages •Unit Count Increase / Retail Reduction: unused concession under State Density Bonus Law •Parking Reduction: State Legislation (AB- 2097) prohibits cities from imposing minimum parking requirements on development projects within 0.5 mile of major public transit •Park Fee Reduction: HCD approved Housing Element expressly requires City to explore reduction in Park Fee as a method to make housing more affordable VTA bus routes 23 (pink) and Rapid 523 (blue), running every 15 minutes or less during peak 6 Overall Decrease in Height and Bulk CURRENT PLAN PROPOSED PLAN View from Stevens Creek Blvd View from Stevens Creek Blvd Reallocation of amenity space from Level 6 to Ground Floor increases Level 6 setback on Stevens Creek Blvd. •Current Plan: +/- 50,000 SF of basement space with 146 parking stalls and 8,200 SF of back-of-house space 7 Elimination of Basement Floor •Proposed Plan: Eliminate basement floor entirely. Reallocate back-of-house space to ground floor⎼No change to 33 BMR / 6 TH parking stall allocations •Proposed Plan results in significant savings in building and operating costs CURRENT PLAN PROPOSED PLAN 8 No Changes to Parking for Seniors or Townhomes TEMPORARY PARKING FUTURE PARKING prior to Assisted Living (Parcel B) opening following Assisted Living (Parcel B) opening C Parcel A (Townhome)A Parcel C Parking (Independent Living) B Parcel B Parking (Assisted Living) C Parcel A (Townhome)A Parcel C Parking (Independent Living) B Parcel B Parking (Assisted Living) Parcel BParcel C Parcel BParcel C C •26 stalls allocated to Senior Independent Living (Parcel C)•33 stalls allocated to Senior Independent Living (Parcel C) + 6 stalls for Townhomes CC CCCC CCCC CCCCC CCCCC CCCCCC C CC CC C C C C C C CCCCC C C CC C CCCCC CCC CC CCCCC C C C C AA A AA A C CC C C C 9 Updated Ground Floor Plan 17,600 Retail SF 4,000 Retail SF CURRENT PLAN PROPOSED PLAN 10 Potential Areas for Increased Parking 11 Elimination of Park Fee to Further Reduce Costs •Code allows for Park Land Dedication of 17,800 SF in lieu of Fee •Project is providing 27,860 SF of outdoor open spaces (12,250 public park + 15,610 SF of additional open space)⎼The provided public park is 70% of the park land dedication exemption •AL residents (typically 83-85 average age) pose little wear and tear on public parks 12 Oakmont Mgmt Company: best in class operator in California 6.5 mi 8.0 mi 13 What is Assisted Living, Memory Care and Independent Living? Assisted Living •For seniors who need or want assistance with daily activities •Private or shared residences with amenities and social activities + caregiver support •Services include activities, transportation, meals, personal care and medication management Memory Care •Specialized setting for Alzheimer’s and dementia patients •Secure setting with trained staff and structured routines •Services include activities, transportation, meals, personal care and medication management Independent Living •For active seniors, where no personal care is provided •Private residences with amenities and social activities •Cupertino Supply:⎼512 Independent Living (IL) / 221 Assisted Living (AL) / 103 Memory Care (MC) Sunny View CCRC (1964): 90 IL-AL / 23 MC / 48 SNF Chateau Cupertino (1988): 170 IL The Forum CCRC (1991): 342 IL / 62 AL / 46 MC Morningstar Senior Living (2023): 69 AL / 34 MC 14 Cupertino Has Few Housing Options for Seniors Subject Bay Area Counties US Oakmont Property 3 Mile 5 Mile 10 Mile Aggregate Santa Clara Total Units in Market Assisted Living / Memory Care Units 312 993 2,365 9,593 3,342 1,200,000 Primary Target Group (Age 75+) Population (age 75+)12,638 30,872 76,216 337,410 119,303 24,530,000 Penetration Rates Penetration Rate 2.47%3.22%3.10%2.84%2.80%4.89% (# Units / 75+ Population) Assisted Living Parking Operations 15 Use Expected Count Typical Parking Need Onsite Stalls Potential Surplus Reasoning for Delta Alternative for Potential Surplus Residents 171 Units 14 Stalls = 8% Utilization Rate (# of Cars / # of Units) 3 11 -Majority of Residents can’t drive and will be encouraged against bringing cars. -Onsite stalls dedicated to concierge vehicles for Residents w/in 25 min radius. -Nearby Oakmont Properties have surplus parking (6.5-8.0 miles away in SJ) Staff 110 Staff / 3 Shifts = 37 Staff per Shift 10-13 Stalls = 25-35% of Max 40 Shift Staff 10 3 -75% of staff at nearby Oakmont Properties take alt transit. -Staff will be incentivized through vouchers, etc. -Bus, Bike, Hopper, Carpool, De Anza, Use of Retail Space when not open (i.e. night shift) Visitor 30 Daily = 5-10 at given time 5-10 Stalls = 17-33% of Daily Visitors 5 5 -Guest count is variable on day/time -Estimated 30 guests per day spread across 3-6 visit times -Uber/Carshare, De Anza Public Parking Subtotal - Senior Assisted Living 37 Stalls 18 Stalls 19 Stalls Retail 4 Stalls per 1,000 GSF on 4,000 GSF 16 Stalls 16 0 N/A Total - Seniors + Retail 53 Stalls 34 Stalls 19 Stalls ALTERTNATIVE: REMOVE RETAIL SF Reallocate 16 Retail Stalls Reallocate 16 Retail Stalls to Resident/Staff Parking 16 Stalls to Residential/Staff Parking Total - Senior Assisted Living (No Retail)53 Stalls 34 Stalls 16 Residents Mostly Don’t Drive •City Parking requirements (ie. 0.5 stalls per bedroom) are overly conservative for Assisted Living Facilities with low resident Parking Utilization Rate •Coterie San Francisco = ~8% Parking Utilization Rate (17 cars for +200 residents) vs. 44 stalls provided •Oakmont CA average across 100 communities = ~10% Parking Utilization Rate⎼Actual VEHICLE Utilization is less than 3% across Oakmont Portfolio 17 Public Transit Accessibility for Staff 51 Connects to Mountain View Caltrain 23/523 Connect to San Jose Diridon 101 Connects Palo Alto to Campbell/SSJ (Vallco: 2.0 mi dist) 523/55 and Bike Lanes Connect to Sunnyvale Caltrain 51 Connects to Saratoga Oakmon t Runs every 15-30 mins Runs every 10-20 mins Runs every 30 mins Dedicated Bike Lanes connect to Caltrain stations 53 Connects to Santa Clara Visitor Trends at Comparable Properties 18 Drawing on visitor log data from our suburban RCFE licensed communities (100–175 units), our conservative per day visitor projections are: •Mon–Thu: ~10–15 unique visitors/day •Friday: ~15–20 unique visitors/day •Saturday & Sunday: ~20–30 unique visitors/day (peak) By Time of Day (weekends as the highest load example): •11 AM – 1 PM: ~20 % of daily visits •4 PM – 6 PM: ~30 % of daily visits •6 PM – 7 PM: ~10 % of daily visits •Remaining visits spread across late morning and early afternoon 19 Mary Street Rendering 20 Stevens Creek Boulevard Rendering 21 We Develop Curated Retail Opportunities Thank You! PC 4-22-2025 Item No. 5 CIP Improvement Programs Presentations Planning Commission April 22, 2025 CAPITAL IMPROVEMENT PROGRAMS FY25-26 and 5-YEAR PLAN Subject: Review of the new projects proposed in the Fiscal Year 2025 - 2026 Capital Improvement Program for consistency with the City of Cupertino's General Plan. Recommended Action: Adopt a Resolution finding that the Fiscal Year 2025 - 2026 Capital Improvement Programs proposal is consistent with the City's General Plan Tonight’s Action For more detail on the status of current CIP projects, refer to the CIP page found under Public Works CIP webpage Navigation: Cupertino.gov > Your City > Departments > Public Works > Capital Improvement Programs Projects FY25-26 CIP Agenda 1.Review proposed new CIP projects for consistency with the City of Cupertino's General Plan. 2.Next Steps •Policy INF-1.1, Infrastructure Planning: Upgrade and enhance the City’s infrastructure through the City’s Capital Improvement Program (CIP) and requirements for development •Policy INF-1.1.1, Capital Improvement Program: Ensure that CIP projects reflect the goals and policies identified in Community Vision 2040 Conformance with the General Plan Goals FY 25-26 CIP Process Proposed FY25-26 Projects FY25-26 Funding EXTERNALINTERNALProject DescriptionProject name $950,000$0$950,000New Project Following the recommendations of the 2024 Outfalls Report Storm Drain Outfalls Repairs $110,000$0$110,000Additional Funding This is an ongoing program, funded annually, to improve accessibility at all public facilities throughout the City. ADA Improvements (Annually funded) $940,000$0$940,000Additional Funding Implement priority recommendations identified in the Facility Condition Assessment reports. Citywide Facilities Condition Assessment (FCA) Implementation $2,000,000$0$2,000,000 *Green = Parks *Blue = Transportation*Orange = Streets & Infrastructure*Yellow = Facilities *Magenta = Sustainability Proposed FY 25-26: Storm Drain Outfall Repairs The 2024 Storm Drain Outfall Condition Assessment report identified multiple structural defects of existing storm drain pipelines that need to be rehabilitated. These defects pose a significant risk to the integrity of the storm drain system. Addressing the issues through timely rehabilitation is crucial to maintain the functionality of the system. This funding will address the three outfalls with the most severe damage and present as imminent failures. In following years, additional funding will be requested to address deficiencies noted in the report. $950,000 City Funding $0 External Funding $950,000 Total Proposed FY 25-26: Additional Funding for Existing projects •ADA Improvements: $110,000 (Funded Annually) •Facilities Condition Assessment (FCA) Implementation: $940,000 Conformance with the General Plan reviewed and approved in previous years Storm Drain Outfall Repairs project: Conformance with Land Use and Energy Sustainability Policy LU-8.5, Efficient Operations: plan land use and design projects to allow the City to maintain efficient operations in the delivery of services including community centers, parks, roads, and storm drainage, and other infrastructure. Goal ES-5, Urban and Rural ecosystems: Project the City’s Urban and Rural ecosystems Goal ES-7, Water: Ensure protection and efficient use of water resources Storm Drain Outfall Repairs project: Conformance with Infrastructure Strategy INF-1.1.2, Design Capacity:Ensure that public infrastructure is designed to meet planned needs and to avoid the need for future upsizing. Maintain a balance between meeting future growth needs and over-sizing of infrastructure to avoid fiscal impacts or impacts to other goals. Policy INF-1.2, Maintenance: ensure that existing facilities are maintained to meet the community’s needs. Goal INF-1.3, Coordination: Coordinate with utility and service providers to ensure that their planning and operations meet the City’s service standards and future growth. Goal INF-4, Stormwater:Implement best practices in stormwater management to reduce demand on the stormwater network, reduce soil erosion, and reduce pollution into reservoirs and the Bay Policy INF-4.1, Planning and Management: Create plans and operational policies to develop and maintain an effective and efficient stormwater system. Strategy INF-4.1.2, Infrastructure:Develop a Capital Improvement Program (CIP) for the City’s storm drain infrastructure that meets the current and future needs of the community. Storm Drain Outfall Repairs project: Conformance with Infrastructure Next Steps Next Steps •PROPOSAL DEVELOPED/STAFF & CMO REVIEWS FY25-26 and 5-year CIP proposal developed in February 2025, following input from Staff and Commissions. Staff reviews proposal with Senior Leadership and the City Manager. •COUNCIL – April 2 FY25-26 and 5-year CIP proposal previewed at [this] 4/02 City Council meeting. •COMMISSIONS April 3, 16 and 17 FY25-26 CIP proposal will be reviewed at 4/03 Parks & Rec, 4/16 Bike Ped, and 4/17 Sustainability Commission meetings. •PLANNING COMMISSION – April 22 FY25-26 CIP proposal presented at the Planning Commission, to review for conformance to the General Plan. •CITY COUNCIL – May/June CIP will be proposed as part of City’s Annual Budget review Subject: Review of the new projects proposed in the Fiscal Year 2025 - 2026 Capital Improvement Program for consistency with the City of Cupertino's General Plan. Recommended Action: Adopt a Resolution finding that the Fiscal Year 2025 - 2026 Capital Improvement Programs proposal is consistent with the City's General Plan Tonight’s Action Thank You!