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DIR 2023-001 - Action LetterCITY OF CUPERTINO 10300 Torre Avenue, Cupertino, California 95014 (408) 777-3308 To: Mayor and City Council Members Chairperson and Planning Commissioners From: Luke Connolly, Assistant Director of Community Development Prepared by: Emi Sugiyama, Associate Planner � /- Date: December 5, 2023 Subject: Director's Minor Modification, DIR-2023-001, to consider a modification to U-1996-23 to allow for the conversion of 24 parking stalls to be designated as "drive up" parking stalls for use by retail customers at the Target development at 20745 Stevens Creek Blvd, APN 326 32 055. Chapter 19.164 of the Cupertino Municipal Code allows for administrative approval of minor changes in a project. The Director reports his decision to the City Council and Planning Commission in time to allow an appeal of the decision within 14-calendar days. BACKGROUND The subject property is located at 20745 Stevens Creek Blvd, part of North Crossroads Node of the Crossroad subarea of the Heart of the City Special Center (Figure 1). The property is part of the Bottegas shopping center and is zoned P(CG, Res), or Planned General Commercial and Residential. Development on the property is subject to the development standards outlined in City of Cupertino's Municipal Code ("City Code") Chapter 19.60 for General Commercial zones, the applicable standards of the Heart of the City Specific Plan, and the conditions of U-1996-23, U-1996- 23 (M) and subsequent planning permits issued for the property. 1 A Director's Minor Modification is required for this proposal in accordance with the requirements for modifications to an approved development plan in a planned development zoning district outlined in City Code Chapter 19.164. DISCUSSION The Target Corporation, in conjunction with the property owner, PCG Cupertino, LLC, is proposing the conversion of 24 existing parking spaces into "Drive Up" parking spaces to be utilized as part of the store's Drive Up program. Per the applicant's project description, "[t]he Drive Up program allows Target customers to utilize the Target app to purchase products ahead of arriving at the store for product delivery direct to their vehicles. Once arrived at the store, customers park in a Drive Up designated parking stall and indicate which number stall they have parked in within the Target app. Store employees are then notified to deliver the products to the waiting vehicle." The proposal involves the restriping of 24 existing parking stalls located on the eastern side of the site and the installation of directional signage at each Drive Up stall. The project site was previously approved for a curbside pick-up area through ASA-2018-01. The proposal does not include the modification to any existing landscaping or the modification of any other parking or building on site. The existing store size of 129,650 gross square feet will not increase. Parking Counts A parking study dated August 15, 2016 was prepared by the City's consultant, Hexagon Transportation (Attachment B) indicates that at least 432 parking spaces would be required to adequately serve the site. This conclusion was based on the observed peak occupancy of 367 vehicles at the time and an accepted industry standard that the effective maximum occupancy of the parking lot is 85 percent. The applicant had 616 parking spaces available in 2016. Modifications were made in 2019 to add 28 EV spaces to the 2 existing 4 EV space with DIR-2019-011 since the total number of non-EV spaces available exceeded 432. The applicant has now provided a supplementary parking study dated July 8, 2022, prepared by Kimley-Horn and Associates, Inc. (Attachment C). This updated analysis indicates that there was a reduction in the observed peak parking occupancy to 289 vehicles, as observed on Saturday, May 14, 2022, and confirms that there are currently 498 available parking spaces on the site, including EV spaces'. The reduction in the observed peak parking demand may partially be attributed to the increase in Drive Up orders at the store. The following table indicates the required number of parking spaces and the number of available parking spaces by type: Table 1: Parking Spaces Parking Spaces by Type No. Of Parking Spaces Total Available 498 Existing EV Spaces (Permit No: DIR-2019-011) 32 Non-EV Spaces 466 Proposed "Drive Up" spaces 24 Total Non-EV and Non Drive Up Spaces 442 Required by 2016 Parking Study 432 As indicated in Table 1 above, the total number of non-EV, non Drive -Up spaces exceeds the 432 space minimum established through the 2016 parking study. Drive Up Space Signs The project proposal includes the installation of 12 double sided, eight -foot -tall stanchion signs doubling as a flexible bollard at the end of each space. Additionally, the applicant has proposed in the installation of two 12-foot-tall, internally illuminated post signs located on either side of the Drive Up area, demarcating the area boundaries (see Sheet C2.0). The proposed Drive Up space signposts are located approximately 62 feet from the nearest property line along Bandley Drive. Due to the existing landscaping along the site's border, the proposed signage will generally be screened from off -site views. 1 It should be noted that under AB 1100, local jurisdictions must consider EV spaces as a regular parking space. While the 32 EV spaces have been counted as part of the total number of spaces available on site, they have not been considered as part of the available parking supply as it relates to the peak occupancy demands in the supplementary study. 3 The signs are subject to the requirements of City Code Section 19.104.100 which limits informational and directional signs such as these to be located entirely on the project property, to be no more than four square feet in area, and to have no more than 33 percent of the sign's area devoted to business identification. The proposed signs meet these requirements as they are located entirely within the designated Drive Up area within the existing parking lot of the site, they are each no more than four square feet in area, and there is minimal to no business identification on each sign. Additional requirements for illuminated signs are outlined in City Code Section 19.104.230. The project has been conditioned to provide adequate information upon finalization of design at the time of application for Building Permits to verify compliance with these illumination restrictions. Except as described above, no additional signs or lighting are approved as part of this application. Compliance with City Standards As described above, the project is compliant with the evaluated requirements for parking outlined in the 2016 parking study prepared by the City's parking consultant and, as conditioned, is compliant with the Municipal Code requirements for signage. The project is also compliant with the requirements for parking and signage outlined in the Heart of the City Specific Plan. The proposed modification is generally consistent with the existing design of the site, utilizing similar colors to reduce visual impacts. Existing trees provide ample screening of the Drive Up area from the right-of-way. The modification to the design is therefore considered minor in nature. ACTION The Director of Community Development deems the project categorically exempt from environmental review under CEQA Guidelines, Article 19, Section 15301: Existing Facilities, and further deems the modification to be minor and approves the project subject to the following conditions of approval: 1. APPROVED EXHIBITS Approval is based on five plan sheets out of the plan set titled "Drive Up Expansion, T-0323 Cupertino De Anza, 20745 Stevens Creek Blvd, Cupertino, CA 95014-2123," consisting exclusively of sheets "C0.0, C0.1, C1.0, C2.0, and C2.1" and the exhibits titled "Justification Memo" and "Cupertino Parking Memo," prepared by the Kimley- Horn and Associates, Inc., except as may be amended by the conditions contained in this resolution. 10 2. ACCURACY OF THE PROJECT PLANS The applicant/property owner is responsible to verify all pertinent property data including but not limited to property boundary locations, building setbacks, property size, building square footage, any relevant easements and/or construction records. Any misrepresentation of any property data may invalidate this approval and may require additional review. 3. SIGN AND LIGHTING PERMITS This project does not include the approval of any new signs outside of the drive -up stall area or any new or modified lighting. All other proposed signs or lighting shall be required to obtain the necessary Planning or Building Permits approvals prior to installation or modification. 4. SIGN ILLUMINATION RESTRICTIONS At the time of application for Building Permit, the applicant must provide specifications and documentation exemplifying, to the satisfaction of the Director of Community Development, that the proposed illuminated light design meets the requirements of Section 19.104.230. 5. BUILDING PERMITS The applicant shall consult with the City Building Division to obtain the necessary building permits prior to commencement of work. 6. ANNOTATION OF THE CONDITIONS OF APPROVAL The conditions of approval set forth shall be incorporated into and annotated on the building plans. 7. CONSULTATION WITH OTHER DEPARTMENTS The applicant is responsible for consulting other departments and/or agencies with regard to the proposed project for additional conditions and requirements. Any misrepresentation of any submitted data may invalidate an approval by the Community Development Department. 8. SHOPPING CART MANAGEMENT PLAN Prior to issuance of any Building Permit associated with this proposal, the applicant shall submit a revised shopping cart management plan to address the required replacement of the shopping cart return located within the Drive Up area. The plan shell include, but not be limited to, an ongoing cart retrieval program/contract, retrieval/complaint hotline, appropriate shopping cart return locations, and other 5 theft prevention measures as determined to be appropriate by the Director of Community Development. 9. GRADING AND CONSTRUCTION HOURS AND NOISE LIMITS a) All grading activities shall be limited to the dry season (April 15 to October 1), unless permitted otherwise by the Director of Public works. b) Construction hours and noise limits shall be compliant with all requirements of Chapter 10.48 of the Cupertino Municipal Code. c) Grading, street construction, underground utility and demolition hours for work done more than 750 feet away from residential areas shall be limited to Monday through Friday, 7 a.m. to 8 p.m. and Saturday and Sunday, 9 a.m. to 6 p.m. Grading, street construction, demolition or underground utility work within 750 feet of residential areas shall not occur on Saturdays, Sundays, holidays, and during the nighttime period as defined in Section 10.48.053(b) of the Municipal Code. d) Construction activities shall be limited to Monday through Friday, 7 a.m. to 8 p.m. and Saturday and Sunday, 9 a.m. to 6 p.m. Construction activities are not allowed on holidays as defined in Chapter 10.48 of the Municipal Code. Night time construction is allowed if compliant with nighttime standards of Section 10.48 of the Cupertino Municipal Code. e) Rules and regulations pertaining to all construction activities and limitations identified in this permit, along with the name and telephone number of an applicant appointed disturbance coordinator, shall be posted in a prominent location at the entrance to the job site. f) The applicant shall be responsible for educating all contractors and subcontractors of said construction restrictions. The applicant shall comply with the above grading and construction hours and noise limit requirements unless otherwise indicated. 5. FUGITIVE DUST CONTROL Prior to issuance of the any demolition, grading, or building permit, include on all permit plans, the full text of each of the Bay Area Air Quality Management District's Basic Control Measures from the latest version of BAAOMD's CEOA Air Quality Guidelines, as subsequently revised, supplemented, or replaced, to control fugitive dust (i.e., particulate matter PM2.5 and PM10) during demolition, ground disturbing activities and/or construction. 6. VOLATILE ORGANIC COMPOUND EMISSIONS FROM P 0 Prior to issuance of the first building permit, the Applicant shall include a note on all plans where paint specifications or other design specifications are listed, that the project design will incorporate only low-VOC paint (i.e., 50 grams per liter [g/L] or less) for interior and exterior wall architectural coatings. 7. AVOID NESTING BIRDS DURING CONSTRUCTION Prior to issuance of the any demolition, grading and building permit, indicate the following on all construction plans: a. Demolition, construction, ground -disturbing, and tree removal/pruning activities shall be scheduled to be completed prior to nesting season (February 1 through August 31), if feasible. b. If demolition, construction, ground -disturbing, or tree removal/pruning activities occur during the nesting season (February 1 and August 31), preconstruction surveys shall be conducted as follows: i. No more than 7 days prior to the start of demolition, construction, ground - disturbing, or tree removal/pruning activities, in order to identify any active nests with eggs or young birds on the site and surrounding area within 100 feet of construction or tree removal activities. ii. Preconstruction surveys shall be repeated at 14-day intervals until demolition, construction, ground -disturbing, or tree removal/pruning activities have been initiated in the area, after which surveys can be stopped. As part of the preconstruction survey(s), the surveyor shall inspect all trees and other possible nesting habitats in, and immediately adjacent to, the construction areas for active nests, while ensuring that they do not disturb the nests as follows: 1) For projects that require the demolition or construction one single- family residence, ground disturbing activities affecting areas of up to 500 square feet, or the removal of up to three trees, the property owner or a tree removal contractor, if necessary, is permitted to conduct the preconstruction surveys to identify if there are any active nests. If any active nests with eggs or young birds are identified, the project applicant shall retain a qualified ornithologist or biologist to identify protective measures. 7 2) For any other demolition, construction and ground disturbing activity or the removal of four or more trees, a qualified ornithologist or biologist shall be retained by the project applicant to conduct the preconstruction surveys. iii. If the preconstruction survey does not identify any active nests with eggs or young birds that would be affected by demolition, construction, ground - disturbing or tree removal/pruning activities, no further mitigating action is required. If an active nest containing eggs or young birds is found sufficiently close to work areas to be disturbed by these activities, their locations shall be documented, and the qualified ornithologist or biologist shall identify protective measures to be implemented under their direction until the nests no longer contain eggs or young birds. iv. Protective measures may include, but are not limited to, establishment of clearly delineated exclusion zones (i.e., demarcated by identifiable fencing, such as orange construction fencing or equivalent) around each nest location as determined by the qualified ornithologist or biologist, taking into account the species of birds nesting, their tolerance for disturbance and proximity to existing development. In general, exclusion zones shall be a minimum of 300 feet for raptors and 75 feet for passerines and other birds. The active nest within an exclusion zone shall be monitored on a weekly basis throughout the nesting season to identify signs of disturbance and confirm nesting status. The radius of an exclusion zone may be increased by the qualified ornithologist or biologist, if project activities are determined to be adversely affecting the nesting birds. Exclusion zones may be reduced by the qualified ornithologist or biologist only in consultation with California Department of Fish and Wildlife. The protection measures and buffers shall remain in effect until the young have left the nest and are foraging independently or the nest is no longer active. V. A final report on nesting birds and raptors, including survey methodology, survey date(s), map of identified active nests (if any), and protection measures (if required), shall be prepared by the qualified ornithologist or biologist and submitted to the Director of Community Development or his or her designee, through the appropriate permit review process (e.g., demolition, construction, tree removal, etc.), and be completed to the satisfaction of the Community Development Director prior to the start of demolition, construction, ground -disturbing, or tree removal/pruning activities. 8. STORMWATER RUNOFF CONTAMINATION Prior to issuance of any grading or building permits, the project applicant shall demonstrate compliance with Chapter 9.18 (Stormwater Pollution Prevention and Watershed Protection) of the Cupertino Municipal Code, to the satisfaction of the City Engineer or his or her designee. All identified stormwater runoff control measures shall be included in the applicable construction documents. 9. NOISE AND VIBRATION NOTICE At least 10 days prior to the start of any demolition, ground disturbing, or construction activities, the project applicant/contractor shall send notices of the planned activity by first class mail as follows: a. For projects on sites that are more than 0.5 acres or four or more residential units the notices shall be sent to off -site businesses and residents within 500 feet of the project site; b. For projects on sites between 0.25 to 0.5 acres, or two or three residential units (not including Accessory Dwelling Units) notices shall be sent to off -site businesses and residents within 250 feet of the project site; or c. For projects on sites less than 0.25 acres or one residential unit, the notices shall be sent to off -site businesses and residents within 100 feet of the project site. The notification shall include a brief description of the project, the activities that would occur, the hours when activity would occur, and the construction period's overall duration. The notification should include the telephone numbers of the contractor's authorized representatives that are assigned to respond in the event of a noise or vibration complaint. The City will provide mailing addresses for the Applicant's use. The project applicant shall provide the City with evidence of mailing of the notice, upon request. If pile driving, see additional noticing requirements below. 10. NOISE AND VIBRATION SIGNAGE At least 10 days prior to the start of any demolition, ground disturbing, or construction activities, the project applicant/contractor shall ensure that a sign measuring at least two feet by three feet shall be posted on construction fencing at the entrance(s) to the job site, clearly visible to the public, and include the following: a. Permitted construction days and hours; b. A description of proposed construction activities; 9 c. Telephone numbers of the City's and contractor's authorized representatives that are assigned to respond in the event of a noise or vibration complaint; and d. Contact information for City's and contractor's authorized representatives that are assigned to respond in the event of a complaint related to fugitive dust, pursuant to the requirements for compliance with BAAQMD's CEQA Air Quality Guidelines. If the authorized contractor's representative receives a complaint, they shall investigate, take appropriate corrective action, and report the complaint and the action taken to the City within three business days of receiving the complaint. 11. NOISE DURING CONSTRUCTION Prior to issuance of any demolition, grading or building permit, include on plans a note that, during project construction, the project applicant shall incorporate the following measures to reduce noise during construction and demolition activity: a. The project applicant and contractors shall prepare and submit a Construction Noise Control Plan to the City's Planning Department for review and approval prior to issuance of the first permit. The Construction Noise Plan shall demonstrate compliance with daytime and nighttime decibel limits pursuant to Chapter 10.48 (Community Noise Control) of Cupertino Municipal Code. The details of the Construction Noise Control Plan shall be included in the applicable construction documents and implemented by the on -site Construction Manager. Noise reduction measures selected and implemented shall be based on the type of construction equipment used on the site, distance of construction activities from sensitive receptor(s), site terrain, and other features on and surrounding the site (e.g., trees, built environment) and may include, but not be limited to, temporary construction noise attenuation walls, high quality mufflers. During the entire active construction period, the Construction Noise Control Plan shall demonstrate that compliance with the specified noise control requirements for construction equipment and tools will reduce construction noise in compliance with the City's daytime and nighttime decibel limits. b. Select haul routes that avoid the greatest amount of sensitive use areas and submit to the City of Cupertino Public Works Department for approval prior to the start of the construction phase. c. Signs will be posted at the job site entrance(s), within the on -site construction zones, and along queueing lanes (if any) to reinforce the prohibition of unnecessary engine idling. All other equipment will be turned off if not in use for more than 5 minutes. 10 d. During the entire active construction period and to the extent feasible, the use of noise producing signals, including horns, whistles, alarms, and bells will be for safety warning purposes only. The construction manager will use smart back-up alarms, which automatically adjust the alarm level based on the background noise level or switch off back-up alarms and replace with human spotters in compliance with all safety requirements and law. 12. INDEMNIFICATION As part of the application, to the fullest extent permitted by law, the applicant shall agree to indemnify, defend with the attorneys of the City's choice, and hold harmless the City, its City Council, and its officers, employees, and agents (collectively, the "indemnified parties") from and against any liability, claim, action, cause of action, suit, damages, judgment, lien, levy, or proceeding (collectively referred to as "proceeding") brought by a third party against one or more of the indemnified parties or one or more of the indemnified parties and the applicant related to any Ordinance, Resolution, or action approving the project, the related entitlements, environmental review documents, finding or determinations, or any other permit or approval authorized for the project. The indemnification shall include but not be limited to damages, fees, and costs awarded against the City, if any, and cost of suit, attorneys' fees, and other costs, liabilities, and expenses incurred in connection with such proceeding whether incurred by the Applicant, the City, or the parties initiating or bringing such proceeding. The applicant shall agree to (without limitation) reimburse the City its actual attorneys' fees and costs incurred in defense of the litigation. Such attorneys' fees and costs shall include amounts paid to the City's outside counsel and shall include City Attorney time and overhead costs and other City staff overhead costs and any costs directly related to the litigation reasonably incurred by City. The applicant shall likewise agree to indemnify, defend, and hold harmless the indemnified parties from and against any damages, attorneys' fees, or costs awards, including attorneys' fees awarded under Code of Civil Procedure section 1021.5, assessed or awarded against the indemnified parties. The Applicant shall cooperate with the City to enter a Reimbursement Agreement to govern any such reimbursement. The Applicant shall agree to (without limitation) reimburse the City for all costs incurred in additional investigation or study of, or for supplementing, redrafting, revising, or amending, any document (such as an Environmental Impact Report, negative declaration, specific plan, or general plan amendment) if made necessary by proceedings challenging the project approvals and related environmental review, if the applicant desires to continue to pursue the project. The Applicant shall agree that the City shall have no liability to the Applicant for business interruption, punitive, speculative, or consequential damages. 11 13. NOTICE OF FEES, DEDICATIONS, RESERVATIONS OR OTHER EXACTIONS The Conditions of Project Approval set forth herein may include certain fees, dedication requirements, reservation requirements, and other exactions. Pursuant to Government Code Section 66020(d) (1), these Conditions constitute written notice of a statement of the amount of such fees, and a description of the dedications, reservations, and other exactions. You are hereby further notified that the 90-day approval period in which you may protest these fees, dedications, reservations, and other exactions, pursuant to Government Code Section 66020(a), has begun. If you fail to file a protest within this 90-day period complying with all of the requirements of Section 66020, you will be legally barred from later challenging such exactions. Please note that if this permit is not vested within two years, it shall expire on December 5, 2025. Also, please note that an appeal of this decision can be made within fourteen (14) calendar days from the date of this decision (Tuesday, December 19, 2023 at 5:00 p.m.). If this happens, you will be notified of a public hearing, which will be scheduled before the Planning Commission. A copy of the appeal form is available online at: www.cul2ertino.org/121annin fg orms. The completed appeal form and filing fee must be received by the deadline to appeal and may be submitted in one of the following ways: 1. Preferred: Bring a signed copy of the appeal form to the City Clerk's office between 7:30AM - 5:OOPM (M-Th) and 7:30AM - 4:30PM (F). 2. Other options: a. Mail the completed form and a check in the amount of $347 to Attn: City Clerk, City of Cupertino, 10300 Torre Avenue, CA 95014. b. Email the completed form to cityclerk@cupertino.org and call (408) 777-3223 between 7:30AM - 5:30PM (M-Th) and 7:30AM - 4:30PM (F) to arrange for payment by credit card. Please contact the City Clerk's office for additional guidance and instructions on how to file. Enclosures: Attachment A: Site Plan Attachment B: 2016 Parking Study Attachment C: 2022 Parking Study 12