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DIR-2018-15.docCITY OF CUPERTINO 10300 Torre Avenue, Cupertino, California 95014 (408) 777-3308 To: Mayor and City Council Members Chairperson and Planning Commissioners From: Benjamin Fu, Assistant Director of Community Development Prepared by: Gian Paolo Martire, Associate Planner Date: August 9, 2018 Subject: Director's Minor Modification, DIR-2018-15, to amend a prior approved Architectural and Site Approval application (ASA -2016-13), and a Tree Removal Permit (TR -2018-30) to allow the removal and replacement of ten (10) development trees due to conflict with proposed improvements, located at an existing retail building site. 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 fourteen calendar days. DISCUSSION The applicant, Jacky So of Kier & Wright Civil Engineers & Surveyors, representing the property owner, 19900 Stevens Creek Blvd., LLC, is requesting approval to allow modifications to a previously approved Architectural & Site Approval (ASA -2016-13) allowing for site improvements at an existing retail building site located at 19900 Stevens Creek Boulevard. Site Improvements and Tree Removals The prior approved site modifications (ASA -2016-13) was intended to reconfigure and upgrade the existing parking lot to conform to retail parking standards. This included increasing the total parking onsite by 30 parking spaces to 108 stalls, exceeding the minimum commercial parking requirement of 105 stalls. Currently, the site has fewer spaces than required for a retail use. The applicant is proposing the following revisions to ASA -2016-13: The addition of 29 stalls, bringing the total stall count to 107. Less intensive modification of existing landscaping. Maintaining more of the existing landscaping rather than importing newer plantings. The proposed landscaping modifies a prior Tree Removal Permit (TR -2016-35). Rather than removing and replacing twenty-one (21) protected development trees with eighteen (18) 36" box and nine (9) 24" box trees, they are proposing to remove only ten (10) protected development trees and replacing them with fifteen (15) 24" box Armstrong Red Maple tree replacements. It should be noted that none of the trees are specimen trees per the City's protected tree ordinance. The final location and species of the DIR-2018-15, TR -2018-30 19900 Stevens Creek Boulevard Page 2 tree replacements will be reviewed by staff in conjunction with the building permit review. The replacement trees and landscaping features are in compliance with the City's Parking, Landscape, and Protected Tree Ordinances. ACTION The Director of Community Development deems the modification minor and approves the Director's Minor Modification and Tree Removal Permit with the following conditions of approval: 1. APPROVED EXHIBITS Approval is based on the plan set consisting of twenty (20) sheets dated June 2018 labeled CV, C1- 05, L0.02, L0.03, L1.01 - L1.05, L2.01, L2.02, and L3.01 - L3.05, entitled, "Site Improvement Plans of 19900 Stevens Creek Blvd. for 19900 Stevens Creek Blvd., LLC" drawn by Kier & Wright; except as may be amended by conditions in this resolution. 2. CONSULTATION WITH OTHER DEPARTMENTS The applicant is responsible to consult with 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. 3. ANNOTATION OF THE CONDITIONS OF APPROVAL The conditions of approval set forth shall be incorporated into and annotated on the first page of the building plans. 4. CONCURRENT APPROVAL CONDITIONS The conditions of approval contained in file no. TR -2018-30 shall be applicable to this approval. 5. PREVIOUS CONDITIONS OF APPROVAL All prior conditions of approval through past approvals shall remain in effect unless superseded by or in conflict with subsequent conditions of approval, including conditions of approval for ASA - 2016 -13 and M-2017-01. 6. UTILITY SCREENING All new or relocated utility structures, including, but not limited to backflow preventers, fire department connections, and post -inlet vales, shall be screened to the satisfaction of the Director of Community Development. 7. LANDSCAPE PROJECT SUBMITTAL Prior to issuance of building permits, the applicant shall submit a full landscape project submittal per sections 14.15.040 A, B, C, and D of the Landscaping Ordinance. The Water -Efficient Design Checklist (Appendix A of Chapter 14.15), Landscape and Irrigation Design Plans, and Water Budget Calculations shall be reviewed and approved to the satisfaction of the Director of Community Development prior to issuance of building permits. DIR-2018-15, TR -2018-30 19900 Stevens Creek Boulevard 8. LANDSCAPE INSTALLATION REPORT Page 3 Prior to issuance of final occupancy, a landscape installation audit shall be conducted by a certified landscape professional after the landscaping and irrigation systems have been installed. The findings of the assessment shall be consolidated into a landscape installation report. The landscape installation report shall include, but is not limited to: inspection to confirm that the landscaping and irrigation system are installed as specified in the landscape and irrigation design plan, system tune-up, system test with distribution uniformity, reporting overspray or run-off that causes overland flow, and preparation of an irrigation schedule. The landscape installation report shall include the following statement: "The landscape and irrigation system have been installed as specified in the landscape and irrigation design plan and complies with the criteria of the ordinance and the permit." 9. LANDSCAPE AND IRRIGATION MAINTENANCE Prior to issuance of final occupancy, a maintenance schedule shall be established and submitted to the Director of Community Development or his/her designee, either with the landscape application package, with the landscape installation report, or any time before the landscape installation report is submitted. a) Schedules should take into account water requirements for the plant establishment period and water requirements for established landscapes. b) Maintenance shall include, but not be limited to the following: routine inspection; pressure testing, adjustment and repair of the irrigation system; aerating and de -thatching turf areas; replenishing mulch; fertilizing; pruning; replanting of failed plants; weeding; pest control; and removing obstructions to emission devices. c) Failed plants shall be replaced with the same or functionally equivalent plants that may be size - adjusted as appropriate for the stage of growth of the overall installation. Failing plants shall either be replaced or be revived through appropriate adjustments in water, nutrients, pest control or other factors as recommended by a landscaping professional. 10. TREE REMOVAL Prior to removal and replacement of trees as part of the parking lot and site improvements, applicant shall receive approval and exhaust the appeal period for tree removal permit TR -2018-30. 11. TREE REPLACEMENTS The applicant is required to plant a minimum of fifteen (15) 24 -inch box Armstrong Red Maple in accordance with the Replacement Tree Guidelines under Section 14.18.190 of the Protected Tree Ordinance and approved tree replacement plan. Modifications to the tree species and location may be made to the approved replacement plan pending staff approval. The replacement trees shall be planted in conjunction with the previously approved entitlements (DIR-2018-15), and must be installed after building permits have been issued and prior to final occupancy. If the building permits or previous entitlements expire and the landscape enhancement project is not constructed, the above replacement trees shall be planted within 60 days of the expiration date of the building permits or previous entitlements, whichever is later. DIR-2018-15, TR -2018-30 Page 4 19900 Stevens Creek Boulevard 12. INDEMNIFICATION Except as otherwise prohibited by lave, the applicant shall indemnify and hold harness the City, its City Council, and its officers, employees and agents (collectively, the indemnified panties") from and against any claim, action, or proceeding brought by a third party against one or more of the indemnified panties or one or more of the indemnified parties and the applicant to attack, set aside, or void this Resolution or any permit or approval authorized hereby for the project, including ( without limitation) reimbursing the City its actual, attorneys' fees and costs incurred in defense of the litigation. The applicant shall pay such attorneys' fees and costs within 30 days following receipt of invoices from City. Such attorneys' fees and costs shall include amounts paid to counsel not otherwise employed as City staff and shall include City Attorney time and overhead costs and other City staff overhead costs and any cost directly related to the litigation reasonably incurred by City. 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. This approval of the Director's Minor Modification and Tree Removal is effective August 9, 2018. The fourteen calendar day appeal period will expire on August 23, 2018. Enclosures: Plan set G: \ Planning \ PDREPORT \ DIR-TUPreports \ 2018 \ DIR-2018-15.doc