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HomeMy WebLinkAboutCT 97-16; Kelly Ranch; Tentative Map (CT)The CLEMENS GROUP P.O. Box 7134 Rancho Santa Fe, CA 92067 858.756.7933 May 16, 2001 Mr. Ray Patchett tiacaxvA«^ vj\a City Manager City of Carlsbad 1200 Carlsbad Village Drive Carlsbad, CA 92009 Re: KELLY RANCH - ADVOCACY FOR LEGISLATIVE ACTIONS AND PERMIT ACTIONS TRACKING SEPARATELY Dear Ray: The California Coastal Commission (CCC) has indicated their strong preference that the Carlsbad City Council approval of the Kelly Ranch legislative implementation actions (GPA, ZCA) track separately and prior to the permit amendment actions (CDP, HDP, SDP, PUD amendments). It would appear that the Land Use actions have occurred consistent with this preferred process. As presently proposed by the City however, the Implementation actions are bundled with the development permit amendments. The GPA and ZCA legislative actions are actions needed to "implement" the approved LCP Suggested Modifications. The Land Use LCP Amendments have already been approved and adopted separately in December, 2000. The CCC indicates that the proper order of action for the LCP implementation actions is; (a) City adoption of the legislative actions, and (b) Executive Director approval resulting in effective certification, and that both of those occur before subsequent (c) City approval of the development permit amendments; and (d) Coastal Commission review of "substantial issue". City of Carlsbad Position: The City of Carlsbad has indicated reluctance to separate and adopt the GPA and ZCA prior to the permit amendment package because they argue that these actions adopt land use regulations over the affected properties that may or may not be appropriate if the Kelly Ranch project is not subsequently approved, or for some reason does not come to fruition. For this reason, they prefer approval of the project at the same hearing as the legislative actions. Kelly Land Company Response: This argument appears to indicate that the subject GPA and ZCA actions are only appropriate under the immediate developer's circumstances and do not likely stand the test of being the appropriate land use regulations for the property overall. This developer-specific zoning is a very unusual and short- term approach to land use regulation, and will be opposed by CCC. It also ignores the fact that in December, 2000 the City Council already approved the LCP Land Use amendments indicated in the Suggested Modifications, which now govern land use over the property. It would seem that the remaining implementation actions are of lesser importance than the legislative actions already completed. KLC believes that the regulations (Land Use) approved by the City Council in the December, 2000 LCP amendment, and those (Implementation) recommended for approval by the Planning Commission on May 2,2001 are all appropriate for the affected properties, even if the Kelly Ranch project were to be delayed or for some reason otherwise not proceed. In addition, Sherilyn Sarb indicated concurrence with the City's proposed Implementation wording in her letter of May 8, 2001. Conclusion: KLC believes that the remaining legislative actions (the GPA and the ZCA) should be expedited to the first available City Council hearing (May 22 or 29). Doing so could allow for a June report by the Executive Director to the CCC for effective certification of the LCP A and get that out of the way. The City Council could still have its hearing on the permit amendments on June 12, with the hope that the Coastal Commission could make its review for the "substantial issue" determination during the July Commission meetings. This schedule modification will both satisfy the CCC preference for order of actions, and also allow for the project and Cannon Road to begin construction prior to the avian nesting season vegetation clearing prohibition. Ray, your cooperation and consideration in "unbundling" the Legislative matters from the Kelly Ranch revisions and scheduling the legislative matters at the earliest possible City Council meeting; with the remainder project revision matters to be scheduled for the June 12 City Council meeting, will be very much appreciated. I look forward to our meeting May 21 at 11:00 A.M. to discuss this matter. Sincerely, D. Larry Clemens Cc: Ron Ball Marty Orenyak Michael Holzmiller Gary Wayne Christer Westman Stephen Smith Christopher Neils Tom Hageman Paul Klukas City of Carlsbad Planning Department April 5, 2001 Paul Klukas Planning Systems 1530 Faraday Avenue Suite 100 Carlsbad CA 92008 SUBJECT: CT 97-16(A) KELLY RANCH Your application has been tentatively scheduled for a hearing by the Planning Commission on May 2, 2001. However, for this to occur, you must submit the additional items listed below. If the required items are not received by April 13, 2001, your project will be rescheduled for a later hearing. In the event the scheduled hearing date is the last available date for the City to comply with the Permit Streamlining Act, and the required items listed below have not been submitted, the project will be scheduled for denial. 1. Please submit the following plans: A) 10 copies of your (site plans, landscape plans, building elevation plans, floor plans) on 24" x 36" sheets of paper, stapled in complete sets folded into 81/2f x 11" size. B) One 8'/2" x 11" copy of your reduced site plan, building elevation and floor plans. These copies must be of a quality which is photographically reproducible. Only essential data should be included on plans. 2. As required by Section 65091 of the California Government Code, please submit the following information needed for noticing and sign the enclosed form: A) 600' Owners List - a typewritten list of names and addresses of all property owners within a 600 foot radius of the subject property, including the applicant and/or owner. The list shall include the San Diego County Assessor's parcel number from the latest equalized assessment rolls. B) 100' Occupant List - (Coastal Development Permits Only) a typewritten list of names and addresses of all occupants within a 100 1635 Faraday Avenue • Carlsbad, CA 92008-7314 • (760) 602-4600 • FAX (760) 602-8559 • www.ci.carlsbad.ca.us CT 97-1 6(A) - KELLY April 5, 2001 Page 2 foot radius of the subject property, including the applicant and/or owner. C) Mailing Labels - two (2) separate sets of mailing labels of the property owners within a 600 foot radius of the subject property and occupants within a 100 foot radius of the subject property. The list must be typed in all CAPITAL LETTERS, left justified, void of any punctuation. For any address other than a single family residence, an apartment or suite number must be included but the Apartment, Suite and/or Building Number must NOT appear in the street address line. DO NOT type assessor's parcel number on labels. DO NOT provide addressed envelopes - PROVIDE LABELS ONLY. Acceptable fonts are: Arial 11 pt, Arial Rounded MT Bold 9 pt, Courier 14 pt, Courier New 11 pt, and MS Line Draw 11 pt. Sample labels are as follows: UNACCEPTABLE UNACCEPTABLE ACCEPTABLE Mrs. Jane Smith Mrs. Jane Smith MRS JANE SMITH 1 23 Magnolia Ave., Apt #3 123 Magnolia Ave. APT 3 Carlsbad, CA 92008 Apt. #3 123 MAGNOLIA AVE Carlsbad, CA 92008 CARLSBAD CA 92008 D) Radius Map - a map to scale, not less than 1" = 200', showing all lots entirely and partially within 600 feet of the exterior boundaries of the subject property. Each of these lots should be consecutively numbered and correspond with the property owner's list. The scale of the map may be reduced to a scale acceptable to the Planning Director if the required scale is impractical. E) Fee - a fee shall be paid for covering the cost of mailing notices. Such fee shall equal the current postage rate times the total number of labels. Cash check (payable to the City of Carlsbad) and credit cards are accepted. Sincerely, CHRISTER WESTMAN, AICP Associate Planner CW:mh Attachment 77.. 'RECEIVED PROJECTDESIGN CONSULTANTS MAR 0 7 2001PLANNING • ENVIRONMENTAL • ENGINEERING • " * fcvwi CITY OF CARLSBAD PLANNING DEPT. File: 1224.80 March 5, 2001 Mr. Christer Westman CITY OF CARLSBAD 1635 Faraday Avenue Carlsbad, CA 92008 SUBJECT: Amended Tentative Map CT 97-16 and Site Development Plans 98-04 and 98- 18 Dear Christer, Please accept the attached re-submittal of the above-referenced project for your review. The following addressed the City of Carlsbad's concerns as listed in the January 18, 2001 letter addressing the first submittal of the Amended Plans: ISSUES OF CONCERN No. GPA 00-09/ZCA 00-06/CT 97-16(A)/CDP 97-43(A)/HDP 97-17(A)/SDP 98-04(A)/SDP 98-1 8(A) Planning: 1 . It will be helpful to show the existing grading and lots for Village "E" on the tentative map. Drawings have been revised to show this information. 2. Primarily because of minimal sight distance and steep grades on "AA" Street, the day care and recreational vehicle storage lots should be considered at other locations. Lot 1 70 may be appropriate for the uses. We are working with City Staff to make revisions that are acceptable for this site. Lot 170 is not available due to the site design which would require the public to drive through the apartment site. In addition, the City Parks and Recreation Department requested ownership of lot 1 70 for additional park use. 3. There is significant grading resulting in excessive slopes at the day care and recreational vehicle storage lots. We have made some revisions and are adding benches per the City of Carlsbad's standards. LET/12248 ATM-2.DOC 701 B Street, Suite 800 San Diego, California 92101 619-235-6471 Tel 619-234-0349 Fax Recycled Paper Mr. Christer Westman March 5, 2001 Page 2 4. Provide a detail of the meandering walkway and City-wide trail segment along Cannon Road. We will provide this to satisfy Planning as well as Engineering concerns. 5. A redesign of the traffic signal at Faraday Avenue and Cannon Road will be required to accommodate signalized access to lot 167. The traffic signal has not been constructed yet. The additional re-design necessary for lot 167 will be done when required. Engineering: Engineering Department staff has completed a review of the above-referenced project. Prior to engineering staff making a determination on the project, the following engineering issues of concern must be adequately resolved/addressed: MASTER TENTATIVE MAP (CT 97-16A) Grading & Drainage 1. The Pacific Soils Engineering (PSE) Geo-technical Evaluation does not include discussion of impacts and mitigation for Cannon Road or Faraday Avenue subsurface settlement issues. The proposed on-site slopes, for the development along Cannon Road, may cause settlement of Cannon Road from 1" to 28". An unknown amount of settlement along existing Faraday Avenue is also a potential. If subsurface settlement occurs, Cannon Road and Faraday Avenue, and the utilities therein, will be negatively impacted. These issues must be addressed in the PSE report, for both Cannon Road and Faraday Avenue. Therefore, at a minimum, the following information/analysis must be included in the report: a. Impacts and mitigation discussion for on-site slope encroachment to proposed Cannon Road, including the "influence zone." b. Impacts and mitigation discussion for on-site slope encroachment to existing Faraday Avenue (additional borings?), including the "influence zone." c. Cross-section of Cannon Road and on-site slopes, including the "influence zone." d. Cross-section of existing Faraday Avenue and on-site slopes, including the "influence zone." LE1M2248ATM-2.DOC Mr. Christer Westman March 5, 2001 Page 3 Please be advised, Kelly Land Company (KLC) must pull a grading permit and Coastal Development Permit by July 2001, and incorporate a 20' surcharge with wick drains for subsurface settlement of Cannon Road to occur, or, redesign the Core Area adjacent to Cannon Road so that there are no structural impacts to Cannon Road (i.e., pull the on-site slopes back so that they do not influence Cannon Road). Since Faraday Avenue exists, all proposed on-site slopes adjacent to Faraday Avenue must be pulled back. If PSE determines that settlement of Faraday Avenue will not occur, because of the proposed on-site slopes adjacent to Faraday Avenue, then discussion of the currently proposed design can be pursued then. Please be advised, this is a major staff issue of concern. Pacific Soils and PDC will provide requested data and work with City Staff to resolve the settlement issue. 2. Please change all storm drain outfall energy dissipaters, that do not have direct access for maintenance purposes, to San Diego Regional Standard Drawing (SDRSD) D-41 (instead of D-40), typical. (See Master Tentative Map Amendment <MTMA> sheet 4.) Done. 3. How is the slope brow ditch outfall, along proposed Lots 11-28 (MTMA sheet 4), going to be handled? The brow ditch should tie into the proposed storm drain, or have a SDRSD D-41 end treatment. Please revise. Per discussion with City Staff, we will revise the brow ditches to have lots 11-20 drain into a type F catch basin which will connect to the D-41. Lots 20-26 will still drain into a brow ditch with riprap at the outlet as shown on the plan. 4. Benches with drainage facilities must be provided for the proposed 80' slope at Lots 161 & 162 (RV/Daycare lots). The slopes have been reduced to eliminate the need for benches. Brow ditches are designed to follow the daylight line and prevent future erosion to the proposed slopes. 5. Indicate how National Pollutant Discharge Elimination System (NPDES) criteria will be met. This could include, but not be limited to, doing one or a combination of the following: directing surface run-off through vegetated swales prior to discharge to a storm drain or the public right of way, constructing a gravel/sand/filter system, constructing de-pollutant basins, etc. Please be advised, pre and post construction Storm Water Prevention Plans (SWPP) will be required as part of the grading plan review. Our current design directs runoff to three detention basins that are designed to detain the 10-year runoff consistent with Coastal Commission guidelines. In addition, we will LETM2248ATM-2.DOC Mr, Christer Westman March 5, 2001 Page 4 design the detention basin within Lot 164 to detain twice as much inflow as required due to the Coastal Staff's request to leave the existing vegetation within this basin in place. As a result, this basin will not be maintained. Our over design of the basin should allow for adequate detention consistent with the project requirements. The basin within Lot 82 has an outlet pipe invert that restricts the depth within the detention basin. In addition, this also affects the inverts of the pipes directing the flow from Kelly E and Kelly Core. Furthermore, we have redirected the much of the runoff from Kelly Core into the basin within Lot E. As a result, this basin too will over-detain the required amount for the project. During construction, desilting basins and other erosion control measures will be employed consistent with Best Management Practices and the projects Storm Water Pollution Prevention Program. Post construction methods may include fossil filter inserts for storm drain inlets in the apartment areas along with directing runoff through vegetated areas where feasible. In conclusion, due to the over-detaining design of two out of the three project detention basins and implementation of post-construction NPDES facilities, this project should meet the required water quality standards. The drainage report will address these concerns and will be submitted separately. 6. A Hydrology Report was not submitted with the MTMA. Have drainage patterns been revised from the previously approved MTM? It looks like there is a proposed storm drain from 'AA' Street that drains to the existing basin adjacent to Kelly Village 'E?' If this area turns out to be the ultimate location of the Agua Hedionda sewer pump station, does the pump station, and access to it, encroach into this basin, and if so, what impact does that have on the basins capacity? We have updated the drainage report and will be submitted within the week. The drainage patterns have been revised to make use the existing basin south of Hemmingway Drive. The flows going into the existing basin adjacent to Kelly Village 'E' have been significantly reduced from the previously approved TM. 7. Please adequately define the existing and proposed 100-Year flood line (MTMA sheet 3). The drawings have been revised to show the existing and proposed 100-year flood line. LETU2248ATM-2.DOC Mr. Christer Westman March 5, 2001 PageS Traffic & Transportation 1. Please show the proposed intersections at Lots 165, 168 and 169, with 'AA' and 'BB' Streets. The drawings have been revised to show the requested intersections. 2. Staff does not see how Caltrans Corner Sight Distance sight lines can be met for the proposed RV Lot/Daycare access, in its proposed location. Therefore, as previously requested by the City's Traffic Engineering staff (in the engineering preliminary review of this revised design), please relocate this access to the northerly end of Lot 162. Additionally, maximum grade through intersections is 8%. The proposed gradient is being shown at 11 to 12%. Please be advised, this is a major staff issue of concern We are working with City Staff to make revisions that are acceptable for this site. 3. Are gates going to be proposed for the RV Lot? If so, please show them, and, show adequate queuing and an adequate turning/maneuvering area. A gate will be shown to the RV site as well as an adequate turning/maneuvering area. 4. A meandering walkway is being shown along Cannon Road. Is this what is shown on the Cannon Road improvement plans? This type of walkway may be acceptable, but it must correspond with the Cannon Road plans. Provide documentation that this proposed walkway meets the Cannon Road design. The Cannon Road plans do not show a walkway on the south side of Cannon Road. The proposed walkway design will be done on the Improvement Plans during Final Engineering. A detail of the meandering walkway has been added to Sheet 3. 5. On sheet 3 of the MTMA, please revise "Detail A" to show 25' setbacks from the curb returns (in accordance with City Standards), and add the following to the note: ... and City Standards." The detail has been modified to follow the City Standards. 6. Please label 'AA' Street as Hemingway Drive, in text (see MTMA sheet 3) and plan view (all other applicable sheets). All the streets names have been revised to reflect the Approved Street Names. 7. Please show a raised median on Cannon Road at the 'AA' Street (Hemingway Drive) intersection. As discussed, we are proposing a full intersection at this location. A Traffic Study has been included with this submittal to support a Traffic Signal at this location. LE1M2248ATM-2.DOC Mr. Christer Westman March 5, 2001 Page 6 8. Please change the proposed 150' radius on 'HH' Street, west of 'C' Street, to a 200' radius, in accordance with City Standards. Please be advised, this is a major staff issue of concern. The centerline radius was originally approved by City staff during our Tentative Map processing two years ago. The reason for the reduced radius was to minimize the impacts to sensitive habitat due to road grading. In addition, the intersection of Twain Avenue is located close by and would preclude traffic from attaining the design speed of the road. Furthermore, the City's design guidelines for Hillside Streets allow for a reduction in the centerline radius provided that the road surface has a "skid resistant top course overlay." 9. Staff still has concern regarding meeting Caltrans Corner Sight Distance sight lines throughout the project. The sight line profiles shown on MTMA sheet 9, are shown using Caltrans Passing Sight Distance criteria (i.e., 3.5' eye/vehicle height & 4.5' object height). Stopping Sight Distance criteria should be used (i.e., 3.5' eye/vehicle height & 0.5' object height). Please verify and revise. Please be advised, this is a major staff issue of concern. City of Carlsbad and Caltrans Sight Distance Criteria have been met. See City Standards for Design and Construction of Public Works Improvements Intersection Sight Distance (pg. 8) and Caltrans Topic 405 of the Highway Design Manual. 10. As a reminder, the Core Area MTMA will have a Condition of Approval attached to it to complete the project's frontage improvements along El Camino Real (ECR). These improvement plans must be submitted with the rest of the Core Area improvement plans. Please be advised, this is a major staff issue of concern. These plans will be processed with the Final Engineering for Kelly Core. The first submittal will be made subsequent to the first submittal of Final Engineering. Per discussion with City Staff the approval of the El Camino Real Improvements will not hold up the approval of the Kelly Core Final Engineering Plans. Sewer 1. Please be advised, that the South Agua Hedionda (SAH) sewer line alignment and pump station have not been finalized yet, and therefore, sewer capacity may be an issue for the Core Area until the ultimate pump station is completed. Please contact Deputy City Engineer, Bill Piummer regarding this issue and forward documentation of any discussions with Mr. Piummer to staff. Please be advised, this is a major staff issue of concern LETU2248ATM-2.DOC Mr, Christer Westman March 5, 2001 Page 7 Miscellaneous 1. Please submit 1" = 40' scale plans for the following locations, and show the improvements (i.e., meandering sidewalk on Cannon Road, on-site sidewalks, utilities, street light standards, fire hydrants, etc.): a. Along Cannon Road, from 'AA' Street to Faraday Avenue, including the entire intersections; b. Along Faraday Avenue from 'BB' Street to Cannon Road, including the entire intersections; c. Along 'AA' Street, from 'BB' Street to Cannon Road, including all entire intersections (i.e., apartment access, RV/Daycare access, etc.). We will submit 1 "=40' scale plans for these requested areas. APARTMENT SITE DEVELOPMENT PLAN (SDP 98-04A) Traffic & Transportation 1. Show Caltrans Corner Sight Distance sight lines for all intersections on the Preliminary Landscape Plans, in accordance with the MTM(A). The drawings have been revised to show the requested Caltrans Sight Distance Lines. 2. Staff does not see how Caltrans Corner Sight Distance sight lines can be met for the proposed RV Lot/Daycare access, in its proposed location. Therefore, as previously requested by the City's Traffic engineering staff (in the engineering preliminary review of this revised design), please relocate this access to the northerly end of Lot 162. Additionally, maximum grade through intersections is 8%. The proposed gradient is being shown at 11 to 12%. (Same issue as MTMA.) We are working with City Staff to make revisions that are acceptable for this site. Site line profiles and intersection grades will be provided. 3. Are gates going to be proposed for the RV Lot? If so, please show them, and, show adequate queuing and an adequate turning/maneuvering area. (Same issue as MTMA.) A gate will be shown to the RV site as well as an adequate turning/maneuvering area. 4. Staff still has concern regarding meeting Caltrans Corner Sight Distance sight lines throughout the project. The sight line profiles shown on MTMA sheet 9, are shown using Caltrans Passing Sight Distance criteria (i.e., 3.5' eye/vehicle height & 4.5' LETM2248ATM-2.DOC Mr. Christer Westman March 5, 2001 PageS object height). Stopping Sight Distance criteria should be used (i.e., 3.5' eye/vehicle height & 0.5' object height). Please verify and revise. (Same issue as MTMA.) City of Carlsbad and Caltrans Sight Distance Criteria have been met. See City Standards for Design and Construction of Public Works Improvements Intersection Sight Distance (pg. 8) and Caltrans Topic 405 of the Highway Design Manual. 5. Please adequately show on-site concrete sidewalks on this SDPA. Sidewalks have been spot hatched. Sewer 1. Please identify sewer lines 'A' & 'C' on sheet 7 of the SDPA. The drawings have been revised to identify the requested sewer lines. Grading & Drainage 1. Please show failsafe overflows at sump conditions (e.g. vegetated swale down slope to inlet with tie to storm drain, or SDRSD D-25). Per discussion with City Staff, the flow will be directed down the slopes but not concentrated. This will be shown on the final grading plans. 2. Benches with drainage facilities must be provided for the proposed 80' slope at Lots 161 & 162 (RV/Daycare lots). (Same issue as MTMA.) The slopes have been reduced to eliminate the need for benches. Brow ditches are designed to follow the daylight line and prevent future erosion to the proposed slopes. 3. Indicate how National Pollutant Discharge Elimination System (NPDES) criteria will be met. This could include, but not be limited to, doing one or a combination of the following: directing surface run-off through vegetated swales prior to discharge to a storm drain or the public right of way, constructing a gravel/sand/filter system, constructing de-pollutant basins, etc. Please be advised, pre and post construction Storm Water Prevention Plans (SWPP) will be required as part of the grading plan review. (Same issue as MTMA.) Our current design directs runoff to three detention basins that are designed to detain the 10-year runoff consistent with Coastal Commission guidelines. In addition, we will design the detention basin within Lot 164 to detain twice as much inflow as required due to the Coastal Staff's request to leave the existing vegetation within this basin in place. As a result, this basin will not be maintained. Our over design of the basin should allow for adequate detention consistent with the project requirements. LETU2248ATM-2.DOC Mr. Christer Westman March 5, 2001 Page 9 The basin within Lot 82 has an outlet pipe invert that restricts the depth within the detention basin. In addition, this also affects the inverts of the pipes directing the flow from Kelly E and Kelly Core. Furthermore, we have redirected the much of the runoff from Kelly Core into the basin within Lot E. As a result, this basin too will over-detain the required amount for the project. During construction, desilting basins and other erosion control measures will be employed consistent with Best Management Practices and the projects Storm Water Pollution Prevention Program. Post construction methods may include fossil filter inserts for storm drain inlets in the apartment areas along with directing runoff through vegetated areas where feasible. In conclusion, due to the over-detaining design of two out of the three project detention basins and implementation of post-construction NPDES facilities, this project should meet the required water quality standards. The drainage report will address these concerns and will be submitted separately. 4. Please clarify General Note No. 13, to actually indicate the grading quantities. Is the 45,000cy's combined balanced cut/fill (therefore 90,000cy's), or 22,500cy balanced cut/fill, etc.? Also, provide data with how you arrived at this "estimate." Proposed grading quantities must be better defined than this. The note has been revised to show 45,000 CY FILL, 45,000 CY CUT, 0 CY of IMPORT/EXPORT. The site will be mass graded per the Kelly Core Final Grading Plans, the grading quantities shown on these plans are for finish grading required to cut in the streets and the parking lots. 5. Please be advised, precise grading plans may be required for the proposed apartments. Precise Grading Plans will be provided during Final Engineering. 6. Please adequately define the existing and proposed 100-Year flood line (SDPA sheet 6). (The "existing" and "proposed" text points to the same line.) The drawings have been revised to show the existing and proposed 100-year flood line. LETM2248ATM-2.DOC Mr. Christer Westman March 5, 2001 Page 10 SINGLE-FAMILY SITE DEVELOPMENT PLAN (SDP 98-18A) Traffic & Transportation 1. Please change the proposed 150' radius on 'HH' Street, west of 'C' Street, to a 200' radius, in accordance with City Standards. (Same issue as MTMA.) The centerline radius was originally approved by City staff during our Tentative Map processing two years ago. The reason for the reduced radius was to minimize the impacts to sensitive habitat due to road grading. In addition, the intersection of Twain Avenue is located close by and would preclude traffic from attaining the design speed of the road. Furthermore, the City's design guidelines for Hillside Streets allow for a reduction in the centerline radius provided that the road surface has a "skid resistant top course overlay 2. Please be advised, in accordance with City Standards, the top of any driveway "X" must be located a minimum 3' away from any property line. Various proposed lots do not meet this standard. Please revise. Additionally, please show a typical plan view (to scale) of each type of proposed single-family dwelling unit driveway, showing that a 'P' Vehicle can ingress/egress the various types of garage configurations. The driveway locations will be modified to adhere to City Standards, any proposed variance will be discussed with City Staff on a case by case basis. A detail will be added to the cover sheet to show a 'P' vehicle as requested. Grading & Drainage 1. Please revise General Note No. 6, and indicate grading quantities. Acceptable grading quantities must be shown on the SDPA. Grading is done per the Final Grading Plans for Kelly Core. This set of plans does not propose any grading. A note will be added to the cover sheet referring to the Grading Plans for CT 97-16 per the City Staff request. 2. Please change all storm drain outfall energy dissipaters, that do not have direct access for maintenance purposes, to San Diego Regional Standard Drawing (SDRSD) D-41 (instead of D-40), typical. (See SDPA sheet 3.) The drawings have been revised to show D-41 energy dissipators at all storm drain outfalls without access. Redlined check prints are attached for use in making the requested revisions. These check prints must be returned with the revised plans to facilitate continued staff review. LETO2248ATM-2.DOC Mr. Christer Westman March 5, 2001 Page 11 Please call me at your earliest convenience to discuss any questions you may have concerning this project. Sincerely, T ilgore, PE Assistant Vice President LETM2248ATM-2.DOC FEB-02-2000 10:41 FROM^flL COMMUNITIES, INC.TO 17604380894 P.01 URGENT WAYNE CALLAGHAN 38 REDHA.WK, IRVINE, CA 92604 Tel: (949) 559-6200 Fax: (949) 559-6215 E-mail: calgroup@regroup.NET URGENT DATE: Monday, February 1,1999 4 FAX Pages, including this page Distribution: City of Carlsbad t Hillman Properties Project Design Consultants Chrieter Westman^J "tarry UWIln? Dale Greenhalgh Voice: (760) 438-1161 x- 4388 (760) 438-1161 x- 4448 (760) 931-1190 (619) 235-6471 Fax: (760) 431-5769 (760) 438-0894 (760) 931-7950 (619) 234-0349 Planning Area "L": Design Coordination and Project Status Memo I. General Note: To: Christer Westrnan - As discussed, I am in the process of retaining a Biologist to survey Planning Area "L" and will work with the Biologist to incorporate any proposed solutions. I have contacted or tried to contact all three Biologists and expect to select, contract with, and set aside sufficient funds this week to start the work as soon as the Biologist can schedule his time. Two of the Biologists reminded me that this is the period where they need to look for host species related to the butterfly. I will keep both you and Don Rideout updated regarding the status. To: Larry Clemens - I would appreciate a second key to the gate to facilitate my consultants accessing the property and avoid any potential delay that could occur with coordinating times. The first key is marked "Do Not Duplicate". Other than determining a point and design of access for Planning Area °L", I do not believe my design changes will impact your portion of the project, since I am attempting to conform to your proposed constraints adjacent to this site (which I need to be aware of) As with the last design I delivered to the City, I will continue to forward progress copies to you and would appreciate it if you or your design team will continue to provide me information that impacts Planning Area "L". II. Planning Area "L" access to Street "BB" (Previously OceanAire Drivel Mike, I apologize for not getting the design alternatives to you immediately after our meeting on Thursday. 1 worked a major portion of each day since then, but until this morning I kept running into significant new design issues. A few examples included: 1) Access at the North end. Per your suggestion, I first focussed on this point of access. a) As discussed, the following guidelines were used: i) 10° angle at Street "BB". ii) Reduced initial tangent at Street "BB" to 25'. iii) An initial 35' centerline radius after the tangent. b) The major issues included Excessive grading to generate a financial, political, and physically feasible use of the property: For example: i) I could not drop the road fast enough to access naturally level building areas at an acceptable grade. ») Required to violate several design guidelines (City, CalTrans, and AASHO) to limit intrusion into adjacent Open Space and environmentally sensitive areas. This remained true even after reducing the radius of the curb returns, etc. FEB-02-2000 10=42 FROM _£fll_ COMMUNITIES, INC. TO 1V604380894 P.02 2) Access at South end. a) As discussed, the following guidelines were used: i) Utilized a Knuckle vs. a Cul-de-sac. ii) 30' curb returns at intersection b) The major issues: i) Knuckle made it awkward to reach the larger natural level building areas ii) Design required extensive grading at the intersection. iii) Difficult to match the grades on road for Planning Area "L" with grades on Street "BB" iv) Difficult to design driveways accessing individual units, v) Meeting road design guidelines required intrusion into adjacent Open Space and environmentally sensitive areas. 3) Access at the center of the property was avoided since it required flattening the grade at the intersection of Street UBB". This would work best for the design of Planning Area "L", but is believed to negatively impact the design issues for Hillman's portion of the property. HI. Potential solution, this morning;. I put aside previous ideas (prejudices) and legal complications I focussed on design issues including impacts to adjacent Open Space. a) The following guidelines were used: i) See attached exhibit - Called the engineer and explained my need to work on this issue over the weekend. He appeared uncomfortable releasing information. Given this, I was not able to obtain or consider the Street °BB" cross section, explore his drainage and utility concepts, nor share Planning Area °L" design constraints. ii) Used (1) reduced road cross section since the project's present proposal is for a private road. (2) 50' tangent at the intersection. (3) 30' radius for curb returns at intersection (See note i)). (4) 30' radius for the initial curve on the inside curb return. b) The major benefits of reducing the road's cross section as well as a reducing the radius on the initial curve vs. a cul-de-sac or knuckle were: i) Reduced project grading and allowed reasonable grades when accessing units. ii) Ability to access the naturally level building areas without requiring excessive grades or awkward design, iii) Avoided extensive grading at the intersection, which significantly reduced the potential for intrusion into adjacent Open Space and environmentally sensitive area, iv) Able to more easily work with the adjacent constraint/grade of Street "BB". v) More closely able to meet design guidelines. IV. Additional thoughts to be explored: 1) Maintenance and reduced cross-section of Planning Area "L" road. Should Planning Area "L" utilize private roads, it might become responsible for the portion of the road between the existing property line and Street °BB". A few of many possible methods could include: a) City could refuse "Offer for Dedication" and condition Planning Area "L" to accept liability and maintenance responsibility if it proposes private roads, or b) A recorded agreement between Hillman Properties and myself. In it the parties could agree that this area and associated responsibilities would become part of Planning Area "L" as part of the final step in the Planning Area "L" transfer, or c) Hillman Properties coukl prepare an easement to Planning Area "L" for access, construction, and maintenance purposes with an offer for dedication should the City require such dedication. 2} Suggested construction responsibilities: a) Rough grading of the area to be part of Street "BB" construction. b) Only the curb returns and cross gutter to be constructed with Street "BB" c) Planning Area "L" could be responsible for final design and construction of the entry from the end of the curb returns to its existing property line. This may also avoid potential delays in constructing Street "BB" associated with final design of Planning Area "L" roads. FEB-02-2000 10=43 FROM CPL COMMUNITIES, INC. TO 176043B0B94 P.03 3) Additional need for de^n coordination between Hillman Proper^S and myself: Since I am attempting to conform to Hillman Properties' proposed constraints adjacent to this site, it will be helpful if I understand the infrastructure and constraints that are, or are not proposed adjacent: to it. This will facilitate my prepare Planning Area "L" site design, or if in a holding position to assure it will be possible to develop the property in the future. For example: i) Potential site constraints such as the cross sections of roads and other construction proposed adjacent to or related to Planning Area "L". ii) Initial design concepts related to other utilities that I would need to join, iii) Regardless of where Planning Area "L" takes vehicle access, the property drains to the South corner where I will need to join proposed storm drain and sewer systems, iv) For the benefit of both this and adjacent areas, I will need to understand where to divert the water from canyon and bench subdrains as well as slope and brow ditches. Either to this intersection, a desilting basin, or another system at the bottom of the slope in Planning Area "D*. v) A few of the additional issues that might be explored include: (1) Use of common streetlights where the road within Planning area "L" is adjacent to Street "BB". This may be important for environmental reasons. (2) If a landscaping strip is being proposed between the Westerly curb of Street "BB" and Planning Area "L" it may be appropriate to tie the landscaping, irrigation systems and maintenance into Planning Area "L". FEB-02-2000 10=43 FROM CfiL COMMUNITIES, INC.17604380894 P.04 TOTflL P.04 November 15,1999 SheaHomes San Diego Mr. Christer Westman City of Carlsbad 2075 Las Palmas Drive Carlsbad, CA 92008 Re: Kelly Ranch - Village 'E' CT 96-07 Special Development Tax, Building Permit one time payment Dear Christer: As you are aware, Shea Homes has paid the Special Development Tax (one time payment) under protest for Phase 1 and 2. The purpose of this letter is to demonstrate why we believe the tax has been assessed incorrectly. We would hope that the City agrees with our position and refunds the excess payment. Our main concern is the limits of the 100-year flood inundation. On the Tentative Map CT 97-06, which was submitted in 1997, the as-built plans for Cannon Road (DWG 25 8-3A) used to define the limits of the 100 year flood. During processing of the Tentative Map, but prior to approval (approved date: 1/21/98), the FEMA Map was updated on June 19, 1997 (see attached). The new FEMA Map shows significant areas subject to inundation. We have recalculated the developable acreage based on the June 1997 FEMA Map (see attached exhibit). It is our understanding from previous communications with the City that Section 21.53.230 of the Carlsbad Municipal Code identifies constrained lands for purposes of establishing the one time, CFD Special Development Tax. We have recalculated the net developable area as follows: • Village 'E' has a total of 45.0 gross acres. The constrained areas are as follows: • Floodways (17.1 acres) as defined by the Special Flood Hazard Area Inundated by the 100 Year Flood as shown on the Flood Insurance Rate Map (panel 768 of 2375) dated June 19, 1997 (Map Number 06073C0768 F) prepared by the Federal Emergency Management Agency (FEMA). • Natural Slopes with an inclination greater than 40% (2.7 acres) • Land subject to major power transmission lines (0.2 acres) The total net acreage is 45.0-17.1-2.7-0.2 = 25.0 Acres The net density is 144 units / 25.0 Acres = 5.8 DU/Acres Since this net density is above 4.0 DU/Acre the lower fee rate applies. Thank you for your time in considering our appeal. Sincere! Co DG/ra Attachments P:\group\land\winword\Canterbury\ChristerWestman3-ltr.doc 10721 Treena Street, Suite 200, San Diego, California 92131, tel: 858-549-3156 fax: 858-549-0112 PLANNING SYSTEMS LAND USE / COASTAL PLANNING LANDSCAPE ARCHITECTURE • LASSOO POLICY AND PROCESSING ENVIRONMENTAL MITIGATION February 22, 1999 Christer Westman CITY OF CARLSBAD 2075 Las Palmas Dr. : Carlsbad, CA 92009 RE:, CT 97-16; Kelly Ranch Dear Christer: Enclosed with this letter please find two (2) sets of the revised Kelly Ranch "Core Area" tentative subdivision map, ONA preliminary landscape plans, and revised Zone 8 LFMP Amendment No. 2. Since such minor changes were requested, we are confident that this submittal should satisfy Staff's final design concerns with the project. Upon your concurrence, we will provide as many full sets of plans and documents as you request. This letter is intended to provide written documentation of our response to comments raised in your letter of February 16, 1999. The numbers accompanying responses reference your comment numbers in the February 16 letter. Regarding the "Core Area". Tentative Map Administrative\ - 1. This comment references the lack of a PUD application for the Core Area PUD. A PUD processing fee check for $7,900.00 was delivered to i/X your office on February 17. I note that this is one day after the date of & your letter, and therefore assume that the comment has been satisfied. All plans (Shea Homes) are in the process. Please telephone me immediately if any PUD application item is incomplete. Environmental Impact Report I: We look'forward to the results of the third party review of the EIR. It would be truly unfortunate if at this late date, (the EIR process began (NOP) almost eleven months ago), the third party consultant inferred that there was a substantial adequacy issue with the document. This, ^after thorough preparation by A. D. Hinshaw & Associates, and 1530 FARADAY AVENUE • SUITE 100 • CARLSBAD, CA 92008 • (760) 931-0780 • FAX (760) 931-5744 • planningsystems@nctimes.net Christer Westman February 22,1999 Page 2 thorough review by both the City and Planning Systems: It is Planning Systems' opinion that the draft document is one of the most thorough supplemental EIR's we have ever been exposed to. -A disadvantage inherent in third party reviews is the desire of third party contractors to find problems (where they may not actually' exist) in order to demonstrate how thorough a review they have conducted. In the event that that the review results in a preliminary finding of any significant,issues, I would appreciate the opportunity to be involved in the discussions with the third party consultant, in order to iron out the perceived problem in the shortest amount of. time necessary. , /Circulation - s 1. This comment refers to Planning Staff's position that Trail segment 24 will need to be shown on the tentative map and related plans, aligned in the 2:1 slope behind the Village J lots, within the/habitat corridor. We have reviewed the design, cc/st and environmental remifications of provi'ding the trail in this Staff-preferred alignment, and have , significant practical concerns with it1. Please consider: ^ a. The-vUSF&WS and DF&G have gone on record as opposing i human (and domestic pet) encroachment into habitat corrdiors on the scale proposed at Trail segment 24. Assuming it will be . permitted at all, significant mitigation for such encroachment will be required. The Draft Supplemental EIR, on page 2.1.17, indicates opposition to construction of this trail segment across the 'corridor, for biological reasons. b. In order to avoid a significant additional "take" of native vegetation associated with provision of the trail, and avoid grading onto adjacent properties, a "cut and export" method of construction would be necessary, which would result in the need , for a retaining wall, some 1800 feet in length, and up to 8 feet high (some of the native area in the southeast is 1:1 slope naturally). Visual and other impacts associated with this wall {not to mention a $250",000 cost) could be significant. Christer Westman February 22,1999 Page 3 c. No northerly connection into the Evans Point neighborhood has been provided. As a result, the trail is not anticipated to ultimately provide trail connection to anywhere. \ ' We believe we have proposed a workable alternative to the above problems, which is to direct trail pedestrians onto the Village J street sidewalk which parallels the habitat corridor, at minimal cost to the environment and view. Although such a design would not provide a ' segment fully integrated into the native environment, it would provide an alternative which more adequately balances the benefits of trail provision, against the disadvantages of habitat destruction, as itemized above. This alternative would also allow a finding of consistency with the General Plan to continue to be made. To this end, Kelly Land Company's position on Trail segment 24 is to respectfully "agree to disagree" with Staff on this matter, and allow the Planning Commission to fully address and resolve the disagreement on the matter. 2. • Revised preliminary landscape plans, showing CalTrans 330-foot sight% distance sight lines at the Village's D and G driveways is included with this letter', as directed. Gillespie Associates' plans are provided in conjunction with the Village I and J PUD plans, which we understand will be scheduled for a hearing after the policy documents/tentative map hearing. We are hopeful that the Gillespie plans are not causing confusion with the tentative map review and will temporarily withdraw those plans if you deem this desirable. 3. The vertical sight distance at intersection "BB/HH" has been profiled at 30 mph (33_0-feet) design speed, and has been plotted on sheet 9 of the tentative map, as directed. / 4. The "BB" Street/Faraday design results in a 50.3-foot distance from the curb line to the BC of the curve at the intersection. Please refer to the 40-scale plan view attached to this letter. 5. , a 24-foot driveway for future access to Veterans Memorial Park is shown off "BB" Street, on the tentative map as directed. This driveway is located so that it is on City-owned property, to 'the south of Kelly Ranch. Christer Westman February 22,1999 Page 4 6. A standard knuckle to access the Callahan parcel has been shown as future improvements to be installed by others. Sewer & Water 1. A 42-inch storm drain in the Recreational Vehicle (RV) driveway has " been shown on sheet 3 of the tentative map, as directed. Water & Drainage . 1. The bench along lots 120,121 and 153 has been designed as directed on the tentative map. _ • ~ . - Land Title & Mapping 1. All wording referencing phasing or "phase boundary" has been deleted from the tentative map legend, as directed. .2. Please refer to the attached letter from Pacific Soils which allows 1.5:1 slopes on interior side slopes less than 5-feet in height. It should be noted that only two of the lefts have side slopes greater than 3-feet in height. It is our understanding that City policy allows 1.5:1 slopes subject to the recommendation of a soils engineer. As a result, we have made no changes to the plan regarding this matter. Miscellaneous , 1. The identified Staff comment addresses the question of whether the public facility requirements of the existing Kelly Ranch Master Plan (MP 174) will continue to be met by the proposed project- • By way of background, the proposed project has been long-accompanied by the Zone 8 LFMP Amendment No. 2, which provides specific guidance regarding the planning, funding and installation of public infrastructure. In addition to the Planning Department, this Amendment has been re'viewe'd by CMWD, the City Engineering, Parks and Finance Departments. Modifications have been made as requested by the City,. We believe that this document provides the framework for public facility installation for Kelly Ranch. Christer Westman February 22,1999 Page 5 In direct response to your comments however, the folio wing-are the specific methods in which we believe the necessary facilities will be. provided or adequately secured. The summary is provided in the order listed on pages 39-58-of the Master Plan. ( Circulation: a~ Bikeways (Cannon Road) - Included in design of Cannon Road. This improvement is .funded through the Bridge & Thoroughfare District. Bikeways (Park.Drive) - It was agreed at a meeting of 1/28/99 -between City representatives and representatives of Kelly Land Company, that a condition would be prepared to articulate the obligation of the developer to improve Park Drive; subject to such improvements being acceptable to the Resoijrce Agencies. . This condition has been added to the Zone 8 LFMP Amendment No. 2 (page 14), in anticipation that the improvements will be a subdivision condition of future Village A. This LFMP Amendment condition will be adopted in conjunction with the other Kelly Ranch policy documents. * 7- Bikeways (El Camino Real) - At the 1/28/99 meeting, it was undecided whether Kelly Land Company is responsible for improvements to El Camino Real. b. Pedestrian System (Adjacent to all major streets) - We anticipate that sidewalks for the above-referenced streets will be accommodated in the same manner as Bikeways, above. A pedestrian trail along the south side of Cannon Road is demonstrated on the tentative map, and will be secured through improvement bond. All on-site streets are designed with sidewalks, as required by City Standards, and will also be secured through routine bonding. c. Streets (El Camino Real) - Please see Bikeways (El Camino Real) above. We anticipate that in whatever manner the Inkeway is v funded and improved, the street will also be funded and - improved. PLANNING SYSTEMS Christer Westman February 22,1999 Page 6 Streets (Cannon Road) - Cannon Road is being funded through the City's Bridge and Thoroughfare District. * v Streets (Park Drive) - Please see Bikeways (Park Drive) above. We anticipate that the future Village A approval will be subject to a condition requiring Park Drive street and bikeway improvements, as required in the Zone 8 LFMP Amendment. • Streets (Kelly Drive) - The Master Plan Kelly Drive improvements were an outgrowth of anticipated development o^Village C, which would necessitate access via Kelly Drive. / The present developer has no plans to develop Village G, and as a result, we anticipate that Kelly Drive improvements are no longer required. - , ~ s Streets (Street C) - Frost Street is presently bonded and under construction in conjunction with approved Village E. Streets (Streets D and E (Hillside Loop Roads) - The Kelly "Core Area" on-site street system will be the subject of improvement bonds,,and developer-funded construction in the same manner as any typical on-site subdivision improvement. Streets (Portions of Faraday Avenue to serve the "Core Area" - Although this roadway is not listed in the Master Plan, it is anticipated that it will be existing at the time the "Core Area" is developed. In the event that it is not existing at that time, we would anticipate a condition for its improvement as a final map condition in conjunction with the Improvement Plans, bonding, c , etc., in line with any other off-site improvement requirement. Water and Sewer: / . Water (Water reservoir) - CMWD has indicated that the Evans Point water reservoir referenced in the Master Plan is no longer needed by the District due to water master plan modifications requiring an alternate high pressure line from El Camino Real to the easterly edge of Village JT This preferred alternative is referenced in the Zone 8 LFMP Amendment;No. 1 approved by the City Council in January, 1999. Christer Westman February 22,1999 Page 7 Water (On-site pptable and reclaimed) - All on-site potable and reclaimed water will be funded and installed by the developer. Please see the LFMP Amendment No. 2. Sewer - All on-site sewer lines will be funded and installed by the developer. Regarding regional facilities, CMWD is funding the SAH1, SAH2 and SAH3 lines, and the Macario Bridge pump station, which will provide ultimate sewer routing for the "Core Area". If these lines are not fully installed at the time the Core Area building permits are requested, and the City Engineer determines that adequate capacity exists within the NAHI line, and the appropriate facilities have been installed to temporarily direct Village E and Core Area sewage into the NAHI line, building permits will be issued to the Core Area. We believe 'that' the prudenf route at this time would be for CMWD to expedite the SAH lines and pump station to the degree possible. Flood Control Storm Drain - All on-site storm drain and desiltation basin facilities will be funded by the developer. They will be maintained by the private homeowner's associations, and in the case of on the apartment site, maintained by the apartment project owner. There is no expectation that the City is going to be responsible to maintain on-site facilities. In the event that the widening of Park Drive necessitates lengthening the existing storm drain running under the road, and "thus, constructing a new box culvert,, this would be expected to be addressed in the same manner as Park Drive.v ' Regarding Villages "D, G mid H" ' Sewer and Water - 1. . The modification requested on sheet 7 regarding sewer line D has been made as directed.\ i S Mapping and Land Title 1. Again, please see the attached letter from Pacific Soils regarding 1.5:1 slopes. This slope ratio was included in the design to allow Christer Westman February 22,1999 Page 8 for site flexibility during final engineering. All slopes proposed within the apartment site will be maintained by the apartment site owner and will conform to standard engineering practices as , it relates to public safety and practicality. 2. The word "phase" .has been deleted as directed. We are hopeful that this is the final list of modifications and that any further clarifications can occur through conditions of appro-val. Please feel free to contact me if you have further questions. We anxiously await the earliest possible Planning Commission hearing for this project. Paul J. Klukas Director of Planning cc: D. L. Clemens Russ Haley John Luedtke Scott Medansky Tom JDelaney Dale Greenhalgh Enclosures/Attachments PLANNING SYSTEMS PACIFIC SOILS ENGINEERING, INC. 771$ CONVOY COURT, SAN OlESO, CALIFORNIA 92111 TELEPHONE: (613) 500-1713. FAX: (019) 560-0380 KELLY LAND COMPANY, INC. 2011 Palomar Airport Road - Suite 206 Carlsbad, CA 92009 \ August 31,1998 Work order 400607 Attention: Ms. Pam Whltcomb Subject: Geotechnical Evaluation, 1.5:1 Side Yard Slopes, Kelly Ranch Villages D, G and H, City Carlsbad, CA Reference: Supplemental Geotechnical Evaluation and Grading Plan Review, Kelly Ranch. Villages, D, F, G, H. I and J, City of Carlsbad, CA, dated October 17,1997 by Pacific Soils Engineering, Inc. (W. 0.400607) Gentlemen: Pacific Soils Engineering, Inc. (PSE) has evaluated the proposed use of 1.5:1 (horizontal to vertical) side yard slopes in Villages D, F, G, H, I and J at Kelly Ranch. In the City of Carlsbad, California. Based on PSE's evaluation, the use of 1.5 :1 slopes are acceptable provided the vertical lot differential does not exceed five (5) feet In addition, block wall and wood fencing foundation elements should be deepened to provide either five (5) feet laterally between the slope face and the bottom edge of the footing or extend footing to the lowest adjacent pad grade. CORPORATE HEADQUARTERS LOS ANGELES COUNTY RIVEHSWE COUNTY 80VTX (MUNOE COUMTY TB_-(m)ZSW770 TR;tSt3)32S-727Z or 775-6771 TEL: (309) 87M1S3 TEL- (714) 7JO-2122 FAX (TH) 2294501 F»X: (714) ZZO-SSOT FAXM9Q9) V7»-1OT FAX (TU> 790-51* Worfc Order 400607 August 31,1998 Page 2 Should you have additional questions, please contact the undersigned. * A Respectfully submitted, PACIFIC SOILS ENGINEERING, INC. TCHANEY. ngiSiering Manager DAVID A, Engineering Geologist Reviewed by: - HANSON, VicerPresident Dist (1) Addressee (1) Project Design Consultants, Attn: Mr. Jim Kllgore JAQDAM/JAH.-C003 PACIFIC SOILS ElMBlNEEnCNQ, INC. TOTtt. P.03 City of Carlsbad Planning Department February 16, 1999 Paul Klukas Planning Systems 1530 Faraday Avenue Suite 100 Carlsbad CA 92008 RE: CT 97-16 - KELLY RANCH Prior to scheduling the project for public hearing, the following issues must be resolved to staffs satisfaction: Regarding the Core Area Master Tentative Map Administrative 1. An application for the Core Area Planned Unit Development (PUD) has been discussed but no application has been submitted. Environmental Impact Report 1. The EIR is being reviewed by the City's third party consultant. Although the review has not been completed, we have been given an indication that there may be an adequacy issue related to the document's referral to the 1984 Kelly Ranch EIR. We anticipate the full review to be completed next week. Circulation 1. Trail segment 24 will be required to be provided within the sloped areas east of Area "J". The trail alignment may be shown conceptually on landscape plans and/or an easement for trail purposes must be indicated on the tentative map. 2. The ONA preliminary landscape plans still need to show the CalTrans 330' sight distance sight lines at the Village's "D & G" proposed driveways. Additionally, Gillespie recently submitted preliminary landscape plans for Village's "I & J"; as I informed staff at Gillespie, those plans also need to show the 330' CalTrans sight distance sight lines at the various intersections, in accordance with the tentative map. Again, any landscaping that encroaches into a sight line area must be deleted and only ground cover must be shown. 3. Staff still has concern with the vertical sight distance at the "BB'V'HH" Street intersection. Please reanalyze this sight distance using a design speed of 30mph, not 25mph. ("BB" Street will essentially function as a Collector roadway.) Additionally, plot this sight distance on the "BB" profile on sheet 7 of 9 of the tentative map. 4. This may be an over sight, but the "BB" Street/Faraday Avenue 50' tangent is still not 2075 La Palmas Dr. • Carlsbad, CA 92009-1576 • (760) 438-1161 • FAX (760) 438-0894 CT 97-16 KELLY RANCH February 16, 1999 Page 2 being measured from the prolongation of the Faraday Avenue curb line, in accordance with City Standard 3A. It is short by approximately 10'. Please revise. 5. As discussed with PDC staff at the engineering counter on approximately 2/9/99, please show the proposed access to the future city park off of "BB" Street. 6. As recently discussed with PDC staff, please show a standard knuckle to access Area "L." Sewer & Water 1. Please show the proposed 42" storm drain in the Recreational Vehicle (RV) driveway on sheet 3 of 9 of the tentative map. Water & Drainage 1. Again, please investigate carrying the proposed bench, along lot's 120, 121 & 153, back to the terminus of "FF" Street to facilitate emergency fail-safe overflow measures for the sump condition at the terminus of this cul-de-sac. Look at putting the bench at elevation 170' so that there is positive flow. Land Title & Mapping 1. The applicant has previously indicated that phasing of the project will not take place, and phasing lines are now not being shown; however, the language, "Phase Boundary" is still being shown in the Legend on sheet 1 of 9. Again, as previously indicated, please delete the word "phase" and any reference to it. 2. As previously requested, in General Note No. 6 on sheet 1 of 9, please delete the second half of the sentence that states, "...except that interior side yard slopes less than 5 feet high may be 1-1/2:1." Miscellaneous 1. Section V, Public Facilities and Phasing, of the existing Kelly Ranch Master Plan (MP 174) indicates that a number of public improvements are required as Kelly Ranch develops. These improvements must be constructed, or adequately secured, in accordance with the MP (Existing MP Pg. 44). How is this going to be accomplished? The following are some of the infrastructure improvements that are required: Circulation • "Bikeway" on Park Drive (Existing MP Pg. 39) • Completion of Cannon Road to serve Area's "D-J" (Existing MP Pg. 45 & 57) • Park Drive from Area "A" to Kelly Drive (Existing MP Pg.'s 46 & 56) • Street's "D & E" (comparative "Core Area" on-site street system) (Existing MP Pg. 46) • Portions of Faraday Avenue to serve the "Core Area" (Required to meet the Cul-de- sac Standard for the "Core Area") • Traffic Signal(s) (Existing MP Pg. 58) CT 97-16 KELLY RANCH February 16, 1999 Page 3 Water and Sewer • Water Facilities/Reservoir and CMWD Agreement (Existing MP Pg. 49 & 58) • Agua Hedionda Interceptor Sewer in Cannon Road (Existing MP Pg. 50) Flood Control • Reinforced Concrete Box at Kelly and Park Drives (Existing MP Pg. 53) Please provide a written response describing how the above issues are going to be resolved. Regarding Village's "D, G & H" SDP Sewer & Water 1. Thank you for adding the notes and clarifying the proposed and future sewer facilities. There is a mistake, however, in Note #3 on sheet 7 of 9. Please change the beginning of the sentence to, "Construct sewer line C...," not, "Construct sewer line D..." Mapping & Land Title 1. As previously requested, in General Note No. 8, please delete the second half of the sentence that states, ".. .except that interior side yard slopes less than 5 feet high may be 1-1/2:1." 2. The applicant has previously indicated that phasing of the project will not take place, and phasing lines are now not being shown; however, the language, "Phase Boundary" is still being shown in the Legend on sheet 1 of 9. Again, as previously indicated, please delete the word "phase" and any reference to it. If you should have any questions, please contact me at (760) 438-1161 extension 4448. Sincerely, Christer Westman Associate Planner March 31, 1999 Mr. ChristerWestman Planning Department City of Carlsbad 2075 Las Palmas Drive Carlsbad, CA 92009 Re: Kelly Ranch - Villages D, G, & H( Apartment application/site plan); Villages I, & J (application/site plan) - Public Hearing Schedule Dear Christer: As we have discussed, your cooperation will be appreciated in scheduling the remaining Kelly Ranch matters, and most specifically the Villages D,G, and H; and Villages I, and J site plans/applications as follows: Planning Commission- May 19 City Council - July 13 If you need any additional information or assistance, please call. Your early confirmation of these dates will be appreciated. Thank You. Sincerely, D. Larry Clemens cc: Marty Orenyak Michael Holzmiller Gary Wayne Don Rideout Russ Haley John Luedtke Scott Medansky Tom Delaney 2011 PALOMAR AIRPORT ROAD, SUITE 206, CARLSBAD, CA 92009 • TEL: [619] 931-1190 • FAX: [619] 931-7950 KELLY TCANCH March 30, 1999 Mr. Raymond Patchett City Manager City of Carlsbad 1200 Carlsbad Village Drive Carlsbad, CA 92008 Re: Kelly Ranch - Schedule Dear Ray: As you may be aware, the combined legislative matters being considered for the approval of the Kelly Ranch and the corresponding Tentative Map are scheduled to be heard by the Planning Commission on April 7, 1999. Kelly Land Company has been working with the City Staff for approximately 18 months to advance the Kelly Ranch residential project and the resulting Cannon Road construction (from El Camino Real to Faraday Ave.). Our goal has been to coincide bur project schedule with the City's Capital Improvement projects for Cannon Road (West) and Faraday Avenue, thereby completing an important link in the City's circulation system. The key to successfully completing the Kelly Ranch/Cannon Road improvements (in a schedule that will coordinate with the City's improvement projects) is to have the necessary governmental approvals in place to allow grading to commence this summer (1999). The following schedule outlines important target dates to help meet our construction goals: April 7- Planning Commission May 11- City Council Aug. 10- California Coastal Commission August- Final Map recordation August- Grading permit issued 2011 PALOMAR AIRPORT ROAD, SUITE 206, CARLSBAD, CA 92009 • TEL: [619] 931-1190 « FAX: [619] 931-7950 As you can see, in order for the Coastal Commission hearing to be scheduled at their August hearing, it is necessary for the City Council hearing to be scheduled no later than May 11 (Coastal staff requires a 90 day review period). A delay in the Coastal hearing could potentially delay the project and Cannon Road construction until the next grade season (April 2000). Additionally, all schedules must coordinate with the breeding season of the California Gnatcatcher and the Least Bell's Vireo. With the project approval by the Planning Commission, your cooperation will be appreciated in scheduling the City Council hearing for May 11 to help assure a 1999 start of construction for Cannon Road. I look forward to your early consideration of this important matter. I will call you in the next several days to discuss the probability of scheduling the Kelly Ranch project for the May 11 City Council meeting. Sincerely, D. Larry Clemens cc: Marty Orenyak Lloyd Hubbs Michael Holzmiller Gary Wayne •uhrister Westman Russ Haley John Luedtke Tom Delaney PLANNING SYSTEMS LAND USE / COASTAL PLANNING LANDSCAPE ARCHITECTURE • LASOOU POLICY AND PROCESSING ENVIRONMENTAL MITIGATION May 1,1999 David N. Lawhead CALIFORNIA DEFT. FISH & GAME Environmental Services Division 4949 Viewridge Ave. San Diego, CA 92123 RE: KELLY RANCH - DAYCARE USE Dear David: Thank you and the other DF&G representatives for meeting with us on Tuesday, April 27 to discuss the details of the imminent dedication of the Agua Hedionda Lagoon wetlands from Kelly Land Company to DF&G. As you will recall, one issue that arose during the meeting was DF&G's concern with the proposal to include the potential for a daycare facility on Kelly Ranch Village F, which is also the nature center site. DF&G expressed their opposition to the daycare use at this location, particularly since the addition of this daycare use arose late in the entitlement process, and was not anticipated during the 4(d) permitting process for the nature center. The purpose of this letter is to make you aware that the developer of Kelly Ranch has now identified another site for the daycare use, and that Village F will not be utilized for this use. Our recent conversations with the Carlsbad Planning Department have indicated their concurrence with transferring , the day-care use from Village F to the alternate location, more internal to the Kelly Ranch Core Area. We anticipate that formal approval of this move will occur at the City Council hearing on May 11, 1999. Any support DF&G could lend to this use transfer would be appreciated. Sirarerely, Paiil J. Klukas Director of Planning Christer Westman D. L. Clemens Tom Hageman Chris Neils 1530 FARADAY AVENUE • SUITE 100 • CARLSBAD, CA 92008 • (760) 931-0780 • FAX (760) 931-5744 • planningsystems@nctimes.net JRN-18-1933 PflClhlU bull- PACIFIC SOILS ENGINEERING, INC. 7715 CONVOY COURT. SAN DIEGO, CALIFORNIA 92111 TELEPHONE: (619) S60-1713, FAX: (619) 560-0380 KELLY LAND COMPANY, INC. 2011 Palomar Airport Road - Suite 206 Carlsbad, CA 92009 Attention: Subject: Reference: January 15,1999 Work Order 400607 Mr. Larry Clements Supplemental Geotechnical Evaluation and Grading Plan Review, Kelly Ranch, Areas D, F, G, H, I and J, in the City of Carlsbad, CA Supplemental Geotechnical Evaluation and Grad- ing Plan Review, Kelly Ranch, Villages D, F, G, H, I and J, City of Carlsbad, CA, dated October 17,1997, by Pacific Soils Engineering, Inc. (W.0.400607). Gentlemen: Pacific Soils Engineering, Inc. (PSE) has evaluated the slope stability calculations pre- sented in the reference report. PSE has determined that the proposed fill slopes, cut slopes and compound slopes as shown on the grading plans are surficially and grossly stable, subject to the recommendations presented in the referenced report. Specifically, slopes greater than thirty (30) feet do not require benches. Respectfully submitted, PACIFIC SOILS 5NGlkEERING, INC. Reviewed by: DAVID A. MURPHY, C 13 JOH Engineering Geologist Vice Dist: (2) Addressee (2) PDC, Attn: Maria Wurst tLANSON, ident JAVODAM/JAHKR/OOM CORPORATE HEADQUARTERS TEL (714) 220-0770 FAX: (711) 220-9589 LOS ANGELES COUNTY TEL: (310) 325-7272 or (213) 776-6771 FAX: (714) 220-B569 RIVERSIDE COUNTY TEL: (909) 676-8195 FAX: (909) 676-1879 SOUTH ORANGE COUNTY TEL:(714)730-Z122 FAX: (714) 730-5191 TOTfiL P.02 JftN-07-1993 PACIFIC SOILS ENGINEERING, INC. 7715 Convoy Court, San D/ego, CA 9211J Phone: (619)560-1713 FAX: (619)560-0380 FAX TRANSMISSION fate: CT%*\ To: Company:,Pbc Phone #; far #:. Total No. of pages including cover letter: O / yi ft ^^ Remarks: If/taAiflK ALlMt fljkJ'Jr if- UMUA. If you do not receive all pages, please call as soon as possible and ask for Kay, Stephanie or Molly* Thank you rn<~iri>_ -ju 11_ PACIFIC SOILO ENGINEERING, INC. 7715 CONVOY COURT, SAN DIEGO, CALIFORNIA 92111 TELEPHONE: (619) 560-1713. FAX: (619) S60-03BO KELLY LAND COMPANY, INC. 2011 Palomar Airport Road - Suite 206 Carlsbad, CA 92009 August 31, 1998 Work order 400607 Attention: Ms. Pam Whltcomb Subject: Geotechnical Evaluation, 1.5 :1 Side Yard Slopes, Kelly Ranch Villages D, G and H, City Carlsbad, CA Reference: Supplemental Geotechnical Evaluation and Grading Plan Review, Kelly Ranch, Villages, D, F, G, H, I and J, City of Carisbad, CA, dated October 17,1997 by Pacific Soils Engineering, Inc. (W. 0.400607) Gentlemen: Pacific Soils Engineering, Inc. (PSE) has evaluated the proposed use of 1.5:1 (horizontal to vertical) side yard slopes in Villages D, F, G, H, I and J at Kelly Ranch, In the City of Carlsbad, California. Based on PSE's evaluation, the use of 1.5 :1 slopes are acceptable provided the vertical lot differential does not exceed five (5) feet. In addition, block wall and wood fencing foundation elements should be deepened to provide either five (5) feet laterally between the slope face and the bottom edge of the footing or extend footing to the lowest adjacent pad grade. CORPORATE HEADQUARTERS LOS ANGELES COUNTY RIVERSIDE COUNTY SOUTH ORANGE COUNTY TEL: (714) 220-0770 TEL: (213) 325-7272 or 775-6771 TEL; (909) 676-8195 TEL: (714) 730-2122 FAX; (714) 220-9589 FAX; (714) 220-9589 FAX: (909) 978-1879 FAX: (714) 730-5191 " JAN-07- 1 993 Id J =MHU11- 1 <- Work Order 400607 August 31 ,1998 Page 2 Should you have additional questions, please contact the undersigned.r. Respectfully submitted, PACIFIC SOILS ENGINEERING, INC, HANEY, ngineering Manager DAVID A. MURPHY#E#1813 Engineering Geologist Reviewed by: JOMNA. HANSON, VicerPresident Dist: (1) Addressee (1) Project Design Consultants, Attn: Mr, Jim Kilgore JAC/DAM/JAH:0003 PACIFIC SOILS EIMBINEERINB, INC. TOTflL P.03 A3UA HEDIONDA LASOON UETLAND3 OFFERED FOR DEDICATION TO CDF4S186 ACRES I/ sooosr , / OAYCAKE n CENIE8 CONCEPT DAYCARE CENTER LOCATION KELLY RANCH Januarys, 1999 Mr. Marty Orenyak Director of Community Development City of Carlsbad 2075 Las Palmas Drive Carlsbad, California 92009 Re: Kelly Ranch Master Tentative Map Dear Marty: Thank you for your letter dated December 21, 1998, in which you outlined your Staffs' concerns over Kelly Land Company's requested recision of the 1984 Kelly Ranch Master Plan, and its replacement with traditional zoning standards. We are very familiar with a number of the concerns raised, including the need to provide satisfactory assurances that Park Drive will be completed, (and that a "proportionality" argument will not be raised in the future), and the need to demonstrate common maintenance responsibility over trails and open space. We are confident that these matters can be resolved through recorded agreements between the City and the landowner, that will run with the land, in perpetuity. We have commissioned our attorney to draft such an agreement. However, we were certainly blind-sided by the new Staff interpretation that recision of the 1984 Master Plan will necessitate full compliance with all new policies relating to new master plans, even though a new master plan is not proposed. Further, we are now told that this interpretation obligates us to provide land uses never anticipated on Kelly Ranch, such as "community facilities," a "daycare facility," and "a common recreational facility, available to all residents of the area currently covered by the master plan." During the past 26 months of discussion and processing of the Kelly Ranch "Core Area" permits, we have been well aware of the City's displeasure with the 1984 Master Plan, and their expectations that the project be modernized into compliance with new regulations, including Growth Management, the HMP, General Plan open space, hillside regulations, affordable housing, PUD regulations; and to provide Cannon Road and the other public facilities that were required in the 1984 Master Plan. Considering the pattern of ever-increasing Marty Orenyak City of Carlsbad January 8, 1999 Page Two regulations since 1984, we were pleased that the EIR and the "issue" letters from the City identified only technical issues such as widths of internal roadways, a few lots penetrating too far into the habitat corridor, and trail alignments. Contrary to your letter, at no time were we informed that a Kelly Ranch project based upon zoning regulations, would be required to comply with not only requirements of the Kelly Ranch Master Plan, but also with all new requirements of a hypothetical new master plan. Although your letter indicates that this interpretation was stated to us during initial discussions, we have thorough notes of meetings, and have copies of all City correspondence, none of which reflect any suggestion that all new requirements of a new master plan would be required on the "Core Area," nor do they reference any Staff requirement for common recreation, community facilities, nor daycare land uses. In fact, our early meeting notes (Planning Director October 10, 1996, for example) indicate Staffs opinion that "P-C (master plan) land is most frequently established for the benefit of the applicant, not the City, because they wish special development standards and product types." During early meetings, we were informed that it was the City Planning Department's general consensus that the existing Kelly Ranch Master Plan "did more harm than good," and that "the choice of preparing a master plan is really up to the applicant." At no time were we directed to provide the land uses described above. We would be happy to share our extensive file of meeting notes and City correspondence on the project with you if requested. Nonetheless, we have not ignored our sense of community responsibility, and have, as you know, contributed a "Core Area" (Village "F") planning area and a community building to the Agua Hedionda Lagoon Foundation for use as a community nature center. We note that this donation went unmentioned in your letter. ~ Marty, it is unfair and inequitable at this final step in the entitlement process, for City Staff to arbitrarily require compliance with (a) all requirements of the 1983 Master Plan, and additionally with (b) all new requirements of new master plans, for a project that the Staff concludes does not even need a master plan. These new requirements are particularly disturbing considering the demanding project Marty Orenyak City of Carlsbad Januarys, 1999 Page Three schedule that will ensure the timely construction of Cannon Road with the benefit of state funds. We are in the process of making modifications to the "Core Area" plans consistent with the issues identified in the most recent "Issues" letter, and as directed in our meeting of December 7, 1998. We request at this time that City Staff reconsider the requirement of wholesale redesign of the project in order to provide community facilities, community daycare and community recreation areas, beyond those that are already provided in our application. I look forward to meeting with you and your staff on January 14, 1999 at 10:00 a.m. Sincerely, D. Larry Clemens Vice President cc: Rich Rudolph Michael Holzmiller Gary Wayne Christer Westman Lloyd Hubbs Bob Wojcik Russ Haley John Luedtke Scott Medansky Stephen Smith Paul Klukas Christopher Neils Kelly\Marty199.klk City of Carlsbad Planning Department December 23, 1998 Larry Clemens Kelly Land Company 2011 Palomar Airport Road, Suite 206 Carlsbad, CA 92009 SUBJECT: EIR 98-05/GPA 97-07/ZC 97-07/MP 174(A)/LCPA 97-09/LFMP 87- 08(B)/ CT 97-16/HDP 97-17/CDP 97-43/SDP 98-04/SDP 98-18/PUD 98-04 - KELLY RANCH The following issues must be addressed before these applications can be scheduled for a hearing. Please contact your staff planner, Christer Westman, at (760) 438-1161, extension 4448, if you have any questions regarding Planning Issues and Mike Shirey at extension 4388 if you have any questions regarding Engineering Issues or wish to set up a meeting to discuss the application. Sincerely, MICHAEL J.THOL Planning Director MJH:CW:mh c: Gary Wayne Don Rideout Mike Shirey Bobbie Hoder File Copy Data Entry Planning Aide ILLER John Luedtke Security Capital Pacific Trust 217 Technology Drive, Suite 210 Irvine CA 92618 Russ Haley Shea Homes Limited Partnership 10721 Treena Street, Suite 200 San Diego CA 92131 2075 La Palmas Dr. • Carlsbad, CA 92OO9-1576 • (760) 438-1161 • FAX (760) 438-0894 ISSUES OF CONCERN Planning: EIR 98-05: Please add discussion of deletion of the Master Plan. The discussion should include: Public facilities exactions per a Master Plan vs. public facilities exactions on an individual map basis and the effect of changing from Master Plan development standards to zoning development standards. Discuss the results of leaving "A-C", "E" and "L" as Planned Community Zoning (PC has no development standard but requires the creation of a Master Plan for properties over 100 acres). Discuss the net change in open space quality and acreage. Discuss impacts caused by fire zone management. Discuss impacts caused by Park Drive improvements. MP 174(B): Rescission of the master plan must include guarantees for Park Drive, El Camino Real, and Cannon Road improvements; a community recreation facility; and, a community service facility. These guarantees must run with the land to obligate the existing and future master plan area owners for the improvements and their maintenance as appropriate. GPA 97-07: Coordinate exhibits to illustrate that this GPA does include the entire master plan area. This is because the refinement of the "A"/"B" boundary qualifies as an amendment. Change parts of "C" to OS. Change "I" to RLM vs. keeping RM. Change "F to OS. 2C 97-07: Include "E" as a change to R-1. Leave "I" as R-1. Change "F" to OS. ZC 97-09: Since the "core" area EIR evaluates all of the proposed zone changes, it may be beneficial to incorporate this application into 97-07. CT97-16: Off site monument signs are shown at the intersection of Faraday and Street "BB". The required trail segments may be successfully provided within manufactured slopes. Please review this option. CDP 97-43: Existing CDP "vested" per Ponder/current proposal is different and requires new CDP. Encroachment into 25%+ slopes limited to less than 10% of total 25%+ areas. HDP 97-17: The project is within the Mello II segment of the Coastal Program and therefore subject to the "old" Hillside Ordinance and the Coastal Resource Protection Overlay Zone. SDP 98-04: Where ever possible, use the preferred parking design as shown on the plan at the carriage units. Provide enhanced paving at key interior crossroads. 49,500 sq.ft. of common active recreation 49,500 sq.ft passive recreation [may include patios/balconies] Carports should be located away from top-of-slopes. Carports should be redesigned to have more architectural compatibility with the buildings. The rear elevation of building "D" should be enhanced. The color scheme should include multiple hues to accentuate building forms and planes. The "cross" design element used on ground floor patio walls could be incorporated elsewhere. Full elevations of the recreational buildings must be provided. Include elements found on the apartment structures in the recreation buildings like, rafter tails, rounded columns, and tile accents. A more efficient parking lot design could be developed for lot 162. PUD 98-04 Ml: Amend PUD to include "J". A PUD is required for reduced setbacks in "J". Common passive recreation - 1,600 square feet for both "I" and "J". Written justification for PUD vs. regular subdivision. The open space lots should be consistently noted as lots 177 and 178. Garages should be included in lot coverage calculations. Provide dimensions for the distance between the front property line and the building closest to the property line. Split driveways with landscape (Pasadena driveways) are encouraged. Establishing structural setbacks and identifying them on the plans is encouraged. SDP 98-18 U1: Include the garages in the lot coverage. Less than 20 foot front yard and 10% of lot width side yard setbacks require approval of a PUD. Provide dimensions for the distance between the front property line and the building closest to the property line. Lot #73 should be increased to meet a minimum size of 7,500 square feet. Side yard retaining walls must be stepped away from the property line by at least two feet. Reassess the practicality and aesthetic value of the arches on Plan elevations "B". Some plan 1s should be proposed without the third garage space. Include elevations of each of the floorplans with an enhanced rear 2nd story. Explain the exterior wall locations on the plan 2, specifically at the front elevation. Also include a vignette footprint for each plan 2 front elevation. Redesign the entry for plan 3A to eliminate the flat element. Better describe how the courtyard fence works on plan 1. Roof studies may be helpful. Engineering: 1. Staff previously requested that the applicant show CalTrans corner sight distance sight lines for all intersections on the preliminary landscape plans. The applicant has only shown the 25' Sight Triangle City Standard criteria. CalTrans corner sight distance sight lines still must be shown. Additionally, due to the substantial curvature of the proposed streets, any landscaping that encroaches into a sight line area must be deleted and only ground cover must be shown. (See September 24, 1998, SDP 98-04, Kelly Ranch Villages "D, G & H" Second Issues Review italicized below.) 2. As previously requested, and in accordance with Item No. 2 above, please show CalTrans corner sight distance sight lines at all of the proposed intersections on the tentative map. (See September 24, 1998, SDP 98-04, Kelly Ranch Villages "D, G & H" Second Issues Review italicized below.) Thank you for showing the CalTrans Corner Sight Distance sight lines for the intersections of "CC" & "O" Streets with "BB" Street, and "DD" & "T" Streets with "AA" Street. A minimum sight distance of 330' was utilized, and in some instances, this minimum was reduced to 275'. As we discussed at our Tuesday, September 1, 1998, meeting with staff from PDC Engineering, the developer and City planning and engineering staff, sight distance is a major concern with the City (especially at intersection which are located on the inside of curves). Therefore, at a minimum, 330' of clear sight distance must be obtained at the above-referenced intersections. Please be advised, due to safety concerns, this is the minimum requirement. These sight lines were shown on the Landscape Concept Plan (LCP), as requested. However, the sight lines are being shown as going through a number of trees/vegetation, and a note has been placed on the plan which states that the "plant materials...will comply with the Carlsbad Landscape Technical Manual." As we discussed in the meeting, this note is unacceptable. The Carlsbad Landscape Manual does not discuss sight distance requirements to the extent that is required for a project. This manual is for identifying plant species, plant layout, etc., for landscaping purposes. We had discussed that a note referencing maximum vegetation and minimum canopy heights would be placed on the plans. After reviewing the plans, however, this determination has been revised. Basically, due to the street design being proposed, no vegetation other than ground cover (i.e., grass) will be permitted within these sight distance sight zones. The sight lines must be clear...investigate "flattening" the horizontal curves in proposed "AA" Street. (This also should help with meeting the sight distance requirements.) 3. Thank you for showing the gates at the proposed recreational vehicle (RV) lot. Staff has made the determination that a full queuing/turnaround area does not have to be provided. However, 30' (AASHTO RV minimum) must be provided between the back of the sidewalk along "AA" Street and the proposed gate so that RV's do not encroach into the sidewalk or "AA" Street when accessing the lot while waiting for the gate to open. 4. As previously indicated, the street design/layout for this proposed project is highly questionable. The applicant has stated that the proposed street's narrow along various segments because of sensitive habitat located in these areas. Narrowing segments of the various streets is potentially acceptable, as long as, all of the proposed streets meet City Standards (i.e., 32' minimum width with sidewalks on one side for single loaded streets, and 36' minimum width with sidewalks on both sides for double loaded streets). Additionally, also as previously indicated, Area's "I & J" are huge cul-de-sacs; and, the proposed 30' private driveway as a means to meet the cul-de-sac standard is unacceptaWe. The applicant has stated that this 30' driveway meets Hillside Street Standards. This is incorrect. City Standard GS-1A indicates that the minimum widths for a single loaded hillside street is 32', with curb, gutter and sidewalk. Therefore, at a minimum, a publicly dedicated hillside street meeting the GS-1A Standard is what will be required. Also, even if this private driveway is reconfigured into a public street, there still may be a cul-de-sac standard deficiency with Area "I." Possibly connect "CC" Street to this hillside street at Area "L" to mitigate any deficiencies. 5. Thank you for deleting what appeared to be a "blocker strip" at the proposed cul-de-sac at Area "L." It seems, however, that the wrong line was deleted. The proposed cul-de-sac public right of way line was deleted and this still must be shown. It is still somewhat confusing how the Area "L" frontage property and phasing line is being treated. Revise as necessary to clearly delineate the property and phasing line. 6. As previously requested, please indicate the following for the potential off-site extension of proposed "C" Street: • Any development potential in this area; • the topography in this area; and, • the full lot (or the developable portion of the lot with the rest of the lot shown with "cut" lines). 7. As previously indicated, the following intersections do not meet City Standards. Please verify and revise. • "BB" Street/Faraday Avenue incorrect tangents; • "AA" Street/"BB" Street incorrect tangents; • "HH" Street/"CC" Street incorrect tangents; • "C" Street/"E" Street incorrect tangents; • "D" Street/"C" Street incorrect tangents; and, • "HH" Street west of "C" Street needs tangents between the reversing curves. In accordance with City Standard 3A, tangent lengths are measured from the prolongation of the curb lines, not from the centerline of the intersections. 8. Show that CalTrans vertical sight distance can be met for "AA, BB, CC, and HH" Streets, on TM profile sheet's 6 & 7 of 7. Additionally, revise the vertical curve information for "AA" Street so that it is legible. Sewer & Water 1. Please be advised, staff received a copy of a letter to Mr. Jim Kilgore of Project Design Consultants, dated August 27, 1998, from CMWD, Associate Engineer, Randy Klaahsen, regarding the capacity for the temporary sewer facilities for Kelly Ranch. Based on this information, only 16 more dwelling units will be able to be served by these temporary sewer facilities after Kelly Ranch Village "E" and the Area "D & G" apartments are served. Therefore, depending on the timing of the proposed remaining developments within Kelly Ranch, potential lack of sewer availability may become a major issue. 2. The following italicized issue is from the September 24, 1998, SDP 98-04, Kelly Ranch Villages "D, G & H" Second Issues Review and is regarding the proposed sewer lines below the slopes along the RV Lot. This is being provided for coordination purposes: We discussed that the sewer line is located under the slope, at our September 1, 1998, meeting, so that it can gravity drain to the temporary pump station. There are still two outstanding issues regarding this design, however. First, CMWD must approve the physical design. The letter that was submitted by CMWD, Associate Engineer, Handy Klaahsen only approves the capacity of the interim sewer facilities for this proposed project. It does not approve the design. Therefore, this design still must be approved by CMWD. Second the pump station has been labeled as temporary, but the sewer lines have not been addressed. And, the proposed sewer in "AA" Street does not connect with anything in Cannon Road. As previously requested, please address/label exactly what is happening with the sewer facilities for this proposed project, both interim and ultimate. Water & Drainage 1. Please investigate carrying the proposed bench, along lot's 120, 121 & 153, back to the terminus of "FF" Street to facilitate emergency fail-safe overflow measures, for the sump condition at the terminus of this cul-de-sac. 2. Thank you for submitting a Preliminary Drainage Report for the core area MTM. The applicant's response to issues indicates that the proposed detention basin located east of lot's 14 & 15 in Area "J" has been deleted. The Preliminary Drainage Report indicates that this detention basin will be installed. Additionally, when the basin was proposed within the report, the only facility discharging into it was a proposed 18" storm drain. Now a brow ditch is also proposed to out-fall in this area. Therefore, additional concentrated surface run- off is being proposed to be discharged into this natural drainage coarse, and the basin to reduce the velocities has been deleted. What effect does deleting the basin and increasing the surface discharge have on this drainage coarse? No velocity attenuation devices or access is being proposed at this discharge point. Please review and revise as necessary. 3. Thank you for addressing access concerns regarding the basins at Area "F" and north of the RV Lot. Access to the existing basin within Area F is acceptable, in accordance with the Agua Hedionda Nature Center Site Plan (SDP 98-15). However, a discrepancy exits regarding access to the proposed basin north of the RV Lot. The applicant has stated that access to this basin is from Cannon Road. Access is being shown, however, from the terminus of the RV Lot cul- de-sac. Access from the end of the cul-de-sac is acceptable; access from Cannon Road is not. Also, please widen the proposed access to a minimum of 14'; label it as A/C access, and provide a turn-around at the end of the access drive sufficient to accommodate work trucks. Land Title & Mapping 1. As previously indicated, all proposed lots must have frontage on a dedicated public street. This is still not being shown at Area "K" (Lot 176). This requirement will be satisfied for Area "K" when the private drive is revised to indicate a full width publicly dedicated street, in accordance with Traffic and Transportation Item No. 4 above. 2. The applicant has indicated that phasing of the project will not take place. However, phasing lines are still being shown on the MTM. Please remove the "phasing lines" or rename the phasing lines within the Legend as "area designation lines" (or something other than "Phase Boundary"). 3. In General Note No. 6, please delete the second half of the sentence, that states, "...except that interior side yard slopes less than 5 feet high may be 1- 1/2:1." Miscellaneous 1. Thank you for providing an updated Preliminary Title Report (PR) for the Kelly Ranch MTM property. As previously requested, the PR should address property ownership interest for proposed Area "L," and include a boundary map for the entire project. 2. The owner/Subdivider must sign the latest version of the MTM. 3. Section V, Public Facilities and Phasing, of the existing Kelly Ranch Master Plan (MP 174) indicates that a number of public improvements are required as Kelly Ranch develops. These improvements must be constructed, or adequately secured, in accordance with the MP (Existing MP Pg. 44). How is this going to be accomplished? The following are some of the infrastructure improvements that are required: Circulation • "Bikeway" on Park Drive (Existing MP Pg. 39) • Completion of Cannon Road to serve Area's "D-J" (Existing MP Pg. 45 & 57) • Park Drive from Area "A" to Kelly Drive (Existing MP Pg.'s 46 & 56) • Street's "D & E" (comparative "Core Area" on-site street system) (Existing MP Pg. 46) • Portions of Faraday Avenue to serve the "Core Area" (Required to meet the Cul-de-sac Standard for the "Core Area") • Traffic Signal(s) (Existing MP Pg. 58) • Please be advised, that this entire project functions as one large cul-de- sac without Cannon Road being constructed to it's full width, or having a secondary access constructed (e.g., Cannon Road to Lego Drive or Faraday Avenue to match existing Faraday Avenue). Please be advised, it will be incumbent upon this project to complete these roadway connections, if they are not already completed by others within or out of Kelly Ranch. (Comment from September 24, 1998, SDP 98-04, Kelly Ranch Villages "D, G & H" Second Issues Review provided for informational purposes) Water and Sewer • Water Facilities/Reservoir and CMWD Agreement (Existing MP Pg. 49 & 58) • Agua Hedionda Interceptor Sewer in Cannon Road (Existing MP Pg. 50) Flood Control • Reinforced Concrete Box at Kelly and Park Drives (Existing MP Pg. 53) 4. Please be advised, Associate Engineer, Steve Jantz, is reviewing the Zone 8 Local Facilities Management Plan (LFMP) amendment. Comments will be forwarded to you under separate cover. 5. The following is a list of the Standards modifications (variances) that are being proposed with the current design: • CalTrans sight distance reduction from 330' minimum to 275'. • Proposed 30' private driveway must meet public Hillside Street Standard of 32' minimum width with curb, gutter and sidewalk. • Incorrect tangents on a number of streets (see Traffic and Transportation Item No. 6 above). • Basin east of lot's 14 & 15 deleted and no velocity attenuation or access to storm drain out-fall being proposed. • Lot 176 (Area "K") does not front a public street. • Some interior slopes proposed at 1-1/2:1 gradient, instead of 2:1 Standard. Please be advised, staff cannot support these proposed Standard's modifications. Since many of the issues were not resolved, I am returning the first issues review red-lined check print. The green check marks mean that the issue was resolved. The red X's mean that it wasn't. Additionally, I've attached the Landscape Concept Plan and MTM second check, sheet's 6 and 7 of 7. These check prints must be returned with the project revisions to facilitate continued staff review. (.>if ^^ City of Carlsbad Community Development December 21, 1998 Mr. Larry Clemens Kelly Land Company 201 1 Palomar Airport Road, Suite 206 Carlsbad, C A 92009 Re: Kelly Ranch Master Tentative Map Dear Larry: This letter is in response to your December 17, 1998 letter to Christer Westman. In that letter you state that it is your understanding that the City is concerned that the master tentative map can provide sufficient assurances that applicable conditions of the original master plan will continue to be observed if the master plan were to be rescinded. Our concern, which we stated during our initial discussions with you, is somewhat different. It is and has been our position that the Kelly Master Plan is out of date and would need to be completely revised to reflect Growth Management requirements, Coastal Commission approvals, current restrictions regarding sensitive habitat, modernization of the development proposal and the current code and General Plan requirements governing master plans. Our concern is not whether the applicable conditions of the original master plan will continue to be observed, our concern is- if the master plan is rescinded, how will the project guarantee all of the requirements of a revised master plan. consistent with today's codes and General Plan. When the decision makers are considering whether to rescind the existing master plan or to require its comprehensive revision, we expect the City Manager, City Attorney, Planning Commission and the City Council to have legitimate questions and concerns regarding the following master plan requirements: 1. How will you provide an agreement that runs with the land that obligates all owners and successors in interest to coordinate, construct and maintain the responsibilities normally associated with master plans (e.g., public and private improvements, trails, affordable housing, open space and conservation easements, etc.)? 2. How will solid guarantees (that meet the Nolan/Dolan test) for improvements to Park Drive and El Camino Real along the frontage of the current master plan be provided? 3. How will a common recreational facility, available to all residents of the area currently covered by the master plan be provided? 4. How will community facilities be provided, including a site for a daycare facility? As examples of our concern, your letter mentions Park Drive improvements and the uncertainty of providing these to the City's satisfaction. There is no mention of providing the necessary 2075 La Palmas Dr. • Carlsbad, CA 92009-1576 • (760) 438-1161 • FAX (760) 438-0894 guarantees that we discussed over a year ago as a prerequisite for staff support in rescinding the master plan. Moreover, the matrix that you submitted does not does not address the issues identified in numbers 1,3 and 4 above. Once the issues identified in this letter, as well as the project related issues identified in previous communications, have been resolved, we will be prepared to schedule the project for Planning Commission and City Council hearings. While the project issues are specific and technical and perhaps could be resolved separately, their resolution is secondary to the issue of providing a functional equivalent of a revised master plan which provides the comprehensive planning and development of a large tract of land under a single ownership or unity of control. If you have questions or would like to discuss the matter further, please contact me. Sincerely, )renyak Community Development Director Planning Director Assistant Planning Director Public Works Director Principal Engineer, Wojcik 12-11-1998 11:44AM FROM PLANNING SYSTEMS 760 9315744.P. 2 PLANNING SYSTEMS LAND USE / COASTAL PLANNING LANDSCAPE ARCHITECTURE POLICY AND PROCESSING ENVIRONMENTAL MITIGATION MEMORANDUM DATE: December 11,1998 TO: Christer Westman FROM: Paul Klukas SUBJECT: Kelly Ranch Village "A" Park Drive widening matter This memo is intended as a follow-up to my concerns regarding filling of the Agua Hedionda wetlands for the widening of Park Drive. My concerns are as follows: 1. I am informed that full-width widening of Park Drive along the lagoon frontage will require filling of Army Corps' Jurisdictional Wetlands. This filling will trigger an Army Corps Section 404 Permit. This permit may be a "Nationwide" permit rather than an "Individual" permit, depending upon whether the impact is less than 3 acres total (it probably is). But regardless of the permit process, EPA regulations require the Corps to evaluate 404 decisions according to certain .guidelines set forth in Section 404(b)(l) of the Clean Water Act. Two components of the 404 (b)(l) guidelines will cause difficulties for this project, the required "least damaging alternative" and "water dependency" findings. The first of these findings require that the Corps issue a Section 404 permit only for that approach to accomplishing the basic project objective which can be demonstrated as being least damaging to acquatic habitats (e.g. wetlands). The second requires the Corps to presume that if the proposed project is not water dependent (which this isn't), a less damaging alternative exists (e.g. stay within the uplands). In addition to the above Section 404 guidelines, the November 15,1989 Memorandum of Understanding (MOA) between EPA and the Corps1 1 "Memorandum of Agreement Between the Environmental Protection Agency and the Department of the Army concerning the Determination of Mitigation Under the Clean Water Act Section 404(b)(l) Guidelines", dated November 15,1989. 1530 RA51ADAY AVENUE • SUITE 100 • CARLSBAD, CA 92008 • (760) 931-0780 • FAX (760) 931-5744 • planningsystems@nctimes.net 12-11-1998 11:45AM FROM PLANNING SYSTEMS 760 9315744 P. 3 requires the Corps to "first make a determination that potential impacts have been avoided to the maximum extent practicable". In addition, the MOA specifies that the Corps cannot consider mitigation as a part of the project when determining the least environmentally damaging alternative. In light of the fact that the above findings will be difficult to make for the road widening, and that neither the developer nor the Gty will be able to conclusively demonstrate that widening into the wetlands is necessary for public health, safety and welfare (since the projected buildout ADT apparently do not result in the need for significant widening), it is my opinion that issuance of an Army Corps permit for wetlands filling for Park Drive will probably not be achievable. 2. The previous, approved coastal development-permit for the Kelly Ranch project (CDP 6-84-617) dictated (Special Condition no. 4(E)) that , "No grading in Area B as shown on Exhibit #2 for the construction of Park Drive shall be permitted and the final design of Park Drive shall be completed in a manner which will not require grading In Area B." Area B is identified further in the permit as the Agua Hedionda Wetlands. As a result of this previous requirement by the Coastal Commission, I am concerned that widening of Park Drive into the wetlands will not be able to receive the necessary coastal permit. As a result of these concerns, I would strongly urge the City to consider a widening design of Park Drive which does not include filling of wetlands. Please contact me if you wish to discuss these matters further. cc: D. L. Clemens .' Russ Haley Decembers, 1998 KELLY RANCH Mr. Lloyd Hubbs Director of Public Works City of Carlsbad 2075 Las Palmas Drive Carlsbad, California 92009 Re: CT 97-16; Kelly Ranch "Core Area" Engineering Standards Variance Request Dear Lloyd: Please consider this letter a request for a variance to City design standards to accommodate a narrow graded width for the proposed secondary connector street between "BB Street" and "D Street" on the Kelly "Core Area" tentative subdivision map. We have proposed this street as a private street, with a curb-to-curb width of 30- feet, with no sidewalk. We believe this two-lane design, with 15-feet for each travel lane to be adequate for the relatively insignificant amount of traffic anticipated to use the roadway. We are informed by City Staff however, that despite City allowance of similar secondary roadway design on other projects, Engineering Department policy disallows private streets under the Kelly Ranch circumstance. We have been directed to redesign the street to the minimum public street standard, which we are told is a 40-foot width. The subject roadway crosses a habitat corridor, identified as a high priority preserve in the City Habitat Management Plan (HMP), in the Supplemental EIR for the "Core Area" project, dated 8/25/98, and in correspondence from the U.S. Fish & Wildlife Service/Department of Fish & Game, dated 11/6/98. The point of the subject roadway crossing of this corridor is situated precisely at the corridor's most constricted point. It is our desire to minimize the urban disturbance of this point, as directed in the referenced documents. The City is not the only permitting agency for the "Core Area" project. Since the City's HMP is not yet approved, development of the project will not be allowed without USF&WS/DF&G approval of a Section 10(A) (Habitat Conservation Plan) permit. We are in negotiations with these agencies for approval of this permit at this time. They have identified this constricted section of the habitat corridor as a problem area. Expansion of the roadway width in this area is not in line with their goals, and may be damaging not only to the "Core Area" project, but also to the City in their ongoing HMP negotiations with the same Agencies. Mr. Lloyd Hubbs City of Carlsbad December. 8, 1998 Page Two In the City's efforts to achieve Resource Agency approvals of public infrastructure, you have surely run into situations where what you believe to be optimal engineering design, had to be compromised to some degree for environmental considerations. We are now running into this same problem on this project. In an effort to resolve this problem, it is our desire to achieve some minor dispensation from the City regarding this secondary roadway width, so that the integrity of the habitat corridor can be preserved to the greatest degree feasible. To this end, Kelly Land Company requests a standards variance for the subject secondary roadway connection, to either; • Allow the subject connection to be designed as a private roadway, 30 feet in width, with permanent public access easement, or • Allow a reduction in the cross section width for a public street roadway, to approximately 30 feet in width. It is our conclusion that this roadway is a model case of the need to balance conflicting priorities, and that allowance of a variance in this case is warranted. Please contact me if you have any questions regarding our proposal. Sincerely, D. Larry Clemens Vice President cc: Don Rideout Christer Westman Bob Wojcik Mike Shirey Dale Greenhalgh Paul Klukas KE1XY RANCH November 10, 1998 Mr. Christer Westman City of Carlsbad 2075 Las Palmas Drive Carlsbad, California 92009 Re: Meeting Request CT 97-16/CDP 97-43 Kelly Ranch "Core Area" Dear Christer: As you know, we have now received the Draft EIR and the public comments on the EIR. We believe that adequate information is now available for final decisions to be made regarding the design of the"Core Area" tentative map. To this end, we propose that a meeting between Kelly Land Company and City Planning and Engineering Staff be held to discuss the remaining design issues on the map. Among the issues in need of discussion are: • Adequacy of community trail design • Adequacy of access to Area "L" • RV storage lot design • Street cross-sections for streets crossing the habitat corridor In our effort to resolve the issues on the project by December 16 as identified on the Processing Schedule (attached), it will be necessary that this meeting address the outstanding issues, and draw conclusions. You may be aware that compliance with this schedule is necessary in order that the final map be recorded in June 1999, and the Cannon Road construction contract be awarded in order to qualify for State funding (SLTPP). 201 1 PALOMAR AIRPORT ROAD, SUITE 206, CARLSBAD, CA 92009 • TEL: [619] 931-1 190 ° FAX: [619] 931-7950 Mr. Christen Westman City of Carlsbad November 10, 1998 Page Two Please invite those staff members whom you feel would assist in the specific discussions. Perhaps you, Don Rideout, Mike Shirey and Bob Wojcik would attend. I will be supported by Dale Greenhalgh, Marina Wurst and Paul Klukas. In order to ensure attendance by all, we propose that the meeting take place on Tuesday, November 17 or Wednesday, November 18. Please contact me as to the meeting time, and I will coordinate with my representatives. Sincerely, Unv D. Larry Clemens Vice President cc; Dale Greenhalgh Marina Wurst Paul Klukas Attachment Novembers, 1998 KELLY RANCH NOV1998 Received | Community Mr. Lloyd Hubbs Director of Public Works City of Carlsbad 2075 Las Palmas Drive Carlsbad, California 92009 Re: Kelly Ranch Dear Lloyd: As you are probably aware, the Cannon Road Reimbursement Agreement has finally reached near conclusion so that staff may schedule it to be considered by the City Council. There remains only one issue: how to assure that an award of contract for Cannon Road - Reach 2 B will be in place by June, 1999 in order to qualify for 100% of the state's SLTPP funds allocated for this project. Kelly Land Company (KLC) has the same economic interest as the City in assuring the SLTPP funds. KLC also recognizes, as the City does, that the early completion of Cannon Road from El Camino Real to Interstate 5, will greatly relieve the failing level of service on Palomar Airport Road (which will only be heightened by the traffic generated by Carrlllo Ranch; Lego; and eventually Bressi Ranch). KLC has been processing a master tentative map for the "core" section of Kelly Ranch for the past year and are now, with the EIR process nearly complete, ready to embark on the finalization of the tentative map and final engineering. With the City's recognition of an expedited processing schedule, it is clear that an award of contract could be made by June, 1999 and a start of construction for the last segment of Cannon Road shortly thereafter. I have enclosed for your review, a proposed expedited processing schedule. As you can see from the schedule, the time table allows reasonable processing turn-around times, but does require the Planning Department's time early in the process to deal with issue resolution. If there ever was a time when a private/public sector cooperative effort would clearly benefit both sides .... this is it. KLC is very willing to discuss with the City, safeguards for the City regarding schedule deadlines and responsibility for missing the award date which affects the SLTPP funds. Mr. Lloyd Hubbs City of Carlsbad Novembers, 1998 Page Two Lloyd, at your very earliest convenience, I would like to discuss this proposal so we can scheduled the Reimbursement Agreement at City Council and immediately begin the master tentative map expedited processing. I look forward to your early response. Sincerely, D. Larry Clemens Vice President Enclosure cc: Raymond Patchett Marty Orenyak KELLY RANCH UPLANDS ANALYSIS OF PLANNING/REGULATING WITHOUT A MASTER PLAN TYPICAL MASTER PLAN PROVISION ALTERNATIVE DOCUMENT Location of various land uses • GPA • Zone Change • LFMP Amend. (Constraints) • EIR Process Allowable residential densities General Plan Zoning Ordinance Growth Management Program Preservation habitat/wildlife corridors • EIR mitigation • HMP consistency • LFMP Constraints • Master Tentative Map (MTM) design and conditions Specific development standards Zoning Ordinance (ref. zone of specific planning area) Q-Overlay Zone On-site circulation, access points MTM (Staff review/discretion) On-site design/elevations • EIR provisions • Planned Development Permits • Site Development Plans Location of public facilities LFMP Amendment/Update MTM LCP compliance Coastal Permit Dedications/exactions • LFMP conditions • MTM conditions • EIR conditions • HMP participation Landscape and streetscape standards Sign program/Entry statements Community Wall/Fence program (if desired) Public trails Community architectural criteria (if desired) Development phasing Grading guidelines Fire Suppression Standards Noise Attenuation Economic Impact Report (if desired) • City Landscape Manual • City Engineering Standards Manual • EIR provisions • MTM conditions • MTM conditions (if consistency desired) • Zoning Ordinance • MTM conditions • EIR mitigation • MTM conditions (deed restriction if necessary) • LCP requirements • EIR conditions /pro visions • Coastal Permit • EIR mitigation • MTM conditions (deed restriction if necessary) • Coastal Permit • LFMP Amendment/Update • MTM conditions • Grading Ordinance • Hillside Permit • MTM conditions • EIR provisions • City Landscape Manual • EIR conditions • EIR mitigation • MTM conditions • Staff discretion PLANNING DEPARTMENT ISSUE KELLY LAND RESPONSE Planning: EIR 98-05: Please add discussion of deletion of the Master Plan. The discussion should include: Public facilities exactions per a Master Plan vs. public facilities exactions on an individual map basis and the effect of changing from Master Plan development standards to zoning development standards. Discuss the results of leaving "A-C", "E" and "L" as Planned Community Zoning (PC has no development standard but requires the creation of a Master Plan for properties over 100 acres). Discuss the net change in open space quality and acreage. Discuss impacts caused by fire zone management. Discuss impacts caused by Park Drive improvements. Discussion has been added to the Final EIR, including addition of a Master Plan vs. No Master Plan matrix prepared by Christer. The EIR consultant has indicated that he believes that these are not environmental issues at all, and are planning policy issues. They will be included in EIR, and conclusion that no environmental impacts result. Determined by EIR consultant to be not significant. Addressed conservatively as "take" of open space, with mitigation provided. There had been no plan to discuss this matter in the "Core Area" EIR. Impact data is still being prepared. We believe this issue should be discussed in Village "A" EIR. MIP174B Recission of the master plan must include guarantees for Park Drive, El Camino Real, and Cannon Road improvements; a community recreation facility; and, a community service facility. These guarantees must run with the land to obligate the existing and future master plan area owners for the improvements and their maintenance as appropriate. Guarantees can be made through execution of a separate agreement to provide such facilities, to run with the land. In addition, an LFMP Amendment to Zone 8 is proposed. The City has always felt comfortable with enforcing LFMP conditions, even when no comparable relationship between project and facility improvement exists. Developer will accept reasonable conditions on LFMP Amendment, which are apparently enforceable. TAB/12248-RESP.DOC PLANNING DEPARTMENT ISSUE KELLY LAND RESPONSE GPA 97-07: Coordinate exhibits to illustrate that this GPA does include the entire master plan area. This is because the refinement of the "A"/"B" boundary qualifies as an amendment. Change parts of "C" to OS. Change "I" to RLM vs. keeping RM. Change "F" to OS. OK. New GPA exhibit to be provided to Christeron 12/18. Plan to change all of "C" to OS. OK. OK. ZC 97-07: Include "E" as a change to R-l. Leave T as R-l. Change "F" to OS. OK. OK. OK. Revised ZC exhibit to be provided to Christeron 12/18. ZC 97-09: Since the "core" area EIR evaluates all of the proposed zone changes, it may be beneficial to incorporate this application into 97-07. OK. We will provide letter to this effect on 12/18. CT 97-16: Off site monument signs are shown at the intersection of Faraday and Street "BB". The required trail segments may be successfully provided within manufactured slopes. Please review this option. We would hope that these monument signs could be accommodated through either (a) land trade (so signs onsite), or (b) variance (unusual circumstance, denied property right, findings could be made). Trail Segment #23 (Cannon Road trail) is accommodated in easement adjacent to Cannon Road. If provided within manufactured slope, Trail Segment #24 will result in pushing out manufactured slope toe some 10-feet (additional biology "take"), or require retaining wall along entire trail segment (visual impact?), 'I—^-and result in "Sammis problem" of trail immediately behind homes. These appear to be more negative aspects, than positive trail alignment. CDP 97-43: Existing CDP "vested" per Ponder/current proposal is different and requires new CDP. Encroachment into 25% + slopes limited to New CDP has been applied for (CDP 97-43). City to review and approve as permitting authority for Mello II. LCP Dual criteria encroachment for "Core TAB/12248-RESP.DOC PLANNING DEPARTMENT ISSUE KELLY LAND RESPONSE less than 10% of total 25% + areas.Area" project is 6.0 acres, which is 2.0 acres less than approved CDP 6-84-617 (original Kelly Ranch coastal permit), so it must be within guidelines of LCP. This is conclusion of EIR on pg. 2.2.6. HDP 97-17: The project is within the Mello II segment of the Coastal Program and therefore subject to the "old" Hillside Ordinance and the Coastal Resource Protection Overlay Zone. Justification for exemptions to slope height requirements of Hillside Ordinance (protection of open space, small finger canyon fills) will be provided to Christer on 12/18. Project appears to be in full compliance with Coastal Resource Protection Overlay Zone. SDP 98-04: Wherever possible, use the preferred parking design as shown on the plan at the carriage units. Provide enhanced paving at key interior crossroads. 49,500 sq.ft. of common active recreation 49,500 sq.ft passive recreation [may include patios^alconies]. Carports should be located away from top-of-slopes. Carports should be redesigned to have more architectural compatibility with the buildings. The rear elevation of building "D" should be enhanced. The color scheme should include multiple hues to accentuate building forms and planes. The "cross" design element used on ground floor patio walls could be incorporated elsewhere. Full elevations of the recreational buildings must be provided. Include elements found on the apartment structures in the recreation buildings like, rafter tails, rounded columns, and tile accents. A more efficient parking lot design could be developed for lot 162. TAB/12248-RESP.DOC PLANNING DEPARTMENT ISSUE KELLY LAND RESPONSE PUD 98-04 [I] 1. Amend PUD to include "7". A PUD is required for reduced setbacks in "J". 2. Common passive recreation -1,600 square feet for both "I" and "J". 3. Written justification for PUD vs. regular subdivision. 4. The open space lots should be consistently noted as lots 177 and 178. 5. Garages should be included in lot coverage calculations. 6. Provide dimensions for the distance between the front property line and the building closest to the property line. 7. Split driveways with landscape (Pasadena driveways) are encouraged. 8. Establishing structural setbacks and identifying them on the plans is encouraged. 1. Planning Systems (PS) to amend the PUD to include Village "J". 2. Have provides 100 SF per lots in both I and J. 3. PS to submit written justification. 4. Project Design Consultants (PDC). 5. Done. 6. Done. 7. As we discussed, we do not have the same condition at Village "E" where we have double driveways. Only the Plan 3 at Village "I" has a front facing 3-car garage. I think the "Pasadena" driveways may be more problematic than beneficial. 8. PS to coordinate this. Christer is looking for some setback guidelines for rear decks, etc. Please forward me a copy for my review. SDP 98-18 [J1 9. Include the garages in the lot coverage. 10. Less than 20 foot front yard and 10% of lot width side yard setbacks require approval of a PUD. 11. Provide dimensions for the distance between the front property line and the building closest to the property line. 12. Lot #73 should be increased to meet a minimum size of 7,500 square feet. 13. Side yard retaining walls must be stepped away from the property line by at least two feet. 14. Reassess the practicality and aesthetic value of the arches on Plan elevations "B". 15. Some plans should be proposed without the third garage space. 16. Include elevations of each of the floorplans with an enhanced rear 2nd story. 17. Explain the exterior wall locations on the plan 2, specifically at the front elevation. 18. Also include a vignette footprint for each plan 2 front elevation. 19. Redesign the entry for plan 3 A to eliminate 9. Done. 10. OK. 11. Done. 12. Done. 13. Done. 14. Arches have been modified per Christer's request. 15. Plan 1's have an option where the 3rd car side-loaded garage can be converted into livable space. The plan will probably be modeled this way, but we do not want to automatically restrict any units. In general, this market demands 3-car garages (or at least the option). Again, since the 3rd car space is side-loaded, only a 2-car garage door fronts the street. 16. We didn't make many changes to further enhance the rear elevation. They already have significant movement. We did, however, add optional rear decks, which adds variety. 17. Done. 18. Done. 19. Done. TAB/12248-RESP.DOC PLANNING DEPARTMENT ISSUE KELLY LAND RESPONSE the flat element. 20. Better describe how the courtyard fence works on plan 1 . Roof studies may be helpful. 20. Done. Roof studies are provided. Engineering; 1. Staff previously requested that the applicant show CalTrans corner sight distance sight lines for all intersections on the preliminary landscape plans. The applicant has only shown the 25' Sight Triangle City Standard criteria. CalTrans corner sight distance sight lines still must be shown. Additionally, due to the substantial curvature of the proposed streets, any landscaping that encroaches into a sight line area must be deleted and only ground cover must be shown. (See September 24, 1998, SDP 98-04, Kelly Ranch Villages "D, G & H" Second Issues Review italicized below.) Caltrans corner sight distance of 330 feet have been shown on the Tentative Map. The sight line and landscaping requirements have been given to the landscape architect (ONA). 2. As previously requested, and in accordance with Item No. 2 above, please show CalTrans corner sight distance sight lines at all of the proposed intersections on the tentative map. (See September 24, 1998, SDP 98-04, Kelly Ranch Villages "D, G & H" Second Issues Review italicized below.) Caltrans corner sight lines of 330 feet have been shown at all intersections on Tentative Map. This information has been forwarded to ONA. Thank you for showing the CalTrans Comer Sight Distance sight lines for the intersections of "CC" & "O1 Streets with "BE" Street, and "DD" & "T" Streets with "AAff Street. A minimum sight distance of 330' was utilized, and in some instances, this minimum was reduced to 275'. As we discussed at our Tuesday, September 1, 1998, meeting with staff from PDC Engineering, the developer and City planning and engineering staff, sight distance is a major concern with the City (especially at intersections which are located on the inside of curves). Therefore, at a minimum, 330' of clear sight distance must be obtained at the above-referenced intersections. Please be advised, due to TAB/12248-RESP.DOC PLANNING DEPARTMENT ISSUE KELLY LAND RESPONSE safety concerns, this is the minimum requirement. These sight lines were shown on the Landscape Concept Plan [LCP1, as requested However, the sight lines are being shown as going through a number of trees/vegetation, and a note has been placed on the plan which states that the "plant materials ... will comply with the Carlsbad Landscape Technical Manual." As we discussed in the meeting, this note is unacceptable. The Carlsbad Landscape Manual does not discuss sight distance requirements to the extent that is required for a project. This manual is for identifying plant species, plant layout, etc., for landscaping purposes. We had discussed that a note referencing maximum vegetation and minimum canopy heights would be placed on the plans. After reviewing the plans, however, this determination has been revised. Basically, due to the street design being proposed, no vegetation other than ground cover(i. e., grass) will be permitted within these sight distance sight zones. The sight lines must be clear.. investigate "flattening" the horizontal curves in proposed "AA" Street. (This also should help with meeting the sight distance requirements.) 3. Thank you for showing the gates at the proposed recreational vehicle (RV) lot. Staff has made the determination that a foil queuing/turnaround area does not have to be provided. However, 30' (AASHTO RV minimum) must be provided between the back of the sidewalk along "AA" Street and the proposed gate so that RV's do not encroach into the sidewalk or "AA" Street when accessing the lot while waiting for the gate to open. 3. Gate was moved back to provide 30 feet between back of sidewalk and gate. 4. As previously indicated, the street design/layout for this proposed project is 4. The private driveway has been modified to reflect the attached modified Hillside Street TAB/I2248-RESP.DOC PLANNING DEPARTMENT ISSUE KELLY LAND RESPONSE highly questionable. The applicant has stated that the proposed street's narrow along various segments because of sensitive habitat located in these areas. Narrowing segments of the various streets is potentially acceptable, as long as, all of the proposed streets meet City Standards (i.e., 32' minimum width with sidewalks on one side for single loaded streets, and 36' minimum width with sidewalks on both sides for double loaded streets). Additionally, also as previously indicated, Area's "I & J" are huge cul-de-sacs; and, the proposed 30' private driveway as a means to meet the cul-de-sac standard is unacceptable. The applicant has stated that this 30" driveway meets Hillside Street Standards. This is incorrect. City Standard GS-1A indicates that the minimum widths for a single loaded hillside street is 32', with curb, gutter and sidewalk. Therefore, at a minimum, a publicly dedicated hillside street meeting the GS-1A Standard is what will be required. Also, even if this private driveway is reconfigured into a public street, there still may be a cul-de-sac standard deficiency with Area "I". Possibly connect "CC" Street to this hillside street at Area "L" to mitigate any deficiencies. Standard faxed to us from Mike Shirey of the City of Carlsbad. "AA" Street now starts at Cannon Road and continues to "C" Street in Village "J". In addition, "CC" Street connects to "AA" Street with a T-intersection.. 5. Thank you for deleting what appeared to be a "blocker strip" at the proposed cul-de-sac at Area "L" It seems, however, that the wrong line was deleted. The proposed cul-de-sac public right of way line was deleted and this still must be shown. It is still somewhat confusing how the Area "L" frontage property and phasing line Is being treated. Revise as necessary to clearly delineate the property and phasing line. 5. Blocker strip was eliminated since "AA" Street is now a public street and fronts Area "L". 6. As previously requested, please indicate the following for the potential off-site extension of proposed "C" Street: • Any development potential in this area; • the topography in this area; and, 6. Added existing topography and property line to the TM. We are not the developers or the developers representative for this property and therefore cannot speculate on future development. TAB/I2248-RESP.DOC PLANNING DEPARTMENT ISSUE KELLY LAND RESPONSE the full lot (or the developable portion of the lot with the rest of the lot shown with "cut- lines). 7. As previously indicated, the following intersections do not meet City Standards. Please verify and revise. • "BB" Street/Faraday Avenue incorrect tangents; • "AA"- Street/"BB" Street incorrect tangents; • "HH" Street/"CC" Street incorrect tangents; • "C" Street/ "E" Street incorrect tangents; • "D" Street/"C" Street incorrect tangents; and, • "HH" Street west of "C" Street needs tangents between the reversing curves. In accordance with City Standard 3 A, tangent lengths are measured from the prolongation of the curb lines, not from the centerline of the intersections. 7. All of these intersections have been modified to reflect 50-foot tangent lengths. There are 50-foot tangents between the curves. 'HH' Street is a Hillside Street. Show that CalTrans vertical sight distance can be met for "AA, BB, CC, and HH" Streets, on TM profile sheet's 6 & 7 of 7. Additionally, revise the vertical curve information for "AA" Street so that it is legible. Done. All streets meet the minimum sight distance of 150-feet for local streets or 125-foot minimum for Hillside Streets, (calc's to be submitted with Tentative Map.) Sewer & Water 1. Please be advised, staff received a copy of a letter to Mr. Jim Kilgore of Project Design Consultants, dated August 27, 1998, from CMWD, Associate Engineer, Randy Klaahsen, regarding the capacity for the temporary sewer facilities for Kelly Ranch. Based on this information, only 16 more dwelling units will be able to be served by these temporary sewer facilities after Kelly Ranch Village "E" and the Area "D & G" apartments are served. Therefore, depending on the timing of the proposed remaining developments within Kelly TAB/12248-RESP.DOC PLANNING DEPARTMENT ISSUE Ranch, potential lack of sewer availability may become a major issue. 2. The following italicized issue is from the September 24, 1998, SDP 98-04, Kelly Ranch Villages "D, G & H" Second Issues Review and is regarding the proposed sewer lines below the slopes along the RV Lot. This is being provided for coordination purposes: We discussed that the sewer line is located under the slope, at our September 1, 1998, meeting, so that it can gravity drain to the temporary pump station. There are still two outstanding issues regarding this design, however. First, CMWD must approve the physical design. The letter that was submitted by CMWD, Associate Engineer, Randy Klaahsen only approves the capacity of the interim sewer facilities for this proposed project, ft does not approve the design. Therefore, this design still must be approved by CMWD. Second the pump station has been labeled as temporary, but the sewer lines have not been addressed. And, the proposed sewer in "AA" Street does not connect with anything in Cannon Road. As previously requested, please address/label exactly what is happening with the sewer facilities for this proposed project, both interim and ultimate. Water & Drainage 1. Please investigate carrying the proposed bench, along lot's 120, 121 & 153, back to the terminus of "FF" Street to facilitate emergency fail-safe overflow measures, for the sump condition at the terminus of this cul-de-sac. 2. Thank you for submitting a Preliminary Drainage Report for the core area MTM. The applicant's response to issues indicates that the proposed detention basin located east of lot's 14 & 15 in Area "J" has been KELLY LAND RESPONSE 2. See attached letters for CMWD approval of the preliminary layout of the temporary sewer lines. 1 . Vegetated swale and bench are being proposed. 2. Modified Preliminary Drainage Report and added Preliminary Drainage Report for Area "J" which provides for energy dissipation at outfall and for the elimination of the proposed detention basin. Per TAB/12248-RESP.DOC PLANNING DEPARTMENT ISSUE KELLY LAND RESPONSE deleted. The Preliminary Drainage Report indicates that this detention basin will be installed. Additionally, when the basin was proposed within the report, the only facility discharging into it was a proposed 18" storm drain. Now a brow ditch is also proposed to out-fall in this area. Therefore, additional concentrated surface runoff is being proposed to be discharged into this natural drainage course, and the basin to reduce the velocities has been deleted. What effect does deleting the basin and increasing the surface discharge have on this drainage coarse? No velocity attenuation devices or access is being proposed at this discharge point. Please review and revise as necessary. meeting with the City of Carlsbad on January 21, 1999, access does not need to be provided. 3. Thank you for addressing access concerns regarding the basins at Area "F" and north of the RV Lot. Access to the existing basin within Area "F" is acceptable, in accordance with the Agua Hedionda Nature Center Site Plan (SDP 98-15). However, a discrepancy exits regarding access to the proposed basin north of the RV Lot. The applicant has stated that access to this basin is from Cannon Road. Access is being shown, however, from the terminus of the RV Lot cul-de-sac. Access from the and of the cul-de-sac is acceptable; access from Cannon Road is not. Also, please widen the proposed access to a minimum of 14"; label it as A/C access, and provide a turn-around at the end of the access drive sufficient to accommodate work trucks. Access to basin north of RV lot was approved with Kelly Ranch Village "E" Improvement plans. A 14-foot access road would greatly impact open space. Therefore, the existing 10-foot access road has served as an access for many years and is driveable. TAB/12248-RESP.DOC PLANNING DEPARTMENT ISSUE KELLY LAND RESPONSE Land Title & Mapping 1. As previously indicated, all proposed lots must have frontage on a dedicated public street. This is still not being shown at Area "K" (Lot 176). This requirement will be satisfied for Area "KK" when the private drive is revised to indicate a full width publicly dedicated street, in accordance with Traffic and Transportation Item No. 4 above. Private drive has been modified per City request. 2. The applicant has indicated that phasing of the project will not take place. However, phasing lines are still being shown on the MTM. Please remove the "phasing lines" or rename the phasing lines within the Legend as "area designation lines" (or something other than "Phase Boundary"). 2. Done. 3. In General Note No. 6, please delete the second half of the sentence, that states, "...except that interior side yard slopes less then 5 feet high may be 1-1/2:1. " Pacific Soils has provided a letter stating interior slopes less than 5-foot may be 1.5:1. Mike Shirey stated that a letter from the soils engineer would be adequate to comply with this requirements. Miscellaneous 1. Thank you for providing an updated Preliminary Title Report (PR) for the Kelly Ranch MTM property. As previously requested, the PR should address property ownership interest for proposed Area "L," and include a boundary map for the entire project. 2. The owner/Subdivider must sign the latest version of the MTM. Section V, Public Facilities and Phasing, of the existing Kelly Ranch Master Plan (MP 174) indicates that a number of public improvements are required as Kelly Ranch develops. These improvements must be constructed, or adequately secured, in accordance with the MP (Existing MP Pg. 44). How is this going to be accomplished? The following are some of the infrastructure improvements that are required: Circulation 2. Done. TAB/I2248-RESP.DOC PLANNING DEPARTMENT ISSUE KELLY LAND RESPONSE • "Bikeway" on Park Drive (Existing MP Pg. 39) • Completion of Cannon Road to serve Area's "D-J" (Existing MP Pg. 45 & 57) • Park Drive from Area "A" to Kelly Drive (Existing MP Pg.'s 46 & 56) • Street's "D & E" (comparative "Core Area" on-site street system) (Existing MP Pg. 46) • Portions of Faraday Avenue to serve the "Core Area" (Required to meet the Cul-de-sac Standard for the "Core Area") • Traffic Signal(s) (Existing MP Pg. 58) • Please be advised, that this entire project functions as one large cul-de- sac without Cannon Road being constructed to its full width, or having a secondary access constructed (e.g., Cannon Road to Lego Drive or Faraday Avenue to match existing Faraday Avenue). Please be advised, it will be incumbent upon this project to complete these roadway connections, if they are not already completed by others within or out of Kelly Ranch. (Comment from September 24, 1998, SDP 98-04, Kelly Ranch Villages "D, G & H" Second Issues Review provided for informational purposes) Water and Sewer • Water Facilities/Reservoir and CMWD Agreement (Existing MP Pg. 49 & 58) • Agua Hedionda Interceptor Sewer in Cannon Road (Existing MP Pg. 50) Flood Control • Reinforced Concrete Box at Kelly and Park Drives (Existing MP Pg. 53) TAB/12248-RESP.DOC PLANNING DEPARTMENT ISSUE KELLY LAND RESPONSE Please be advised, Associate Engineer, Steve Jantz, is reviewing the Zone 8 Local Facilities Management Plan (LFMP) amendment. Comments will be forwarded to you under separate cover. 5. The following is a list of the Standards modifications (variances) that are being proposed with the current design: • CalTrans sight distance reduction from 330' minimum to 275". • Proposed 30' private driveway must meet public Hillside Street Standard of 32' minimum width with curb, gutter and sidewalk. • Incorrect tangents on a number of streets (see Traffic and Transportation Item No. 6 above). • Basin east of lot's 14 & 15 deleted and no velocity attenuation or access to storm drain out-fall being proposed. • Lot 176 (Area "K") does not front a public street. • Some interior slopes proposed at 1-1/2:1 gradient, instead of 2:1 Standard. Please be advised, staff cannot support these proposed Standard's modifications. • 330-foot sigh distance have been provided. • Private driveway modified. Tangents corrected. • See Preliminary Drainage Report for Area II Til • Fronts on "AA" Street. • See attached letter from soils engineer. 6. Since many of the issues were not resolved, I am returning the first issues review red-lined check print. The green check marks mean that the issue was resolved. The red X's mean that it wasn't. Additionally, I've attached the Landscape Concept Plan and MTM second check, sheet's 6 and 7 of 7. These check prints must be returned with the project revisions to facilitate continued staff review. TAB/12248-RESP.DOC ^^ City of Carlsbad Community Development June 11,1998 Larry Clemens Hillman Properties 2011 Palomar Airport Road Carlsbad, Ca 92009 KELLY RANCH AFFORDABLE HOUSING AGREEMENT Dear Larry: This letter is in response to recent discussions and correspondence regarding the affordable housing obligation for the Kelly Ranch Project. The issues raised to date were discussed in detail by the Affordable Housing Policy (Staff) Team at our June 8, 1998 meeting. Over the past several months, we have discussed many of the project issues several times. While we have made significant progress towards reaching an agreement, the Policy Team does not feel that further meetings or discussions will result in a mutual agreement. Therefore, the responses below represent the final recommendations that staff will make to the Housing Commission and City Council. If you do not concur with staff's positions, you may raise your objections with the respective decision-making bodies (Housing Commission or City Council) at the appropriate meetings. The final negotiations have focused on the following two issues: 1) additional security for the early release of Village E (prior to Site Development Plan approval) and, 2) the timing/phasing for construction of both the affordable housing project and the market rate units for the Kelly Ranch Project. The Policy Team's recommendations on these two issues are set forth below. Security for Village E As has been discussed on several occasions, both staff and the developer have agreed in concept that upon the execution of an Affordable Housing Agreement and the provision of additional security by the developer, Village E will be permitted to record final maps and commence with the construction of 144 market rate single family homes. To date, we have disagreed on the dollar amount of the security deposit and the number of Villages within the proposed mixed income apartment project (D, G and/or H) to be deed-restricted. Following are staff's final proposals as related to these issues: 1. The developer shall deed-restrict Village D, and make a cash deposit, or provide a letter of credit, in the amount of $700,000; or 2. The developer shall deed-restrict Villages D, G and H, and make a cash deposit ,or provide a letter of credit, in the amount of $220,000. 2O75 La Palmas Dr. • Carlsbad, CA 92OO9-1576 • (76O) 438-1161 • FAX (760) 438-0894 L. Clemens June 11, 1998 Page 2 In either of the above options, the security (land and cash/letter of credit) shall be released upon final approval of the Site Development Plan for the Mixed income Combined Affordable Housing Apartment Project by the City Council. In order to make the necessary revisions to the draft Affordable Housing Agreement, staff will need to know which of the above options you will select to provide the required security. It is important to note that should the Site Development Plan for the affordable project in Kelly Ranch not be approved and the security is accepted, the City will be obligated to provide only the required number of affordable housing units (22) for Village E. It will be the City's sole discretion as to the timing, location and product type of said units. The Housing Policy Team discussed your concern that there should be a date within the agreement as to how much time you will be given to obtain approval of a site development plan for the affordable housing project before the City will take action to retain the security deposit and take ownership of the deed-restricted property(ties). Since the goal of the City is to have the developer be responsible for the construction of affordable housing units, the Policy Team is willing to give you as long as you require to obtain approval of a Site Development Plan for the affordable housing project. However, if you wish to have a date within the agreement, we are willing to support the date you proposed of July 1, 2000 with the understanding that it will remain at the sole discretion of the City as to whether or not to take the deposit and ownership of the property(ties) and assume responsibility for constructing the units after the subject date. In other words, the City is not required to accept responsibility for constructing the subject affordable housing units as of the July 1, 2000 date. The City may choose to simply extend the deadline and require the developer to continue efforts to obtain approval of a Site Development Plan. Construction Phasing The following comments are provided on the phasing of construction between the affordable housing and the market rate units: 1. First Release of Building Permits: Upon recordation of the Affordable Housing Agreement against all applicable properties within Kelly Ranch, building permits may be issued for 144 market rate units (16% of the total housing units within the project). 2. Second Release of Building Permits: Upon formal approval of the Site Development Plan by the City Council for the Affordable Housing Project (132 units) and completion of the grading for Villages D, G and H, building permits for 110 market rate single family and/or multi-family units (13%) and 132 building permits for affordable units within the apartment project (15%) may be issued. For purposes of this agreement, completion of grading shall mean that Villages D, G and H shall be graded, inspected and approved by the City. Also, at this milestone, the developer will be required to post signs, acceptable to the City, that state an apartment project will be built within the three villages. Building permits for the clubhouse within the apartment project may also be issued at this stage. 3. Third Release of Building Permits: Upon inspection and approval by the City of the completed building foundations for 132 affordable apartment units, building permits for an additional 346 market rate units may be issued (40% of total housing units within project). L. Clemens June 11, 1998 Page 3 4. Final Release of Building Permits: Upon final Certificate of Occupancy for at least 132 rental units and rent restrictions at the affordable rates, the final building permits for 145 additional market rate units may be issued (16% of total housing units within project). As an additional note, the above phasing for release of building permits is based on a projected total of 877 housing units within Kelly Ranch. If the total number of units is decreased (or increased), the number of building permits released shall be reduced (or increased) according to the percentages noted above. The above phasing plan and related percentages are outlined in the attached chartjor further clarity. Site Development Plan As mentioned m previous conversations and correspondence, in order for staff to forward the Kelly Ranch Affordable Housing Project to the Housing Commission for a recommendation and ultimately to the City Council for approval, an affordable housing agreement and staff supportable site development plan are required. The affordable housing agreement will be redrafted by city staff to include the security and building permit phasing plan noted above, as recommended by the Housing Policy Team. As a result, the Affordable Housing Agreement will be ready to move forward for consideration. The Site Development Plan, however, has still not received support from the Housing Policy Team. Consequently, it is not ready to move forward. The Housing Policy Team remains concerned that the density for the apartment site is too high at 495 units. There will need to be a substantial reduction in the number of units in order to obtain staff support. Also, there are other design and land use issues which represent a problem in terms of staff support. A more detailed letter outlining staff's concerns regarding the site development plan will be forwarded to you at a later date. In the meantime, it is important to note that unless the issues related to the site development plan can be resolved within the next couple of weeks, it is very unlikely that this project will be presented to the Housing Commission on July 9, 1998 for consideration. If you have any questions about this letter, please contact my office at (760) 438-1161 X4200. Sincerely, Community Development Director c: Christopher Neils, Attorney City Manager City Attorney Deputy City Attorney Finance Director Administrative Services Director Housing and Redevelopment Director Planning Director v/" Management Analyst-C. Ruiz L. Clemens June 11,1998 Page 4 KELLY RANCH - BUILDING PERMIT PHASING PLAN Action Required/ Phasing # of Building Permits & Type Released % of Total Permits Project for Comments Receive Approval of Affordable Hsg. Agreement by City Council & provide agreed upon security for 22 affordable housing units for Village E. 144 market rate building permits 16% Allowed to proceed without formally approved Site Development Plan for affordable project. SDP, however, must be deemed supportable by Staff. Site Development Plan approved by City Council for Affordable Housing Project (132 units). Villages D, G & H must be graded. In addition, one or more signs must be installed on the site, which are acceptable to the City, to identify the future apartment project. All building permits issued and foundations complete, inspected and approved for 132 apartment units. 110 market rate building permits (SF and/or MF) and 132 affordable building permits within mixed income MP project and Building Permits for clubhouse in MF project 13% and 15% At this point, the total market rate permits allowed to be issued would be 254 or 29% of the total number of units projected; these permits can be used to construct single family or multi-family units at the discretion of the developer/ builder. The total # of building permits for housing, including the affordable, would be 386 or 44% of the total # of housing units projected (877 units). 346 market rate building permits 40% At this point, there could be a total of 600 market rate units under construction which represents 68% of the total # of units w/in the project. These units will be a combination of single family and multi-family. The multi-family rental project is a mixed income (495 units) project which includes 132 affordable units. Final Certificate of Occupancy must be issued for at least 132 rental units and rent restricted at the affordable rates. 145 market rate building permits 17% The first 132 rental units must be . designated for affordable housing purposes. As other units receive final C of O, the 132 units with rent restrictions may be disbursed more evenly w/in the project. City of Carlsbad Public Works — Engineering April 22, 1998 Lucia Sippel 1287 VeraCruz Oceanside, CA 92056 KELLY RANCH ACCESS Staff is in receipt of your letter to the Public Works Director/City Engineer, dated March 23, 1998. Please accept staffs apologies for taking sometime to respond to your concerns. Staff is in the process of reviewing the Kelly Ranch Master Tentative Map (MTM) and have been waiting for Kelly Land Company to resubmit for a second review to determine the street configuration. Kelly Land Company still has not resubmitted, so it is somewhat difficult to address your concern until they do so. In any event, staff has requested that the street which accesses your private driveway be increased in width to meet the City's Cul-de-sac Standard. As currently designed, the proposed street is too narrow. Staff will continue to work with Kelly Land Company to create as sensitive a design as possible and still meet the City Standards. If you have any additional questions, please contact me at 760/438-1161, extension 4388. MICHAEL J. SHIREYI Associate Engineer- Land Development c: Public Works Director/City Engineer Principal Civil Engineer - Land Development Associate Planner - C. Westman 2075 Las Palmas Dr. • Carlsbad, CA 92009-1576 • (760) 438-1161 • FAX (760) 431-5769 afrlsbad March 31, 1998 Pam Whitcomb KELLY RANCH 2011 Palomar Airport Rd., suite 206 Carlsbad, CA 92009 LAND DEED SWAP Kelly Ranch I Veteran's Memorial Park In your 2/25/98 letter to me, you requested a hearing before the Parks and Recreation Commission as soon as possible. Although we are interested in the land swap concept, there are some issues to work out and additional information needed prior to bringing this before the Commission. 1. Preliminary Site Design: We need to know the preliminary planning concepts for the project immediately adjacent to "BB Street". The reason is that we may need to access the future park site from BB Street. 2. Revised Exhibit: A portion of the land we would be receiving in the swap is undevelopable slopes with habitat on them. We will require the entire swap to be essentially flat, developable land. I will need this information by April 8, 1998 in order to meet the April 20th P&R Commission meeting (or 5/6 for the 5/18 meeting). I would be happy to meet with you to go over any questions you might have. Mark Steyaert Park Development Coordinator c: Recreation and Park Planning Manager Principal Engineer, Bob Wojcik Associate Engineer, Mike Shirey Associate Planner, Chnster Westman 1200 Cartebad Villafl* Drive • CarKbed, CA 92006-1989 » (619) 434-2625 • FAX (619) 434-7185 City of Carlsbad Planning Department February 24, 1998 Pam Whitcomb Kelly Land Company, Inc. 2011 Palomar Airport Road Suite 206 Carlsbad, CA. 92009 SUBJECT: GPA 97-07/ZC 97-07/LCPA 97-09/LFMP 8(A)/CT 97-16/HDP 97-17/CDP 97- 43 KELLY RANCH Thank you for applying for Land Use Permits in the City of Carlsbad. The Planning Department has reviewed your development applications nos. GPA 97-07/ZC 97-07/LCPA 97-09/LFMP 8(A)/CT 97-16/HDP 97-17/CDP 97-43, as to their completeness for processing. The items requested from you earlier to make your applications complete have been received and reviewed by the Planning Department. It has been determined that the application is now complete for processing. Initial processing of your application has already begun, the technical acceptance date is January 18, 1998. Please note that although the application is now considered complete, there are issues that must be resolved prior to scheduling the project for public hearing. In addition, the City may request, in the course of processing the application, that you clarify, amplify, correct, or otherwise, supplement the basic information required for the application. Please contact your staff planner, Christer Westman, at (760) 438-1161, extension 4448 with questions regarding Planning Comments and Mike Shirey at extension 4388, if you have any questions regarding Engineering comments or wish to set up a meeting to discuss the application. Sincerely, MICHAEL J. HOLZMILLER Planning Director MJH:CW:mh c: Gary Wayne Don Rideout Mike Shirey Bobbie Hoder File Copy Data Entry Planning Aide 2075 Las Palmas Dr. • Carlsbad, CA 92009-1576 - (760) 438-1161 • FAX (760) 438-0894 ISSUES OF CONCERN No. GPA 97-07/ZC 97-07/LCPA 97-09/LFMP 8(A)/CT 97-16/HDP 97-17/CDP 97-43 KELLY RANCH Planning: 1. As we have previously discussed, a focused Environmental Impact Report must be prepared in order to sufficiently analyze the potential environmental effects of the proposed development. 2. The scale of the tentative map is too small to be able to sufficiently review for design. The map should be submitted at 40 scale. 3. The project must include onsite housing for lower income households approved by a Site Development Plan. 4. Minimum lot size within an R-1 zone is 7,500 square feet and minimum lot width is 60 feet. Staff's preference is to adhere to these standards if the site is designated as R-1. (See area I.) Provide information on average and minimum and maximum lot sizes. 5. Areas of manufactured slopes adjacent to street HH should be sculpted to more closely match the natural grades. 6. Indicate areas of cut and fill on the tentative map. 7. The delineation between proposed land uses must be more closely defined. 8. Regarding the Zone Change, a "Q" overlay is suggested to be used which would require subsequent Site Development Plans for the review of buildings and building placement. 9. A portion of the project spills onto adjacent City property. Some arrangement must be made with the City to include this piece within the development. 10. Access points should be designated for lots 162, and 165 through 171. 11. A landscape theme should be developed for streets AA, BB, and HH. 1 2. Area "L" must be provided with access to a public road and must also be designated for land use designations within the scope of the General Plan Amendment, Zone Change and Local Coastal Program Amendment. 13. Those sections of Citywide trail segments 23 and 24 must be incorporated into the project. Provide greater detail regarding the trail adjacent to Cannon Road. In addition, .a trail which loops around the development should be discussed. 14. Repeal of the Master Plan must be done through a Master Plan Amendment. 15. Details of the, recreational vehicle storage lot should be provided which include screening, security measures and access. Engineering: Traffic and Transportation: 1. Please show access to Lot's 162, 165, 166-171, 173, 175 and 179. Show sight distance sight lines for these accesses in accordance with CalTrans corner sight distance criteria. 2. Show CalTrans corner sight distance sight lines for all intersections, including the lots mentioned above, on the preliminary landscape plans. 3. Please be advised, due to the 1" = 100' scale, the sight distance sight lines which are being shown on the tentative map were unable to be reviewed. At a minimum, and in accordance with above, all sight lines must meet CalTrans corner sight distance criteria. However, minimum design speeds should not always be used. If, using good engineering judgement, a street has the potential to facilitate a greater speed than the minimum design speed, then show sight distance sight lines at the greater speed. 4. Thank you for showing the gates at the proposed recreational vehicle (RV) lot. However, as previously requested, the following additional items must also be shown: • A queuing/turnaround area must be provided between the proposed gate and "AA" Street; • the cul-de-sac bulb should have tangent sections before the "curb return" radii to facilitate RV turning maneuvers; • the cul-de-sac bulb radius must be increased to a minimum of 42', per AASHTO motor home (MH) specifications; and, • also show the RV lot at a minimum 1" = 40' scale. 5. Please be advised, the street design/layout of this project is highly questionable. For example "AA" Street narrows from a 60' right of way (ROW}/40' curb to curb (CTC) to a 46' ROW/32' CTC; while "BB" Street is proposed as a continuous 60' ROW/40' CTC. The same happens for "HH" Street intersecting "C" Street. The street configuration should go from wider to narrower streets consistently, i.e. Collector Streets, to Local Streets and ultimately to Cul-de-sacs. Additionally, Area's "H, I & J" are huge cul-de- sacs that do not meet City Standards. The proposed private driveway as a means to meet the cul-'de-sac standard is unacceptable. At a minimum, a full width publicly dedicated street, with sidewalks, must be used to meet the standard. Also, even if this private driveway is reconfigured into a public street, there is still a cul-de-sac standard deficiency with Area "I." Therefore, in accordance with the above, the entire street system must be reanalyzed to meet the City's Cul-de-sac standard and have a more natural street system which declines in width as the streets progress further into the project. 6. The following*eul-de-sac bulbs do not look like they meet City Standards. Please verify and revise. • "BB" Street at Area "L"; • "C" Street at lot's 9-11. 7. The following intersections do not look like they meet City Standards. Please verify and revise. • "BB" Street/Faraday Avenue seems skewed; • "BB" Street/"HH" Street seems skewed; • Faraday Avenue/Cannon Road seems skewed; • "AA" Street/"BB" Street seems to need a tangent section; • "C" Street/"E" Street seems to need a tangent section; • "D" Street/"C" Street seems to need a tangent section; and, • "HH" Street west of "C" Street seems to have some reversing curves without any tangents between them. 8. "AA" Street must have sidewalk on both sides of the street for the entire length of the street. 9. Thank you for showing the potential off-site extension of proposed "C" Street. As previously requested, however, please also indicate the following: • Any development plans/potential in this area; • the topography in this area; and, • the full lot (or the developable portion of the lot with the rest of the lot shown with "cut" lines). 10.A meandering walkway is being shown on the preliminary landscape plans, along Cannon Road. Is this what is being shown on the Cannon Road improvement plans? This type of walkway may be acceptable, but it must correspond with the Cannon Road plans. Sewer: 1. Please show a minimum 20' wide public sewer & drainage easement from the terminus of the "FF" Street right of way down the slope to the "BB" Street right of way. (This should be 20' wide because the storm drain at the terminus of "FF " Street should be placed within this easement.) (See Water & Drainage Issue Item 1.) 2. Please change the "private" sewer easement to "public" at lot's 165, 168, 169 & 170, and increase the width of the easement to a minimum width of 20' (20' is required between structures; so since no development has been proposed yet, it would be better to get the 20' width now to avoid deficiencies in the future). 3. Please indicate inlet elevations for the proposed sewer line within "C" Street, from the terminus of "C" Street to the intersection of "C" Street with "D" Street. 4. The Carlsbad Municipal Water District (CMWD) previously approved a temporary lift station and force main to provide sewer service to Kelly Ranch Village "E". Their approval, however, did not include the core area MTM. This MTM also proposes to utilize this force main to pump sewerage back to El Camino Real (ECR). This must be approved by the CMWD District Engineer and be reflected and approved in the Zone 8 Local Facilities Management Plan (LFMP) amendment. Provide documentation from CMWD District Engineer, Bill Plummer (regarding CMWD requirements) and City Land Development Associate Engineer, Steve Jantz (regarding the LFMP amendment). Water & Drainage: 1. Please relocate the proposed storm drain at the terminus of "FF" Street so that it does not angle down the slope. Place this storm drain within the 20' sewer & drainage easement. (See Sewer Issue Item 1.) Additionally, since the terminus of this cul-de-sac is in a sump condition, emergency fail-safe overflow measures must be indicated for the slope. 2. Please place the proposed water line at the terminus of "CC" Street, between lot's 96 & 97, within a 15' public water easement. 3. Submit a Hydrology report for the core area MTM. 4. Address National Pollutant Discharge Elimination System (NPDES) criteria within the proposed RV lot. This can be accomplished by one or more of the following: directing surface run-off through vegetated swales, directing surface run-off to a de-pollutant basin, etc. 5. Please show all weather accesses to the various proposed detention basins. Soils & Grading: 1. Show the Cannon Road borrow site which is located in Area "G". Also, indicate the proposed borrow quantity (60,000 to 160,000cy) under "General Note" 11. (Reference O'Day Consultants borrow plan 333-2G.) 2. City Standards require benches in manufactured slopes which are greater than 30' in height. Therefore, please indicate benches, with appropriate drainage facilities, for the slopes at Area's "G & H", and lot's 176 & 178. Land Title & Mapping: 1. All proposed lots must have frontage on a dedicated public street. This is not being proposed for Area's "K & L." This requirement will be satisfied for Area "K" when the private drive is revised to indicate a full width publicly dedicated street. To meet this requirement for Area "L", delete the proposed property line ("blocker strip") at the "BB" Street cul-de-sac bulb. 2. Please indicate the phasing on the MTM (with phasing lines and numbers). City Code requires that the proposed lots in phase number 1 begin with number 1 and be consecutively numbered for subsequent phases. 3. Please show the location of the potential land trade in the vicinity of Cannon Road and Faraday Avenue. Define the limits and indicate the acreage's of the two areas. 4. The Land Use table, on sheet 2 of 7, indicates that the land use for lot 161 is multi- family (MF). The MTM shows this lot as the RV lot. Please explain/revise. Miscellaneous: 1. Please add the following application numbers to the tentative map: CT 97-16, CDP 97- 43, HDP 97-17. 2. Please provide staff with a copy of the signed land use application(s) for the Kelly Ranch MTM property. 3. Please provide the Preliminary Title Report (PR) for the Kelly Ranch MTM property (PR 1156759-15, dated July 25, 1997). The PR should address property ownership interest for proposed Area "L"; and include a boundary map for the entire project. 4. Attached is a red-lined check print. This check print must be returned with the project revisions to facilitate continued staff review. PLANNING SYSTEMS LAND USE/COASTAL PLANNING LANDSCAPE ARCHITECTURE • CA #2538 POLICY AND PROCESSING COMPUTER-AIDED SYSTEMS February 17,1998 Mr. Christer Westman CITY OF CARLSBAD Planning Department 2075 Las Palmas Dr. Carlsbad, CA 92009 RE: CT 97-16 - Kelly Ranch Core Area Dear Christer: I have discussed with Kelly Land Company the two available options regarding preparation and processing of the Suplemental EIR for the above- referenced project. They have opted for the program in which Kelly Land contracts directly with Planning Systems to manage a contract for EIR preparation by an outside environmental firm chosen from the approved City list. Kelly Land also understands that this process involves their additional funding of a third party review consultant, chosen by the City. Kelly Land is hopeful that this third party review consultant, can be contracted prior to the completion of the draft EIR, in order to allow timely transition into the third party review, and avoid unnecessary delays in the process. We anticipate contracting with an environmental consultant by late this week, and beginning the analysis immediately. A draft of the Supplemental EIR should be available for third party review by mid-April. I will keep you abreast of the CEQA process as it progresses. Sincerely, 3aul J. KluMa* V Director of Planning cc Michael Holzmiller Gary Wayne D. L. Clemens Tom Hageman 2111 PALOMAR AIRPORT ROAD • SUITE 100 • CARLSBAD, CA 92009 • (619) 931-0780 • FAX (619) 931-5744 City of Carlsbad Planning Department February 12, 1998 Paul Klukas/Planning Systems Suite 100 2111 Palomar Airport Road Carlsbad, CA 92009 RE: CT 97-16 Kelly Ranch Environmental Impact Report Dear Paul: Your request regarding the preparation of the Environmental Impact Report (EIR) for the Kelly Ranch project was reviewed by the Planning Director and Assistant Planning Director. The determination is that if the applicant wishes to pursue the development of an EIR, the applicant will be required to fund a City contract with a third party review consultant. The third party review consultant will be an extension of City staff and will be responsible for the review of the EIR for compliance with CEQA and will also serve as an unbiased expert with regard to adequacy of the environmental review and proposed mitigation. It is conceivable that the third party consultant could be contracted prior to the completion of a draft EIR and would therefore not impact any potential time savings regarding the preparation of the EIR. Otherwise, the standard City procedure for the preparation of an EIR will be used. Should you have any questions, please contact me at (760) 438-1161 extension 4448. Sincerely, CHRISTER WESTMAN Associate Planner CW:mh 2075 Las Paimas Dr. - Carlsbad, CA 92009-1576 - (760) 438-1161 - FAX (760) 438-0894 RECEIVED DEC 1 8 1987 KEULY RANCH December 17, 1997 Christer Westman City of Carlsbad 2075 Las Palmas Drive Carlsbad, CA 92009 Re: Kelly Ranch - GPA 97-07 / ZC 97-07 / LCPA 97-09 / LFMP 8A / CT 97-16 / HDP 97-177 CDP 97-43 Dear Christer: The following addresses the City's Incomplete Application Letter dated November 6, 1997 for the above referenced. (A copy of the letter is enclosed). Planning: 1. The proposed land use designations (General Plan, Zoning, and Local Coastal Program) /j should be more clearly mapped. With the use of the Geographic Information System 1 (GIS), land uses can be described along property lines and along significant topographic features. Response: GZS exhibits are enclosed. 2. Documentation must be submitted which identifies that Larry Clemens can sign for and bind the Kelly Land Company into the Public Facilities Fee Agreement. ../ Response: Documentation is enclosed which identifies Larry Clemens as an authorized signer for Kelly Land Company. 3. The disclosure statement states that no individual owns more than 10% of the shares in the Kelly Land Company Limited Liability Corporation. Please verify this statement. v^ Response: Verification of Ownership is enclosed. 4. Constraints information should be included on Village "L". Response: Village "L " is not apart and not a subject of this application. 2011 PALOMAR AIRPORT ROAD, SUITE 206, CARLSBAD, CA 92009 • TEL: [619] 931 -1190 • FAX: [619] 931 -7950 Christer Westman December 17, 1997 Page 2 5. An "official" action must be taken to repeal the Kelly Ranch Master Plan. However, staff has not yet determined the appropriate vehicle to take the action forward to the City Council. Response: We are advised that the repeal of the Master Plan can be accomplished through a resolution of approval of a Master Plan Amendment, approved in conjunction with the proposed zone change for the property. Engineering: 1. As part of the Zone 8 Local Facilities Management Plan (LFMP) amendment submittal package, the actual amended document should have been submitted for staff review. Therefore, please submit an amended document utilizing strike-out/shading format (or some other applicable designation) showing the proposed revisions to the original Zone 8 LFMP. All revisions must be based on applicable studies/reports. If any section of the current LFMP is not being revised, submit a valid explanation why the section does not need revision. Response: The Engineering Department is reconsidering the need for strike-out pages. It is our opinion that the strike-out effort would not be a productive method of analyzing and concluding on LFMP condition revisions. 2. On the master tentative map (MTM), please show the distance between all intersections. Response: Done. Ten (10) copies of the revised MTM are enclosed. 3. On the MTM, at the proposed recreational vehicle storage lot, please show any proposed gates and fencing. Additionally, a turnaround area must be provided between any proposed gates and "AA" Street. Response: Done. 4. Please show an off-site feasible extension of proposed "C" Street, and indicate any development plans/potential in this area. Show a minimum of 200' beyond the property line to demonstrate the feasibility of a future street extension. Response: Done. 5. Please clearly show and label the 100 year flood line for pre and post development along Cannon Road and at any village which is within or adjacent to a Federal Emergency Management Association (FEMA) flood plain. Response: Done. Christer Westman December 17, 1997 Page 3 In addition, I am enclosing five (5) sets of the Landscape Concept Plan, two (2) copies the Soils Reports, and a copy of the School District Mitigation Agreement. All items have been addressed pursuant to the City's Incomplete Application Letter dated November 6, 1997. Therefore, we request you provide us with confirmation that the above application is complete. We are available to meet to discuss any issues the City may have. Please feel free to contact me at 931-1190, ext. Ill, should you have any questions. Sincerely, Community Services Manager PW/lw cc: D.L. Clemens Dale Greenhalgh Paul Klukas applictn.doc CUty of Planning Department Novembers, 1997 Kelly Land Company 2011 Palomar Airport Road Suite 206 Carlsbad, CA. 92009 SUBJECT: GPA 97-07/ZC 97-07/LCPA 97-09/LFMP 8(A)/CT 97-16/HDP 97-17/CDP 97-43 KELLY RANCH Thank you for applying for Land Use Permits in the City of Carlsbad. The Planning Department has reviewed your development applications no. GPA 97-07/ZC 97-07/LCPA 97-09/LFMP 8(A)/CT 97-16/HDP 97-17/CDP 97-43, as to their completeness for processing. The applications are incomplete, as submitted. Attached are two lists. The first list is information which must be submitted to complete your application. No processing of your application can occur until the application is determined to be complete. All list items must be submitted simultaneously and a copy of this list must be included with your submittals. The second list is issues of concern to staff. When all required materials are submitted the City has 30 days to make a determination of completeness. If the application is determined to be complete, processing for a decision on the application will be initiated. In addition, please note that you have six months from the date the application was initially filed, October 6, 1997, to either resubmit the application or submit the required information. Failure to resubmit the application or to submit the materials necessary to determine your application complete shall be deemed to constitute withdrawal of the application. If an application is withdrawn or deemed withdrawn, a new application must be submitted. Please contact your staff planner, Christer Westman, at (760) 438-1161, extension 4448 or your staff Engineer Mike Shirey at extension 4388, if you have any questions or wish to set up a meeting to discuss the application. Sincerely MICHAEL J. HOLZMILLER Planning Director MJH:CW:kr c: Gary Wayne Adrienne Landers Mike Shirey Bobbie Hoder File Copy Data Entry Planning Aide 2075 Las Palmas Dr. - Carlsbad, CA 920O9-1 576 • (619) 438-1161- FAX (G1 9) 438-0894 LIST OF ITEMS NEEDED TO COMPLETE THE APPLICATION No. GPA 97-07/ZC 97-07/LCPA 97-09/LFMP 8(A)/CT 97-16/HDP 97-17/CDP 97-43 Planning: 1. The proposed land use designations (General Plan, Zoning, and Local Coastal Program) should be more clearly mapped. With the use of the Geographic Information System (GIS), land uses can be described along property lines and along significant topographic features. \/2. Documentation must be submitted which identifies that Larry Clemens can sign for and bind the Kelly Land Company into the Public Facilities Fee Agreement. 3. The disclosure statement states that no individual owns more than 10% of the shares in the Kelly Land Company Limited Liability Corporation. Please verify this statement. 4. Constraints information should be included on Village "L". 5. An "official" action must be taken to repeal the Kelly Ranch Master Plan. However, staff has not yet determined the appropriate vehicle to take the action forward to the City Council. Engineering: 1. As part of the Zone 8 Local Facilities Management Plan (LFMP) amendment submittal package, the actual amended document should have been submitted for staff review. Therefore, please submit an amended document utilizing strike-out/shading format (or some other applicable designation) showing the proposed revisions to the original Zone 8 LFMP. All revisions must be based on applicable studies/reports. If any section of the current LFMP is not being revised, submit a valid explanation why the section does not need revision. 2. On the master tentative map (MTM), please show the distance between all intersections. 3. On the MTM, at the proposed recreational vehicle storage lot, please show any proposed gates and fencing. Additionally, a turnaround area must be provided between any proposed gate and "AA" Street. 4. Please show an off-site feasible extension of proposed "C" Street, and indicate any development plans/potential in this area. Show a minimum of 200' beyond the property line to demonstrate the feasibility of a future street extension. x Please clearly show and label the 100 year flood line for pre and post fc development along Cannon Road and at any village which is within or adjacent to a Federal Emergency Management Association'(FEMA) flood plain. ISSUES OF CONCERN Planning: 1. There seems to be inconsistency in the Local Coastal Program Amendment text. The text refers to both P-C zoning and the master plan, however, the application includes the elimination of both. 2. Although completely surrounded by the remainder of the tentative map, Village "L" seems to be excluded with regards to information, as a lot of the tentative map with access to a public road and regarding the proposed land use changes. Village "L" should be included as a lot in the review of the tentative map. 3. Open Space and Conservation Resource Management Plan shows City Trail Segments 20 on the north side of the Lagoon and 28, 23, and 24 in the "Cofe" area^he project should be designed to include these trail segments. Engineering: 1. Engineering issues to follow under separate cover. DATE: TO: FROM: KELLY RANCH LETTER OF TRANSMITTAL October 1,1997 Christer Westman City of Carlsbad 2075 Las Palmas Drive Carlsbad, CA 92009 Pam Whitcomb Hillman Properties West., Inc. 2011 Palomar Airport Road Suite 206 Carlsbad, CA 92009 SUBJECT: Kelly Ranch WE ARE SENDING: _X Enclosed .Under Separate Cover VIA:Mail Messenger Pick-Up FEDEX FOR:Your Use Your Review/Comment Your Files Your Request Your Approval DESCRIPTION: 1.) Kelly Ranch submittal package REMARKS: See attached list of application items being submitted. SIGNED: Pam Whitco: CC: Curt Noland w/o enclosures Dale Greenhalgh w/o enclosures Kevin Hampton w/enclosures 2011 PALOMAR AIRPORT ROAD, SUITE 206, CARLSBAD, CA 92009 • TEL: [619] 931-1190 • FAX: [619] 931-7950 Kelly Ranch Submittal Package October 1,1997 Application: Master Tentative Map; General Plan Amendment; Zone Change; LCP Amendment; Coastal Development Permit; Hillside Development Permit; and Zone 8 Facilities Management Plan Amendment Quantity Description 1 Check - City Processing Fees 1 Application 10 Master Tentative Map/Site Plan 1 Constraints Map 1 Reduced Site Plan 1 Location Map 1 Environmental Impact Assessment 2 Public Facility Agreement 1 Disclosure Statement 3 Preliminary Title Reports 1 School District Letter 1 Waiver Time Limits - Tentative Parcel Map 2 Traffic Impact Analysis 1 Noise Study 2 Preliminary Soils Reports 1 Hydrology Map 1 Photos of property 1 Notice of Time Limits - Discretionary Application 1 Project Description/Explanation Sheet 1 Proposed Sign Program 1 500 scale map showing requested General Plan 1 Biological Information 1 Modified LCP Documentation 5 Slope Analysis Map 5 Slope Profiles 1 Grading Volume Analysis/Exemption Areas 4 Zone 8 Local Facilities Management Plan Amendment