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HomeMy WebLinkAboutGPA 11-07; Robertson Ranch West Village Part II; General Plan Amendment (GPA)c July 20, 2012 TO: Christer Westman, Senior Planner Chris DeCerbo, Principal Planner Bridget Desmarais, Administrative Secretary Sabrina Michelson, Senior Office Specialist FROM: Michael Elliott, City of Carlsbad's Contract Landscape Architect RE: Landscape Architectural Review-Master Plan Amendment & Master Tentative Map Review -5th Review Robertson Ranch West Village, MP 02-03(C), CT 11-01, SUP 11-02 El Camino Real PELA file: 424-Robertson Ranch West Village-Con5 Contact: Planning Systems, Phone: (760) 931-0780 Landscape Architect: SW A, Phone: (949) 497-5471 Please advise the applicant to make the following revisions to the plans so that they will meet the requirements of the City of Carlsbad's Landscape ManuaL MASTER PLAN AMENDMENT REPEAT COMMENTS 1-9 Completed. 1A-2A Completed. lB. Please replace all figure references throughout the landscape guidelines section (i-:e:- Add "Figure III 28" to paragraph 1 on page III 129, etc.). Check all pages and review all figure references insuring they are coordinated. 5th Review: Please see the following pages and check all other pages: a) See page III-I 29, East Village Entry-Should reference figures III-29 and III-30. b) See page III-I 34, paragraph 4, Line 6 c) See page III-138, General Plan Roadway Streetscapes, Last Line -Figure III-57 does not appear to be the correct reference. d) See page I11-I5I, Street Z-Figure reference not provided e) See page 11I-I59, e) .fire Fuel Modification Zone, Line I6 2B-5B Completed. NEW COMMENTS IC. Page III-127, 1) Streets, Tamarack Avenue and page III-138, General Plan Roadway Streetscapes-These sections indicate that the Tamarack Avenue right-of-way is fully landscaped and no landscaping of the right-of-way is planned. Portions ofthe existing right-of-way landscaping are currently in disrepair and in need of refurbishment. Please address who will be responsible for refurbishment of these areas. 0 Robertson Ranch West Village Tentative Map Review MASTER TENTATIVE MAP REPEAT COMMENTS 0 July 20, 2012 Page 2 It is understood that the plans prepared are for Tentative Map review only and very conceptual in nature. More detailed conceptual plans will be required with each Planning Area submittal. These more detailed concept plans will be required to address all Robertson Ranch Master Plan, Landscape Manual and City of Carlsbad Water Ordinance requirements. The Tentative Map application has not been reviewed for all of the above requirements as the plans are too conceptual for these reviews. 1-12 Completed. 1A-2A. Completed. 1B-2B Completed. 1 C. Completed. c CITY OF CARLSBAD REVIEW AND COMMENT MEMO DATE: MAY 18, 2012 PROJECT NO(S): GPA 11-07 /MP 02-03(C)/CT 11-01/HDP 11- 01/SUP 11-02/HMP 11-03 PROJECT TITLE: ROBERTSON RANCH WEST VILLAGE APPLICANT: PLANNING SYSTEMS/PAUL KLUKAS TO: Land Development Engineering-Terie Rowley Police Department-J. Sa sway Fire Department-Greg Ryan Building Department-Will Foss Recreation -Mark Steyaert REVIEW NO: 4 ~ D D D D D D ~ D D D Public Works Department (Streets)-Nick Roque _____________ Water/Sewer District • Landscape Plancheck Consultant -PELA _____________ .School District North County Transit District-Planning Department Sempra Energy-Land Management Caltrans (Send anything adjacent to 1-5) Parks/Trails -Liz Ketabian *ALWAYS SEND EXHIBITS FROM: PLANNING DEPARTMENT :lease revie~ and submit written comments and/or con-iii tiill iJ--K• .. m the Plannmg Department at 1635 Faraday Avenue, b"' r;[S712. ll' you,ave "o ~omment$!-Jll.~ .. please so state. If you determine that there are items that need to be submitted to deem the application "complete" for processing, please immediately contact the applicant and/or their representatives (via phone or e-mail) to let them know. Signature Date PLANS ATTACHED Review & Comment 03/10 --------~~~~--~~~------------------------ c June 4, 2012 TO: FROM: RE: Contact: Christer Westman, Senior Planner Chris DeCerbo, Principal Planner Bridget Desmarais, Administrative Secretary Sabrina Michelson, Senior Office Specialist Michael Elliott, City of Carlsbad's Contract Landscape Architect Landscape Architectural Review-Master Plan Amendment & Master Tentative Map Review -4th Review Robertson Ranch West Village, MP 02-0J(C), CT 11-01, SUP 11-02 El Camino Real PELA file: 424-Robertson Ranch West Village-Con4r Planning Systems, Phone: (760) 931-0780 Landscape Architect: SW A, Phone: (949) 497-5471 Please advise the applicant to make the following revisions to the plans so that they will meet the requirements ofthe City of Carlsbad's Landscape Manual. Numbers below are referenced on the red line plans where appropriate for ease in locating the area of the comment concern. MASTER PLAN AMENDMENT REPEAT COMMENTS 1. Completed. 2. (Page III 145, Figure III 38) Street tree species are subject to change. See comment #1 above. 2aa Re·vievr The applicant has responded: "Please let us know v;hen the tree policy changes." Please revise verbiage to indicate that the street tree species selection for El Camino Real shall be as approved by the Planning Department. 3rd Review: Page III 144, Figure III 38 and Page III-145, Figure III-39-Please revise Figures, deleting Platanus acerifolia in 4 locations and adding "Street trees as approved by the Planning Department". lh Review: Page II/-143, Figure II/-37-Please revise the Figure, deleting Platanus acerifolia and adding "Street trees as approved by the Planning Department". 3. Deleted. 4-9 Completed. 1A. Page III 145 II/-143, Figure ~II/-37 -Liquidambar styraciflua has been diagnosed with a bacterial pathogen that has damaged the trees in this area. Please provide a substitute for the Liquidambar styraciflua in 2 locations or indicate "Street trees as approved by the Planning Department". lh Review: Page /Il-143, Figure II/-37 and Page II/-146, Cannon Road-Please revise Liquidambar styraciflua to "Street trees as approved by the Planning Department". 2A. Page 111-188, Figure 111-59-The trail fence has been deleted to the west ofPA 13A. Please explain. lh Review: Page II/-186, Figure 111-57-The trail fence has been deleted to the west of PA 13A. Please explain. c Robertson Ranch West Village Tentative Map Review NEW COMMENTS 0 June 4, 2012 Page 2 lB. Please replace all figure references throughout the landscape guidelines section (i.e. Add "Figure III-28" to paragraph 1 on page III-129, etc.). Check all pages and review all figure references insuring they are coordinated. 2B. Please revise the figure reference to "III-36" on page III-145 for El Camino Real. 3B. Please revise the figure reference to "III-37" on page III-146 for Cannon Road. 4B. Please revise the figure reference to "III-38" on page III-148 for College Boulevard. 5B. Page III-147-Cannon Road Theme Tree-Please delete Pinus canariensis and Lophostemon and replace with "Street trees as approved by the Planning Department". MASTER TENTATIVE MAP REPEAT COMMENTS It is understood that the plans prepared are for Tentative Map review only and very conceptual in nature. More detailed conceptual plans will be required with each Planning Area submittal. These more detailed concept plans will be required to address all Robertson Ranch Master Plan, Landscape Manual and City of Carlsbad Water Ordinance requirements. The Tentative Map application has not been reviewed for all of the above requirements as the plans are too conceptual for these reviews. 1-11 Completed. 12. RETURN REDLINES and provide 2 copies of all plans for the next review. 1A-2A. Completed. 1B-2B Completed. NEW COMMENTS IC. (Sheet L-2.2) Please delete "(temporary)" from the irrigation portion of the Fire Fuel Modification Zone B-2. Permanent irrigation is required. ,. 0 0 May 24,2012 TO: Christer Westman, Senior Planner Chris DeCerbo, Principal Planner Bridget Desmarais, Administrative Secretary Sabrina Michelson, Senior Office Specialist FROM: Michael Elliott, City ofCarlsbad's Contract Landscape Architect RE: Landscape Architectural Review-Master Plan Amendment & Master Tentative Map Review-3rd Review Robertson Ranch West Village, MP 02-03(C), CT 11-01, SUP 11-02 El Camino Real PELA file: 424-Robertson Ranch West Village-Con4 Contact: Planning Systems, Phone: (760) 931-0780 Landscape Architect: SWA, Phone: (949) 497-5471 Please advise the applicant to make the following revisions to the plans so that they will meet the requirements of the City of Carlsbad's Landscape Manual. Numbers below are referenced on the red line plans where appropriate for ease in locating the area of the comment concern. MASTER PLAN AMENDMENT REPEAT COMMENTS 1. Completed. 2. (Page III 14 5, Figure III 3 8) Street tree species are subj ectto change. See comment # 1 above. 200 Revie·vv: The applicant has responded: "Please let us knmv ·wrhen the tree policy changes." Please revise verbiage to indicate that the street tree species selection for EI Camino Real shall be as approved by the Planning Department. 3rd Review: Page III 144, Figure III 38 and Page 111-145, Figure 111-39-Please revise Figures, deleting Platanus acerifolia in 4 locations and adding "Street trees as approved by the Planning Department". lh Review: Page J//-143, Figure ///-37-Please revise the Figure, deleting Platanus acerifolia and adding "Street trees as approved by the Planning Department". 3. Deleted. 4-8 Completed. ) 9. (Page 111-166) -Fuel Modification Plan-Figure 111-4 7 indicates that condition B does \ not occur on site; however the Master Tentative Map plans show a condition Bon sheet L-1.2 to the south and east ofthe Glasgow Drive cul-de-sac and to the east ofthe intersection ofEl Camino Real and Tamarack. Please revise as appropriate. 2nd Review: The applicant has responded: "Condition does occur in the northern portion ofPA5 and PA6 and along the northwest side ofPA9//10. We have revised this figure to reflect this information." The exhibit still indicates that condition B does not occur however it does occur in several locations. Please coordinate tentative map with master plan. Check all areas. 3rd Review: The applicant has responded: "The Fuel Modification Plan on p. III- 165 has been modified. All areas have been checked and it should be correct at this 0 Robertson Ranch West Village Tentative Map Review May 24,2012 Page2 time." Page III-165, Figure III-47-Fuel Modification Plan: The eKhibit still indicates that condition "B" does not occur on site (see asterisk); however the purple color for this condition is shovm on the CKhibit and called out on the Master Tentative Map. Please delete the asterisk and asterisk note. The Figure still does not appear to match the Master Tentative Map. Please review all areas and coordinate. 4th Review: The Master Tentative Map was not received with this submittal; therefore this comment could not be completely checked. I A. Page III 145 III-143, Figure III-J9 III-37 -Liquidambar styraciflua has been diagnosed with a bacterial pathogen that has damaged the trees in this area. Please provide a substitute for the Liquidambar styraciflua in 2 locations or indicate "Street trees as approved by the Planning Department". lh Review: Page III-143, Figure III-37 and Page III-146, Cannon Road-Please revise Liquidambar styraciflua to "Street trees as approved by the Planning Department". 2A. Page III-188, Figure III-59-The trail fence has been deleted to the west ofPA 13A. Please explain. lh Review: Page III-186, Figure III-57-The trail fence has been deleted to the west of PA 13A. Please explain. NEW COMMENTS lB. Please replace all figure references throughout the landscape guidelines section (i.e. Add "Figure III-28" to paragraph 1 on page III-129, etc.). Check all pages and review all figure references insuring they are coordinated. 2B. Please revise the figure reference to "III-36" on page III-145 for El Camino Real. 3B. Please revise the figure reference to "III-37" on page III-146 for Cannon Road. 4B. Please revise the figure reference to "III-38" on page III-148 for College Boulevard. 5B. Page III-147-Cannon Road Theme Tree-Please delete Pinus canariensis and Lophostemon and replace with "Street trees as approved by the Planning Department". MASTER TENTATIVE MAP Please note that no Master Tentative Map re-submittal was received for the May 2012 submittal; therefore the following comments could not be checked. REPEAT COMMENTS It is understood that the plans prepared are for Tentative Map review only and very conceptual in nature. More detailed conceptual plans will be required with each Planning Area submittal. These more detailed concept plans will be required to address all Robertson Ranch Master Plan, Landscape Manual and City of Carlsbad Water Ordinance requirements. The Tentative Map application has not been reviewed for all of the above requirements as the plans are too conceptual for these reviews. 1. The Master Plan shows this fire suppression area as a zone A. Please coordinate the Master Plan and the Master Tentative Map. 2"ct Review: The applicant has responded: "These plans have been coordinated." Tentative map plans are still not coordinated with the master plan. Please coordinate. Check all areas. 3rd Review: Tentative map plans are still not coordinated with the master plan. Please coordinate. Check all areas. 2-10 Completed. .. c Robertson Ranch West Village Tentative Map Review May 24,2012 Page 3 11. Please coordinate Section 1B with the Robertson Ranch Master Plan (show parking berm and optional wall and indicate structure setback dimension). 2"d Review: The applicant has responded: "Section 1B has been revised to include the requested information." The section still does not match. Please coordinate. See Fig. III-38. 3rd Review: The applicant has responded: "The Master Plan has been modified to be consistent with the Landscape section." The Master Plan specifies a 50' minimum landscape buffer where the Master Tentative Map specifies a 25' minimum landscape buffer. Please coordinate. 12. RETURN RED LINES and provide 2 copies of all plans for the next review. 1A-2A. Completed. lB. The Master Plan Figure 111-47 shows this fire suppression area as zone B. Please coordinate the Master Plan and Master Tentative Maps. Check all areas. 2B. These zone A fire suppression areas are not shown on the master Plan Figure 111-47, page Ill-165. Please coordinate. Check all areas. CITY OF CARLSBAD REVIEW AND COMMENT MEMO DATE: SEPTEMBER 2, 2011 2 PROJECT NO(S): GPA 11-07 /MP 02-03(C)/CT 11-01/HDP 11-01/SUP REVIEW NO: 11-02/HMP 11-03 **FIRST REVIEW FOR GPA 11-07 PROJECT TITLE: ROBERTSON RANCH WEST VILLAGE APPLICANT: PLANNING SYSTEMS TO: [8J Land Development Engineering-Terie Rowley ·B Police Department-J. Sa sway [8J Fire Department-Greg Ryan [8J Building Department-Will Foss 0 Recreation -Mark Steyaert 0 Public Works Department (Streets)-Nick Roque 0 Water/Sewer District [8J Landscape Plancheck Consultant -PELA 0 School District 0 North County Transit District-Planning Department 0 Sempra Energy-Land Management 0 Caltrans (Send anything adjacent to 1-5) 0 Parks/Trails-Liz Ketabian *ALWAYS SEND EXHIBITS FROM: PLANNING DEPARTMENT Please review and submit written comments and/or conditions to the PLANNING TRACKING DESK in the Planning Department at 1635 Faraday Avenue, by 09/22/2011. If you have "No Comments," please so state. If you determine that there are items that need to be submitted to deem the application "complete" for processing, please immediately contact the applicant and/or their representatives (via phone or e-mail) to let them know. Thank you 1 1 COM MENTS: __ t-J_....:::c>;___--=C_o_t-J\=---_1/V\ __ ~__:::___;;__:+-;___ ___________ _ Signature Date PLANS ATTACHED Review & Comment 05/11 CITY OF CARLSBAD REVIEW AND COMMENT MEMO DATE: SEPTEMBER 2, 2011 2 PROJECT NO(S): GPA 11-07 /MP 02-03(C)/CT 11-01/HDP 11-01/SUP REVIEW NO: 11-02/HMP 11-03 **FIRST REVIEW FOR GPA 11-07 PROJECT TITLE: ROBERTSON RANCH WEST VILLAGE APPLICANT: PLANNING SYSTEMS TO: IZI Land Development Engineering-Terie Rowley 0 Police Department-J. Sa sway IZI Fire Department-Greg Ryan IZI Building Department -Will Foss 0 Recreation-Mark Steyaert 0 Public Works Department (Streets)-Nick Roque 0 Water/Sewer District IZI Landscape Plancheck Consultant -PELA 0 School District 0 North County Transit District-Planning Department 0 Sempra Energy-Land Management 0 Caltrans (Send anything adjacent to 1-5) 0 Parks/Trails-Liz Ketabian *ALWAYS SEND EXHIBITS FROM: PlANNING DEPARTMENT Please review and submit written comments and/or conditions to the PLANNING TRACKING DESK in the Planning Department at 1635 Faraday Avenue, by 09/22/2011. If you have "No Comments," please so state. If you determine that there are items that need to be submitted to deem the application "complete" for processing, please immediately contact the applicant and/or their representatives (via phone or e-mail) to let them know. Thank you COMMENTS:. ____ ~~~~~--~r,n~~~~75-=-------------------------- ?-9-11 Date PLANS ATTACHED Review & Comment 05/11 '-"' CITY OF CARLSBAD ~ REVIEW AND COMMENT MEMO DATE: MAY 9, 2011 PROJECT NO(S}: MP 02-03(C}/CT 11-01/EIA 11-01/HDP 11-01/SUP REVIEW NO: 11-02/HMP 11-03 PROJECT TITLE: ROBERTSON RANCH WEST VILLAGE APPLICANT: RANCHO COSTERA LLC TO: [8J Land Development Engineering-Terie Rowley [8J Police Department-J. Sasway [8J Fire Department-James Weigand [8J Building Department -Will Foss 0 Recreation -Mark Steyaert 0 Public Works Department (Streets) -Nick Roque 0 Water/Sewer District [8J Landscape Plancheck Consultant-PELA 0 School District 0 North County Transit District-Planning Department 0 Sempra Energy-Land Management 0 Caltrans (Send anything adjacent to 1-5) 0 Parks/Trails-Liz Ketabian *ALWAYS SEND EXHIBITS FROM: PLANNING DEPARTMENT 1 Please review and submit written comments and/or conditions to the PLANNING TRACKING DESK in the Planning Department at 1635 Faraday Avenue/ by 05/30/11. If you have uNo Comments/' please so state. If you determine that there are items that need to be submitted to deem the application "complete" for processing, please immediately contact the applicant and/or their representatives (via phone or e-mail) to let them know. Thank you COMMENTS: AU---UIJ/15 5111ftt.,. /3G:" ft</J ~72::7) ai!Tl-f-/tU7lliH@C. P!t<.£ .9fl/(11//KL~.5, A: ?@Iff? tb?E t9LIIUJ/Ifl6-~LlF I?B;!t?JU I 51tfttk Be oo;v !?' tu JfE')// aw S1l!.Uc;..:rrtr?7 /Wf1J~ i l>tJCU 111 BV7 11-r ?J>U ~ .. Sl.I6P111/7Af 'M 77fe"' /3ij/UJ.?IV& £i'I/IS!t17f-).,HJ1<.. (Y~;rf~t,</h Date PLANS ATIACHED Review & Comment 03/10 ~ ~ --"~--~~ ~---~~---·······----------------------------------- Christer Westman From: Sent: To: Subject: City of carlsbad Planning Department Christer Westman, AICP Dear Mr Westman, c Cori Pongracz <coripongracz@hotmail.com> Tuesday, October 16, 2012 11:48 AM Christer Westman; kevin anderson Re; Planning Commission Hearing Oct 17, 2012/ Robertson Ranch West Village Thank you for providing useful information regarding the Robertson Ranch West Village development which is scheduled for hearing Oct 17, 2012 at City Hall. I'm a homeowner in the Colony at calavera Hills and I request that the City approve the plan to build gated connections at the end of Glasgow Drive and Edinburgh Drive as part of the Robertson Ranch Development, further to add this requirement as a permanent condition of approval of the Master Plan. As this approval provides a win-win situation, for both the developer and the City to keep the neighborhood safe and whole and allows the project to move forward to the next step in a long process. Sincerely, Coriolan Pongracz 4734 Gateshead Road carlsbad, ca 92010 1 Christer Westman From: Sent: To: Subject: City of Carlsbad Planning Department Jill Gongola <jillygok@att.net> Tuesday, October 16, 2012 4:51 PM Christer Westman Robertson Ranch Development Hello there. I have been a homeowner in the Colony at Cal avera Hills since 1987. Being a resident and raising our children in this neighborhool is prompting me to send this email. I am respectfully sending you this communication to ask that the City approve the plan to build gated connections at the end of Edinburgh Drive, and Glasgow Drive, as part of the Robertson Ranch development. We have seen many changes in our years in Carlsbad, and are truly hoping that you will keep in the mind the safety of our neighbors, and our community. This lets the developer get on with their project, and will help keep this neighborhood safer for all involved. I am a person that commutes from my home to a physicians' office where I work in the Tri-City area. I have commuted this route for over 11 years, and I know the amount of traffic that uses the College/Carlsbad/Oceanside access on a daily basis. Shortcuts can evolve when streets are opened and connected, please keep this in mind. I am asking you to approve gated connections so that our neighborhood does not evolve into just such a shortcut. I appreciate your time reading this email, and I appreciate your dedication to the City of Carlsbad and keeping all of us safe. Thank you and Kind Regards, Jill Gongola 4805 Gateshead Road Carlsbad, Ca. 9201 0 1 c October 3, 2012 Chairman CARLSBAD PLANNING COMMISSION CITY OF CARLSBAD 1200 Carlsbad Village Dr. Carlsbad, CA 92008 RE: ROBERTSON RANCH Dear Carlsbad Planning Commission: EricaNava 6711 Hyacinth Circle Carlsbad, CA 92011 I am a resident of Carlsbad and I am in favor of the proposed development on Robertson Ranch by El Camino Real and Cannon Road. This development would bring new jobs, new homes and a new shopping center to our city. New, high-quality planned developments like this generate revenues for the city and county from development fees, property taxes and sales and income taxes. I am informed that the developer is also keeping the environmentally-sensitive portions of the property in natural open space. My family and I are supportive of smart growth and sustainable development while ensuring the protection of our wildlife areas. Please approve the Robertson Ranch development and allow them to move forward with this planned development. Sincerely, EricaNava RECEIVED OCT 1 6 2012 CITY OF CARLSBAD PLANNING DIVISION Christer Westman From: Sent: To: Subject: Importance: Planning Commission City of Carlsbad Dear Commissioners: Ada Wilders <awilders@jacksonwilders.com> Friday, October 12, 2012 12:14 PM Christer Westman The Colony at Calavera Hills and Robertson Ranch West High I am a homeowner in the Colony at Calavera Hills having first moved to the neighborhood in 1981. I have been following the plans for Robertson Ranch West Village and do not support the gated communities planned for the end of Edinburgh Drive and Glasgow Drive for primarily two reasons. 1. I believe neighborhoods should be connected and interactive and this plan is a definite attempt to prevent integration of the neighborhoods. 2. Although 'safety" has been cited as a reason for the gated communities. I do not agree that that will keep our streets "safe for children." Unfortunately, many children who live in this area currently whizz down Glasgow and Edinburgh Drives on bikes and skateboards and create dangerous conditions. I'm sure they will continue to do so. I believe traffic calming measures on these two streets will be far more effective in protecting children. Also, the "circuitous routing" the City has designed and installed in other locations, particularly landscaped roundabouts, are an excellent calming measure as well as an enhancement to the appearance of streets and neighborhoods. Although a vocal group of residents of the Colony have been active in support of the gated communities, they do not represent all homeowners. I hope you will consider my opinions also as you make a determination. Thank you. Sincerely, Ada Wilders 4803 Gateshead Road Carlsbad, CA 92010 1 10/11/2012 Planning Commission City of Carlsbad c 1635 Faraday Avenue Carlsbad, California 92008 RE: Shapell Homes Project Robertson Ranch West Village Dear Members of the Planning Commission: I recently moved to Carlsbad from the County of Ventura and enjoy the fine quality of life here. I am very familiar with Shapell Homes and the work they do. My dad has been employed by Shape II Homes for over 30 years and speaks proudly of the integrity of the company and the pride and quality of their workmanship. Knowing what I know, I would personally love the opportunity to buy a home in the West Village of Robertson Ranch. I support this project and look forward to it being built as soon as possible. 2f:Ce- Jacob Rossi 314 Acacia Ave., Apt. F Carlsbad, CA 92008 Christer Westman From: Sent: To: Subject: Mr. Westman, Hart, Christopher M <christopher.m.hart@jpmorgan.com> Wednesday, October 10, 2012 9:42AM Christer Westman Robertson Ranch I'm a homeowner in the Colony at Calavera Hills and I am writing to urge you to approve the plan to build gated communities at the end of Edinburgh Drive and Glasgow Drive as part of the Robertson Ranch development. The gate solution will help keep our community safe. Our neighborhood and the new developer are in support of this solution so it should be a no-brainer for approval. Sincerely, Christopher Hart Homeowner, 2718 Glasgow Drive This email is confidential and subject to important disclaimers and conditions including on offers for the purchase or sale of securities, accuracy and completeness of information, viruses, confidentiality, legal privilege, and legal entity disclaimers, available at http://www.jpmorgan.com/pagcs/disclosurcs/cmail. 1 October 4, 2012 Planning Commission City of Carlsbad 1635 Faraday Avenue Carlsbad, California 92008 RE: Case Number: GPA 11-07 I MP 02-03CI CT 11-01 I HOP 11-01 I SUP 11-021 HMP 11 -03, Robertson Ranch West Village Planning Commission Hearing October 17,2012 To the members of the Planning Commission: In reference to the Master Plan Amendment and Master Tentative Map currently under review by the Planning Commission, I believe that by approving this plan, it would not only benefit the City of Carlsbad, but the community as well. Shapell is a reputable builder with the experience and financial resources to design and develop a project of this size. Upon reviewing the approved Master Plan, I believe that the proposed plan by Shapell should be approved. Sincerely, Shaun Wilkins 527 E. Center Street #164 Anaheim, CA 92805 cc: Christer Westman 1 63 5 Faraday Avenue Carlsbad, CA 92008 October 4, 2012 Planning Commission City of Carlsbad 1635 Faraday Avenue Carlsbad, California 92008 RE: Case Number: GPA 11-07/ MP 02-03C/ CT 11-011 HDP 11-011 SUP 11-02/ HMP 11-03, Robertson Ranch West Village To the members of the Planning Commission: As an architect, Shapell is known throughout the state of California for its design standards. As a builder, they have a solid reputation for constructing quality homes. Combine those architectural and construction standards with decades of experience developing communities like Gale Ranch in Northern California and Porter Ranch in Southern California, and you have a developer equipped to shape Robertson Ranch. I am familiar with the Master Plan previously approved by the City Council and the subsequent refinements currently under review that will be discussed at the October 1 7, 2012 meeting and urge you to approve the proposed plan amendment. Sincerely, Clint Harper 44897 Camino Alamosa Temecula, CA 92592 cc: Christer Westman 1635 Faraday Avenue Carlsbad, CA 92008 October 4, 2012 Planning Commission City of Carlsbad 1635 Faraday Avenue Carlsbad, California 92008 RE: Case Number: GPA 11-07/ MP 02-03C/ CT 11-01/ HDP 11-01/ SUP 11-02/ HMP 11-03, Robertson Ranch West Village To the members of the Planning Commission: As an archi teet, Shapell is well known throughout the state of California for its design standards and as a builder, they have a solid reputation for constructing quality homes. Combine those architectural and construction standards with decades of experience developing communities like Gale Ranch in Northern California and Porter Ranch in Southern California, and you have a developer equipped to shape Robertson Ranch. I am familiar with the Master Plan previously approved by the City Council and the subsequent refinements currently under review that will be discussed at the October 17, 2012 meeting and urge you to approve the proposed plan amendment. Sincerely, ~y~ 11849 Aven{da ~ivrita San Diego, CA 9212 8 cc: Christe r Westman 1635 Faraday Avenue Carlsbad, CA 92008 October 4, 2012 Planning Commission City of Carlsbad 1635 Faraday Avenue Carlsbad, California 92008 RE: Case Number: GPA 11-07/ MP 02-03C/ CT 11-01/ HDP 11-01/ SUP 11-02/ HMP 11-03, Robertson Ranch West . Village Planning Commission Hearing October 17, 2012 To the members of the Planning Commission: In reference to the Master Plan Amendment and Master Tentative Map currently under review by the Planning Commission, I believe that by approving this plan would not only benefit the City of Carlsbad, but the community as well. Shapell is a reputable builder, well known throughout the state of California, with the experience and financial resources to design and develop a project of this size. In reviewing the approved Master Plan, I believe that the plan proposed by Shapell should be approved. Sincerely, Todd Greer 33580 Breckenridge Wildomar, CA 92595 cc: Christer Westman 1635 Faraday Avenue Carlsbad, CA 92008 October 4, 2012 Planning Commission City of Carlsbad 1635 Faraday Avenue Carlsbad, California 92008 RE: Case Number: GPA 11 -07/ MP 02-03C/ CT 11-01/ HOP 11 -01/ SUP 11-02/ HMP 11-03, Robertson Ranch West Village Planning Commission Hearing October 17, 2012 To the members of the Planning Commission: In reference to the Master Plan Amendment and Master Tentative Map currently under review by the Planning Commission, I believe that by approving this plan , it would not only benefit the City of Carlsbad, but the community as well. Shapell is a reputable builder with the experience and financial resources to design and develop a project of this size. In reviewing the approved Master Plan, I believe that the plan proposed by Shapell should be approved. Sincerely, arlotte Drive San Marcos, CA 92069 cc: Christer Westman 1635 Faraday Avenue Carlsbad, CA 92008 October 4, 2012 Planning Commission City of Carlsbad 1635 Faraday Avenue Carlsbad, California 92008 RE: Case Number: GPA 11-07/ MP 02-03C/ CT 11-011 HDP 11-01/ SUP 11-02/ HMP 11-03, Robertson Ranch West Village Planning Commission Hearing October 17, 2012 To the members of the Planning Commission: In reference to the Master Plan Amendment and Master Tentative Map currently under review by the Planning Commission, I believe that by approving this plan would not only benefit the City of Carlsbad, but the community as well. Shapell is a reputable builder, well known throughout the state of California, with the experience and financial resources to design and develop a project of this size. In reviewing the approved Master Plan, I believe that the plan proposed by Shapell should be approved. Sincerely, 555 Eaton Street, Unit N Oceanside, CA 92054 cc: Christer Westman 1635 Faraday Avenue Carlsbad, CA 92008 October 4, 2012 Planning Commission City of Carlsbad 1635 Faraday Avenue Carlsbad, California 92008 RE: Case Number: GPA 11-07 I MP 02-03CI CT 11-01 I HDP 11-011 SUP 11-021 HMP 11-03, Robertson Ranch West Village Planning Commission Hearing October 17, 2012 To the members of the Planning Commission: In reference to the Master Plan Amendment and Master Tentative Map currently under review by the Planning Commission, I believe that by approving this plan would not only benefit the City of Carlsbad, but the community as welL Shapell is a reputable builder with the experience and financial resources to design and develop a project of this size. In reviewing the approved Master Plan, I believe that the plan proposed by Shapell should be approved. Sincerely, ~/---. Robert Crisman 2302 Altisma Way #205 Carlsbad, CA 92009-6310 cc: Christer Westman 1635 Faraday Avenue Carlsbad, CA 92008 ~· October 4, 2012 Planning Commission City of Carlsbad 1635 Faraday Avenue Carlsbad, California 92008 RE: Case Number: GPA 11-07/ MP 02-03C/ CT 11-01/ HDP 11-01/ SUP 11-02/ HMP 11-03, Robertson Ranch West Village To the members of the Planning Commission: As an architect, Shapell is known throughout the state of California for its design standards. As a builder, they have a solid reputation for constructing quality homes. Combine those architectural and construction standards with decades of experience developing communities such as Gale Ranch in Northern California and Porter Ranch in Southern California, and you have a developer equipped to shape Robertson Ranch. I am familiar with the Master Plan previously approved by the City Council and the subsequent refinements currently under review that will be discussed at the October 17, 2012 meeting and urge you to approve the proposed plan amendment. Sincerely, /1 ' /;~/ Ryan Boehmer 1035 S. Clementine Oceanside, CA 92054 cc: Christer Westman 1635 Faraday Avenue Carlsbad, CA 92008 Oclober 4, 2012 Planning Commission City of Carlsbad 1635 Faraday Avenue Carlsbad, California 92008 RE: Case Number: GPA 11-07/ MP 02-03C/ CT 11-01/ HDP 11-01 / SUP 11-02/ HMP 11-03, Robertson Ranch West Village To the members of the Plarming Commission: Shapell is well known architeclthroughout the slate of California for its design standards and as a builder, they have a solid reputation for constructing quality homes. In combination of those architectural and construction standards with decades of experience developing communities like Porter Ranch in Southern California and Gale Ranch in Northern California, and you have a developer equipped to shape Robertson Ranch. I am familiar with the Master Plan previously approved by the City Council and the subsequent refinements currently under review that will be discussed at the Oclober 17, 2012 meeting and urge you to approve tl1e proposed plan amendment. Deborah Wrobel 1871 St. Thomas Road Vista, CA 92081 cc: Christer Westman 1635 Faraday Avenue Carlsbad, CA 92008 October 4, 2012 Planning Commission City of Carlsbad 1635 Faraday Avenue Carlsbad, California 92008 RE: Case Number: GPA 11-07/ MP 02-03C/ CT 11-01/ HOP 11-01/ SUP 11-02/ HMP 11-03, Robertson Ranch West Village Planning Commission Hearing October 17, 2012 To the members of the Planning Commission: In reference to the Master Plan Amendment and Master Tentative Map currently under review by the Planning Commission, I believe that approving this plan would benefit not only the City of Carlsbad but the community as well. Shape II is a reputable builder with the experience and financial resources to design and develop a project of this size. In reviewing the approved Master Plan, I believe that the plan proposed by Shape II should be approved. Sincerely, -~#4---Monica Banks 2060 E. Mission Road Fallbrook, CA 92028 cc: Christer Westman 1635 Faraday Avenue Carlsbad, CA 92008 October 4, 2012 Planning Commission City of Carlsbad 1635 Faraday Avenue Carlsbad, California 92008 -CITY RE: Case Number: GPA 11-07/ MP 02-03C/ CT 11-01/ HOP 11-01/ SUP 11 -02/ HMP 11-03, Robertson Ranch West Village To the members of the Planning Commission: As an architect, Shape II is known throughout the state of California for its design standards. As a builder, they have a solid reputation for constructing quality homes. Combine those architectural and construction standards with decades of experience developing communities like Gale Ranch in Northern California and Porter Ranch in Southern California, and you have a developer equipped to shape Robertson Ranch. I am familiar with the Master Plan previously approved by the City Council and the subsequent refinements currently under review that will be discussed at the upcoming October 17, 2012 meeting and urge you to approve the proposed plan amendment. Sincerely, 941 T em pie Street San Diego, CA 92106 cc: Christer Westman 1635 Faraday Avenue Carlsbad, CA 92008 October 4, 2012 Planning Commission City of Carlsbad 1635 Faraday Avenue Carlsbad, California 92008 RE: Case Number: GPA 11-07/ MP 02-03C/ CT 11-01/ HOP 11-01/ SUP 11-02/ HMP 11-03, Robertson Ranch West Village Planning Commission Hearing October 17, 2012 To the members of the Planning Commission: In reference to the Master Plan Amendment and Master Tentative Map currently under review by the Planning Commission, I believe that by approving this plan, it would not only benefit the City of Carlsbad, but the community as well. Shapell is a reputable builder with the experience and financial resources to design and develop a project of this size. Upon reviewing the approved Master Plan, I believe that the plan proposed by Shapell should be approved. Sincerely, David Skelly 304 7 Via De Caballo Encinitas, CA 92024 cc: Christer Westman 1635 Faraday Avenue Carlsbad, CA 92008 October 4, 2012 Planning Conunission City of Carlsbad 1635 Faraday Avenue Carlsbad, California 92008 RE: Case Number: GPA 11-07/ MP 02-03C/ CT 11-01/ HDP 11-01/ SUP 11-02/ HMP 11-03, Robertson Ranch West Village To the members of the Planning Conunission: Shapell is well known architect throughout the state of California for its design standards and as a builder, they have a solid reputation for constructing quality homes. In combination of those architectural and construction standards with decades of experience developing communities like Gale Ranch in N orthem California and Porter Ranch in Southern California, and you have a developer equipped to shape Robertson Ranch. I am fa~niliar with the Master Plan previously approved by the City Council and the subsequent refinements currently under review l11at will be discussed at the October 17, 2012 meeting and urge you to approve tl1e proposed plan a~nendment. Sincerely, N~/ Richard Spiller 30205 Skipjack Dr. Canyon Lake, CA 92587 cc: Christer W cstman 1635 Faraday Avenue Carlsbad, CA 92008 -~-·-~·--~---------------------------------------- October 9, 2012 City of Carlsbad Planning Department Planning Commission Mayor and City Council Members Re: JJI~i.;gluny_:__Robertson Ranch-Shapell Homes As Co-Chairperson of the Colony's Rohcrt.•;on Ranch Committee (RRC), rd like to convey three points in regards to the Robertson Ranch Master Plan Amendment proposed by Shape!! f lornes_ Further details f(>IJow. 1) I support Shapelrs Master Plan Amendment proposaL specitically gated connt·etions to the Colony: 2) (' ommunication to every Colony resident has been made available sinct: lkc 201 0: and 3) T\Vo additional stop~signs is a very achievable solution to a very dangerous intcrsertwrL SHAPELL & PLANNIN(; DI!:PARTMENT STAFF A buzz term I hear often in the circles of City Hall is, "In the spirit of'communication und cooperation " The representatives of both Shapell and the City's Planning Department have demonstrated a commitment to this term as it pertains to The Colony. The synergy that has occurred in finding solutions to various challenges has been a pleasant experience. Mr. Westman and Mr. Riddle have been great with explaining processes that wouldn't he widely known or understood to residents. Lastly, I don't have a lot of experience w/ developers (in total three) but the experience w/ Shapcll has been nothing like the previous two. Shapdl sets a high standard for themselves; they live up to it and it's not just talk. THE COLONY RESII)ENTS Almost seven years ago. my husband and I organized a small Robertson Ranch Committee (RRC), Upon learning ofShapell's purcha<>e ofthe land and project in late~2010. the Committee was expanded to include the FIOA President, two separate Glasgow Dr. homcmvners. and a retired Carlsbad Fire Battalion Chief. These additions were madt· fbr greater representation of our community as a whole. Communication to residents has occurred in many ways: a. AnnouncemenL'> and postings on the Colony's website Dec 2010-Mar 20 J 2. ('oplt::- of these p<)Stings are attached (website is no longer accessible), h. Homeowners were notified of updates to the \vebsite via e-mail hlasts, e. Robertson Ranch was added to agenda as an on-going item for Colony fH >A meetings. RRC Co-Chairpersons reported monthly to Board and homeowners in attendance. -----~----~---···-------------.. ----------- d. In March 2012. a meeting was held at the Harding Community Center. All homeowners were notified by U.S. Mail and encouraged to attend. The purpose of the meeting \Vas to provide a brief history of the RR project and a presentation from Shapell oftheir development plan, but specifically the connections to the Colony. Three Shapell representatives were in attendance to address a range of qw:stions. if necessary. ·rhe meeting was well attended and homeov .. ncrs asked many questions during the presentation. After the presentation. homeowners interacted with the Shapell representatives asking more questions and discussing the visual aids availahk at the meeting. c. The RRC reached out many times to two homeowners in particular. Ont~ is a member of the HOA and the other is not. Efforts were made hoping to facilitate discussion so the City and Shapell didn't have to go down the path of condemnation with these homeonwers. One owner initially responded to us then the communication stopped. The other owner didn't return any phone calls or respond to notes left at the house. It wasn't a requirement but we tried to help hy getting these folks at least "to the t.uhle"' so any type of communication could occur. INTERSECTION OJ< EDINBURGH & GLASGOW This intersection is at the bottom of the hill from Calavera Hills Park and where the two primary streets in the Colony come together to form an apex. Currently. the colony neighborhood considers the tranic situation a higher-than-normal risk or an "unusual circumstance." Included in this letter are personal testimonials from residents who've been in accidents <)r live on the corners of the intersection. We ·re thankful f()r the change to gatcd-communiti~s as they greatly reduce the increased traffic than what was previously approved; however, the approximate 30% increase remaining will aggravate the current situation. There is a 'ery easy solution though! Shapell has voluntarily offered traffic calming (all-way stop) for th1s intersection. With direction from the City to allow it, a win-win solution is achievahk at no C>Jst to the City. The City has alJowed all-way stops for other unusuaJ circumstances including: ( l) Longfellow Rd & Jadspar Dr off El Camino Real; and (2) Camino del las Ondes & L~mon Leaf Dr. off A viara Pwky. For the sake of safety, we respectfully ask that you allow Shapell to install two more stop-signs. Sincerely. /Jell Jill Agosti, Co-Chairperson Robertson Ranch Committee -Colony at Calavcra Hills Fnelosurcs: J . Resident Testimonials on Intersection 2. Colony Website Communication Postings Resident Testimonials on Edinburgh & C;lasgow Intersection Robin & Don Wofford .t757 Edinburgh Dr. l JnhHiunately we were victims of an accid<:nt at the corner of Edinburgh and Cil<.lS)!(l\\ In 2006. m: car wast-honed and totaled by a dnver that mn th.:: stop sign on (Jlasgtw. as I \Us pas-.ing thru the intcrse~:thm on Edinburgh. Thanktully, my 10 year old son was on tht: pas:,~..~nt.!...:r sidc and \\as not injured. l sulkn:d a torn rot.atorcuffand had to gel a new car. \\~~ha-ve lived 111 Thc c~)lony since l 989 and have ~)hsen ed numerous near misses at this intersection a" we! L ll dearly nct!ds safer standards so that drivers from all directions will slow down. I do no! knO\\ what the solution is hut hope the City comes up with one bef(m! Robe.-rtson Ranch traflic makes it rnon: dangerous . .Jan d' Assalenaux 4754 Aberdeen Ct In 1996. I \Vas hit by a <.:ar that rolled through the stop at Glasgow and Edinburgh. Ncl!hi:r nrw of us was going above the speed limit and yet it did $16.000 worth of damage to my car 1$23.000 inflation adjusted for 20 I I) and resulted in a badly broken \Vrist f()r me. A few years later. atkr another ncar-miss. I contacted the city. They put in a sign on Glasgow warning of a stop ahead and put in a larger stop sign. Apparently those measures have not solved the pronlern. '\orndhing else must he done lx~fore we have more traftk on Edinburgh. Richard and .Jennie Vance 4718 Edinburgh Dr. W~.-· support requesting a tratlic survey of the intersection from the Transportation Division of the City of Carl shad. We have concerns about the expected increase in the amount of traflic at the intersection of Edinburgh and Glasgow Drives. Speeding vehicles in both direction:, on Fdinhurgh Drive is a current problem. V chicles coming from Tamarack A vt: onto ! Jinhurgb Drive to make a lett tum onto Glasgow Drivc have hcen a continuing concern. also. \'chick drivers often begin their tums early. cutting across the intersection. and also initiat..: '~·hick accelerations early to continue driving up the hill toward Calavera Park ami adjw.:c111 neighborhoods. In r~vi~wing dm:umcnts for the Carlsbad Residential Traffic Management Program. we lind that the Trame Circle option may provide the best solution. We ha\o: corKcm-; about increased noise caused by some of the traffic calming options (e.g. textured wadways or raised intersections). We do not think that additional stop signs or a trartic signal would provide an adequate solution to managing increased vehicle trips through the intersection. Kathryn and Louis Piper 4 714 Edinburgh [)rive Thanks for beginning a real discussion about the traffic at our intcrsectinn. It has aclll<tllv ht:comc a sport In sit on our hcm:h hy the ti"ont door and \Vatch the number nf Resident Testimonials on Edinburgh & {;Jasgow Intersection peopk~ v. ho ~it.hcr run the stop sign. or just slO\v down bdorc continuing on their way. Of course. a \ ery bizarre sport 1 We fe~.:l the best and easiest solution would be to install speed bumps on Glasgo\\. lhn;c humps could lx· installed in the general area of the HOA park. They would f()rce the cars to slow down, thus eliminating much of the reckless driving currently going on. Thanks again. Lynn Tucker 4717 Edinburgh l>r. I don't !-.now what options the neighborhood has as far as making this intersection sakr. and I'm not a traffic expert. but this is my opinion. I'd like to sec them make the existing sh)r ~igns rlh.ll\' oh\JOUS (lights. nigger signs?) AND put big speed humps on the sides that don't ha\1.~ :,tops. The spt•ed humps .,.,ould !()rce drivers to slo\v and take caution ofthe cars that don't heed lht: stop sign. AND be mindful of others at the intt..~rsection. Drivers in a hurry have almost mo,vcd people dov. n. cutting the comer to tum north onto Glasgow. I've seen bike riders. street cmsscrs and those drivers waiting at the stop on Glasgow almost killed in this situation. Hope this helps. l.ynn Melanie Scherff 4713 Edinburgh Dr. I think the easiest solution(s) would be to either: A ~ Make the intersection a 4-way stop. Or. B-Install speed bumps. !here had been ~orne discussion about turning Edinburgh at Tamarack into a dead-end ... Thts is rny favorite solution as it would make the intersection essentially a 3-way stop. t ommunih "'tf~t'rl11}~ ( iH1lffttttt>t' '12/21/2(1'10 J\NNOlJl\U:B~II:l\rl' ANNOUNCEMENT ROBERTSON RANCH WEST VILLAGE PROPERTY SOLD New owner, Shapell Homee, wishes to start developtng in about 12 months. The community group that speamNdod th9 efforts to protect the community haa ~ In nopU af working with the new O.valoper in making changes that will maintain community Hfaty and quality of Ute. Thia fi'OVP--IN HOA 10 .....,.._'"'-pert ol' tltilo eliot\. Your-hlto ~. ----toyou? You will be ! lotlpl-llm>ll!lll-.--.-llyero. -to_,.,.. 'fO'If .,.,..,_In -lly clheiOpn"'nt -· -to 8INIIat 1111110! feg.WOrk ,__,to-" ~ -olljloelk>N, -to -GIIy~to --nlly ually-.11......-y. 5) -.......... pulllle~.l<l .. nitloMI-~ -.In ~ol'ourgoellt. 'I/21/2Ull Ulll)j\TI: ir1~ay Jarauary 28 2011 Th,, RohcrtMm Ranch Ct•mmittce of the Colony at Calave•a Hill' flnrnc<>wncr; A~,m-iilllmt wanted to pmvtde a otatus update lor the Robertson Ram:h West Village devdnpmcnL As you >hould know, Shapcll Home·; purchased tht• property and wants In 'tarT h11ilding within 12 mnoths_ St.apelllfomc<-rc;whcd out to pur conumtte.: and pres.:nh:d us with :1 proposal n:,>~ardmg how lht:y would like to modify the approved Ma,lcr Plan lor tht· ..,..\:,\ Village uf .!iXh,_ In parttculac they have exprc;,;;ed an •mere;,t in protect111,>1 u\Jr ,·ommunil' mamtannng our duidn::n \ ,ale tv and r>Ur tf\lilhly of ilk wink <kvdnpmr ;t lh'"-c:ornmlHHf] th.lt wllilitlpmw Carl,hml l'n that c\tenL they are '.:eking approval from the cl!v plannmg department to mdud.: tw" ~.li<•d oml'TlUntllt:~ one ahuning &linhurgh and and the other ahu!ting Glasgow, Tit" would redu;;e the pmje..:tcd traffic flow on Edinburgh by 74% and Glasgow hy ni'i(~ We abo discussed with the Sliapcll repre~ematives our concem with the imerse<:tnm ol Glasgow and &lmoorglt In future meeting.,, they will pmvide u' alt\Crnativc> lr•r traffic calming at thi> intc:rl>Cctinn Wt• are cautiously optimistic that we may s.:cure the protection the Colony deserves thi;, is a very preliminary stage and we hope the r.csults wtll protect !he future of our t'On<!l!Uill!), We wtli cr>ntmrK hl stay 111\'nlv.~d Wt!h hoth Shapr:ll and tlw Clly and haw the Colony·' \oH v hf'-Jrt1 c :u:mWiliiii'IMfl: ''" 1 >'l'N>t'lltt't -'<t l\w • ·, i<tii:H lfl ~k<Y,...f',t ~h\!, H,•11'W>Who•t-. ·'\~>«>:;,<iilh<>fl ~ <.<l.xm• <lpd..ll<" J,,l fh\': R,.t.crt-"Jfl RM'l\"'rt >A., ,t \-,It•~ ,(r.,.dt'f'Flr'lli lhf .Jh<'~( i'l.<!{> h I•M'I \<t !tl£" ~ntti:'1l ~~.'h:: .,;, .~f',Lh•u,lh;1.JPP~"''""I ·:~ ,1H~·' rh·, ''i1•nhFI!X '.w!J(•t~'-i,'>' •'ft)(HrlhHl-~J!'II '>l'rtih tht' •,uhmiJ~Mnrl I! Jt,,. nlt"'t 1·.~··t, '4'h,d ti11~ ,'<rlllrtruf\lt)' >tl\ik'd ill um \"'lti'tn'i ~11 ~~)On 1.1<1" ~lll••mn.,-.1 l"'rl~~d f't<>t)..~'*' I hi" ,lt,·i(;l<tr,·,, "''' nw-r w~;r,· ,.:n ill,J!":J \ l ()o;_• •W'•I'> W(' I' l\{ti'1;' ..... '<J ,,( \ w,"<'it 111 -..; ••J!'' ih(l' ;~~lU!Ufh-.: rt'l;cnt:d. f!Htn .'l!ftl.t'lo:"li.,; 111)) <'{ "\r''tl<'l lht'~ '""-<:."1\e\l 1P•m ;tie ('it) fht ICH!;"I ,...~.,. ~ft) ~~'>;It~~·· •ihllll! :J.~t ft<»tNJ '-"'mrmt~mw~> 111:rt ·~~,u\J d!\'\ I tr4.~fl.· Ill (f,)i \ \!ll\fl1l.kl:llf_! ft~bt'f", uuthtna hill !t:foht" 11~1\' IH"'(' "h:Jftr'll t~h f>• m,..~~ tlCrlltl:' 'll~oil <tpft'\l\ .;! f-IJHJ 4fllltn\;,l '' '<.111l w.ty lhl;l~\ ,.m,-k"'iJlll»,r •tJ>Jtf't- "'~" <,\~.~ h;; .. r "''l!' rh<' irtrc ~q,,, 1!v· <.lt' !rll ~h.:;,~ <th1''ittth ~,.1>1\illg !I l~tt l'•'~j '· H!l,llko:nllt"" ,,,, ¥~'cprr,t \\.,: .L'<4t.tl'f' ",111 'r'·flt."l I ~ '1/<<" tHf'l ~t."'l·<tH "' • i!M~.:_,~ ,.nd t .~>1\hhfv,h I 1\ ltl" ,;tk\ .,.~. ,J, o.(i(j~' ,'<h>'>l~l1h~· j ~~·~ ',~ll~l!l'< •• ; tl+)"; c~,;;: tlw-,H/;tll>llf\11\--tl"i 1' '' >'1ltlfif!1!, J>'tl:,!e h•><h, l•> ··I>.Of><."J! '' <·· < ,~1wTl>t•J Hw JH• W< •i<4n .• < .tw P"'l~,., .. l '4.~r" .>H' ,-.. :lr'*w .• l!r: hwl<.l,~•J <)nh !r)<."'li ,·,m W\" ·k·~1dr ll ~<tlln•• '"'·'l ,•,•!·,, .. ~!1t.1n~ ni'l'·<<.<ffct'< .·~~· ru"<:"k""t ( )!,,; >~ l~».A ~•·tnp!.!t<l' ;Htfti f{,,J<.,.,, .{>U j{ .lild'l !> fn!!ll ,tn;,! IAillf}~ ~ >l~! •>Ill \\'c dJ!l .... ,n' 'fl1<'Yl<>A,, •' .. il<} .._;,...~ '~>Jo:! ~"~Hinf'' ~nw. hl kc<;>p ';<'ll ~,. ,k',,.h:>j:"f1if">th fllVfll''·' ft J'>~IJ b,l,<' >:Jbn,.; lhnl> h <>t>t r m.vl .4iJ,,kn.~ c Tuesday, May 10, 2011 Accord1ng to the Shapell rcpre~entauw~. alliS well. thus far, With their proposal to the cify (set~ pn:vious pnst) 'D1e wrnrnittce is waiting where fwrn Shapell with their re.:ommendations for tr.tftlc <:aiming mt·asnres at the imer~ec!ion of Glasgow and Edmhurgh. As ~xmas the ;::mnmltte~ is ,upphed with tins mformatwn. we will :>hare them with you for your inpm on what ynu thmk '' hest l(lr this intersc\·!lnn. c 7/i.6/20ll UPIH\TI: A?. d r~';&uli of Shape» s Mfl:sler Plan Amendtnont \he .1\vntaQ(! Dwty T ratfK. t& !'t.lflnlf~<.-,.YUiy rt-du<:cd 011 tX)It< Edioburgt~ an\1 GliJ$90W l' h1s r:s Vf'Wy posrt~ txrt 1\0W tr<'}ffK: cab'ning witt<.tn T h(l' IS no lDft{jHf ,a City requN'anmnl. Ht~et. Utet« 1$ good tM.tWS Shapali ha~ ~X>mmitted to IJS W1th trafftc &.lknmg !Tif:\<lStJfM al Hlfl lfltfffSOCUOfl on Gt&QO'~ C)fl(l E dktburgh d 1hfl ()ty .'Ji1\ 10tc 1t The coJfl)mlttl.lt~ recently ~mtat1ad the own&f"B of thti 4 h<)(llflS at that !nt9r:>OCtH)f( d:-l WfJil ftS dht!f N:.lflW.,_•wnm~ fOf thai( HlfJVt and tlWbrnof'liab.; !hit IOhmrtatW.»' Witlli j)fHSfffltOd to :n~ C:ttv (1( C art't>bad requestnq the Grty Si.tf'l«y U11~ tnlnr~ttun tu dtdftntW1f1 If •! qu&ldtes -a~ iln dHH%t.&.rti r·:.r' ·ums.taro:fi \!t.ltside of techOI{,.a-1 &t;jn<Ja<ds So li\f. !l'lt1 Cit'; .~t mspons1~ tl~<'t twwn vt:wt posdiv~ Thn Crnnmttteo 1M C.ttv ana Shape!! t"!flva t)(>:f;.tfl v~ effec:t.i\<e '" nlfMnq towdn.l "'* ~)IU1t!7:u1 tnat W(J. ar~~ <.:.Pubou!)ly optinus,ttc W1ll 00 OOJH:,tinal kl <.KJr •-ommul'llty f\s y01.1 .'tr~ aware, th&fe wil! t"1EI two road (',OnfltJ(:tions ootwoOf'l tho C~ony .:W'Kl Hobert&Ofl R;mch We&t V11i~ devwQPrrmm St~l has contacred and 15 wcrlJr~ wrth the owners ltl.i:il Will bfl atteaed by tM~;e r~m<. tf\cludlng too HOA. wrucn IOilllx' affac!lld at too conOO<Jtoo on F:ctmrn.rgn A portU.m of Ol..tt Common Property lot 140, beklW the homas nn the nor't'hem SJdfl of Fdtnb<JtlJh, WPI OOf<ler !he (;conoctiol1 road Shap&litna<le 2 P'Ofl<'S"I$ for u·•s pmp<Yty. Ooo ;:~tof)(.J1S;;» i'S to pfa(:l! a retafmm; wall along Edlillli~tgh to hold back the hill Thts w~J wtl! run rti•WI\hil~ !~-}inrnng at ifhi':l\lt 1 n <lithe top to 19ft c1..-rM'l to the KOA property lnw Soo du~gr;qm f)t,ti~ I ! ! Then ~lnt1 ~)t<)JJ(.~Saf rs iCJ ~rark~ tf~ hill and ~..t<~ tal'\d:i;{";iij.m'iQ: upon it fht'V wouid a!~; tlbve 11~+~ new HOA {Robertson s Ranch d:evetf}J)fnetlf ·' maint.anl I hat p«)perty t)ltt otJr A~soctahofl wtl~~d Slit! own U'IB P'"Opet't'l Sea tilagram t}f;l!ow, Ohte ~ha..'ting to rlQN, (blatt --.hading oo teft 1S pa1t of a P'l'.o'f1te pr~1;.x~Yi tn the owners o1 tot 43l .. ' i ' l r t:ad1 propo:!k'l· has Qisadvantaqes so the oomrrurtee ~ust<KJ ttm p<)s._«uolhty of th<! i HV\. sub- dtWfW'9 lot 140 tnto an aetttogc {that wOt.t!d 00 largt~ enough for thoir ;;radtng propoeal) and sell that !XJfbOf"l tt. St!apell Shape!\ was. rec.evtw~:~ to suctt sale bul ffs S<)ffmthJnq that fW'W:xis to ho lth'estfgale<l turtht.~ a& to rt'i. f.casibihty wflh n·:spru:t tu ()Of H()A:~ {fJYflff)tn{_l {$('"o<.l.ll1lRHIS {BylflWS) An ~>lt!\t~Mfli w.,.fol ~'•Ri) rlHV";It~,~ ~,an i<Ulfln"Mftv1'1 \Yt· •\ !it \.l,~lf\OU(' ttl kt.~CJ~ \< '~! lldOPI\.-.;,d 4'o Je\.-doptn("f'b pni,iH"t'"'' 11 \"Otl h.!'-l" ~t>i~~'-l:•IH' f'b:,io .. t ,nbmH ihnn tl) ~~H !!l>1ti tJ.jn·c,.. "!• r\:!,111!.'' \' n• 9/26/20TIIJI,I)i\TI: The Robertson Ranch Committef.1 continues to work with Shape!! and the City of Carlsbad tn the beS! tnterest of our communJ!y, You may have noltced that double solid yellow lines have been pamted on Edinburgh and G!a1;gow_ They are a result of the Committees discusston with the City, Our members at H1e corners of thts lfltersection indicate that trafftc IS not cuttmg comers as much as before The city will also hn conducting a traffic study to see tf additional Stop Stgns are warranted at !hts tnlersect!On, c 'UI/29/20'1'11JI,Ili\'l'l: Saturday October 29, 7011 The Robertson Ranch Committee continues to work with Shape II and the City of Carlsbad in the btst interest of our community. Shapetl has asked to meet with the Board to dtscuss the dtspositton of the small sltce of property !rom Lot 140 needed for the connection at Edinburgh. l r ,,,,'('' I'I/29/2UlllJPilJliT '\ i ~ \ \ \ ~" Ji<'l''' c clat:ur<:lay, March J, 2iH2 ATTENTION COLONY HOMEOWNERS Communications with ShapelJ Homes Mlllk Y out CJkodar for thi~ pn:scntaliun on March 7, 2012 7:30PM Hardmg Communily Center 3096 Harding Street Carlsbad. CA 42008 u,, t!Hb cvcnmg. representative trom Shapell Homes will he prc~entmg to Colony hmncowncrs the plan li>r the dcvdopmcnt of Robertson Killh:h and tts connection to th•· Colony They will part:culill'IY be presenung the opuuns tbr the stro:;ct cnn:.rruction altemauves at edinburgh Dnvc, (Sc.: w.::bstk for Rob.::rtson Ranch lflformatton and these options,) Wd:JSth: address. I l Lll-' ~:£{Lm;· ' The Board, W1th .:ornmumty mput, will need to select nne of these HpiHlfb r!'" l'olnny at ( 'aJavera IIIII~ Board of Dm:ctors ., ;: ,, ( ,. . -~-~-·-----~~-~------------------------ c Hw pn.~~wl..:.ttkm ht'KWP niHt -1 ""ehmfU" lnHM tht-t'fffffl('tU ~·f ltft \\lt.l;«•b.fwll, i'nttt\1. \ (~V'~" t·r·iUI~ luHJ'>riun-t11h'( thrrt ittdl"ldntd'i-H'f'nwulinc !'.lHI.f~rll. t t>rtu ,..,U.,$. J,Jim tiufkr llnri '\t.a:n Mt \tt~»ti ft<¥11 tht-n iMrodtt<nl tn p-n~·tlt • hf'Wf tn~t«tf) 4f 'h(" -'h·:«:W'hfth'"' ifnoht-ttH'11t \oi-Hh rh,, dll"\t·I<JfHu .. nt <)f «,Abtvt-stUI fbfl't-'h frttf.l! JOiNt flU '\tn,~mhf'l pf lOll \.ftt-t fhb hhitm ~. '\1~U *'IUHt'fl ~•• iu\ntdu\"t lit> prrwutl"d a h1wf tklt1;·dpttHn ttf1h~.: Sit .up~: II '11l1:.1Hlt/ilht.n 1utd fbt'l'l tidl<.n1 .ltftt•Ul '\IJ'jj;v-rlf'" \ H•iun t11¥ tb{" Rnhnh-1111 Ri!:ni'h dndf}JHlU1H. 'o,b-a:pt'.fl **'~1#-~ftf bqtfl fht-bmd \IIBd t111:.' 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'\hit tht>n w~t un tu lbt:-JH'O: •b('H' th-t ( 'ulvtlt ,·.m:amunlt) a«dtt t.t\ mAl<«' A dtd'livn. fht 1totmrt•u1 k•nrt rr~1}«1 n<!'ttk h• uu ~ow nfttw UOA (t.>ml1tfln pnJJWtH-lt1 ('OUlpktt' th\' ro•d e~un~'1'i:mt llf fodtnb(lrult. !~i' pn•,inu .. t'ltllit\ ~fthb tC\'fWn uf ltH-..,m!litr fot mt~ft' 1tt'1aikd \!lpl.~tnatitHl-1 hwr •)J)dnrt'll ,.t"te pt't"U'IUrd ttl Uw t'OftlNUnft). 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In tht: HU! fuh•fl' ~uu lffill! lV\'ri"l.' * b·dl01f W 11vtbtn1:1'~ thf" IW¥in1 t11 ttliiPI!Irr lbil.illlht>r ufhult1 to '">tjH>t\. } ht' ~l.#.ld Ut:t-di ~f'"-,.. •H 1(1} llflhtP:¥'fhf' f"\'t.UrliYd baUvt~ h~ jUU~Ut' tbh, optioa. lt j,>. lrttporttlh! i!\.>H '\(IIJ l1~tt~ ·\lUl )!\'I ~miT Qflff,flh'UJ. (O ~oh: *-\ Wt"ll, ff ~·Hl f<.oi:'H' "IH 1fll~''>H0ff) pJnll11't.' ~"t'fl.~~tU f-f*lll< \ lllpt: h•,tpt' r. \'\•<H·hnl. n'! c WI '\,;!ED \tll'R Sl!r'f'OR I ro !Oli.OW II IIW ;•· 'Jl\l\ •·lr h.~· In ottkr 1or tht' tl11MJ to tr •. n~"fft-\" thi10: property, \Yt' nt-t~d your .• ml.hnriJc.tOmL l\\' net'd 41 it'd"tl ."'19 oi thl" hon\Nlk-'fi~'~ tt~ ,·otr to ,l:I.JthHr\7-t~ th1" tr.m>\tt>r. Vr-ry t.o:hnrtly, yt~u wiH bt rt•o•n. m)4 m ~hf' m..ti!, J. bJ:ilnt tor thh. :\ulh~mtatH,lfl Plt:il!,f return it wHh y~~~H Jtlirrn.ti!V(' \'ole bur 1hi.• lL~h' l't>"qm~--;.h·d. ll 'flhl h.l'H' ,m\ qut•.,.tinn\o ph·~,t' t*-rnall mt" l r,ml<. \ 11lpe .:ll tvult>t'jf!t-,n·thlini... nt't m j,n,.tn; t' ,H~~l<V'' ol l \Po ku""t('n:V)ind-..n H1~l t ,IH< 1iltal An::a for Property Trans!C1 -1 ,-121' 'i.Jlldrt' kt~t Christer Westman From: Sent: To: Subject: c Jean Walker <JeanWalker1 @roadrunner. com> Tuesday, October 09, 2012 8:55AM Christer Westman Robertson Ranch master plan changes Hello. My name is Jean Walker. I reside in the Colony at Calavera Hills HOA, which abuts up to the proposed Robertson Ranch project being developed by Shapell Homes. I wanted to voice my support for the changes included in this project, particularly the proposed gates at Glasgow Drive and Edinburgh Drive. I have two sons ages 5 and 7. They regularly use the cul-de-sac on Banff Court for riding bike, scooting, skateboarding, rocket launching (stomp rockets, of course), and other playtime activities. They are allowed to walk to neighboring homes to invite other kids out to play. Several of their friends live across the street or down several blocks away and the boys regularly trek over to these homes. I feel that the community is very safe for these activities. With the new development of the Robertson Ranch community, increased traffic on our Glasgow Drive would create an unsafe situation for my children to conduct these normal childhood activities. The proposed gates go a long way toward assuaging my concerns. I appreciate that Shapell Homes has worked with our community in a straightforward, truthful manner and gone beyond what they are required to do in order to be good neighbors on this project. Thank you for your time and consideration . I am very much in support of the proposed changes to the Robertson Ranch master plan, particularly the proposed gates at Glasgow and Edinburgh Drives. Jean Walker 2753 Glasgow Drive Carlsbad, CA 92010 (760) 434-8563 1 Christer Westman From: Sent: To: Cc: Subject: Dear Mr. Westman, c Wofford Robin A <rwofford@wilsonturnerkosmo.com> Tuesday, October 09, 2012 9:17PM Christer Westman jillagosti@sbcglobal. net RE: Robertson Ranch Hearing Oct 17 2012 My husband and I have been homeowners in the Colony at Calavera Hills since 1989. Our community is filled with families, children and elderly people that really look out for each other and hope to keep our community safe. I am writing to urge you to approve the plan to build gated communities at the end of Edinburgh Drive and Glasgow Drive as part of the Robertson Ranch development. Having lived here for over 23 years I see the amount of traffic generated not only from our neighborhood but from the numerous events at the park. The streets today can become very dangerous especially at the corner of Edniburgh and Glasgow at the entrance to our community. If those street are open to through traffic from the Robertson Ranch development I can only imagine how much more dangerous it will become. Indeed, in 2004 as I was turning right on Edinburgh from Tamarack, a young driver from the park ran the stop sign at Glasgow and totaled my car. Thank God my 8 year old son was on the passenger side or he would have been severly injured. I suffered a torn rotator cuff. I also experince the traficc coming down Tamarack every morning on my way to work. The back up to turn left can add an extra 5 minutes to any commute. Surely, if Edinburgh and Glasgow are open it will result in a number of frustrated drives cutting through our community at high speeds, creating great danger for the kids riding their skateboards and bikes, and further danger for some of our elderly neighbors that move a little slower. My husband and I believe the gates are the best answer for everyone and we hope you will approve them. We fully support Shapell and hope the City will approve the plan. If you have any questions you can reach me or my hsuband Don at the address below, or via email. Thank you for your service to our City and for your consideration of our position. Very Truly Yours, Robin & Don Wofford 4757 Edinburgh Dr. Carlsbad, CA. 92010 1 Christer Westman From: Sent: To: Cc: Subject: Christer Westman City of Carlsbad Planning Department Dear Mr. Westman, c Jennifer Donohue <impactventures2@att. net> Sunday, October 07, 2012 1:05 PM Christer Westman jillagosti@sbcglobal. net Robertson Ranch I've been a homeowner in the Colony at Calavera Hills for 11 years, and I understand that there will be a decision coming soon on Shapell Homes' effort to include gated connections at the end of Glasgow Drive and Edinburgh Drive as part of their plans for the Robertson Ranch West Village. There could not be a better, safer, and more amicable solution. It benefits our young children who have been able to ride bikes in our neighborhood, the developers who are already in favor of this project, and provides direct access for emergency vehicles to those homes. I cannot imagine a better result. Please help us preserve our already awesome community. I know that if this were your neighborhood, you would want the same result. Sincerely, Jennifer Donohue 4729 Gateshead Road Carlsbad, CA 92010 1 October 6, 2012 City of Carlsbad Planning Commission Dear Commissioners: I've been a homeowner in the Colony at Calavera Hills for many years, and I understand that there will be a decision coming soon on Shapell Homes' effort to include gated connections at the end of Glasgow Drive and Edinburgh Drive as part of their plans for the Robertson Ranch West Village. The Robertson Ranch development will have a huge impact on The Colony. 1/We are very much in favor of this terrific solution as it helps preserve and protect our neighborhood. Additionally, my understanding is that the plan improves emergency vehicle access since it will be direct versus the unusual circuitous routing previously approved. Sincerely, Lou & Kitty Piper Louis W Piper, Jr Kathryn W. Piper 4714 Edinburgh Dr, Carlsbad 760-434-4721 Christer Westman From: Sent: To: Cc: Subject: 4 October 2012 City of Carlsbad Planning Commission Dear Commissioners: c dan/rhoda <drvantassel@earthlink. net> Friday, October 05, 2012 8:03AM Christer Westman jillagosti@sbcglobal. net Support of Plan for Gating My wife and I, who have lived in our home in the Colony at Calavera Hills for over a decade, are pleased to learn that Shape II Homes plans to incorporate gated entries for the development of the Robertson Ranch West Village at the points of Edinburg and Glascow Drives. The quality and safety of our lives and our neighborhood will be perpetuated by this method of egress and entry. We believe that this arrangement will reduce the amount and organize the direction of traffic and keep it from becoming problematic. We would greatly appreciate your approval of the proposed plan. Respectfully, Dan & Rhoda Van Tassel 4750 Gateshead Road Carlsbad, CA 92010 760-729-8236 1 Christer Westman From: Sent: To: Subject: Christer Westman Planning Department City of Carlsbad Dear Mr. Westman: Jeff Zimmerman <jeffzim@gmail.com> Friday, October 05, 2012 10:50 AM Christer Westman Save our neighborhood I grew up in The Colony at Calavera Hills neighborhood, and I and my friends played ball and learned to bicycle on its quiet, safe streets. I'm now of voting age and I'd like to see the new crop of kids here in our 170-plus homes have the same safe upbringing. That's why I want the Planning Commission and, ultimately, the City Council to vote in favor of establishing gated communities at the end of Glasgow Drive and Edinburgh Drive, as proposed by the developer of the Robertson Ranch West Village project. This plan preserves the close-knit, safe Colony neighborhood yet lets the developer proceed with the West Village build-out, which is good for the entire city. Please vote "yes" on the plan's approval. Sincerely, Jeffrey Zimmerman 27 40 Glasgow Drive Carlsbad, CA 9201 0 1 c Christer Westman From: Sent: To: Jen Merchat <jmerchat44@yahoo.com> Friday, October 05, 2012 11:40 AM Christer Westman Subject: Coastline Church/please correct It was brought toy attention that I left out a word in the second paragraph. The word is plant. Please see below. I made the correction. Thanks! Jennifer Jennifer Merchat cell: 760-845-1221 -----Forwarded Message----- From: Jen Merchat <jmerchat44@yahoo.com> To: "christer.westman@carlsbadca.gov" <christer.westman@carlsbadca.gov> Cc: Bianca Kaplanek <kaplanek@pacbell.net>; Frank Merchat <frank@nightoak.com> Sent: Wednesday, October 3, 2012 3:09PM Subject: Coastline Church Hello Christer, I am a resident of La Costa Valley. I understand that the church is asking for an extension on the modular units through October 3, 2014. I would like to suggest that the church plant several trees along the side of the modular classroom. The side of the building that I am referring to is located on Paseo Aliso. The trees in the front of the units seem to be growing nicely & adequately covering the front of the modular building. My hope is that the city will require that the church plant several large trees that will mask the trailer on Paseo Aliso. Coastline Church contributes in a positive way to our community & I hope we can work together on this issue. Thank you for your time & consideration. 1 Jennifer Merchat 7980 Grado El Tupelo Carlsbad, Ca 92009 Jennifer Merchat cell: 760-845-1221 2 Christer Westman From: Sent: To: Subject: 10-4-2012 Christer Westman City of Carlsbad Planning Department Dear Mr. Westman, c Kevin Anderson <cbadandersons@gmail.com> Thursday, October 04, 2012 8:44PM Christer Westman Robertson Ranch Development I am writing to you as a long-time homeowner in Carlsbad residing in The Colony at Calavera Hills Homeowners Association. I have lived in this amazing neighborhood for 25 years. I have raised my family among the many tine friends and neighbors in our little community. All of us take care of each other and look out for each other. I understand there is going to be a Robertson Ranch development that will connect at the end of Glasgow Drive and also at the end ofEdinburgh Drive. The proposal includes gated communities for the homes built at the ends of these streets. I am writing to urge you to approve the plan to build gated communities at the end of Edinburgh Drive and Glasgow Drive as part of the Robertson Ranch development. By limiting the traf1ic that would come through our neighborhood by drivers trying to use our side streets as a short cut, it will allow our children and grandchildren to continue to live and grow in the safe community we have known for the past 25 years. I can't stress enough the importance ofthis plan. We ask for your support of this proposal. Respectfully, Kevin J. Anderson 4782 Gateshead Rd Carlsbad, Ca. 920 I 0 760-716-9355 1 October 4, 2012 City of Carlsbad Planning Commission c Re: Approval of gated communities for Shapell Dear Commissioners: We have been homeowners in The Colony at Calavera Hills for the past 10 years. As you are probably aware the Colony is one of the few unique communities that is isolated with only one direction in and out. This seclusion has given us a wonderful community to raise kids. One of the things that attracted us to this community was the number of kids that are out front playing in the yard and riding their bikes up and down the street. With the development of the Robertson Ranch land adjacent to our community we are in jeopardy of losing our isolation and significantly changing how we live in our community. While new development is important to our community I believe is should not be at the expense of the residents that already call it home. For the past 6 years we have been working with the city and the developers in an effort to minimize the impact of the connecting development on our community. In the first version of the master plan we were able to convince the city to use circuitous routing on the connecting streets to minimize cut through traffic. Unfortunately within the past few years some changes have been made to the master plan that have cut down significantly on the circuitous routing leaving us vulnerable to cut through traffic and changing the way we live in our community. Recently the new builder, Shapell Homes, has proposed building gated entrances on the streets that connect to our community. This solution will help maintain our way of life and provide access for the new homeowners as well. I truly believe it is a win/win solution. We would like to urge you to approve the gated community for Shapell to help us maintain our community lifestyle and still provide growth and development of new homes. Sincerely Steven & Teresa Brandt 4757 Gateshead Rd. Carlsbad, CA 92010 760-730-1838 Christer Westman From: Sent: To: Subject: October 4, 2012 City of Carlsbad Planning Commission -------------~----~-------- c Judy Miller <miller65@roadrunner.com> Thursday, October 04, 2012 4:49PM Christer Westman Robertson Ranch-Colony Resident Dear Planning Commissioners: We are original homeowners in The Colony at Calavera Hills (1983) and enjoy our peaceful and safe community neighborhood. We are familiar with the Robertson Ranch development and realize it will have a huge impact on The Colony. As homeowners on Gateshead Road, we drive down either Edinburgh Drive or Glasgow Drive to get to our home. We support Shappel Homes' proposed amendment for gated connections at the end of Glasgow and Edinburgh. The gated connections will keep our neighborhood safe, meet the needs of the City, and allows the Developer to proceed with their project. We urge you to approve the proposed gated connections to the Colony. Respectfully, Ken and Judy Miller 4 7 53 Gateshead Road Carlsbad, CA 92010 (760) 434-4753 1 City of Carlsbad Planning Department 1635 Faraday Ave. Carlsbad, CA 92008 Attention: Christer Westman 4775 Brookwood Court Carlsbad, CA 92010-6577 October 1, 2012 Dear Planning Department Planners and Associates: I've been a homeowner in the Colony at Calavera Hills for over 25 years. I am writing to urge you to approve the Shapell Homes' plan to include gated connections at the end of Edinburgh Drive as well as the end of Glasgow Drive as part of their plan for the Robertson Ranch West Village. Shapell Homes' plan for the Robertson Ranch development will have a positive impact on The Colony at Calavera Hills. My husband and I are 1 00% in favor of the Shapell plan. For instance, the gating of Edinburgh Drive and Glasgow Drive will help preserve and protect our entire neighborhood. Additionally, my understanding is that the plan improves emergency vehicle access since it will be direct (and not circuitous). The Shapell Home's plan also meets the needs of the City. It is vital that this plan be approved. Thank you . Sandra Meyer 4775 Brookwood Court Carlsbad, CA 92010 760-525-6769 e-mail: mtnest2009@yahoo.com City of Carlsbad Planning Department 1635 Faraday Ave. Carlsbad,CA 92008 Attention: Christer Westman 4 726 Edinburgh Drive Carlsbad, CA 92010 October 1 , 2012 Dear Planning Department Planners and Associates: I've been a homeowner in the Colony at Calavera Hills for over 26 years. I am writing to urge you to approve the Shapell Homes' plan to include gated connections at the end of Edinburgh Drive as well as the end of Glasgow Drive as part of their plan for the Robertson Ranch West Village. Shapell Homes' plan for the Robertson Ranch development will have a positive impact on The Colony at Calavera Hills. My husband and I are 100% in favor of the Shapell plan. For instance, the gating of Edinburgh Drive and Glasgow Drive will help preserve and protect our entire neighborhood. Additionally, my understanding is that the plan improves emergency vehicle access since it will be direct (and not circuitous). The Shapell Home's plan also meets the needs of the City. It is vital that this plan be approved. Thank you. Sincerely, rnOAJtcm~ Mary Mazyck 4726 Edinburgh Drive Carlsbad, CA 92010 760-637-5590 e-mail: marymazyck@yahoo.com c From: Michael and Shannon Danforth 4737 Edinburgh Drive Carlsbad, CA 92010 To: City of Carlsbad Planning Department and Planning Commissioners To Whom It May Concern: 03 OCT 2012 As a homeowner in the Colony at Calavera Hills, I support the plan by Shapell Homes for a gated community at the end of Edinburgh Drive and emergency gated at the end of Glasgow Drive for the Robertson Ranch West Village development. The Colony community is a major stakeholder of the Robertson Ranch development, and I am enthusiastically in support of the amendment proposed by Shapell Homes as it's a win-win-win for Shapell, the City and the Colony. This plan preserves the integrity and quality of life in our community. It will keep our neighborhood intact and give our children a safe environment in which to not only play but to grow and thrive. It ensures our children the quality of life they deserve and at the same time meets the City's needs. I strongly urge you to approve the proposed connections to the Colony. Sincerely, Michael & Shannon - October 3, 2012 City of Carlsbad Planning Department and planning commissioners, I am an original 30 year owner at the Colony of Calavera Hills, I live two houses in from the proposed connection and gate to the Robertson Ranch West Village. This is a huge impact for the safety of our community and we fully support the proposed gated connection into the quiet streets of our community. This is the best solution for everyone's safety. Thank you, Gerardo & Abby Gomez 4 7 65 Gateshead Rd 760-729-2675 c 10/1/2012 Dear Planning Commission: I am writing this letter in support of the Robertson Ranch Master Plan Amendment submitted to you by the Shapell Organization, especially in their proposal to connect to our Association streets and with the recommendation to help alleviate traffic by creating gated communities. For the past 2 years, I, as President of the Colony at Calavera Homeowners Association, have worked closely with representatives from Shapell to negotiate concerns that would impact the homeowners of our Association. These folks listened to our concerns and helped remedy these concerns. The Shapell Organization has been both professional and accommodating in their dealing with the Association. They graciously agreed to present their proposal for the connection of roads with our development at a Association Board meeting and at an evening meeting for our homeowners at the Harding Center. Thank you for your consideration. Frank J Volpe Jr. Past President Colony at Calavera Hills Homeowners Association October 1, 2012 City of Carlsbad Planning Department and Planning Commissioners To Whom It May Concern: My wife and I originally started a neighborhood committee in our HOA, The Colony at Calavera, back in 2006 when McMillan Homes initially presented their Master Plan for the development of the Robertson Ranch. We named it the Robertson Ranch Committee and past commissioners and City Council people may recall that this committee we made several presentations back in 2006 challenging the street connections on Edinburgh and Glasgow Streets. Back then, we alerted our neighbors of the potential for having street connections that would allow cut-through traffic through our neighborhood. The traffic studies revealed that the volume of traffic projected on the McMillan Master Plan was going to be close to the failure rate established by the city but after several delays in the Planning Commission approval process due to this and other factors, it passed both the Planning Commission and the City Council members' vote. We have diligently followed the developments over the last 6 years and when we found out that Shape II Homes had purchased the property, we immediately made contact to develop a relationship with them. It has been a very rewarding experience as the Shapell representatives and their designers came to the same conclusions that we had 6 years prior and that was to have a gated community at the ends of Edinburgh and Glasgow Drives for the Robertson Ranch West Village development. The Colony community is a major stakeholder of the Robertson Ranch development, and I am in support of their Master Plan as it currently exists. It clearly is an advantage when an existing community and a new development work together to weave their design for their development and still not adversely disturb the existing neighborhood design. This plan preserves the integrity and quality of life in our community. It will keep our neighborhood intact and give our children a safe environment in which to not only play but to grow and thrive. It ensures our children the quality of life we enjoyed and they deserve while it also meets the requirements the City has setup. I strongly urge you to approve the proposed connections to the Colony. If you have any questions, do not hesitate to contact me at the number or address below. Sincerely, Greg Agosti 4771 Brookwood Drive Carlsbad, CA 92010 760-729-4928 September 26, 2012 Planning Commission City of Carlsbad 1635 Faraday Avenue Carlsbad, CA 92008 CITY G Dt H' IJIENT RE: Case Number: GPA 11-07/ MP 02-03C/ CT 11-01/ HDP 11-01/ SUP 11-02/ HMP 11-03 Robertson Ranch West Village To the Members of the City of Carlsbad Planning Commission: As a Carlsbad resident for over ten years, I would like to express my support for the design of the Robertson Ranch West Village Master Plan. I appreciate the mixed-uses at this location and would look forward to seeing this project come to fruition. Please approve the proposed plan amendment. I am familiar with the developer, Shapell Homes, and respect their reputation and the quality of their construction products as well. I am confident the project will be in good hands. Sincerely, ~(y~ Andrew "Jack" Gallagher, AlA, LEED AP 6926 Pear Tree Drive Carlsbad, CA 92011 September 20, 2012 Planning Commission City of Carlsbad 1635 Faraday Avenue Carlsbad, California 92008 Dear Planning Commission: CITY The Carlsbad Cha..'11ber of Ccmmerc~ suppc rts Shapell and their effort~ to develop the P obertson Ranch West Village. Shapell has garnered the reputation as a quality builder with expertise in Master Planned Communities. They are a good fit for this project and a good fit for the community of Carlsbad. Shapell is requesting an amendment to an already approved master plan. The master plan includes a village center which features commercial, retail , and community facility components. These in turn provide jobs and shopping opporttmities for the community residents. In addition, the Master Plan has 672 dwelling units with a mix of for-rent and for-sale units. A 2010 study by the Center for Housing on the affects of construction in California found that every median-priced housing unit built produced $375,000 in economic activity and created 2.1 jobs. This same study found that San Diego County was higher than the state average and produced $418,000 in economic activity and 2.4 jobs. Furthermore, new construction generates a variety of fiscal benefits for the city, count y, and state. While these figures represent estimates and actual benefits are difficult to quantify, the findings support my belief that the development of a well-plmmed community provides economic benefits to the community and residents alike. As explained to us, the changes to the Master Plan in the amendment are relatively minor yet the plan is more economically viable and will hopefully bring the project and its accompanying benefits to the city of Carlsbad in the near future. We again express our support for Shapell and the Robertson Ranch \Vest Vilbge. The Chambe;: m ges your st:pport and appro·v·al ofthe amendment to the Robertson Ranch Master Plm1. Ted Owen Chief Executive Officer Carlsbad Chamber of Commerce cc: Christer Westman, City of Carlsbad Platming Department 5934 Priestly Drive • Carlsbad, California 92008 Phone: (760) 931-8400 • Fax: (760) 931-9153 • E-mail: chamber@carlsbad.or • Web: www.carlsbad.or Jennifer Austin 7236 Mimosa Drive Carlsbad, CA 92011 September 25, 2012 City of Carlsbad Planning Commission 1635 Faraday Avenue Carlsbad, CA 92008 RE: Rancho Costera (C.T. 11-01) Dear Members of the Planning Commission, I CITY OF c Rl SBAD ~~~N,NG l!~I'AH I MENT I'm in support of this project. In particular, I am pleased with the widening improvements on El Camino Real and the commercial site development in this area. Sincerely, cc: Mr. Christer Westman, Planning Dept. September 25, 2012 Planning Commission City of Carlsbad 1635 Faraday Avenue Carlsbad, California 92008 Re: Rancho Costera CT 11-01 Dear Planning Commission: My back yard overlooks Robertson Ranch and I would be excited for a new neighborhood shopping center to open up there. A grocery store or restaurants within walking distance from my house would be very welcome additions and would serve to revitalize this portion of Carlsbad .. I also think that the proposed improvements along El Camino Real will be a great benefit as it will improve traffic flow and will make the area more attractive, which is something I value as a daily user of this stretch of road. Sincerely, {!!:~:f:cl-~' 4941 Avila Ave Carlsbad, California 92008 Cc: Christer Westman Patricia Short 2778 Carlsbad Blvd., Unit 303 Carlsbad , CA 92008 September 25, 2012 City of Carlsbad Planning Commission 1635 Faraday Avenue Carlsbad, CA 92008 RE: Rancho Costera (C.T. 11-01) Dear Members of the Planning Commission, I'm in support of the Tentative Map for Rancho Costera. More particularly, I believe there would be great benefit to see widening improvements along El Camino Real, as well as more commercial development. Sincerely, '~ Patricia Short cc: Mr. Christer Westman, Planning Dept. September 21 , 2012 Planning Commission City of Carlsbad 1635 Faraday Avenue Carlsbad, California 92008 RE: Case Number: GPA 11-07/ MP 02-03C/ CT 11-01/ HOP 11-01/ SUP 11-02/ HMP 11-03 Robertson Ranch West Village To the members of the Planning Commission: Shapell is known throughout the state of California as a reputable builder with the experience and financial resources to design and develop quality projects and homes. I am familiar with the Master Plan previously approved by the City Council and the subsequent refinements currently under review that will be discussed at the October 17, 2012 meeting and urge you to approve the proposed plan amendment. I believe that approving this plan would benefit not only the City of Carlsbad but the community as well. Sincerely, Nancy K. Keenan , A!A, LEED AP 2132 Placido Court Carlsbad, CA 92009 Carlsbad Planning Commission 1200 Carlsbad Village Dr Carlsbad, Ca. 92008 Dear Commissioners, 21 years ago my wife and I chose to buy a home and raise our family in the Colony of Calaveras Hills. As a young Fire Captain, paramount in that decision was the safety of our children and feeling of community that the Colony provided. Now as a retired Fire Battalion Chief with 3 3 years of Fire Service, that feeling of safety and community are still as important as ever. As commissioners, you will soon have the opportunity to support the amendment proposed by Shappel Homes to include gated connections at the end of Glasgow Drive and Edinburgh Drive as part of their plans for the Robertson Ranch West Development. The proposed gated design will provide direct emergency access in both directions, while eliminating the time consuming circuitous routing which would delay response times into both the West Village and Colony, while still exposing the Colony to cut through traffic and excessive average daily trips through our neighborhood. Your decision to support the proposed amendment will effectively give the three major stakeholders what they are asking for. How often does that happen? The developer will get an attractive, economically viable residential and commercial project. The city will receive the added tax base, while providing need housing, livable streets and shopping opportunities and the Colony will maintain the beauty of our neighborhood while preserving the safety of our families today and for generations to come. I strongly encourage you to support the proposed amendment by Shappel Homes to maintain the sense of community of these two developments and the city as a whole. Sincerely James Torretto 2725 Greenock Court Carlsbad, Ca. 92010 760-484-4407 (fllr I LhD q J :).5 j I;)... _J~.A_ CITY OF VcARLSBAD LJ FILE Planning Division September 25, 2012 www.carlsbadca.gov Planning Systems, Inc. Attn: Paul Klukas 1530 Faraday Avenue, Suite 100 Carlsbad, CA 92008 SUBJECT: GPA 11-07/MP 02-03(C)/CT 11-01/HDP 11-01/SUP 11-02/HMP 11-03-ROBERTSON RANCH WEST VILLAGE The preliminary staff report for the above referenced project will be sent to you via email on Wednesday, October 3, 2012, after 8:00 a.m. This preliminary report will be discussed by staff at the Development Coordinating Committee (DCC) meeting which will be held on Tuesday, October 9, 2012. A twenty (20) minute appointment has been set aside for you at 9:00 AM. If you have any questions concerning your project you should attend the DCC meeting. It is necessary that you bring the following required information with you to this meeting or provide it to your planner prior to the meeting in order for your project to go forward to the Planning Commission: 1. Unmounted colored exhibit(s) of your site plan and elevations; and 2. A PDF of your colored site plan and elevations. The colored exhibits must be submitted at this time to ensure review by the Planning Commission at their briefings. If the colored exhibits are not available for their review, your project could be rescheduled to a later time. The PDF of your colored site plan and elevations will be used in the presentation to the Planning Commission and the public at the Planning Commission Hearing. If you do not plan to attend this meeting, please make arrangements to have your colored exhibit(s) and the PDF here by the scheduled time above. Should you wish to use visual materials in your presentation to the Planning Commission, they should be submitted to the Planning Division no later than 12:00 p.m. on the day of a Regular Planning Commission Meeting. Digital materials will be placed on a computer in Council Chambers for public presentations. Please label all materials with the agenda item number you are representing. Items submitted for viewing, including presentations/digital materials, will be included in the time limit maximum for speakers. All materials exhibited to the Planning Commission during the meeting (slides, maps, photos, etc.) are part of the public record and must be kept by the Planning Division for at least 60 days after final action on the matter. Your materials will be returned upon written request. If you need additional information concerning this matter, please contact your Planner, Christer Westman at (760) 602-4614. [~ DON NEU, AICP City Planner DN:CW:sm c: File Copy Jeremy Riddle, Project Engineer 1635 Faraday Avenue, Carlsbad, CA 92008-7314 T 760-602-4600 F 760-602-8559 ® c September 21,2012 TO: FROM: PLANNING COMMISSIONERS PLANNING DIVISION ~ 0 RE: ROBERTSON RANCH WEST VILLAGE MASTER PLAN AMENDMENT The Robertson Ranch West Village Master Plan amendment and associated permits review is scheduled for the October 17 Planning Commission hearing. You are getting the master plan early so that you have some more time to look it over. The other exhibits, such as the vesting tentative map for the planning areas, will come with your Staff Report packages on or about October 10. The master plan document is delivered as an underline/strikeout version so it should be relatively clear to determine what the proposed changes are within the master plan. If you have questions my email is christer.westman@carlsbadca.gov or phone number is 760- 602-4614. A summary of the significant changes follow: • Circuitous Routing: The Master Plan was approved with a requirement to design Planning Areas 5, 9, and 10 with circuitous routing with the intention of discouraging possible traffic into or through the Colony neighborhood to the north. Since the master plan is proposed to be amended to allow Planning Areas 5, 9, and 10 to be gated subdivisions, the circuitous routing requirement is unnecessary and is being eliminated. • Planning Area 1 was designated as a multi-family residential neighborhood with the potential of developing with 27 homes. Planning Area 1 is now designated as Open Space and the 27 units have been dispersed into the remainder of the West Village. • A floating Recreational Vehicle (RV) storage area was designated within Planning Area 1 as Planning Area 2. The required RV storage for the West Village will be located in Planning Area 22. Planning Area 2 is now defined as a 2.0 acre neighborhood for Community Facilities. • Additional Community Facilities uses are listed for Planning Area 2 and Planning Are~ 11. They include: amphitheater, community garden, urban farm, farmers' market, and dog park. • Planning Area 13 was designated as a future elementary school site. The Carlsbad Unified School District chose not to acquire the site and it has therefore been re-designated for single family home development. References to the future school have also been modified or deleted from the master plan. • A two acre City of Carlsbad Fire Station has been incorporated into Planning Area 12. • The master plan made several references to allowed interim uses prior to development approvals for the various West Village Planning Areas. Since the final uses for the West Village are being established by this project, those references have been deleted from the master plan. c • The required Inclusionary Housing units will be located in PAs 7 and/or 8 only. The general statement for alternate locations throughout the Master Plan "or within any other portion of the Master Plan as approved by the City of Carlsbad" has been deleted. • Planning Area· 3 is designated for single family residential development with a minimum lot size of 4,000 square feet. This is a reduction from the 6,000 square foot minimum standard in the Master Plan. The minimum lot size allowed by the Planned Development Ordinance ranges from 3,500 to 5,000 square feet. • Planning Area 5 is designated for single family residential development with a minimum lot size of 8,500 square feet. This is a reduction from the 10,000 square foot minimum standard in the Master Plan. Standard single family subdivisions have a minimum lot size of7,500. • Planning Area 6 is designated for single family residential development with a minimum lot size of 5,000 square feet. This is a reduction from the 6,000 square foot minimum standard in the Master Plan. The minimum lot size allowed by the Planned Development Ordinance ranges from 3,500 to 5,000 square feet. • Planning Area 9 is designated for single family residential development with a minimum lot size of 6,000 square feet. This is a reduction from the 7,500 square foot minimum standard in the Master Plan. The minimum lot size required by the Planned Development Ordinance ranges from 3,500 to 5,000 square feet. • Planning Area 1 0 is designated for single family residential development with a minimum lot size of 6,000 square feet. This is an increase from the 5,000 square foot minimum standard in the Master Plan. The minimum lot size required by the Planned Development Ordinance ranges from 3,500 to 5,000 square feet. RINCON BAND OF LUISENO INDIANS Culture Committee Post Office Box 68 · Valley Center, CA 92082 · (760) 297-2635 or (760) 297-2622 & Fax:(760) 297-2639 CITY OF CARl SBAD September 11, 2012 Christer Westman Senior Planner City of Carlsbad 1635 Faraday Avenue Carlsbad, CA 92008 PLANNING DE PAR I MENT Re: Senate Bill 18 Consultation Re: GP A 11-07 IMP 02-03(C), City of Carlsbad, California Dear Christer Westman: This letter is written on behalf of the Rincon Band of Luiseiio Indians, and is in response to your letter of August 9, 2012 regarding the above named project. This is our notice to you indicating our interest in participating in the SB18 process for the proposed Robertson Ranch West Village project. We thank you for your invitation to consult, and to take part in the process. We gladly accept your invite, and we look forward to a productive consultation. The indicated project location is within the Luiseno Aboriginal Territory, and is what we consider to be our Traditional Use Area, where our ancestors lived for thousands of years. We are concerned for the protection ofLuiseno cultural resources, and we agree that in working together, traditional tribal cultural places and sacred sites can be preserved. Once again, we offer our sincerest thanks and acceptance of your invitation to participate as a consulting party with the planning process. You may contact (760) 297-2635 ifyou have any questions or concerns. Sincere! 'J /) . 1JUJ e uro ·neon Culture Committee Chair Bo Mazzetti Tribal Chairman Stephanie Spencer Vice Chairwoman Charlie Kolb Council Member Steve Stallings Council Member Laurie E. Gonzalez Council Member '08/09/2012 16:57 FAX 916 657 5390 . . ~ NAHC '-' NATIVE AMERICAN HERITAGE COMMISSION G1S CAPITOL MALL, ROOM 3M SA~. CA81511• (916)1fi3.42S1 I'U (t'lfl 157-5390 Web Sfta m!Y"-!\IIhc.ca.AO'! HMI; de_nancOpiCbell.rwt August10,2012 Mr. Christer Westman, Senior Planner City of Carlsbad 1635 Faradday Avenue Carlsbad, CA 92008 Sent by FAX to: No. of Pages: 760..002-8559 3 0 Re: Sacred Lands File Search and Native American Contacts list for the proposed "General Plan Amendment for the Robertson Ranch West Village Robertson Banch Master Plan Project);'' located in the City of Carlsbad; San Diego Countv. California Dear Mr. Westman: Government Code §65352.3 requires local governments to consult with California Native American tribes Identified by the Native American Heritage Commission (NAHC) for the purpose of protecting, and/or mitigating impacts to cultural places. The Native American Heritage Commission is the state "trustee agency' designated for the protection of Native American Cultural Resource pursuant to CA Public Resources Code §21070. In the 1985 Appellate Court decision (170 Cal App 3rd 604), the court held that the NAHC has jurisdiction and special expertise, as a state agency, over affected Native American resources, impacted by proposed projects including archaeological, places of religious significance to Native Americans and burial sites Ia! 001 Attached is a consultation list of tribal governments with traditional lands or cultural places located within the Project Area of Potential Effect (APE). The tribal entities on the list are for your guidance for govemment-to-govemment consultation purposes. Pursuant to CA Public Resources Code §5097 .95, please provide pertinent project information to the tribal consulting parties, including archaeological studies .. The NAHC did not perform a Sacred Lands File search of the 'area of potential effect' (APE) due to the lack of USGS infonnation. Quality consulting with Native American tribes is the appropriate protocol. Tribal Govemments have 90 days to comment from the receipt of the County's letter inviting consultation. The Native American Heritage Commission works with Native American tribal governments regarding its identification of 'Areas of Traditional Use,' The Commission '08/09/2012 16:57 FAX 916 657 5390 r'''""' NAHC ~002 "-~·/ may adjust the submitted data defining the 'Area. of Traditional Use' in accordance with documentation provided by consulting tribes, generally accepted ethnographic, anthropological, archeological research and oral history. If you have any questi ns, please contact me at (916) 653-6251. Dave Singleton Program Analyst Attachment Native American Tribal Government Consultation list "08/09/2012 16:57 FAX 916 657 5390 NARC CallfoQ NatiVe American Tribal Con&ultatO List san Diego County Barone Group of the Capitan Grande Edwin Romero, Chairperson 1 095 Barona Aoad Diegueno Lakeside • CA 92040 sue@barona-nsn.gov (619) 443·6612 August 10, 2012 Mesa Grande Band of Mission Indians Mark Romero, Chairperson P .0 Box 270 Diegueno Santa Ysabel , CA 92070 mesagrancleband@msn.com (760) 782-3818 Pala Band of Mission Indians ijj 003 San Pasqua! Band of Mission Indians Allen E. Lawson, Chairperson Tribal Historic Preservation OfficeJShasta Gaughen PO Box 385 Oiegueno Valley Center • CA 92082 atlenl@sanpasqualband.com (760) 7 49-3200 35008 PalaTemecula Road, PM13 Lulseno 50-Cupeno Palal CA 92059 (760) 891-3515 sgaughen@palatribe.com Sycuan Band of the Kumeyaay Nation Pauma & Yuima Reservation Danny Tucker, Chairperson Randall Majel, Chairperson 5459 Sycuan Road Diegueno/Kumeyaay P .0. Box 369 Luiseno El C&jon 1 CA 92019 Pauma Valley , CA 92061 ssllva@sycuan-nsn.gov paumareservation@aol.com 619 445-2613 (760) 742-1289 Viejas Band of Kumeyaay Indians Anthony R. Pico, Chairperson Peehanga Band of Mission Indians Paul Macarrol Cultural Resources Manager PO Box908 Alpine I CA 91903 OieguenoJKumeyaay P.O. Box 1477 Lulseno jrothauff@viejas-nsn.gov (619) 445-3810 Jamul Indian Village Chairperson P.O. Box612 Jamul , CA 91935 jamulrez®sctdv .net (619) 669-4785 Temecula , CA 92593 (951) 770.8100 pmacarro@pechanga-nsn.gov Kwaaymii Laguna Band of Mission Indians Carmen Lucas Dlegueno/Kumeyaay P .0. Box 775 Diegueno -Kwaaymii Pine Valley , CA 91962 (619) 709-4207 Thl& ll&t Is current only a Of the date of thll document. Dtetflbutlon of thhl lilt dOe& nat nllleM any penun of etatutory ~Niblllty • defii"MMMIn $ocdon 70!.10.5 of thl Health arw.1 Safety Code, Section 50f7.N of the Pui)IIC) Rauun:es eocte and Sadlon 5097.98 of the Publtc Aeeaurces Coda. ""'* llct I& applicable only for GO'*""*'" with NltfVe Amertean triDeS under Government Code Seotton 66352.3. tncl11362.4. ... _ •08/09/2012 16:57 FAX 916 657 5390 NARC CalifoQ Native American Tribal ConsultaQ List San Diego County August10,2012 lpai Nation of Santa Ysabel Ill 004 Inaja Band of Mission Indians Rebecca Osuna, Spokesperson Clint Linton, Director of Cultural Resources 2005 s. Esoondido Blvd. Diegueno Escondido , CA 92025 (760) 737-7628 Rincon Band of Mission Indians Bo Mazzetti, Chairperson P .0. Box 68 Luiseno Valley Center , CA 92082 bomazzetti@aol.com (760) 7 49·1 051 San Pasqual Band of Indians Kristie Orosco, Environmental Coordinator P.O. Box 365 Lulseno Valley Center • CA 92082 Diegueno (780) 749-3200 councll@sanpasqualtrlbe.org San Luis Rey Band of Mission Indians Tribal Council 1889 Sunset Dnve Luiseno VIsta , CA 92081 760-724-8505 La Jolla Band of Mission Indians James Trujillo, Vice Chair 22000 Highway 76 LuiSeno Pauma Valley • CA 92061 rob.roy@lajolla-nsn.gov (760) 7 42~796 Thla ll.tl& GUrrent only M of tt. dnt ol thiS document. P .0. Box 507 Diegueno/Kumeyaay Santa Ysabel , CA 92070 cjlinton73@aol.com (760) 803-5694 DISittbc.ldon of thJs llet dCMI8 not NlteVe any f*110n Of st111UtD1J ~billy u defined In CeoaoJt7050.1 of a. Helllth •nd Sllfaty Gode, ScGUv11 5QB7.M of the Pul:lllc Reeo"'"' Code .ad a.ctlon 5017..18 of the Public ReaOuroel Code. Thlllu.t 18 appiiD:atlle only fOr COMUitllllolt wllh Native Ameftcln tribeS under Gowrnment Code Secllon 65352.3.. and 653&2.4 • ... _ \: . . ~ AI~~ CITY OF ~FCARLSBAD 0 0 Cfv\C}A-Ud 0 ( q 1''- LJ FILE Planning Division www.carlsbadca.gov August 9, 2012 SUBJECT: SENATE BILL 18 CONSULTATION RE: GPA 11..07/MP 02-03(C), CITY OF CARLSBAD, CALIFORNIA To Whom It May Concern: In accordance with the provisions of Senate Bill 18, the purpose of this letter is to initiate consultation with the Native American tribes, as identified by the Native American Heritage Commission, regarding the proposed ROBERTSON RANCH MASTER PLAN project located in the City of Carlsbad, California. Project Description The proposed Robertson Ranch West Village project is located north of El Camino Real, south of Tamarack Avenue and northwest of Cannon Road. The request is for a General Plan Amendment and Master Plan Amendment to modify the configurations of Planning Areas, modify land uses, and modify future development standards within the previously approved Robertson Ranch Master Plan for the West Village and approval of a Tentative Tract Map, Hillside Development Permit, Special Use Permit, and Habitat Management Plan Permit to subdivide the property into planning areas as defined by the Master Plan as well as associated master plan mass grading and improvements including backbone streets and El Camino Real along the project frontage on 201.37 acres of land located north of El Camino Real south of Tamarack Avenue and west of Cannon Road in local Facilities Management Zone 14. Cultural Resources Survey A cultural resources survey was conducted and was used for the Cultural Resources analysis and certification of the Robertson Ranch Master Plan EIR in 2006. The results of the survey indicated that there are 17 prehistoric resources identified on the Robertson Ranch site, 11 are evaluated as not significant. Data recovery mitigation measures are required by the Robertson Ranch Mitigation Monitoring and Reporting Program for the six remaining sites in the EIR Mitigation Monitoring and Reporting Program (See Enclosed). The proposed amendments to the Robertson Ranch Master Plan do not increase impacts beyond what was previously identified and therefore do not require a change to the existing mitigation. Notice of Completion The City of Carlsbad is currently in the process of reviewing the proposed ROBERTSON RANCH WEST VILLAGE project. When the environment review for the project is complete, the City will issue a Notice of Completion in accordance with CEQA Guidelines. 1635 Faraday Avenue, Carlsbad, CA 92008-7314 T 760-602-4600 F 760-602-8559 ® . . GPA 11-07/MP 02-03(C)-ROBQ.SON RANCH WEST VILLAGE August 9, 2012 PAGE 2 Requested Deadline Pursuant to Government Code §65352.3(a)(2), please respond within 90 days of receipt of this notice in the event your tribe wishes to consult with the City regarding this matter. Please contact: Christer Westman Senior Planner City of Carlsbad 1635 Faraday Avenue Carlsbad, CA 92008 If you have any questions regarding this letter please contact me at (760} 602-4614. Sincerely, ~~- CHRISTER WESTMAN, AICP Senior Planner CW:bd enc: location map c SITE MAP • N NOT TO SCALE Robertson Ranch West Village GPA 11-07/MP 02-03(C)/CT 11-01 HOP 11-01/SUP 11-02/HMP 11-03 !" r-------------------------~~------------------------------~~------------------------~ PLANNING I SYSTEMS • July 9, 2012 LAND USE/COASTAL PLANNING LANDSCAPE ARCHITECTURE • LA3900 POLICY AND PROCESSING ENVIRONMENTAL MITIGATION Mr. Christer Westman CITY OF CARLSBAD Planning Department 1635 Faraday Ave. Carlsbad, CA 92008 CITY OF CAR BAD PLANNING DIVIS N RECEIVED RE: FIFTH (5m) RESUBMITTAL JUl 1 1 2012 GPA 11-07/MP 02-03(C)/CT 11-01/HDP I 1-01/SUP 11-02/HMP ll-03CI ROBERTSON RANCH WEST VILLAGE TY OF CARLSBAD Dear Mr. Westman: PLANNING DIVISION Per your letter dated June 19, 2011, identifYing Staff items and issues with the submittal package of the above-referenced application package and plans, Shapell Homes has commissioned modifications to the documents and plans as requested. To this end, attached with this cover letter please fmd the following: • Five (5) copies of the revised Master Plan (Strike-out version) • Five (5) copies of the revised Master Vesting Tentative Map • Five (5) copies of the revised Landscape Plan • Redlined plans (return) Below are responses and methods that we are addressing the City comments, in the order of comments listed in the June 19 letter. LIST OF ITEMS NEEDED TO COMPLETE THE APPLICATION Planning: 1. Approval of legislative actions. Response: This is acknowledged by the applicant. Engineering: 1. Approval of this project is contingent on demonstrating compliance with the improvement conditions for El Camino Real per PC Resolution 6106. Concurrent applications (CDP 11-10, etc.) are being processed for El Camino Real improvements. This item will be resolved once these applications for El Camino Real are either scheduled for public hearing simultaneously with this CT application or taken forward for public hearing and approved in advance of this project. Response: The applicant anticipates that the entitlement permits for El Camino Real widening will be brought forward for hearing and approval at the same time as the subject West Village project. ISSUES OF CONCERN Planning: 1. See the enclosed redlined copy of the Master Plan for requested revisions, deletions, and additions. 1530 FARADAY AVENUE • SUITE 100 • CARLSBAD, CA 92008 • (760) 931-0780 • FAX (760) 931-5744 • info@planningsystems.net Response: Changes have been made to the Master Plan to address the revisions, deletions and additions indicated in the redlined Master Plan. The redlined Master Plan is also enclosed with this package. All items addressed have been highlighted in blue highlighter. The new strike-out version of the Master Plan shows ALL changes that have been made from the approved 2006 document. 2. The Habitat Management Plan Permit (HMP 11-03) review is being coordinated with the appropriate resource agencies. There are no issues comments available at this time. Response: This item is acknowledged by the applicant. 3. There are no Planning Division issues or comments on the Special Use Permit. Response: This is acknowledged by the applicant. 4. A retaining wall shown on Sheet 9 reaches 14 feet at its tallest point. The extreme height is caused by a jog in the pedestrian path. Elimination of the jog in the pedestrian path will result in eliminating the need for the extreme retaining wall height. Response: The design has been modified in this area along the edge of Planning Area 5 and the retaining wall removed. 5. Each of the retaining walls facing Tamarack must be appropriately screened. Screen methods may include wall material, landscape, and/or texture. Response: The retaining walls have been removed in this area facing Tamarack A venue. 6. Offsite RV storage (outside of the boundaries of the Master Pan) is not supported by staff Response: The option of offsite RV storage has been removed from the Master Plan, as requested. 7. Commercial rental of required RV storage spaces is not supported by staff Response: requested. The option of rental of RV storage spaces has been removed from the Master Plan, as Engineering: I. Trail linkages have been added to several sheets though out various Planning Area's (PA 's). Revise the MTM so that the trail is shown as 'future'. Having the trail built now seems premature in advance of trail easements, precise grading, and future construction. It makes sense they would be constructed concurrently with the future 'b' maps. Refer to the redlines. Response: The trails have been revised on the MTM to be shown as "Future". 2. On sheet 1 of the MTM, revise the legend description to clarifY that bioretention basins shall be BOA-maintained but included within an JOD to the city for public drainage purposes. A footnote may be more useful to describe this or other conditions. Response: The legend has been revised to clarify that bioretention basins shall be HOA-maintained but also the subject of an IOD to the City. 3. The Tamarack Avenue connection is described as Street 'J' in the MTM, but is referred to as Street 'Y' in the Master Plan. Please address this discrepancy. Response: The Tamarack Connection has been revised on the MTM to Street 'Y', consistent with the Robertson Ranch Master Plan. I PLANNING I SYSTEMS 4. It is our understanding lot 2 will be designated as an open space lot. Revise the MTM to ensure that constructing the Tamarack connection over lot 2 will not be a conflict in the future, when it is needed To address this, expand Lot 3 to include the future right-of-way of Street 'J' to Tamarack Ave. Or revise the MTM to show a proposed IOD for public road and public utility purposes over Street 'J' that can be accepted once Street 'J' is improved Response: A proposed IOD for public road and public utility purposes has been added for the Tamarack Connection on the MTM. 5. The acreages for several PA 's on the MTM do not match the acreages in the Master Plan. Refer to redlines and address these discrepancies. Response: As discussed in our meeting on June 20, planning area boundaries in the Master Plan are seldom fully consistent with the lot boundaries on the MTM. For example, main roadways have not routinely been included within adjacent planning areas on the MP, but on the MTM the lots are shown to centerline of these same streets. Also, in open space-adjacent areas, nature trails and fire suppression areas are shown as open space land uses in the MP, but are shown within the master residential lots on the MTM. So the acreages are different. Nonetheless, we have modified the MTM lots to more closely resemble the planning areas shown in the MP. 6. Add slope percentage throughout the rough grading areas per the redline comments (typical). Response: Slope percentages have been added throughout the rough grading areas on the MTM. 7. On sheet 4, call out the storm drain that collects private slope runoff as private BOA-maintained Call out the drainage easement as private. Refer to redlines. Response: The slopes have been revised to eliminate the terrace drains and storm drain on Sheet 4. 8. On .sheets 4 and 5, add the lot dimensions for the proposed lots that were on the previous submittal. Response: The lot dimensions on Sheets 4 and 5 have been restored, as requested. 9. On sheets 4 and 5, call out the proposed dedication for Glasgow Drive and Edinburgh Drive per the redlines. Response: The proposed dedication for Glasgow Drive and Edinburgh Drive are called out on the referenced sheets of the revised MTM. 10. On sheets 4 and 5, add the correct reference to sheet 14 for the detail on bioretention areas. Refer to redlines. Response: The sheet number reference for the detail on bioretention areas has been corrected. 11. On sheet 6, call out pedestrian railing where the future trail is adjacent to high retaining walls (see 14-ft high wall for example). Refer to the Master Plan for trail fence details. Show in a detail or cross-section. Response: The retaining walls adjacent to the future trail have been eliminated on Sheet 6. 12. On sheets 8, 1 I and 14, call out the storm drain that collects private slope runoff as a private BOA-maintained storm drain. Refer to redlines. I PLANNING I SYSTEMS 0 - Response: The storm drain collecting the private slope runoff has been called out as private HOA- maintained on the revised MTM sheets. 13. On sheets 8-10 and 13, add a note that explains how storm drains within future streets will be constructed to city standards, but privately maintained until such time that the streets are constructed and accepted by the city in the future. Response: A storm drain note has been added as requested. 14. On sheets 9, 11, 13 and 14, add top-of-wall and bottom-of-wall elevations to the new/revised retaining walls. Refer to redlines. Response: Top-of-wall and bottom-of-wall elevations have been added to the retaining walls on the referenced sheets on the MTM. 15. On sheets 4, 6, 9, and 11, clarifY if over-excavation will also be required along the revised retaining walls/slopes near perimeter boundaries. Refer to redlines. Response: Overexcavation grading limits have been identified on the MTM. 16. On sheet 9, add D-75 swales to collect slope drainage where the slope grading daylights with natural slopes. Refer to redlines. Response: D-75 swales have been added for slope drainage on Sheet 9, as requested. 17. On sheet 9, show and call out the proposed public drainage easements over the storm drains carrying runoff under the future Tamarack connection. Response: Proposed public drainage easements have been called out for the storm drains under the future Tamarack Connection, on Sheet 9. 18. On sheet 9, revise the lot 3 boundary or provide IOD information to address the future construction of the Tamarack connection as previously mentioned Response: A Proposed IOD for public road and public utility purposes has been added for the Tamarack Connection on Sheet 9, as requested. 19. On sheet 13, show the proposed storm drain that conveys slope runoff and discharges near the SDG&E easement. VerifY SDG&E does not object to this drainage outfall near its existing tower. Refer to redlines. Response: The slope design has been revised to eliminate the drainage ditch on Sheet 13. 20. On sheets 13-15, clarifY how the pedestrians will use a trail that also serves a slope drain. How high is the proposed retaining wall? Will a pedestrian railing be required? Add a detail or cross- section to clarifY. Response: A detail has been added for the pedestrian trail adjacent to the slopes on Sheet 2. 21. On sheets 15-16 and 18, call out the proposed lot dimensions that were on the previous MTM Refer to redlines. Response: The lot dimension have been restored on the reference sheets. 22. On sheet 17, clarifY if the acreage for lot 12 excludes the area of additio'if~~~~~jiiiiif.=Sl '11 PLANNING I •• , SYSTEMS for El Camino Real. If not, list the net acreage for open space on the MTM and in the Master Plan. Response: The acreage for Lot 12 excludes the area of additional dedication required for El Camino Real. 23. On sheet 17, callout the proposed lot dimensions for lot 12. Refer to redlines. Response: The lot dimensions have been restored on Sheet 17. 24. On sheet 20, revise the phasing exhibits to address the city comments sent via a memo to Shapell, dated May 2, 2012. Response: The ECR phasing exhibits have been revised per the memo from the City. Also, the Master Plan includes a new exhibit showing this information on p. V -8. 25. For additional comments, refer to the redlines. Response: Revisions have been made per the redline comments. MasterPlan 26. On page 1-20, the Tamarack connection is described as Street 'Y', which is also called Street 'J' on the MTM Please address the discrepancy between these documents. Response: documents. The Tamarack Connection roadway is now described as Street 'Y' in all plans and 27. On page II-20, we have listed the acreage for each PA as compared to the MTM Please address the discrepancies in acreages for each P A. Response: Please see the response to comment #5. 28. On pages III-2 and III-3, clarifY whether the acreage/use for this PA includes/excludes the Tamarack connection or will PA 3 be modified to include the future right-ofway of the Tamarack connection. Revise the narrative to address which P A will allow for the fUture road/utility improvements for this road segment. Response: The Tamarack Connection is a community public roadway which is in the "Major Roads" land use classification and is not within a planning area in the MP. Neither the acreage of adjacent Planning Area I nor the acreage of adjacent Planning Area 23A include the Tamarack Connection roadway. 29. On page III-8, the acreage for P A 2 is listed as 2. 0, but is listed as 2. 4 in the MTM Address discrepancy. Response: Planning Area 2 is now listed in the MP as 2.3 gross acres. 30. On pages III-10 and III-17, the acreage for PA 3 is listed as 16.0, but is listed as 18.22 in the MTM On page III-10, clarifY if the Tamarack connection should be Street 'Y' or Street 'J'. Address discrepancy. Response: Please see above response to comment #5. 31. On pages lli-22 and III-26, the acreage for PA 5 is listed as 11.0, but is listed as 13.5 in the MTM Address these discrepancies. 1 . Ps~~~~; I ••I Response: Please see the response to comment #5. 32. On pages JII-27 and III-32, the acreage for PA 6 is listed as 18.3, but is listed as 21.2 in the MTM On page III-27, clarifY that the secondary access for PA 5 will be provided by the Tamarack connection versus the right-in, right-out along El Camino Real. Address these discrepancies. Response: Please see the response to comment #5. 33. On pages III-33 and III-40, the acreage for PA 7 is listed as 715, but is listed as 7. 7 in the MTM Address discrepancy. Response: Please see the response to comment #5. 34. On pages 111-41 and III-47, the acreagefor PA 8 is listed as 14.5, but is listed as 15.76 in the MTM Address discrepancy. Response: Please see the response to comment #5. 35. On pages Ill-49 and III-55, the acreage for PA 9110 is listed as 20.5, but is listed as 27.5 in the MTM Address discrepancy. Response: Please see the response to comment #5. 36. On pages Ill-56 and Ill-62, the acreage for PA 11 is listed as 14. 7, but is listed as 16.22 in the MTM Address discrepancy. Response: Please see the response to comment #5. 37. On page lll-108, it appears PA 1 and PA 23A are represented by Lot 2 of the MTM However, when compared, the acreages are 34.1 and 30.25, respectively. Please address why the open space acreages between the Master Plan and the MTM do not match and how the Tamarack connection affects these areas. Response: Please see the response to comment #5. 38. On page II/-108, the areafor PA 23B is listed as 13.3 acres on the Master Plan, but as 7.23 acres in the MTM Address the discrepancy. Response: Please see the response to comment #5. 39. On page V-3, Shape/1 has recently proposed phasing the West Village as it relates to El Camino Real improvements. Revise this phasing exhibit to include the preliminary boundaries of the additional phasing (i.e.: phases /!fa and II!b). Response: A newEl Camino Real Phasing exhibit (Figure V-2) on p. V-8 has been added to the MP to address this issue. 40. On page V-7, delete or re-phrase the newly added language that states "the developer shall be entitled to C!P funds .... ". The potential for reimbursements were previously identified in conditions of approval for MP 02-03 and the availability/allocation of certain funds are governed by the City's CIP program and not by language added to the Master Plan amendment. Refer to redlines. Response: This wording has been revised in the MP on p. V-7 to address the above comment. lr~~p~~~~N~T~~~~NS~G=j,.-.. ,=;;.~~~ Attached are redlined check prints and technical studies of the project submittal. Please return this check print with the submittal of revised prints and studies to facilitate continued staff review. Landscaping: Master Plan Amendment Repeat Comments 1. Completed. 2. (Page III 145, l"'igul'e III 38) SH-eet tFee species tl1'e su~fect te change. See cemment #1 abe-ve. 2"" Rel·iew: The applicant has 1'espe19ded: "Please l-et us knew when the tFee pelicy changes. " Please revise verbiage to indicate that the street tree species selection for El Camino Real shall be as approved by the Planning Department. 3rd Review: Page III 144, FiguFe III 38 and Page /Il-145, Figure Il/-39 -Please revised Figures, deleting Platanus acerifo/ia in 4 locations and adding "Street trees as approved by the Planing Department". 4'h Review: Page l/1-143, Figure l/1-37 -Please revise the Figure deleting Platanus acerifolia and adding "Street trees as approved by the Planning Department". Response: Platanus acerifolia has been removed and the note has been added on Figure III-37 on p. III-140 of the MP. Please bear in mind that the subject of this exhibit, Cannon Road, has already been built and landscaped. 3. Deleted. 4-9 Completed 1 A. Page ll.J-.J.45 III-143, Figure .JJl-3.9 Il/-3 7 -Liquidambar styraciflua has been diagnosed with a bacterial pathogen that has damaged the trees in this area. Please pi'Bvide a substitute fo1' the LifJquidamhtl1' st}'l'aciflua in 2 Jecatiens e1' indicate "Street trees as approved by the Planning Department". 41h Review: Page Il/-143, Figure /l/-37 and Page 1/l-146, Cannon Road-Please revise Liquidambar styraciflua to "Street trees as approved by the Planning Department". · Response: Please see Response #2 above. The note has been added to Figure III-37 even though this roadway has already been constructed and landscaped. 2A. Page Il/-188, Figure 111-59-The trail fence has been deleted to the west of PA 13A. Please explain. 4'h Review" Page /l/-186, Figure III-57-The trail fence has been deleted to the west of P A 13A. Please explain. Response: The trail fence to the west of Planning Area 23a has been removed because the trail has been removed. The Army Corps of Engineers expressed concern to the developer and the City (Planning Division) that this trail would cross a riparian streambed and they would prefer it be removed, particularly in light of the parallel sidewalk along Tamarack A venue and El Camino Real. Thus, the applicant is requesting that this trail (and the trail fence) be removed from the plan. New Comments lB. Please replace all figure references throughout the landscape guidelines section (i.e. Add "Figure ll/-28" to paragraph 1 on page 111-129, etc. Check all pages and review all figure references insuring that they are coordinated. Response: Page references for figures have been double-checked this time. 2B. Please revise the figure reference to "III-36" on page Il/-145 for El Camino Real. lrl ~ps:;:I:f~s~~E~~~;~Iiiiiiiiiiillr.•~111 Response: This revision has been made to reference the appropriate figure and page. 3B. Please revise the figure reference to "III-3 7" on page III-146 for Cannon Road Response: This revision has been made to reference the appropriate figure and page. 4B. Please revise the figure reference to "III-38" on page III-148 for College Boulevard Response: This revision has been made to reference the appropriate figure and page. 5B. Page III-147-Cannon Road Theme Tree-Please delete Pinus canariensis and Lephostemon and replace with "Street trees as approved by the Planning Department". Response: This change has been made at the top ofp. III-144. Master Tentative Map Repeat Comments It is understood that the plans prepared are for Tentative Map review only and very conceptual in nature. More detailed conceptual plans will be required with each Planning Area submittal. These more detailed concept plans will be required to address all Robertson Ranch Master Plan, Landscape Manual and City of Carlsbad Water Ordinance requirements. The Tentative Map application has not been reviewed for all of the above requirements as the plans are too conceptual for these reviews. 1-11 12. IA-2A 1B-2B Completed RETURN RED LINES and provide 2 copies of all plans for the next review. Completed Completed New Comments 1C. (Sheet L-2.2) Please delete "(temporary)" from the irrigation portion of the Fire Fuel Modification Zone B-2. Permanent irrigation is required Response: The text on Sheet L-2.2 has been revised as requested. Please let us know if you wish to meet to discuss any of the items in this resubmittal package. SO~;~ Paul J. Klukas Director of Planning cc: Teresa Sousa Enclosures ·~ c ~CARLSBAD Planning Division July 6, 2011 www.carlsbadca.gov Paul Klukas Planning Systems 1530 Faraday Avenue #1 00 · Carlsbad CA 92008 SUBJECT: 1st REVIEW FOR COP 11-10/HDP 11-02/SUP 11-03/HMP 11-04 -ECR SOUTHBOUND WIDENING Thank you for applying for Land Use Permits in the City of Carlsbad. The Planning Division has reviewed your southbound El Camino Real improvements, applications no. CDP 11-1 0/HDP 11- 02/SUP 11-03/HMP 11-04, as to its completeness for processing. The application is incomplete, as submitted. Attached are two lists. The first list is information which must be submitted to complete your application. The second list is project issues of concern to staff. In order to expedite the processing of your application, the "incomplete" items and your response to the project issues of concern to Staff must be submitted directly to your staff planner; therefore, please contact your staff planner directly to schedule a re-submittal appointment. As part of your re- submittal package, please prepare and include with your re-submittal: (1) a copy of these lists, (2) a detailed letter summarizing how all identified incomplete items and/or project issues have been addressed; and (3) five (5) sets of revised plans. No processing of your application can occur until the application is determined to be complete. 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, May 20, 2011, 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. At this time, the City asks that you provide 4 complete sets of the development plans so that the project can continue to be reviewed. In order to expedite the processing of your application, you are strongly encouraged to contact your Staff Planner, Christer Westman, at (760) 602-4614, to discuss or to schedule a meeting to discuss your application and to completely understand this letter. You may also contact each commenting department individually as follows: • Land Development Engineering Division: Jeremy Riddle, Associate Engineer, at (760) 602- 2737. • Fire Department: Greg Ryan, Fire Inspections, at (760) 602-4661. SQJ:w CHRIS DeCERBO Principal Planner CD:CW:bd c: Rancho Costera LLC c/o Erik Pfahler 8383 Wilshire Blvd. # 700 Beverly Hills CA 90211 Don Neu, Planning Director Jeremy Riddle, Project Engineer Chris DeCerbo, Principal Planner File Copy Data Ent T 760-602-4600 F 760-602-8559 ® ,.,..., ""'"""' CDP 11-10/HDP 11-02/SUP...,..,.,-03/HMP 11-04-ECR SOUTHBOUND"'mDENING July 5, 2011 Pa e 2 LIST OF ITEMS NEEDED TO COMPLETE THE APPLICATION Planning: None Engineering: 1. Revise the exhibit to include grading quantities (cut, fill, export, import, remedial) associated with this project. Provide this information to sheet 1. 2. Revise the exhibit to show and callout existing and proposed right-of-way for El Camino Real. Callout by separate note the dedication of right-of-way or temporary construction easements is required. 3. Revise the exhibits to show the preliminary locations of proposed storm drains, inlets and discharges that will serve this project in accordance with engineering standards. Verify the capacity of existing culverts. Show and callout the construction of the drainage facility BFA per the Drainage Master Plan. Address the collection of drainage near intersections. Refer to redlines. 4. Provide a drainage study that addresses sizing of storm drain infrastructure required to collect/convey/discharge storm runoff for this project. The drainage study should include calculations to address capacity at build-out considering upstream development (e.g.: Robertson Ranch West Village). 5. Submit a completed Storm Water Standards Questionnaire that identifies the storm water standards that apply to this project. 6. Prepare and submit a Storm Water Management Plan that identifies the permanent storm water quality features required to satisfy the city's SUSMP. Demonstrate how this project satisfies both treatment control and hydromodification (flow reduction) requirements. Revise the exhibits to match the recommendation of the SWMP and show/callout the permanent water quality measures that will be selected to satisfy SUSMP requirements. 7. Revise the exhibits to show the construction of the sewer that will serve the Robertson Ranch West Village project (CT 11-01 ). Coordinate the utility design with the sewer study, which is currently under city review. 8. Revise the exhibits to show and callout the proposed potable water improvements necessary to serve the Robertson Ranch West Village project {CT 11-01). Coordinate the utility design with the potable water study, which is currently under city review. COP 11-10/HDP 11-02/SU"'-03/HMP 11-04-ECR SOUTHBOUNQDENING July 5, 2011 Pa e 3 ISSUES OF CONCERN Planning: 1. A variable height retaining wall up to 20 feet is proposed south of Lisa Street. The wall's surface will need to have a decorative treatment. A faux stone design has been used elsewhere on El Camino Real and may be appropriate to continue using for consistency. Please propose a design and provide details. Engineering: 1. In the upper right hand corner of the site plan, revise the exhibits to list the application numbers for this project. Refer to red lines. 2. We understand that El Camino Real might be constructed prior to (or independent of) development of CT 11-01. Please confirm. Revise the site plan to clarify if the dedication of El Camino Real (northbound) will be dedicated by separate instrument or by final map (CT 11-01 ). If by final map, it is unclear how El Camino Real could be fully- widened if the final map for CT 11-01 is not yet recorded. Please coordinate the timing of these roadway improvements relative to CT 11-01. 3. Revise the design to accommodate the ultimate build out improvements for El Camino Real. Per the city's Capital Improvement Program (CIP), revise the exhibits to include dual left hand turn lanes on northbound El Camino Real at the intersection of Tamarack Ave. There appears to be $286,000 allocated for this CIP project (see attached excerpt from the 2010-11 CIP. 4. This project impacts existing adjacent properties. Please initiate contact with adjacent property owners regarding this project widening. Work with each property owner to identify/understand construction scope and limits. Prior to scheduling this project for hearing, submit acknowledgements from each property owner stating they have reviewed the grading/improvements shown on this exhibit and whether they object to executing temporary construction easements (or right-of-way in some cases) as part of this project. If acknowledgements cannot be secured, conditions will be added regarding offsite acquisition and the possibility of eminent domain proceedings. 5. Provide title reports on the adjacent affected properties where construction would impact them. Revise the exhibits to depict and callout any existing easements within the area of work. Resolve any conflicts prior to resubmittal. 6. Provide written correspondence from SDG&E stating they have reviewed the site plan and do not object to this project. Coordinate with them regarding undergrounding/relocating existing overhead lines and clarify how their service roads will be removed and/or relocated with the proposed project. Refer to redlines. 7. Provide written correspondence from the utility owner of the existing fuel lines in El Camino Real (Kinder Morgan) stating they have reviewed the site plan and do not object to this project. Address any conflicts prior to resubmittal. 8. Provide written correspondence from NCTD that they have reviewed this project regarding mass transit facilities and have no objection. Revise the site plans to call out each proposed NCTD bus stop. Clarify why southbound El Camino Real does not include any bus stops. Is NCTD not requiring this for southbound movements? ~ ............, COP 11-10/HDP 11-02/SUP'-rf-03/HMP 11-04-ECR SOUTHBOUND~DENING July 5, 2011 Pa e4 9. Revise the exhibit to callout the Assessor's Parcel Numbers for all lots adjacent to El Camino Real. Add notes to obtain property owners approval where work is proposed outside existing right-of-way (typical). 10. Revise the exhibits to call-out any existing overhead utilities along El Camino Real. Any existing overhead along northbound El Camino Real shall be underground to satisfy subdivision obligations per CT 11-01. Depending on conflicts, any existing overhead along southbound El Camino Real shall either be protected, relocated or underground as required by SDG&E. 11. Revise the exhibit to show the El Camino Real widening improvements (CIP project 3957) just north of Tamarack Ave (DWG 460-6). Show future improvements as dashed symbols. Ensure improvements (lane movements through intersection) proposed by this application match with the proposed improvements to the north. Please coordinate with John Maashoff at 760-602-2796. 12. Revise the site plan to clarify if this project will construct the free right hand turn lane on northbound El Camino Real approaching the intersection with Cannon Rd. This improvement work is a project in the city's Capital Improvement Program and subject to reimbursement by the City, based on available funding. 13. Revise the exhibits to provide a 12-inch recycled waterline in El Camino Real (Cannon to Z Street) and provide a distribution connection for Robertson Ranch West Village (CT 11-01). From Z Street to Tamarack Ave, the 12-inch can be reduced to an 8-inch recycled waterline. Coordinate with our utilities department on master plan/design details and potential reimbursement for over-sizing the recycled waterline. 14. Clarify the proposed grading (fill) adjacent to the proposed northbound right turn lane on El Camino Real near station 456+00. This grading appears to encroach into the existing conservation easement and is not shown on the Robertson Ranch West Village Master Tentative Map. Resolve discrepancy. Revise the exhibit to callout the limits of existing easement and record information per the Robertson Ranch West Village preliminary title report. Will the easement need to be adjusted as part of this project? Coordinate with planning on HMP consistency issues. · 15. The El Camino Real southbound widening between station 470+00 and 478+00 appears to impact driveways and parking lot improvements of the adjacent properties. Revise the exhibit to depict the existing parking layout (stalls, drive aisles) to clarify these impacts. Staff will need to evaluate these impacts on the next submittal. 16. Revise the site plan to show the existing and new street lights along El Camino Real. Show the location of proposed fire hydrants. Coordinate with Fire Prevention. Refer to redlines and revise all sheets as necessary. 17. Revise the site plan and legend to include an item for proposed ac pavement. Refer to redlines. 18. Revise the site plan to clarify sight distance requirements at signalized intersections. Revise the site plan to address sight distance for protected left turns. Refer to red lines. 19. Revise the site plan to callout the size and pressure zone of all existing/proposed potable waterlines in El Camino Real. COP 11-10/HDP 11-02/SU,Q-03/HMP 11-04-ECR SOUTHBOUNMDENING July 5, 2011 Pa e 5 20. Revise the site plan to depict the construction of non-contiguous sidewalk along northbound El Camino Real. The sidewalk should meander where there are opportunities. On southbound El Camino Real, due to the constraints and to match existing, the sidewalk should be continuous. 21. Revise the site plan to depict the proposed preliminary locations of landscape planters as shown on the concept landscape plan. Identify potential conflicts with underground utilities and address any discrepancies. Coordinate with each utility agency regarding landscape over their facilities. If trees will not be accepted, revise the concept landscape plan show low shrubs/groundcover. 22. Demonstrate that the intersection turn pocket lengths shown on this plan match the ultimate build out projections (SANDAG 2030). 23. Revise the site plan to distinguish symbols for existing and proposed utilities. Proposed utilities should be bold while existing utilities should be light or screened back. 24. Revise the site plan to add cross-sections at locations where there are significant grade changes, especially next to existing adjacent development. Refer to redlines. 25. Revise the exhibits and typical cross sections to include/callout the dedication of public pedestrian access easements where sidewalks will cross outside street right-of-way (northbound only). · 26. On sheet 2, clarify the paved width on northbound El Camino Real. The plan view states 41-ft, while the typical section states 44-ft. Please address this discrepancy. 27. On sheet 2, coordinate with NCTD whether the bus stop near station 445+00 must require full offset improvements. If these improvements (grading, dedications, etc) will trigger modifications to previous wildlife agency approvals and conservation easements, could NCTD accept reduced bus stop improvements? 28. On sheet 2, provide storm drain infrastructure to address northerly roadway drainage on El Camino Real leading to the Cannon Road intersection. It appears that inlets are needed to capture storm runoff. Address sizing/capacity in the hydrology report. 29. On sheet 3, revise the plans to show/callout the existing box culvert near station 450+00 to be cleaned out (silt removed). Clarify if rip-rap is required at the headwall entrance of the extended box culvert. 30. On sheet 3, callout the dimension of northbound El Camino Real where the road widens for the deceleration Jane (typical where this happens). 31. On sheet 4, explain the purpose of the graded area along the south side of El Camino Real, near station 457+00. This area appears to be graded to receive storm runoff that leads to a minor depression. Add detail if this will serve as a water quality treatment measure or clarify if this area can be available for future street vacation. 32. On sheet 4, clarify the vertical clearance between the proposed retaining wall footing and the top of existing fuel line. Callout the size of the existing fuel line. Verify no conflicts with utility owner and resolve prior to resubmittal. Revise the exhibit to clarify the grading/improvements proposed behind the wall (drainage swale, fences, etc.). Coordinate with property owners. ,-.. .,..-...,. COP 11-10/HDP 11-02/SUP'-rr-03/HMP 11-04-ECR SOUTHBOUND~DENING July.5, 2011 Pa e 6 33. On sheet 4 or 5, provide a cross-section through the proposed retaining wall supporting adjacent properties. The cross-section should demonstrate changes in grade necessary to widen El Camino Real. 34. On sheet 4 and 5, considering the existing constraints and adjacent structures, revise the exhibit to clarify if a type of retaining wall has been selected along southbound El Camino Real. Per the geotechnical report additional soil test are required to obtain certain design parameters, depending on the retaining wall. If they are minor, this can be deferred with submittal of construction documents. 35. On sheet 4 and 5, consider the worst case scenario for temporary cut-back slopes necessary to construct the retaining wall and clarify if the limit of work can accommodate this construction approach. Coordinate with the geotechnical report and address with next submittal. 36. On sheet 4 and 5, dash the future driveway improvements to be constructed by CT 11- 01. Refer to redlines. 37. On sheet 5, the location of the proposed storm drain appears to be located directly over a fuel line. Verify this alignment presents the least conflicts and revise exhibit to resolve any discrepancies. Refer to redlines. 38. On sheet 5, the intersection of El Camino Real and Lisa Street will be a signalized. Therefore, the location of the retaining wall need not be adjusted for sight distance for protected left turns. The sight distance for right turns (looking north on El Camino Real) still applies. Refer to redlines. 39. On sheet 6, revise the storm drain design that discharges additional runoff to the area behind the country stores (no available excess capacity). Per our previous meeting, this area is to be improved by installing facility BFA per the Drainage Master Plan. Staff will evaluate the storm drain design on the next submittal. Provide a hydrology report that supports the preliminary storm drain layout. 40. On sheet 6, near the country stores provide additional details and/or a cross-section of the re-adjusted driveways to clearly show the extent of parking/circulation impacts to the adjacent development. Call-out whether parking stalls will be removed/relocated as part of the street widening project. Consider installing alley-type driveways to ease traffic flow into the adjacent property from El Camino Real. Refer to redlines. 41. On sheet 6, clarify the discharge location of the existing culverts in El Camino Real that appear to collect water from Robertson Ranch West Village area. Clarify if this storm drain might connect into Drainage Master Plan facility BFA. Refer to redlines. 42. On sheet 6, depict the slope drains per CT 11-01 and clarify what storm drain they will drain to. 43. On sheet 6 and 7, revise the exhibit to show and callout the existing overhead utilities along southbound El Camino Real. Refer to redlines. Revise the exhibits to clarify whether they will be protected in place, relocated, or placed underground. Coordinate with SDG&E. CDP 11-10/HDP 11-02/SU~-03/HMP 11-04-ECR SOUTHBOUNDQDENING July 5, 2011 Pa e 7 44. On sheet 6 and 7, it is our understanding the Utilities Department will require the existing drop-manhole on the sewer in El Camino Real to be removed. These comments will be forwarded as part of CT 11-01 review. With reconstruction, this allows for an opportunity to relocate the replaced sewer outside the median. This will allow for median trees for El Camino Real. Coordinate with the sewer master plan comments per CT 11-01. Refer to redlines. 45. On sheet 7, it is our understanding the southern right-of-way line for El Camino Real is not parallel to the centerline. Revise the exhibit to show and callout the existing right-of- way for El Camino Real and add references to record maps that created the right-of- way. 46. On sheet 8, callout that the signal at Kelly Dr and El Camino Real will be modified as part of this project to accommodate the full width improvements. 47. On sheet 8, revise the exhibit to clarify the culvert extension near station 483+00. Although these are existing dual storm drains, the extension shows a single culvert. The drainage study should demonstrate the capacity of this existing facility. The study should also clarify the rip-rap sizing of the discharge. Depict the limits of 1 00-year inundation entering and exiting this facility. 48. On sheet 10, callout that the signal at Tamarack Ave and El Camino Real will be modified as part of this project to accommodate the full width improvements. 49. On sheet 10, callout that the existing 10-inch sewer shall be protected at the corner of Tamarack Ave and El Camino Real. Landscape: 1. See attachment from Mike Elliott, Contract Landscape Architect, for comments on the landscape plans. The attachment includes a set of redline plans. _df~A_ C I T Y 0 F VcARLSBAD Planning Division July 5, 2012 Paul Klukas Planning Systems 1530 Faraday Avenue #100 Carlsbad CA 92008 ~ l\S\12/ FILE COPY www.carlsbadca.gov SUBJECT: GPA 11-07 /MP 02-03(C)/CT 11-01/HDP 11-01/SUP 11-02/HMP 11-03 -ROBERTSON RANCH WEST VILLAGE -CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) APPLICABILITY /PROCESS DETERMINATION This is to advise you that after reviewing the application for the project referenced above, the City has determined that the following environmental review process (pursuant to CEQA) will be required for the project: [gl The project is subject to the provisions of CEQA. Based on the City's analysis of the proposed project, the following CEQA documentation/process is required for the project (fees effective January 1, 2012): (gl A MITIGATED NEGATIVE DECLARATION {MND) will be prepared for the project pursuant to the provisions of CEQA. Please submit the Environmental Impact Assessment Fee of $2151.50 {$892 single family lot) for the continued processing of the CEQA documentation. A Notice of Determination will be filed after approval of the project with the San Diego County Clerk's Office which involves a filing fee. Please submit a check to the project planner in the amount of $50.00 made out to the San Diego County Clerk. The check should be submitted approximately one week prior to the Planning Commission hearing date. For additional information related to this CEQA applicability/process determination, please contact the project planner, Christer Westman, at (760) 602-4614 or christer.westman@carlsbadca.gov. [I~ DON NEU, AICP City Planner DN: CW:bd c: Rancho Costera LLC c/o Teresa Sousa 8383 Wilshire Boulevard #700 Beverly Hills CA 90211 Chris DeCerbo Jeremy Riddle, Project Engineer File Copy Data Entry 1635 Faraday Avenue, Carlsbad, CA 92008-7314 T 760-602-4600 F 760-602-8559 ~~ 4~ CITY OF VcARLSBAD c Planning Division June 19, 2012 www.carlsbadca.gov Paul Klukas Planning Systems 1530 Faraday Avenue #100 Carlsbad CA 92008 SUBJECT: 4th REVIEW FOR GPA 11-07/MP 02-03(C)/CT 11-01/HDP 11-01/SUP 11-02/HMP 11-03 - ROBERTSON RANCH WEST VILLAGE Thank you for applying for Land Use Permits in the City of Carlsbad. The Planning Division has reviewed your Master Plan Amendment and other land use development permit applications no. GPA 11-07 /MP 02-03(C)/CT 11-01/HDP 11-01/SUP 11-02/HMP 11-03, as to its completeness for processing. All of the items requested of you earlier have not been received and therefore your application is still deemed incomplete. Please note that the proposed legislative actions (General Plan Amendment and Master Plan Amendment) are not subject to the California Permit Streamlining Act (Title 7, Division 1, Chapter 4.5 of the California Government Code). Likewise, the other quasi-judicial actions that are being processed concurrently with these legislative actions must remain incomplete until the legislative actions are approved by the City Council. Staff will continue to concurrently process and take the development applications to the decision making bodies together and in an order by which the applications can be decided upon. The City may, in the course of processing the application, request that you clarify, amplify, correct, or otherwise supplement the basic information required for the application. In addition, you should also be aware that various design issues may exist. These issues must be addressed before this application can be scheduled for a hearing. Listed below are the additional item(s) still needed in order to process the application. In order to expedite the processing of your application, the "incomplete" items and your response to the project issues of concern to Staff must be submitted directly to your staff planner; therefore, please contact your staff planner directly to schedule a re-submittal appointment. Please prepare and include with your re-submittal: (1) a copy of this list; (2) a detailed letter summarizing how all identified incomplete items have been addressed; and (3) five (5) sets of revised plans. In order to expedite the processing of your application, you are strongly encouraged to contact your Staff Planner, Christer Westman, at (760) 602-4614, to discuss or to schedule a meeting to discuss your application and to completely understand this letter. You may also contact each commenting department individually as follows: • Land Development Engineering Division: Jeremy Riddle, Associate Engineer, at (760) 602-2737. • Fire Department: Gregory Ryan, Fire Inspections, at (760) 602-4661. Sincerely, ~feceJo CHRIS DeCERBO Principal Planner CD:CW:bd c: Rancho Costera LLC c/o Teresa Sousa 8383 Wilshire Blvd.# 700 Beverly Hills CA 90211 Don Neu, Planning Director Jeremy Riddle, Project Engineer Chris DeCerbo, Principal Planner File Copy Data Entry enclosure 1635 Faraday Avenue, Carlsbad, CA 92008-7314 T 760-602-4600 F 760-602-8559 ® ~' ~ "" ....,) MP 02.:03{C)/CT 11-01/HDP 11-01/SUP 11-02/HMP 11-03-ROBERTSON RANCH WEST VILLAGE , I , June .. 1~, 2Q;t2. Pa e 2 LIST OF ITEMS NEEDED TO COMPLETE THE APPLICATION Planning: 1. Approval of legislative actions. Engineering: 1. Approval of this project is contingent on demonstrating compliance with the improvement conditions for El Camino Real per PC Resolution 6106. Concurrent applications (COP 11-10, etc) are being processed for El Camino Real improvements. This item will be resolved once these applications for El Camino Real are either scheduled for public hearing simultaneously with this CT application or taken forward for public hearing and approved in advance of this project. ISSUES OF CONCERN Planning: 1. See the enclosed redlined copy of the Master Plan for requested revisions, deletions, and additions 2. The Habitat Management Plan Permit (HMP 11-03) review is being coordinated with the appropriate resource agencies. There are no issues comments available at this time. 3. There are no Planning Division issues or comments on the Special Use Permit. 4. A retaining wall shown on Sheet 9 reaches 14 feet at its tallest point. The extreme height is caused by a jog in the pedestrian path. Elimination of the jog in the pedestrian path will result in eliminating the need for the extreme retaining wall height. 5. Each of the retaining walls facing Tamarack must be appropriately screened. Screen methods may include wall material, landscape, and/or texture. 6. Offsite RV storage (outside of the boundaries ofthe Master Pan) is not supported by staff. 7. Commercial rental of required RV storage spaces is not supported by staff. Engineering: 1. Trail linkages have been added to several sheets though out various Planning Area's (PA's). Revise the MTM so that the trail is shown as 'future'. Having the trail built now seems premature in advance of trail easements, precise grading, and future construction. It makes sense they would be constructed concurrently with the future 'b' maps. Refer to the red lines. 2. On sheet 1 of the MTM, revise the legend description to clarify that bioretention basins shall be HOA-maintained but included within an IOD to the city for public drainage purposes. A footnote may be more useful to describe this or other conditions. 3. The Tamarack Avenue connection is described as Street 'J' in the MTM, but is referred to as Street 'Y' in the Master Plan. Please address this discrepancy. c 0 MP 02-03(C)/CT 11-01/HDP 11-01/SUP 11-02/HMP 11-03-ROBERTSON RANCH WEST VILLAGE June 19, 2012 Pa e 3 4. It is our understanding lot 2 will be designated as an open space lot. Revise the MTM to ensure that constructing the Tamarack connection over lot 2 will not be a conflict in the future, when it is . needed. To address this, expand Lot 3 to include the future right-of-way of Street 'J' to Tamarack Ave. Or revise the MTM to show a proposed IOD for public road and public utility purposes over Street 'J' that can be accepted once Street 'J' is improved. 5. The acreages for several PA's on the MTM do not match the acreages in the Master Plan. Refer to redlines and address these discrepancies. 6. Add slope percentage throughout the rough grading areas per the red line comments (typical). 7. On sheet 4, call out the storm drain that collects private slope runoff as private HOA-maintained. Call out the drainage easement as private. Refer to redlines. 8. On sheets 4 and 5, add the lot dimensions for the proposed lots that were on the previous submittal. 9. On sheets 4 and 5, call out the proposed dedication for Glasgow Drive and Edinburgh Drive per the red lines. 10. On sheets 4 and 5, add the correct reference to sheet 14 for the detail on bioretention areas. Refer to red lines. 11. On sheet 6, call out pedestrian railing where the future trail is adjacent to high retaining walls (see 14-ft high wall for example). Refer to the Master Plan for trail fence details. Show in a detail or cross-section. 12. On sheets 8, 11 and 14, call out the storm drain that collects private slope runoff as a private HOA- maintained storm drain. Refer to red lines. 13. On sheets 8-10 and 13, add a note that explains how storm drains within future streets will be constructed to city standards, but privately maintained until such time that the streets are constructed and accepted by the city in the future. 14. On sheets 9, 11, 13 and 14, add top-of-wall and bottom-of-wall elevations to the new/revised retaining walls. Refer to red lines. 15. On sheets 4, 6, 9, and 11, clarify if over-excavation will also be required along the revised retaining walls/slopes near perimeter boundaries. Refer to red lines. 16. On sheet 9, add D-75 swales to collect slope drainage where the slope grading daylights with natural slopes. Refer to red lines. 17. On sheet 9, show and call out the proposed public drainage easements over the storm drains carrying runoff under the future Tamarack connection. 18. On sheet 9, revise the lot 3 boundary or provide IOD information to address the future construction of the Tamarack connection as previously mentioned. 19. On sheet 13, show the proposed storm drain that conveys slope runoff and discharges near the SDG&E easement. Verify SDG&E does not object to this drainage outfall near its existing to\Ner. Refer to red lines. 20. On sheets 13~15, clarify how the pedestrians will use a trail that also serves a slope drain. How high is the proposed retaining wall? Will a pedestrian railing be required? Add a detail or cross- section to clarify. ~ ..,......,, MP 02-03(C)/CT 11-01/HDP 11-01/SUP 11-02/HMP 11-03-ROBERTSON RANCH WEST VILLAGE June 19, 2012 Pa e 4 21. On sheets 15-16 and 18, call out the proposed lot dimensions that were on the previous MTM. Refer to red lines. 22. On sheet 17, clarify ifthe acreage for lot 12 excludes the area of additional dedication required for El Camino Real. If not, list the net acreage for open space on the MTM and in the Master Plan. 23. On sheet 17, callout the proposed lot dimensions for lot 12. Refer to red lines. 24. On sheet 20, revise the phasing exhibits to address the city comments sent via a memo to Shapell, dated May 2, 2012. 25. For additional comments, refer to the red lines. Master Plan 26. On page 1-20, the Tamarack connection is described as Street 'Y', which is also called Street 'J' on the MTM. Please address the discrepancy between these documents. 27. On page 11-20, we have listed the acreage for each PA as compared to the MTM. Please address the discrepancies in acreages for each PA. 28. On pages 111-2 and 111-3, clarify whether the acreage/use for this PA includes/excludes the Tamarack connection or will PA 3 be modified to include the future right-of-way of the Tamarack connection. Revise the narrative to address which PA will allow for the future road/utility improvements for this road segment. 29. On page 111-8, the acreage for PA 2 is listed as 2.0, but is listed as 2.4 in the MTM. Address discrepancy. 30. On pages 111-10 and 111-17, the acreage for PA 3 is listed as 16.0, but is listed as 18.22 in the MTM. On page 111-10, clarify if the Tamarack connection should be Street 'Y' or Street 'J'. Address discrepancy. 31. On pages 111-22 and 111-26, the acreage for PA 5 is listed as 11.0, but is listed as 13.5 in the MTM. Address these discrepancies. 32. On pages 111-27 and 111-32, the acreage for PA 6 is listed as 18.3, but is listed as 21.2 in the MTM. On page 111-27, clarify that the secondary access for PA 5 will be provided by the Tamarack connection versus the right-in, right-out along El Camino Real. Address these discrepancies. 33. On pages 111-33 and 111-40, the acreage for PA 7 is listed as 715, but is listed as 7.7 in the MTM. Address discrepancy. 34. On pages 111-41 and 111-47, the acreage for PA 8 is listed as 14.5, but is listed as 15.76 in the MTM. Address discrepancy. 35. On pages 111-49 and Ill-55, the acreage for PA 9/10 is listed as 20.5, but is listed as 27.5 in the MTM. Address discrepancy. 36. On pages 111-56 and 111-62, the acreage for PA 11 is listed as 14.7, but is listed as 16.22 in the MTM. Address discrepancy. 37. On page 111-108, it appears PA 1 and PA 23A are represented by Lot 2 of the MTM. However, when compared, the acreages are 34.1 and 30.25, respectively. Please address why the open space acreages between the Master Plan and the MTM do not match and how the Tamarack connection affects these areas. 38. On page 111-108, the area for PA 23B is listed as 13.3 acres on the Master Plan, but as 7.23 acres in the MTM. Address the discrepancy. c ~ MP 02-03(C)/CT 11-01/HDP 11-01/SUP 11-02/HMP 11-03-ROBERTSON RANCH WEST VILLAGE June 19, 2012 Pa e 5 39. 40. On page V-3, Shapell has recently proposed phasing the West Village as it relates to El Camino Real improvements. Revise this phasing exhibit to include the preliminary boundaries of the additional phasing (i.e.: phases lila and lllb). "I On page V-7, delete or re-phrase the newly added language that states "the developer shall be entitled to CIP funds .... ". The potential for reimbursements were previously identified in conditions of approval for MP 02-03 and the availability/allocation of certain funds are governed by the City's CIP program and not by language added to the Master Plan amendment. Refer to red lines. Attached are redlined check prints and technical studies of the project submittal. Please return this check print with the submittal of revised prints and studies to facilitate continued staff review. Landscape: Please refer to the enclosed memorandum dated June 4, 2012 from Michael Elliott. .4f~A,. C I T Y 0 F 0 0 M lv..0d u (12-\I 1'1- VcARLSBAD FILE COPY Planning Division www.carlsbadca.gov June 19, 2012 Janet Stuckrath U.S. Fish and Wildlife Service 6010 Hidden Valley Road, Suite 101 Carlsbad, CA 92008 Stephanie Rihl California Department of Fish and Game 3883 Ruffin Road San Diego, CA 92123 SUBJECT: ROBERTSON RANCH WEST VILLAGE-NOTICE OF EQUIVALENCY FINDING Dear Ms. Stuckrath and Ms. Rihl: This letter is a notification to the Wildlife Agencies of an Equivalency Finding for the Hard line Preserve at Robertson Ranch West Village. Attached is a report detailing the preserve boundary revisions and analyzing their consistency with the City's Habitat Management Plan (HMP). In summary, the preserve boundary revisions will result in the conservation of more acreage of coastal and valley freshwater marsh, southern willow scrub, and coastal sage scrub habitats not currently within the Robertson Ranch portion of the HMP hardline preserve system. The revised design will also preserve a small riparian feature previously designated for development. All linkages contained within the previous preserve design will remain. Pursuant to Section E.3 of the HMP, this notification begins a 30 day review period and, unless the Wildlife Agencies object to the revised preserve design, the changes will be considered approved. Please contact the project planner, Christer Westman, at 760-602-4614 or christer.westman@carlsbadca.gov or the HMP Coordinator, Mike Grim, at 760-602-4623 or mike.gim@carlsbadca.gov if you have any questions. Sincerely, DON NEU, AICP City Planner enc c: Jeremy Riddle, Associate Engineer Mike Grim, HMP Coordinator Christer Westman, Senior Planner Rosanne Humphrey, ESA Paul Klukas, Planning Systems 1635 Faraday Avenue, Carlsbad, CA 92008-7314 T 760-602-4600 F 760-602-8559 ® c 0 ~ountp of ~an 1!\iego JACKMLLER DIRECTOR April26,2012 Mr. John Buller Shapell Homes DEPARTMENT OF ENVIRONMENTAL HEALTH LAND AND WATER QUAUTY DIVISION P.O. BOX 129261, SAN DIEGO, CA 12112-9261 858-505-6700/1-800-253-99 33 www.sdcdeh.org 8383 Wilshire Boulevard, Suite 700 Beverly Hills, California 90211 Dear Mr. Buller: PROPERTY MITIGATION PLAN ADDENDUM RESPONSE LETIER VOLUNTARY ASSISTANCE PROGRAM CASE #H39768-001 RANCHO COSTERA (FORMERLY ROBERTSON WEST RANCH) CARLSBAD, CALIFORNIA 92010 City of Carlsbad APR 3 0 2012 Community & Economic Development Department ELIZABETH POZZEBON ASSISTANT DIRECTOR Staff of the County of San Diego, Department of Environmental Health (DEH), Site Assessment and Mitigation Program (SAM) reviewed the Response to DEH Review and Addendum to Property Mitigation Plan (PMP) for the above-referenced site. The submittal was prepared by GeoSoils, Inc. (GSI), and uploaded to GeoTracker on March 9, 2012. The PMP addendum addresses specific review comments that were provided on Page 3 of DEH's letter dated November 23, 2011, regarding 1) the method used to select soil verification sampling locations and the number of samples to be collected; 2) documentation of correspondence related to the City of Carlsbad permitting process; 3) analytical data for soil samples previously collected in Planning Area (PA)-13, 4) storm water pollution prevention plan requirements, and 5) updating the appended Community Health and Safety Plan. However, the addendum does not address the PMP comments provided on Page 2 of DEH's letter. Specifically, details regarding operation of temporary weather stations and air particulate sampling during remedial activities and the installation of marker material over toxaphene- contaminated soil are not provided. DEH requires that an additional letter addendum be submitted to address these items. Also, the Community Health and Safety Plan requires additional revision: 1. The discussion of contaminant characteristics (page 2) primarily describes the properties and potential health effects of toxaphene as a manufactured pesticide product. DEH acknowledges that little information is available on the characteristics of toxaphene when adhered to soil particles. The discussion should clearly make the distinction. Also, it should be stated that no air standards have been promulgated for toxaphene as a pesticide product or when it is present in dust. However, the California Human Health Screening Levels for soil do provide guidance as to the threshold concentrations to be considered when evaluating the potential effects of a contaminant from multiple exposure routes (i.e., dermal contact, inhalation, ingestion). "Environmental and public health through leadership, partnership and science" c 0 Mr. John Buller -2-April26,2012 2. The •Monitoring• discussion shall be updated to state that air particulate samples will be collected at the site perimeter and periodically tested for pesticides. [Please note that air particulate sampling alone will not satisfy requirements associated with County Air Pollution Control District (ACPD) Rule 55. Adequate watering of the site for dust suppression purposes, per the Community Health and Safety Plan, should address APCD requirements}. 3. The ·eest Management Practices• discussion shall be accompanied by a site map that shows the types of BMPs that would be employed at specific locations in the event of a runoff-producing precipitation event during remedial excavation and grading operations. Please submit the additional letter addendum and revised Community Health and Safety Plan to DEH by June 1, 2012. If you have any questions, please contact the undersigned at (858) 505-6896. Sincerely, CAROL A. FENNER, PG #7223 Environmental Health Specialist II Site Assessment and Mitigation Program cc: John Franklin, GeoSoils, Inc. J Christer Westman, City of Carlsbad H3976~11VAP0412 Planning Division December 6, 2011 Paul Klukas Planning Systems 1530 Faraday Avenue #100 Carlsbad CA 92008 www.carlsbadca.gov SUBJECT: 3rd REVIEW FOR GPA 11-07/MP 02-03(C)/CT 11-01/HDP 11-01/SUP 11-02/HMP 11-03 - ROBERTSON RANCH WEST VILLAGE Thank you for applying for Land Use Permits in the City of Carlsbad. The Planning Division has reviewed your Master Plan Amendment and other land use development permit applications no. GPA 11-07/MP 02- 03(C)/CT 11-01/HDP 11-01/SUP 11-02/HMP 11-03, as to its completeness for processing. All of the items requested of you earlier have not been received and therefore your application is still deemed incomplete. Please note that the proposed legislative actions (General Plan Amendment and Master Plan Amendment) are not subject to the California Permit Streamlining Act (Title 7, Division 1, Chapter 4.5 of the California Government Code). Likewise, the other quasi-judicial actions that are being processed concurrently with these legislative actions must remain incomplete until the legislative actions are approved by the City Council. Staff will continue to concurrently process and take the development applications to the decision making bodies together and in an order by which the applications can be decided upon. The City may, in the course of processing the application, request that you clarify, amplify, correct, or otherwise supplement the basic information required for the application. In addition, you should also be aware that various design issues may exist. These issues must be addressed before this application can be scheduled for a hearing. Listed below are the additional item(s) still needed in order to process the application. In order to expedite the processing of your application, the "incomplete" items and your response to the project issues of concern to Staff must be submitted directly to your staff planner; therefore, please contact your staff planner directly to schedule a re-submittal appointment. Please prepare and include with your re-submittal: (1) a copy of this list; (2) a detailed letter summarizing how all identified incomplete items have been addressed; and (3) five (5) sets of revised plans. In order to expedite the processing of your application, you are strongly encouraged to contact your Staff Planner, Christer Westman, at (760) 602-4614, to discuss or to schedule a meeting to discuss your application and to completely understand this letter. You may also contact each commenting department individually as follows: • Land Development Engineering Division: Jeremy Riddle, Associate Engineer, at (760) 602-2737. • Fire Department: Gregory Ryan, Fire Inspections, at (760) 602-4661. s~(}2G~ CHRIS DeCERBO Principal Planner CD:CW:bd c: Rancho Costera LLC c/o Erik Pfahler 8383 Wilshire Blvd.# 700 Beverly Hills CA 90211 Don Neu, Planning Director Jeremy Riddle, Project Engineer Chris DeCerbo, Principal Planner File Copy Data Entry enclosure 1635 Faraday Avenue, Carlsbad, CA 92008-7314 T 760-602-4600 F 760-602-8559 !""'\ ~-MP 02-03(C)/CT 11-01/HDP U . .......fSUP 11-02/HMP 11-03-ROBERTSON RAI\.._....-WEST VILLAGE December 6, 2011 Pa e 2 LIST OF ITEMS NEEDED TO COMPLETE THE APPLICATION Planning: 1. Approval of legislative actions. Engineering: 1. Approval of this project is contingent on demonstrating compliance with the improvement conditions for El Camino Real per PC Resolution 6106. It is our understanding that a separate concurrent application (COP 11-10, etc) will address how these other conditions will be satisfied. Please continue to process these applications concurrently as they are inter-related to this project. ISSUES OF CONCERN Planning: 1. See the enclosed redlined copy of the Master Plan for requested revisions, deletions, and additions 2. The Habitat Management Plan Permit (HMP 11-03) review is being coordinated with the appropriate resource agencies. There are no issues comments available at this time. 3. There are no Planning Division issues or comments on the Tentative Tract Map, Hillside Development Permit, or Special Use Permit. Engineering: 1. The potable water system layout has changed since the last review. From our review, the 349 pressure zone will be energized from the pressure reducing station in PA 9/10 and the Tamarack Ave connection. With the MTM improvements, neither of these connections is proposed, rendering no availability of water to the 349 zone. If this happens, Planning Areas 7, 8 and 11 will not have access to potable water until the service connections are made with future development. Please clarify if the Developer understands this constraint or revise the potable water study/MTM to address this issue. 2. Revise the MTM to delete the all-weather access roads that were added over the 16" waterline and sewer (PA 11) traversing the project. 3. On sheet 4, revise the MTM to clarify the offsite grading on lot 30 of Map no. 9935 as necessary to extend Glasgow Dr. The current MTM appears to show unnecessary grading into lot 30 that would not be needed to construct the road. Refer to red lines. 4. On sheet 4, revise the MTM to callout the alternate grading to be coordinated with the property owner for lot 1 of Map no. 9935. The alternative grading appears to expand into the existing open space easement per Parcel Map No. 12907. Clarify whether planning supports this grading and revise the MTM as necessary. MP 02-03(C)/CT 11-01/HDP 1QSUP 11-02/HMP 11-03-ROBERTSON RArOwEST VILLAGE December 6, 2011 Pa e 3 5. On sheet 4 revise the MTM to show the setback from the top of slope per city standards. 6. On sheet 8 (repeat comment), clarify the limits of grading necessary to construct the retaining walls and new fill slopes that are contacting native soils. Consider the over-excavation (remedial grading) required for the retaining wall footing and whether the limits of grading will expand into lot 10 (preserve open space lot). Coordinate with the soils report and revise the MTM to address. 7. On sheet 10, callout the hydromodification basin as "future' that will treat Street M, once it is constructed. Revise the MTM to show the installation of a desiltation basin at the low end of Street M near Tamarack to address sedimentation from runoff as part of rough grading. 8. On sheet 13, revise the MTM to show the proposed 100-year flood line on PA 1 near the entry to El Camino Real opposite of Kelly Dr. It appears the inundation line will shift after the fill grading for the entry drive. Refer to red lines. 9. On sheet 17, the sewer depth on lot 11 has changed. Revise the MTM to provide a 30-ft wide sewer easement over the deep sewer on lot 11. Refer to redlines. 10. On sheet 19, the storm drain alignment serving lot 13 has changed. Constructing a temporary storm drain to drain through the future park site is not supported. Revise the MTM to so the storm drain is constructed within the preliminary future street towards Wind Trail Way. Add notes that the alignment shall be coordinated with the Fire Station # 3 project and determined in final design. 11. For additional comments, refer to the redlines. Preliminary Hydrology Study 12. This study is acceptable for discretionary purposes. However, staff has identified issues to be addressed at final design. With regard to the 100-year flood lines near confluences, staff will ask further clarification with regard to slope adjustments on initial sub areas, using improved channel calculations for natural overland flow, n-value assumptions for open space areas and natural channels, and comparisons of pre-development and post-development basin flows to assure downstream channels can handle the 100-year storm event flows. Preliminary Storm Water Management Plan 13. Revise the preliminary SWMP exhibits and calculations to address the bioretention sizing required to treat the new impervious surface for Z Street. Refer to red lines. 14. Please address the other redline comments on the study and resubmit three (3) new copies for staff review. Preliminary Water Analysis 15. Please address the redline comments on the study and resubmit three (3) new copies for staff review. ,..,... -""""' MP 02-03(C)/CT 11-01/HDP l:k....i/SUP 11-02/HMP 11-03-ROBERTSON RA~EST VILLAGE December 6, 2011 Pa e 4 Preliminary Sewer Study 16. Please address the redline comments on the study and resubmit three (3) new copies for staff review. Attached are redlined check prints and technical studies of the project submittal. Please return this check print with the submittal of revised prints and studies to facilitate continued staff review. If you have any questions, please call me at 602-2737. (~4)-CITY OF ~.~CARLSBAD c Planning Division November 30, 2011 Janet Stuckrath U.S. Fish and Wildlife Service 6010 Hidden Valley Road, Suite 101 Carlsbad, CA 92008 Libby Lucas California Department of Fish and Game 3883 Ruffin Road San Diego, CA 92123 0 SUBJECT: ROBERTSON RANCH WEST VILLAGE-NOTICE OF EQUIVALENCY FINDING Dear Ms. Stuckrath and Ms. Lucas: M~ H\?o )t\ FILE COPY www.carlsbadca.gov This letter is a notification to the Wildlife Agencies of an Equivalency Finding for the Hardline Preserve at Robertson Ranch West Village. Attached is a report detailing the preserve boundary revisions and analyzing their consistency with the City's Habitat Management Plan (HMP). In summary, the preserve boundary revisions will result in the conservation of more acreage of coastal and valley freshwater marsh, southern willow scrub, and coastal sage scrub habitats not currently within the Robertson Ranch portion of the HMP hardline preserve system. The revised design will also preserve a small riparian feature previously designated for development. All linkages contained within the previous preserve design will remain. Pursuant to Section E.3 of the HMP, this notification begins a 30 day review period and, unless the Wildlife Agencies object to the revised preserve design, the changes will be considered approved. Please contact the project planner, Christer Westman, at 760-602-4614 or christer.westman@carlsbadca.gov or the HMP Administrator, Mike Grim, at 760-602-4623 or mike.grim@carlsbadca.gov if you have any questions. Sincerely, Q>t DON NEU, AICP Planning Director Attachment c: Jeremy Riddle, Associate Engineer Mike Grim, HMP Administrator Christer Westman, Senior Planner Rosanne Humphrey, ESA Paul Klukas, Planning Systems ~·~~--------------------------------------------------------------,, 1635 Faraday Avenue, Carlsbad, CA 92008-7314 T 760-602-4600 F 760-602-8559 ® JACK MILLER DIRECTOR Mr. John Buller Shapell Homes c Qtountp of ~an J!liego DEPARTMENT OF ENVIRONMENTAL HEALTH LAND AND WATER QUALITY DIVISION P.O. BOX 129261, SAN DIEGO, CA 92112-9261 8 58-505-6 700/1-800-253-99 3 3 www.sdcdeh.org 8383 Wilshire Boulevard, Suite 700 Beverly Hills, California 90211 Dear Mr. Buller: PROPERTY MITIGATION PLAN RESPONSE LETTER VOLUNTARY ASSISTANCE PROGRAM CASE #H39768-001 RANCHO COSTERA (FORMERLY ROBERTSON WEST RANCH) CARLSBAD, CALIFORNIA 92010 ELIZABETH POZZEBON ASSISTANT DIRECTOR Staff of the County of San Diego, Department of Environmental Health (DEH), Site Assessment and Mitigation Program (SAM) reviewed the Property Mitigation Plan (PMP) for the above- referenced site, which was prepared by GeoSoils, Inc. (GSI), and uploaded to GeoTracker on October 11, 2011. The purpose of this letter is to notify the Responsible Party of the conditional approval of the PMP. The former 201-acre Robertson Ranch is slated for development with single-and-multi-family residences, as well as commercial, recreational, and open space areas, and their associated roadways and infrastructure. The property was subdivided into various planning areas (PAs) in accordance with proposed land uses: single-family residences in PA-1, PA-3, PA-5, PA-6, PA- 9, and PA-10; multi-family residences in PA-7 and PA-8; non-residential RV storage in PA-2; a park in PA-4; a commercial area in PA-11; and open space in PA-23A/23B. Toxaphene-impacted soils are present in portions of the former ranch property as a result of prior agricultural use. Site assessment and mitigation activities associated with the commercial area (PA-11), located in the southeastern portion of the property (Plate 1 of the PMP), were performed under DEH VAP case #H39717-001. Assessment of PA-12 and PA-13 (also shown on Plate 1) was apparently performed under #H39700-001. [It should be noted that PA-12 (the site of a former nursery as well as agricultural use) and PA-13 (portions of which were formerly used for agricultural purposes) were originally designated as community-use sites for construction of a park and a school, respectively. However, according to the PMP, the proposed use of PA-13 has changed and is now slated for "future residential development." It is DEH's understanding that construction of a school is no longer planned for Rancho Costera]. The areal and vertical extent of toxaphene-impacted soils in the planning areas slated for proposed single-or multi-family residential areas (PA-1, PA-3, and PA-5 through PA-10) were assessed by GSI based on analytical results for soil samples collected in 2007, 2010, and 2011. [It should be noted that the PMP does not provide or discuss analytical data for PA-13]. During these sampling events, a total of 90 soil samples were collected from 30 locations at depths ranging from 0.5 to 4.0 feet below ground surface (bgs). Toxaphene, an organochlorine pesticide, was detected in 22 of the soil sampies at concentrations that equaled or exceeded its California Human Health Screening Level (CHHSL) of 0.46 milligrams per kilogram (mg/kg). "Environmental and public health through leadership, partnership and science" c 0 Mr. John Buller -2-November 23, 2011 The organochlorine pesticides DOD, ODE, DDT, and heptaclor were also detected in some of the samples, but at concentrations less than their respective CHHSLs. The PMP describes the proposed remedial measures for the proposed residential planning areas, the monitoring program to be implemented during remedial activities, best management practices, verification sampling, and a community health and safety plan. As described in the PMP, the proposed mitigation is comp1·ised of the following tasks: 1. Remove site structures. 2. Irrigate the proposed remedial grading areas to minimize dust generation. 3. Excavate the toxaphene-impacted soils and stockpile them onsite, adding water as needed during grading to minimize dust generation and to obtain the proper moisture content for compaction. 4. Collect verification samples at "random representative locations" at a frequency of "one or two per impacted area;" if a sample result equal or exceeds the toxaphene CHHSL, additional excavation and sampling would be performed. 5. Collect additional verification samples at 15 randomly-selected locations at various depths to a maximum depth of 3 feet below grade. 6. Place the toxaphene-impacted soils in excavated areas near the proposed "landbridge" at the property and along proposed streets in thEl south-central portion of the property; the top of the impacted soil would be 12 feet or more below design finished grade and a minimum of two feet below any proposed utility line or drainage structure; the base of the impacted soil would be at least 5 feet above the gmundwater table, which is estimated to be at an elevation of 45 feet above MSL and 7. Cap the impacted soils with a minimum of 12 feet of clean soil. DEH comments on the PMP are provided below: • Temporary weather stations shall be placed at three locations along the property perimeter during remedial grading operations. One of the stations shall be equipped with the equipment necessary to monitor and record temperature, wind speed and direction, and precipitation volumes seven days a week. The two remaining stations shall be equipped to monitor wind speed and direction. The recorded data shall be appended to the final remediation summary report. • A high-volume air sampler shall be installed at each of the weather stations and operated during the daytime seven days a week. The particulate filters for the samplers shall be periodically tested for organochlorine pe8ticides. • A marker material shall be placed at the top of the toxaphene-impacted soil in each burial area. c Mr. John Buller -3-November 23, 2011 In addition, submittal of a PMP addendum is required to acldress the following items: • Please describe how the random sampling locations for verification samples will be selected; also, provide the rationale for the number of sampling locations proposed. • Please describe the working relationship that has been established with the City of Carlsbad (City). Please append copies of any pas,t correspondence where the City has given direction to the developer since the project's 11nception. • Provide the sampling location and analytical data for soil samples previously collected in proposed residential area PA-13. • A description of proposed storm water pollution prevention measures is required regardless of when remedial grading is scheduled at the site. At a minimum, the type and proposed locations of the best management practices (BMPs) to be used at the site shall be described. • Some of the information in the community health and safety plan requires updating: for example, the opening sentence states that the site is "currently developed as a nursery," and the phone number provided for DEH is not cunrent. The PMP is conditionally approved providing that the above comments are satisfactorily addressed in the above-referenced addendum. Pleas~~ submit the addendum to DEH by February 29, 2012. If you have any questions regarding this work plan approval, please contact the undersigned at (858) 505-6896. Sincerely, CAROL A. FENNER, PG #7223 Environmental Health Specialist II Site Assessment and Mitigation Program cc: Christer Westman, City of Carlsbad Bryan Voss, GeoSoils, Inc. H39768-001NAP1111 PLANNING I SYSTEMS • November I, 2011 Mr. Christer Westman CITY OF CARLSBAD Planning Department 1635 Faraday Ave. Carlsbad, CA 92008 LAND USE/COASTAL PLANNING LANDSCAPE ARCHITECTURE • LA3900 POLICY AND PROCESSING ENVIRONMENTAL MITIGATION RECEIVED NCV 0 2 2011 C\TY OF CARLSBAD PLANNlNG DIVISION SUBJECT: RESPONSE TO 2nd REVIEW GPA 11-07/MP 02-03/CT 11-01/SUP 11-02/HMP 11-03 ROBERTSON RANCH WEST VILLAGE Dear Mr. Westman: Per your letter dated October 19, 2011, identifying Staff items and issues with the submittal package of the above-referenced application package and plans, Shapell Homes has commissioned modifications to the documents and plans as requested. To this end, attached with thh: cover letter please find the following: • Five (5) copies of the revised Master Plan (Strike-out version) • Five (5) sets of the revised Vesting Master Tentative Map • Two (2) copies of the revised Preliminary Hydrology Study • Two (2) copies of the revised Preliminary SWMP • Three (3) copies of the Sewer Study • Three (3) copies of the Water Study • Easement documents • Redlined Plans (return) Below are responses and methods that we are addressing the City comments, in the order of comments listed in the November 1 letter. ITEMS NEEDED TO COMPLETE THE APPLICATION Planning: I. Approval of legislative actions. Response: No response needed. Legislative actions are be:ing processed concurrently. Engineering: 1. Approval of this project is contingent with demonstrating compliance with the improvement conditions for El Camino Real per PC Resolution 6106. It is our understanding that a separate concurrent application (CDP 11-10, etc) will address how these other conditions will be satisfied. Please continue to process these other applications concurrently as they are inter-related to this project. Response: We are awaiting City comments on CDP 11-10. 2. Provide written documentation from SDG&E stating they have reviewed the tentative map and do not object to this subdivision, ClarifY how their service roads will be removed and/or relocated with the proposed project. 1 1530 FARADAY AVENUE • SUITE 100 • CARLSBAD, CA 92008 • (760) 931-0780 • FAX (760) 931-5744 • info@planningsystems.net streambeds is always difficult since the Army Corps of Engineers prefers the outfall (and any mechanical energy dissipaters) to stay out of the channel, but the farther out from the channel, the greater the potential for erosion. So the proposed design has been placed as close to the bottom of the channel as feasible, without actually going into the ephemeral streambed. 8. On sheet 4 and 5, revise the tentative map to show typical slope/grading to extend Glasgow Dr. and Edinburgh Dr. (see redlines) Instead of using retaining walls. We understand property owners are being contacted about potential walls. However, for street construction staff prefers to acquire rights to grade a slope versus a retaining wall, unless there Is a need to protect habitat or other special circumstances. Response: as requested. The grading has been revised at Glasgow and Edinburgh to eliminate the retaining walls, 9. On sheet 5, revise the design to provide a I O-ft standard parkway for Edinburgh Dr. The retaining wall design appears to provide a non-standard parkway width. Refer to redlines and address this discrepancy. Response: The design has been modified on Sheet 5 so as to ensure a 10-foot wide parkway for Edinburgh. 10. On sheet 5, revise the design to provide a maintenance access road to the outlet of the off-street storm drain extended from Edinburgh Dr. Refer to redlines. Response: We have investigated the potential for provision of a vehicular access down to the storm drain outfall however we have concluded that provision of such an access road on such steep terrain would necessitate significant impacts on existing, mature coastal sage Hcrub habitat. As a result, it is our general conclusion that the benefit of providing this access is not worth the negative impacts to the biology of the area. 11. On sheet 8, consider the over-excavation (remedial grading) required for the retaining wall footing and whether the limits of grading will expand into lot 10 (preserve open space lot). Coordinate with the soils report and revise the tentative map to address. Response: Remedial grading and geogrid material is h!ing constructed behind the wall per the direction provided on p. 47 of the Soils Report dated 10/11/10, and also in the Geosoils letter dated 4/28/11 and the Schematic Grading Exhibit included in Soils Report dated 6/6/11. 12. On sheet 8, there is an existing dirt road that will remain, but does not have a trail easement over it. ClarifY how what portion of the existing dirt road will remain (refer to redlines) and if certain roads remain as unofficial trails or access roads. It may help to refer to the concept landscape plans if they cover more information on this issue. Response: The dirt road shown on Sheet 8 has been calkd out as an access road for SDG&E. This road will also be used as a community trail, and is shown as such on the Pedestrian Circulation Plan on p. III-180 ofthe Master Plan. 13. On sheet 9, revise the tentative map so the proposed driveway along Tamarack Ave aligns with La Porta/ada Dr. Add dimensions for Tamarack Ave and add street names. Refer to redlines. Response: The private driveway to P A 1 has been moved to align directly with La Portalada Drive, as requested. Dimensions for Tamarack Ave. and street names b ave been added to the MTM plans. 14. On sheet 9, revise the tentative map to show and ca!J-out the limits of 100-yr inundation within the natural channel traversing lot I. l PLANNING I SYSTEMS Response: The 100-year inundation line has been added on Sheets 9 and 13. 15. On sheet 9, it is our understanding that the resource agencies have requested that the existing natural channel bisecting P A I should be preserved in lieu of constructing a storm drain as currently shown. Please confirm the limits of the natural channel, revise the tentative map to show limits and revise the hydrology report to address capacity of the channel to carry the I DO- year event. Call-out the size of existing storm drains pa the redline comments. Response: The proposed PA 1 grading shown on the MTM has been revised to preserve the existing natural channel. The limits of the 100-year storm in this channel are depicted on Sheet 9. 16. On sheet 9, please revise the tentative map to clarify, ajter rough grading, how access is provided to the existing natural channel traversing lot 1. If there is no immediate access, provide an access road. Response: as requested. A 16-foot wide access road has been provided to the riparian drainage at PA 1 on Sheet 9, 17, On sheet 9, revise the tentative map to show and call-out the I 0-inch sewer recently constructed in Tamarack Ave per drawing no. 462-9. Response: Sheet 9 of the MTM has been revised to show the existing sewer in Tamarack Ave. 18. On sheet 9, please clarify how sewer service will be provided for PA I. Coordinate the service location with the comments on the preliminary sewer study. Response: Sheet 9 has been revised to show a sewer stub connecting to the existing sewer at the western comer (Tamarack side) of PA 1. 19. On sheet 9, call-out a private HOA easement over the private storm drain for PA I that is located in the habitat preserve area. Response: We have added a public storm drain easement call-out on Sheet 9 for a storm drain conveying public water. A note has also been added to the legend indicating that basins treating public water shall be contained within a public storm drain easement. 20. On sheet I 0, consider the grading necessary to allow a hydromodification basin that will treat Street M, once it is constructed The area may impaci the rough grading foot-print. A desilting basin may be installed at the low end of Street M near Tamarack as part of rough grading and the basin may be converted to a hydromodijication basin once paving is complete. Response: The revised design includes bioretention basin~; at Street M. 21. On sheet II, add call-outs for the sight distance corridors as shown on the tentative map (typical). Response: Sight distance corridors have been added on Sheet 11, as requested. 22. On sheet II, revise the pedestrian ramp locations near the traffic circle that will consider pedestrian movements across the intersection. Refer to redlines. Response: redlines. The pedestrian ramp locations near the traffic circle have been revised as indicated in the 23. On sheet II, add invert elevations for the proposed sewer, where they are missing. l PLANNING I SYSTEMS -- Response: requested. Sewer invert elevations for the proposed sewer have been added on Sheet 11, as 24. On sheet 12, if the slope benches are omitted, this may address the slope discharges over slopes per the redlines. Please verifY and address with the nex1 submittal. Response: The slope benches on Sheet 12 have not been omitted per the direction from Geosoils. We have extended the storm drain to the bottom of the channel to minimize the potential for slope erosion. 25. On sheet 12, revise the tentative map to identifY any inundation limits upstream from the 12-ft x 12-ft culvert crossing per the redlines. Response: The limits of 100-year inundation have been added to the drainage at Sheet 12. 26. On sheet 13, clarifY whether street dedication for El Camino Real is required along lot 1 and call- out the sizes of existing storm drains per the redlines. Response: Information has been added to the plan Sheet 13 so as to clarifY existing and proposed right-of-way for El Camino Real. We have also added sizes of existing storm drains, as requested. 27. On sheet 13-18, call-out or add a symbol to distinguish the bioretention basins that will treat El Camino Real widening (CDP 11-10). The current symbol appears to look like temporary desiltation basins, while bioretention basins are permanent. Response: A unique symbol has been created for the pennanent bioretention basins and this symbol has been indicated on the legend sheet. 28. On sheet 16, call-out the proposed bioretention basins that will treat this project. Response: A unique symbol has been created for the pernanent bioretention basins and this symbol has been indicated on the legend. The basin adjacent to El Camino Real on Sheet 16 treats both Street Z and El Camino Real. 29. On sheet 17, clarifY if the SDG&E access can be provided via the future private drive that will serve the commercial lot. Refer to redlines. This would avoid an unnecessary driveway along the deceleration lane of El Camino Real. 1f the driveway cannot be integrated into the commercial driveway, then show a rolled curb driveway along El Camino Real. Response: A rolled curb is proposed at the SDG&E access road from El Camino Real. Plans showing this access have been submitted to SDG&E for their approval. We have suggested to SDG&E representatives that they may wish to consider access from the commercial retail site and they indicate that they are considering this possibility in their review. 30, On sheet 18, show rip-rap for the drainage outlets into the habitat preserve. ClarifY if the existing box culvert under El Camino real is clear of silt. 1f so, to address capacity, call-out that the silt will be removed from the existing culvert as part of the project. Refer to redlines, Response: The riprap for the drainage outlets on Sheet 18 has been shown on the revised plans. A note to remove accumulated silt from the culvert has been added on this sheet. 31. On sheet 19, coordinate with the Fire Station #3 design team on the alignment and design for the street that will serve P A 13, the fire station and future city park. Revise the tentative map to show the most recent footprint of the street location. The P'"Oposed storm drain cleanout seems to be located mid-slope. ClarifY whether how the storm drain is located so that will serve the street and PA 13. I PLANNING I ••I SYSTEMS Response: We have provided a proposed design for the roadway serving the fire station, the park and PA 13 to the fire station architect. We are awaiting a response. The storm drain has been revised to avoid the slope for now. It is assumed that it will be realigned pending the actual street design, once that design is determined. 32. For additional comments, refer to the redlines. Response: No response needed. Preliminary Hydrology Study 33. It is our understanding that the 48-inch RCP may not be installed on PA 1 due to resource agency comments. If a natural channel will be designed, revise the preliminary hydrology study to address the size/capacity of a natural channel to carry the 100-year flows for this reach. Considering the density of existing vegetation, verifY adequate roughness coefficient and freeboard for the channel. Response: The Hydrology Study has been revised to remove the 48" RCP from the plans and preserve the natural channel. The revised Study provides the roughness coefficient, freeboard and other calculations necessary for the 1 00-year flow in the channel. 34. Revise the study to address the inundation limits of the existing natural channel flowing across PA 1 along the eastern edge of the development. Show the limits of inundation on the tentative map. Response: The inundation limits have been added to the MTM as requested, and also these limits have been addressed in the revised Hydrology Study. 35. Please address the comments on the study and resubmit three (3) new copies for staff review. Response: Three new copies of the revised Hydrology Study have been provided with this resubmittal package. Preliminary Storm Water Management Plan 36. Revise the preliminary SWMP exhibits and calculations to address the bioretention sizing required to treat the new impervious surface for Z Street. Refer to redlines. Response: The SWMP exhibits and calculations have been revised to treat the impervious surface associated with Street Z. 37. Please address the other redline comments on the study and resubmit three (3) new copies for staff review. Response: The redline comments have been noted and the SWMP modified as requested. Preliminary Water Analysis 38. Revise the proposed water system in the preliminary water analysis to provide an alternative water system layout where pressures to proposed lots do not exceed 125 psi. Previous decisions to support pressures above I 25 psi are resulting in system retrofits. At this point, the District Engineer is not willing to support this request, unless there are significant design thresholds that cannot be overcome. Response: Static pressure has been reduced to a maximum of 125 psi in the revised Water Analysis. 39. CMWD "aff ;, cumntly updating the made/ (master plan) far the patab/1 ['t:.~ I *l•ll are pipe size recommendations that differ from this study, staff will forward this to the Developer as early as possible. This may lead to refinement of this water analysis. Response: This comment is acknowledged. 40. The existing 14-inch waterline must be relocated, high-lined and replaced as part of the rough grading for this project. Although the 14-inch waterline is currently at a 490 presswe zone, a majority of Robertson Ranch West will be primarily served off the 443 pressure from the lines in Edinburgh and Glasgow. A 16-inch waterline shall be installed in Z Street which will-/ink the 443 zone to the 490 zone with a normally closed valve at El Camino Real. Revise the analysis to address the proposed water system changes per the redline comments. Response: This comment is acknowledged. 41. Revise the water study to determine the 'backbone' pipe size necessary to serve this project considering the project will be primarily served by the existing lines in Glasgow and Edinburgh, revise the study to. The new pipeline may be located within the proposed street system as shown on Figure 3; however the section crossing down to the existing creek towards Kelly Drive shall be abandoned The alignment of the new waterline should be kept within the proposed street system and be reconnected to the waterline in El Camino Real. Refer to redline comments on the tentative map and the water study. Response: This comment is acknowledged'. 42. Regarding the recycled water system, the updated master plan calls for a 12-inch recycled waterline in El Camino Real from Cannon Rd to Kelly Dr. and an 8-inch line Kelly Dr. to Tamarack Ave. A condition will be added for the developer to enter into a reimbursement agreement with the developer to pay for the 'over sizing' of the 12-inch recycled waterline. CMWD requires the payment of prevailing wages as part of this reimbursement. Response: We will need more information from the City regarding this proposed condition. 43. The onsite recycled waterlines are satisfactory, except to note that recycled water is required to irrigate landscaping of the proposed homes between Kelly Dr. and Tamarack Ave (see comments on Fig 4). Revise the analysis to address this discrepancy. Response: The 12-inch recycled line has been added to Figure 4 in the Water Analysis. 44. Please address the other minor redline comments on the study and resubmit three (3) new copies for staff review. Response: These redline comments have resulted in a revised Water Analysis, which is included with this resubmittal package. Preliminary Sewer Study 45. Revise the preliminary sewer study to describe the 10-inch sewer. recently constructed in Tamarack Avenue. Refer to drawing no. 462-9. Response: The new 10" sewer line in Tamarack has been added to the Sewer Analysis. This is shown on Figure 3. 46. Revise the sewer study to show/call-out the abandoned sewer lift station at the corner of Tamarack Ave and El Camino Real. ClarifY in the study that the developer shall remove the existing lift station and protect the existing 10-inch sewer. I PLANNING I SYSTEMS Response: The abandoned lift station at the Comer of Tamarack and El Camino Real has been added to the Sewer Analysis and is shown to be removed. This is shown on Figure 3. 47. Developer has requested to direct all planned sewage for Robertson Ranch West Village to flow to the North Agua Hedionda Interceptor (NAHI). The existing sewer benefit areas anticipated one-half of the sewage from Robertson Ranch would flow to the NAHI while the other half would flow to the South Agua Hedionda Interceptor (SAHI). This request to drain all west village flows to the NAHI will be supported provided the developer eliminates the existing sewer drop manhole in El Camino Real and reconstructs approximately 320-ft of new 8-1nch sewer between manholes 1 and 2 per drawing no. 222-4. Revise the sewer study and tentative map exhibits to address this. Response: The Sewer Analysis has been revised to address the comments described. 48. Clarify that PA-l shall connect to the existing manhole at the intersection ofEl Camino Real and Kelly Dr. The manhole is identified as station 485+97.87 per drawing no. 283-2. Response: The Sewer Analysis has been revised in accordance with this comment. 49. Revise the study to address formatting comments to address clarity on some of the figures per the redline comments. Response: Formatting comments as indicated in the redlines have been addressed in the revised Sewer Analysis. 50. Please address the other minor redline comments on the study and resubmit three (3) new copies for staff review. Response: The redline comments have been addressed. Landscape Architecture MASTER PLAN AMENDMENT REPEAT COMMENTS l. Page l/1-133, paragraph 1) -The current master plan indicates that "El Camino Real will continue the existing tree patterns established by the City of Carlsbad ... "The current Landscape manual indicates the theme tree for El Camino Real to be Plat anus acerifolia. T his tree has severe problems with anthracnose in the Carlsbad area and is no longer recommended. The Parks Department is currently reviewing substitutes for this species. The Master Plan will need to be updated with the approved substitute once a final decision is made. 2°" Review: The applicant has responded: "This statement is acknowledged by the applicant." Please revise verbiage to indicate that the street tree species selection for El Camino Real shall he as approved by the Planning Department. Response: This modification has been made on p. III-132 ofthe revised Master Plan. 2. (Page l/1-145, Figure 111-38)-Street tree species are subject to change. See comment #1 above. 2nd Review: The applicant has responded: "Please let us know when the tree policy changes'~ Please revise verbiage to indicate that the street tree species selection for El Camino Real shall he as approved by the Planning Department. Response: This modification has been made on p. III-147 of the revised Master Plan. 3. Deleted. 11•.:;1 4. (Page JJ/-148) -Street trees for El Camino Real are subject to change. See comment #1 above. 2nd Review: The applicant has responded: "Please let us know when the tree policy changes." Please revise verbiage to indicate that the street tree species selection for El Camino Real shall he as approved by the Planning Department. Response: This modification has been made on p. III-148 ofthe revised Master Plan. 5-8 Completed. Response: 9. (Page JJ/-166)-Fuel Modification Plan Figure Ill-47 indicates that condition B does not occur on site; however the Master Tentative Map plans show a condition Bon sheet L-1.2 to the south and east of the Glasgow Drive cul-de-sac and to the east of the intersection of El Camino Real and Tamarack. Please revise as appropriate. 2nd Review: The applicant has responded: "Condition does occur in the northern portion of PA 5 and PA 6 and along the northwest side of PA 9/10. We have revised this figure to relied this information. The exhibit still indicates that condition B does not occur however it does occur in several locations. Please coordinate tentative map with master plan. Cheek all areas. Response: The Fuel Modification Plan on p. III-165 has been modified. All areas have been checked and it should be correct at this time. Master Tentative Map Repeat Comments It is understood that the plans prepared are for Tentative Map review only and very conceptual in nature. More detailed conceptual plans will be required with each Planning Area submittal. These more detailed concept plans will he required to address all Robertson Ranch Master Plan, Landscape Manual and City of Carlsbad Water Ordinance requirements. The Tentative Map application has not been reviewed for all of the above requirements as the plans are too conceptual for these reviews. 1. The Master Plan shows this fire surpression area as a zone A. Please cpordinate the Master Plan and the Master Tentative Map. 2n Review: The applicant has responded: "These plans have been coordinated" Tentative map plans are still not coordinated with the master plan. Please coordinate. Check all areas. Response: 2-5. Completed Response: 6, Please note that plant species proposed for the DCSS Re-vegetation Area will need to be reviewed and approved by a biologist and the ultimate maintaining entity prior to approval. 2nd Review: The applicant has responded: "The P A 2 3 (H abita! Corridor revegetation area has already been approved and the developer is obligated to install this revegetation at this time. It is acknowledged by the applicant that revegetation of properties within PA 23A and 23B will require review and approval by a biologist and the USFWS and the City, prior to installation. Response: No response needed. 7-9. Completed IO. Section 3 does not match Figure III-43 (Page III-155) in the Robertson Ranch Master Plan. Please explain. 2nd Review: The applicant has responded: "Section 3 has been revised to be consistent with the Master Plan." The section is not coordinated. Please coordinate. Response: The sidewalk around the traffic circle should match the one at collector Street E, which is 5'6" in width. The Master Plan and the Landscape Concept Plan for the MTM have been coordinated. 11. Please coordinate Section IB with the Robertson Ranch Master Plan (show parking berm and optional wall and indicate structure setback dimension). 2nd Review: The applicant has responded: "Section I B has been revised to include the requested information.. " The section still does not match. Please coordinate. See Fig. III-38. Response: The Master Plan has been modifi,ed to be consistent with the Landscape section. 12. RETURN REDLINES and provide 2 copies of all plans for the next review. Response: Redlines are being returned and five copies of the plans are being submitteed. New Comments 1A. Please provide landscaping for all slope areas. Check all areas on all sheets. Response: The Landscape Concept Plan has been revised to show the landscaping on all slopes. 2A. Please indicate that the street tree species selection for El Camino Real shall he as approved by the Planning Department. Provide notes wherever plans reference street tree selections for El Camino Real. Check 9ll sheets. Response: The note referenced above has been added on the Planting Legend Sheet, the Landscape Concept sheets and cross sections ofEl Camino Real on a Landscape Sections sheet. Please let us know if you wish to meet to discuss any of the items in this resubmittal package. sfirely, PIJ/~!1~: l~ Director of Planning cc: Erik Pfahler (w/enclosures) John Buller (w/enclosures) Teresa Sousa (w/oenclosures) Enclosures Response: The SDG&E access roads are called out on the MTM plan. All other existing dirt roads will be removed or (in the case of habitat corridors) revegetated. SDG&E representatives have been involved in the design process and we have provided them with plans for their review. Upon completion of their review, we fully anticipate receiving a letter indicating support of the project design. ISSUES OF CONCERN Planning: 1. See enclosed redlined copy of the Master Plan for requested revisions, deletions, and additions. Response: The Master Plan has been modified in accordance with the redlined Master Plan provided from the City. Blue highlighter indicates that the identified change was made to the Master Plan. Five sets of the new revised Master Plan is included with this resubmittal package. 2. A renewed Zone I4 LFMP analysis indicates that an additional I6 dwelling units must be allocated from the excess dwelling unit bank. Pursuant to City Council Policy 43 dwellings that are restricted to lower income and/or senior households qualifY for an allocation of excess dwelling units. Accordingly, staff can recommend support of the proposed unit allocation from the excess dwelling unit bank for the provision of both senior and lower income restricted dwelling units within Planning Areas 7 and/or 8 of the Master Plan. Response: The Master Plan has been revised to reduce the maximum unit count for the West Village by 16 units, in order to avoid additional allocation of units from the EDUB. The revised Master Plan now reflects the exact same number of units that were allowed in the approved Master Plan (per the Alternative Use scenario). 3. Staff is not willing to support a blanket reduction in the Master Plan's required Community Facilities obligation. A discussion of alternatives which may include but not be limited to I) an expanded list in the Master Plan of uses that qualifY as Community Facilities, and/or 2) a designated time frame to attempt in good faith to acquire a community facility to occupy the site, and/or 3) the addition of a second floor limited to a community facility user with shared parking needs to take place. Response: The Master Plan has been revised to eliminate the request for reduction in the Community Facilities obligation. A new planning area (Planning Area 2) has been added which will accommodate 2.0 acres of Community Facilities, and the remaining 3.0 acres (for a 5.0 acre total) will be provided in Planning Area 11. We have expanded the uses that quality as Community Facilities to include farmer's market and similar community-oriented uses. This information· is provided on p. III-57 of the _Master Plan. 4. If a 50 foot building setback for commercial development on PA II is to be supported, then a much more comprehensive approach to managing the visual quality of the setback area and buildings must be included in the Master Plan. Staff strongly suggests the addition of standards that may include but are not limited to I) a prohibition of loading facilities and or service doors facing El Camino Real, 2) enhanced landscape minimums within the 50 foot setback, 3) the provision of a landscape berm at the top of slope along El Camino Real, and, 4) superior building detailing facing El Camino Real. Response: The Master Plan has been revised to indicate that loading areas shall be screened from view from El Camino Real (MP p. III-60), and that a landscape berm or plantings of sufficient height to shield headlights shining into El Camino Real (MP p. III-59), as suggested. Also special architectural treatment is required for commercial buildings facing El Camino Real (p. III-60). 5. The Habitat Management Plan Permit (HMP II-03) review is beinglf~~~~li'jifliiiiQir:::=ll I PLANNING I •• ~~ SYSTEMS II appropriate resource agencies. There are no issues comments available at this time. Response: No response necessary. 6. There are no Planning Division issues or comments on the Tentative Tract Map, Hillside Development Permit, or Special Use Permit. Response: No response necessary. Engineering: Master Tentative Map I. The 8-ft wide slope bench could be omitted on certain slopes between 40 to SO-ft in height (see redlines). Omitting the bench In select areas may help by allowing extra room for future bioretention swales, lowering the height of retaining walls or allowing more development area. If you wish to omit certain benches, please provide a letter from the soils engineer stating that, for these slopes, a slope bench is not needed from an erosion, maintenance or slope stability standpoint. Response: A note reflecting the above has been added on the detail (Sheet 2), however our geologist has indicated preliminarily that slope benches may be reduced in size, but not wholly omitted. 2. Revise the tentative map to address provide water system Improvements as necessary to address the revised preliminary potable water study. Response: The water system shown on the MTM has been revised per the direction provided in the Water Study. A copy of this Water Study is provided with this resubmittal package. 3. Consider adding a unique symbol or calling out each permanent bioretention basin so that they are distinguished from the temporary desiltation basins per the legend Response: A unique symbol has been created for permanent bioretention basins, as suggested, and this symbol is indicated on the legend. 4. On sheet 1, on the lot area table, address the lot area discrepancies with the information on sheet 3. Response: The lot area discrepancies have been resolved, as requested. 5. On sheet 3, clarifY why some lot areas on this sheet do not match the information on sheet 1. Response: The lot area discrepancies have been resolved, as requested. 6. On sheet 3, provide a copy of the drainage and slope easement designated as Item no.5 from the preliminary title report for staff review. Response: package. A copy of the drainage and slope easement document is provided with this resubmittal 7. On sheet 4, revise the proposed off-street outlets of storm drains so they discharge near the bottom of the channel Instead of on a slope (refer to red/ines). Discharging concentrated water over a slopes leads to accelerated erosion of natural channels and unstable channel beds. Response: the bottom The storm drain pipe on Sheet 4 has been modified so that the outlet now discharges at of tho naturnl channel. The exact location of stonn drnin outfali1'"~G l'Q!J . I I SYSTEMS •I • ~CARLSBAD 0 Planning Division October 19, 2011 www.carlsbadca.gov Planning Systems c/o Paul Klukas 1530 Faraday Avenue, Suite 100 Carlsbad CA 92008 SUBJECT: 2nd REVIEW FOR GPA 11-07/MP 02-03(C)/CT 11-01/HDP 11-01/SUP 11-02/HMP 11-03 - ROBERTSON RANCH WEST VILLAGE Thank you for applying for land Use Permits in the City of Carlsbad. The Planning Division has reviewed your Master Plan Amendment and other land use development permit applications no. GPA 11-07 /MP 02- 03(C)/CT 11-01/HDP 11-01/SUP 11-02/HMP 11-03, as to its completeness for processing. All of the items requested of you earlier have not been received and therefore your application is still deemed incomplete. Please note that the proposed legislative actions (General Plan Amendment and Master Plan Amendment) are not subject to the California Permit Streamlining Act (Title 7, Division 1, Chapter 4.5 of the California Government Code). likewise, the other quasi-judicial actions that are being processed concurrently with these legislative actions must remain incomplete until the legislative actions are approved by the City Council. Staff will continue to concurrently process and take the development applications to the decision making bodies together and in an order by which the applications can be decided upon. The City may, in the course of processing the application, request that you clarify, amplify, correct, or otherwise supplement the basic information required for the application. In addition, you should also be aware that various design issues may exist. These issues must be addressed before this application can be scheduled for a hearing. listed below are the additional item(s) still needed in order to process the application. In order to expedite the processing of your application, the "incomplete" items and your response to the project issues of concern to Staff must be submitted directly to your staff planner; therefore, please contact your staff planner directly to schedule a re-submittal appointment. Please prepare and include with your re-submittal: (1) a copy of · this list; (2) a detailed letter summarizing how all identified incomplete items have been addressed; and (3) five (5) sets of revised plans. In order to expedite the processing of your application, you are strongly encouraged to contact your Staff Planner, Christer Westman, at (760) 602-4614, to discuss or to schedule a meeting to discuss your application and to completely understand this letter. You may also contact each commenting department individually as follows: • Land Development Engineering Division: Jeremy Riddle, Associate Engineer, at (760) 602-2737. • Fire Department: Gregory Ryan, Fire Inspections, at (760) 602-4661. Sincerely, C~ER{faln Principal Planner CD:CW:bd c: Rancho Costera LLC c/o Erik Pfahler 8383 Wilshire Blvd.# 700 Beverly Hills CA 90211 Don Neu, Planning Director Jeretny Riddle, Project Engineer Chris DeCerbo, Principal Planner File Copy Data Entry 1635 Faraday Avenue, Carlsbad, CA 92008-7314 T 760-602-4600 F 760-602-8559 ® ,_., ~ MP 02-03(C)/CT 11-01/HDP 11~/SUP 11-02/HMP 11-03-ROBERTSON RA~EST VILLAGE October 19, 2011 Pa e 2 LIST OF ITEMS NEEDED TO COMPLETE THE APPLICATION Planning: 1. Approval of legislative actions. Engineering: 1. Approval of this project is contingent with demonstrating compliance with the improvement conditions for El Camino Real per PC Resolution 6106. It is our understanding that a separate concurrent application (COP 11-10, etc) will address how these other conditions will be satisfied. Please continue to process these other applications concurrently as they are inter-related to this project. 2. Provide written documentation from SDG&E stating they have reviewed the tentative map and do not object to this subdivision. Clarify how their service roads will be removed and/or relocated with the proposed project. ISSUES OF CONCERN Planning: 1. See enclosed red lined copy of the Master Plan for requested revisions, deletions, and additions. 2. A renewed Zone 14 LFMP analysis indicates that an additional 16 dwelling units must be allocated from the excess dwelling unit bank. Pursuant to City Council Policy 43 dwellings that are restricted to lower income and/or senior households qualify for an allocation of excess dwelling units. Accordingly, staff can recommend support of the proposed unit allocation from the excess dwelling unit bank for the provision of both senior and lower income restricted dwelling units within Planning Areas 7 and/or 8 of the Master Plan. 3. Staff is not willing to support a blanket reduction in the Master Plan's required Community Facilities obligation. A discussion of alternatives which may include but not be limited to 1) an expanded list in the Master Plan of uses that qualify as Community Facilities, and/or 2) a designated time frame to attempt in good faith to acquire a community facility to occupy the site, and/or 3) the addition of a second floor limited to a community facility user with shared parking needs to take place. 4. If a SO foot building setback for commercial development on PA 11 is to be supported, then a much more comprehensive approach to managing the visual quality of the setback area and buildings must be included in the Master Plan. Staff strongly suggests the addition of standards that may include but are not limited to 1) a prohibition of loading facilities and or service doors facing El Camino Real, 2) enhanced landscape minimums within the SO foot setback, 3) the provision of a landscape berm at the top of slope along El Camino Real, and, 4) superior building detailing facing El Camino Real. S. The Habitat Management Plan Permit {HMP 11-03) review is being coordinated with the appropriate resource agencies. There are no issues comments available at this time. .. MP 02-03(C}/CT 11-01/HDP lQ/SUP 11-02/HMP 11-03-ROBERTSON RANQWEST VILLAGE October 19, 2011 Pa e 3 6. There are no Planning Division issues or comments on the Tentative Tract Map, Hillside Development Permit, or Special Use Permit. Engineering: Master Tentative Map 1. The 8-ft wide slope bench could be omitted on certain slopes between 40 to 50-ft in height (see redlines). Omitting the bench in select areas may help by allowing extra room for future bioretention swales, lowering the height of retaining walls or allowing more development area. If you wish to omit certain benches, please provide a letter from the soils engineer stating that, for these slopes, a slope bench is not needed from an erosion, maintenance or slope stability standpoint. 2. Revise the tentative map to address provide water system improvements as necessary to address the revised preliminary potable water study. 3. Consider adding a unique symbol or calling out each permanent bioretention basin so that they are distinguished from the temporary desiltation basins per the legend. 4. On sheet 1, on the lot area table, address the lot area discrepancies with the information on sheet 3. 5. On sheet 3, clarify why some lot areas on this sheet do not match the information on sheet 1. 6. On sheet 3, provide a copy of the drainage and slope easement designated as item no. 5 from the preliminary title report for staff review. 7. On sheet 4, revise the proposed off-street outlets of storm drains so they discharge near the bottom of the channel instead of on a slope (refer to red lines). Discharging concentrated water over a slopes leads to accelerated erosion of natural channels and unstable channel beds. 8. On sheet 4 and 5, revise the tentative map to show typical slope/grading to extend Glasgow Dr. and Edinburgh Dr. (see redlines) instead of using retaining walls. We understand property owners are being contacted about potential walls. However, for street construction staff prefers to acquire rights to grade a slope versus a retaining wall, unless there is a need to protect habitat or other special circumstances. 9. On sheet 5, revise the design to provide a 10-ft standard parkway for Edinburgh Dr. The retaining wall design appears to provide a non-standard parkway width. Refer to redlines and address this discrepancy. 10. On sheet 5, revise the design to provide a maintenance access road to the outlet of the off- street storm drain extended from Edinburgh Dr. Refer to redlines. 11. On sheet 8, consider the over-excavation (remedial grading) required for the retaining wall footing and whether the limits of grading will expand into lot 10 (preserve open space lot). Coordinate with the soils report and revise the tentative map to address. ,.. . ....., ·""""· MP 02-03(C)/CT 11-01/HDP 11'Jeo!/SUP 11-02/HMP 11-03-ROBERTSON RA~EST VILLAGE October 19, 2011 Pa e4 12. On sheet 8, there is an existing dirt road that will remain, but does not have a trail easement over it. Clarify how what portion of the existing dirt road will remain (refer to redlines) and if certain roads remain as unofficial trails or access roads. It may help to refer to the concept landscape plans if they cover more information on this issue. 13. On sheet 9, revise the tentative map so the proposed driveway along Tamarack Ave aligns with La Portalada Dr. Add dimensions for Tamarack Ave and add street names. Refer to red lines. 14. On sheet 9, revise the tentative map to show and call-out the limits of 100-yr inundation within the natural channel traversing lot 1. 15. On sheet 9, it is our understanding that the resource agencies have requested that the existing natural channel bisecting PA 1 should be preserved in lieu of constructing a storm drain as currently shown. Please confirm the limits of the natural channel, revise the tentative map to show limits and revise the hydrology report to address capacity of the channel to carry the 100- year event. Call-out the size of existing storm drains per the redline comments. 16. On sheet 9, please revise the tentative map to clarify, after rough grading, how access is provided to the existing natural channel traversing lot 1. If there is no immediate access, provide an access road. 17. On sheet 9, revise the tentative map to show and call-out the 10-inch sewer recently constructed in Tamarack Ave per drawing no. 462-9. 18. On sheet 9, please clarify how sewer service will be provided for PAl. Coordinate the service location with the comments on the preliminary sewer study. 19. On sheet 9, call-out a private HOA easement over the private storm drain for PA 1 that is located in the habitat preserve area. 20. On sheet 10, consider the grading necessary to allow a hydromodification basin that will treat Street M, once it is constructed. The area may impact the rough grading foot-print. A desilting basin may be installed at the low end of Street M near Tamarack as part of rough grading and the basin may be converted to a hydromodification basin once paving is complete. 21. On sheet 11, add call-outs for the sight distance corridors as shown on the tentative map (typical). 22. On sheet 11, revise the pedestrian ramp locations near the traffic circle that will consider pedestrian movements across the intersection. Refer to red lines. 23. On sheet 11, add invert elevations for the proposed sewer, where they are missing. 24. On sheet 12, if the slope benches are omitted, this may address the slope discharges over slopes per the red lines. Please verify and address with the next submittal. 25. On sheet 12, revise the tentative map to identify any inundation limits upstream from the 12-ft x 12-ft culvert crossing per the redlines. ., MP 02-03(C}/CT 11-01/HDP 1Q/SUP 11-02/HMP 11-03-ROBERTSON RAN9WEST VILLAGE October 19, 2011 Pa e 5 26. On sheet 13, clarify whether street dedication for El Camino Real is required along lot 1 and call- out the sizes of existing storm drains per the red lines. 27. On sheet 13-18, call-out or add a symbol to distinguish the bioretention basins that will treat El Camino Real widening (CDP 11-10). The current symbol appears to look like temporary desiltation basins, while bioretention basins are permanent. 28. On sheet 16, call-out the proposed bioretention basins that will treat this project. 29. On sheet 17, clarify if the SDG&E access can be provided via the future private drive that will serve the commercial lot. Refer to redlines. This would avoid an unnecessary driveway along the deceleration lane of El Camino Real. If the driveway cannot be integrated into the commercial driveway, then show a rolled curb driveway along El Camino Real. 30. On sheet 18, show rip-rap for the drainage outlets into the habitat preserve. Clarify if the existing box culvert under El Camino real is clear of silt. If so, to address capacity, call-out that the silt will be removed from the existing culvert as part of the project. Refer to red lines. 31. On sheet 19, coordinate with the Fire Station #3 design team on the alignment and design for the street that will serve PA 13, the fire station and future city park. Revise the tentative map to show the most recent footprint of the street location. The proposed storm drain cleanout seems to be located mid-slope. Clarify whether how the storm drain is located so that will serve the street and PA 13. 32. For additional comments, refer to the redlines. Preliminary Hydrology Study 33. It is our understanding that the 48-inch RCP may not be installed on PA 1 due to resource agency comments. If a natural channel will be designed, revise the preliminary hydrology study to address the size/capacity of a natural channel to carry the 100-year flows for this reach. Considering the density of existing vegetation, verify adequate roughness coefficient and freeboard for the channel. 34. Revise the study to address the inundation limits of the existing natural channel flowing across PA 1 along the eastern edge of the development. Show the limits of inundation on the tentative map. 35. Please address the comments on the study and resubmit three (3) new copies for staff review. Preliminary Storm Water Management Plan 36. Revise the preliminary SWMP exhibits and calculations to address the bioretention sizing required to treat the new impervious surface for Z Street. Refer to re.dlines. 37. Please address the other red line comments on the study and resubmit three (3) new copies for staff review. ~ ~ MP 02-03{C)/CT 11-01/HDP 11~SUP 11-02/HMP 11-03-ROBERTSON RA~EST VILLAGE October 19, 2011 Pa e 6 Preliminary Water Analysis 38. Revise the proposed water system in the preliminary water analysis to provide an alternative water system layout where pressures to proposed lots do not exceed 125 psi. Previous decisions to support pressures above 125 psi are resulting in system retrofits. Tat this point, the District Engineer is not willing to support this request, unless there are significant design thresholds that cannot be overcome. 39. CMWD staff is currently updating the model (master plan) for the potable water system. If there are pipe size recommendations that differ from this study, staff will forward this to the Developer as early as possible. This may lead to refinement of this water analysis. 40. The existing 14-inch waterline must be relocated, high-lined and replaced as part of the rough grading for this project. Although the 14-inch waterline is currently at a 490 pressure zone, a majority of Robertson Ranch West will be primarily served off the 443 pressure from the lines in Edinburgh and Glasgow. A 16-inch waterline shall be installed in Z Street which will link the 443 zone to the 490 zone with a normally closed valve at El Camino Real. Revise the analysis to address the proposed water system changes per the red line comments. 41. Revise the water study to determine the 'backbone' pipe size necessary to serve this project considering the project will be primarily served by the existing lines in Glasgow and Edinburgh, revise the study to. The new pipeline may be located within the proposed street system as shown on Figure 3, however the section crossing down to the existing creek towards Kelly Drive shall be abandoned. The alignment of the new waterline should be kept within the proposed street system and be reconnected to the waterline in El Camino Real. Refer to red line comments on the tentative map and the water study. 42. Regarding the recycled water system, the updated master plan calls for a 12-inch recycled waterline in El Camino Real from Cannon Rd to Kelly Dr. and an 8-inch line Kelly Dr. to Tamarack Ave. A condition will be added for the developer to enter into a reimbursement agreement with the developer to pay for the 'oversizing' of the 12-inch recycled waterline. CMWD requires the payment of prevailing wages as part of this reimbursement. 43. The onsite recycled waterlines are satisfactory, except to note that recycled water is required to irrigate landscaping of the proposed homes between Kelly Dr. and Tamarack Ave (see comments on Fig 4). Revise the analysis to address this discrepancy. 44. Please address the other minor redline comments on the study and resubmit three (3) new copies for staff review. Preliminary Sewer Study 45. Revise the preliminary sewer study to describe the 10-inch sewer recently constructed in Tamarack Avenue. Refer to drawing no. 462-9. 46. Revise the sewer study to show/call-out the abandoned sewer lift station at the corner of Tamarack Ave and El Camino Real. Clarify in the study that the developer shall remove the existing lift station and protect the existing 10-inch sewer. MP 02-03(C)/CT 11-01/HDP 1~SUP 11-02/HMP 11-03-ROBERTSON RAN~WEST VILLAGE October 19, 2011 Pa e 7 47. Developer has requested to direct all planned sewage for Robertson Ranch West Village to flow to the North Agua Hedionda Interceptor (NAHI). The existing sewer benefit areas anticipated one-half of the sewage from Robertson Ranch would flow to the NAHI while the other half would flow to the South Agua Hedionda Interceptor (SAHI). This request to drain all west village flows to the NAHI will be supported provided the developer eliminates the existing sewer drop manhole in El Camino Real and reconstructs approximately 320-ft of new 8-inch sewer between manholes 1 and 2 per drawing no. 222-4. Revise the sewer study and tentative map exhibits to address this. 48. Clarify that PAl shall connect to the existing manhole at the intersection of El Camino Real and Kelly Dr. The manhole is identified as station 485+97.87 per drawing no. 283-2. 49. Revise the study to address formatting comments to address clarity on some of the figures per the redline comments. 50. Please address the other minor redline comments on the study and resubmit three (3) new copies for staff review. Attached are red lined check prints and technical studies of the project submittal. Please return this check print with the submittal of revised prints and studies to facilitate continued staff review. If you have any questions, please call me at 602-2737. PLANNING I SYSTEMS - August 31, 2011 LAND USE/COASTAL PLANNING LANDSCAPE ARCHITECTURE • LA3900 POLICY AND PROCESSING ENVIRONMENTAL MITIGATION RECEIVED S!='P 0 1 ...,1'\~1 .. _, ' l.:iJ! Mr. Christer Westman CITY OF CARLSBAD Planning Department 1635 Faraday Ave. Carlsbad, CA 92008 CITY OF CARLSBAD PLANNING DEPT SUBJECT: Response to I st Review MP 02-03(C)/CT 11-01/HDP 11-01/SUP 11-02/HMP 11-03 ROBERTSON RANCH WEST VILLAGE Dear Mr. Westman: Per your letter dated June 23,2011, identifying Staff items and issues with the submittal package of the above-referenced project, the Shapell Homes has commissioned modifications to the Draft Master Plan amendment and associated West Village development plans. To this end, attached with this cover letter please find the following: • Six copies of the revised Master Plan amendment • General Plan Amendment application and fee check • Six copies of revised Master Tentative Map and Landscape Plans • HMP Hardline Adjustment (Minor Amendment) Exhibit • Letter from GeoSoils, Inc. dated August 17, 20 II, • Two copies of the updated Drainage Study • Two copies of the updated Preliminary Storm Water Management Plan • Redlined plans -Return to City Below are responses and methods that we are addressing the City comments, in the order of comments listed in the June 23 letter. ITEMS NEEDED TO COMPLETE THE APPLICATION Planning: 1. Changing the General Plan designations (such as in Planning Area 13 from E to RM) and/or configurations (such as Planning Areas 4, 5, 7 and 8) require approval of a General Plan Amendment. The General Plan Amendment application will be processed concurrently with the, Master Plan Amendment. Response: A general plan amendment application is included with this resubmittal. Engineering: 1. Per the preliminary review letter (PRE 1 1-01), city staff does not support deleting the road connection to Tamarack Ave. However, this application still shows deleting this road connection. Revise the application documents to comply with the approved Master Plan (MP 02-03). Revise the Master Plan (text and exhibits), Master Tentative Map (MTM), hardline consistency map, drainage study, storm water management plan (SWMP), geotechnical study, and other related technical reports to include the construction of the Tamarack connection. The project includes the necessary environmental (CEQA) approvals to construct this road connection. Now that the project includes gating the road connections with Glasgow and Edinburgh, this leaves the remainder of Robertson Ranch West community (524 dwelling units plus the 13 AC commercial lot) to use El Camino Real on a day-to-day basis as they will not have access to Edinburgh Dr and Glasgow Dr. Per PRE 11-01, deleting the Tamarack connection raises not only emergency evacuation concerns but also directs significant traffic (side-friction) to the intersection of 1 1530 FARADAY AVENUE • SUITE 100 • CARLSBAD, CA 92008 • (760) 931-0780 • FAX (760) 931-5744 • info@planningsystems.net El Camino Real and Lisa Street. Deleting the Tamarack connection will extend signal timing at Street Z resulting in longer left turn delays and affecting El Camino Real corridor. Although the right-in-right-out connection provided along El Camino real will provide beneficial access to the commercial site, it will not satisfy the secondary connection requirement that the Tamarack connection provides. See engineering issues below for more on this major issue. Although a traffic report was provided on deleting the Tamarack connection, this report does not help satisfy the single entry development requirements for this project. The report also does not satisfy the effort from our transportation division to alleviate the future traffic this project would offer to the El Camino Real transportation corridor. Response: The project has been redesigned to include the Tamarack connection, as requested. 2. Per condition 21 of PC Resolution 6106, revise the MTM to dedicate a public road easement along Tamarack to provide for a future dual/eft turn lane on west-bound Tamarack Ave. Response: More than sufficient right-of-way exists on Tamarack Avenue for a future dual left tum onto westbound Tamarack. As a result of this excess right-of-way, it is the applicant's desire to request a partial street vacation with the "B" set of tentative maps. 3. Approval of this project is contingent with demonstrating compliance with the improvement conditions for El Camino Real per PC Resolution 6106. The improvements for El Camino are not thoroughly shown on the MTM; however, it is our understanding that a separate concurrent application (CDP 11-1 0) will address how these other conditions will be satisfied Response: The El Camino Real improvements have been added at 40-scale on the MTM. There will still be a separate and concurrent application CDP I I-10. 4. Please revise the MTM boundary to not include lot 12 (city park site). City staff will process an acceptance of the park 10D to avoid confusion with this MTM Refer to red/ines. Response: The revised MTM has removed the City park site from the applicant's ownership. 5. The current drainage study addresses sizing for the interim (rough graded) condition. Since this MTM proposes to construct the backbone storm drains, revise the drainage study to include calculations necessary to size. There are several storm drains located throughout the project that appear to be located within future public streets, but are only sized to handle the rough graded condition. Please clarify if these storm drains are meant to be size for ultimate and will be sized for ultimate build-out The drainage study should also include calculations to address the build-out capacity of the storm drains proposed in Street E, Street M, Street Z, Edinburgh Dr and Glasgow Dr. Response: The Preliminary Drainage Study has been revised to size the storm drains based upon the preliminary I 00-scal site plans. This Drainage Study should clarify the storm drain questions indicated above. 6. Revise the drainage study to provide a comprehensive hydrologic/hydraulic analysis to address the capacity of existing/proposed storm drains within this project including El Camino Real. Response: The Preliminary Drainage Study has been revised to address the capacity of the existing and proposed storm drains within the project, including those within El Camino Real. 7. Revise the MTM to show/callout proposed easements to encompass proposed off-street public facilities (e.g.: potable water, sewer, storm drains, meandering sidewalks, etc.) Refer to redlines. Response: requested. The MTM has been revised to add the proposed water and storm drain easements, as 8. Revise the MTM to provide details (larger scale) on some critical areas ~~~~~~l'ii-f:=::ll ' PLANNING I •• , SYSTEMS • . . . -~--~-------~~---------------------- several issues (i.e.: corner of PA 1, Edinburgh Dr, Glasgow Dr, Street Z, Street M, etc.). Response: The revised MTM is now provided at a larger (40-feet/inch) scale. 9. Per the MP conditions, this project is required to build facilities that will allow for the decommissioning of the existing (gateshead) sewer lift station. We understand this will occur with future development of the planning areas. Demonstrate or note that the sewer facilities in Street E, Street Z and El Camino Real will be sized to handle this project and the future intercepted sewer flow from the northerly adjacent project. Revise the MTM to clarifY the sewer improvements required in Edinburgh Dr that will allow for the lift station to be taken off-line. Response: The MTM has been revised to identify a sewer main in Edinburgh Drive, with also a note identifying that the existing sewer lift station can be removed after the downstream sewers are constructed within the West Village subdivision. 10. Provide written documentation from SDG&E stating they have reviewed the MTM and do not object to this subdivision. ClarifY how their service roads will be removed and/or relocated with the proposed project. Response: The project civil engineer is in contact and is meeting regularly with SDG&E representatives regarding the plans. SDG&E has been provided with the preliminary set of plans and the dry utility consultants are working with them for their input and concurrence. fl. Provide written documentation from NCTD that they have reviewed this project regarding mass transit facilities and have no objection. Response: The project civil engineer is in contact with NCTD representatives. NCTD has been provided with a preliminary set of plans and we are awaiting their comments on the bus stop locations. 12. The sewer and potable water study were submitted to the city after formal submittal of this application and staff has not completed a review. We will forward comments when they are available. Response: We await your comments on the sewer and potable water study. ISSUES OF CONCERN Planning: In addition to the specific comments that follow, a marked copy of the Master Plan is being transmitted to you for review and comment/correction. Please review the marked copy of the plan and return it with the next submittal. 1. A thorough review of the entire document must be made to ensure that all of the proposed and adjusted gross and net acreages are consistent. An example includes differences in the gross acreage identified on the tentative map for each planning area and what is listed in the master plan text tables and Planning Area chapters. Response: It is acknowledged that Planning Area gross acreages should be consistent throughout the MP document. However, the MTM lot lines are seldom exactly the same as the Planning Area boundaries. For example, Planning Areas in the MP do not include the adjacent planned streets. The proposed MTM lots do not show many of the ultimately planned streets, and therefore the MTM lots include the street acreage. So MP Planning Area and MTM Lot areas are frequently not exactly the same. The Planning Area boundaries reflect the logical area to be encompassed for a particular land use, and it is our opinion that it should not need to be consistent with the MTM lot lines, except in a very general manner. For the same reason, and by way of example, the East Village MTM master lots did not contain the exact same acreage as the MP Planning Areas. l PLANNING I SYSTEMS 2. In general, some of the requested text changes, either deletions or additions, don't have a clearly apparent benefit for the document. An example is the deletion of the existing if-then statements regarding P A 13 and the school. The existing if-then statement can be implemented to develop P A 13 as residential. (See page III-72). The merits/benefits of the statements should be discussed Response: To the degree necessary, we have deleted the reference to the school and other aspects of the Master Plan that have become obsolete since the approval of the original Master Plan. We think that this update will allow for greater accuracy of land use information to the public as they purchase, move into and become residents of the community. 3. The addition of 19 dwelling units to the overall number of dwelling units allowed in the Master Plan will be subject to an allocation from the City's Excess Dwelling Unit Bank pursuant to City Council Policy 43 (attached). Response: (a) The approved Master Plan called out a maximum of 671 units on the West Village, but if you added each of the West Village planning areas up individually, it totaled 688 units. (b) Also, the approved Master Plan showed an elementary school on PA 13/14. It also indicated that if CUSD did not want the school, then PA 13/14 would be 52 units of residential. These 52 units would come from; (1) 32 units from the PA 13114 growth control point, and (2) 17 units would be transferred from the West Village and 3 units would be transferred from the East Village PA 21. PA 21 has been approved and the transfer of the 3 units never occurred. (c) The Certified Robertson Ranch EIR indicated that the West Village would have a maximum total of 691 residential units (p. 3-12) so full environmental review has been conducted for a unit count higher than the 688 presently proposed. 4. Table 11-4 (See page II-3I) should be expanded to better explain how PA 4 will include the transferred. 64 acres of recreation facilities not found in the other PAs. Response: A new footnote (#8) has been added to the table to clarify that in the event that the Common On-Site Recreation Area in any particular West Village Planning Area is less than that required of the Planning Area, then Planning Area 4 facilities shall be increased in size by a corresponding amount. The referenced 0.64 acre deficit has been eliminated. 5. In addition to restricting 15% of the total West Village residential units (15 X 688 = 103.2) as affordable to lower income households,. 56 dwelling units are to be restricted for moderate income households and 100 dwelling units are to be restricted as senior housing. It is possible that the required 100 senior housing units may overlap the required I60 moderate and lower income dwelling units. Response: This statement is acknowledged by the applicant. 6. ModifY the statements regarding shared access and parking in PA 11 (See page III-61) to reflect the Title 21 Joint Use Section (21.44.080) or Common Parking Facilities Section (21.44.090) requirements of the Carlsbad Municipal Code. Response: The reference to common and joint-use parking on PA 11 has been eliminated due to the difficulties associated with that arrangement between the uses. 7. The Master Plan text proposes designation of an amphitheater as a Community Facility. Please provide details of how an amphitheater can/will provide "community" benefit for staff to consider. Response: The Master Plan (p. III-60) has been revised to include the requirement that the amphitheater use can be considered an allowed community facilities use only upon the City making the necessary fmdings of community benefit. This would occur at the time that the CUP is considered for the ultimately proposed community facilities use(s). 8. It is not c/eqr why and if Planning Area 2 will be designated and develff~~;t:~~[iiiijr:;::;ll ,-I PLANNING I I•J I L SYSTEMS vehicle storage area for the West Village. A clear and consistent reference should be used In addition, the discretionary review(s) identified in the Master Plan for the development of Planning Area 2 (PA2) as an exclusive West Village use recreational vehicle storage yard are a Special Use Permit (SUP) and Planned Development Permit (PUD) (See page 111-10). If PA2 is not adjacent to El Camino Real, the need for an SUP is eliminated Typically RV storage areas are reviewed as a component of a PUD for residential development and not as a stand-a/one Planned Development Permit. Regardless of its ultimate use, it may be more appropriate to assign the Site Development Plan (SDP) process for the review and development of PA2 as either an RV storage area for the West Village or as a recreational park. Response: As a result of the fact that the wetlands/riparian habitat adjacent to PA 1 has expanded over the last few years, area is no longer available for PA 2 RV storage use. Thus, the present MP draft has eliminated all reference to PA 2. Seep. III-11. 9. Development within Planning Area 1 is designated to be either multifamily or Cluster Single Family (See page ///-2). Since "Cluster Single Family" is not a typical/common product type, the Master Plan should have a definition and possibly even an example illustration of each of the product types proposed within the Master Plan. Response: The MP text has been revised at PA 1 and PA 13 to identify a permissible use as "Single Family Courtyard Condominium Homes". Also, an example illustration of the proposed product type is included as Figure III-2, as recommended. 10. All references to the potential of creating gated neighborhoods should include the statement that they are subject to the approval of a Planned Development Permit. Response: Wording has been added to the discussion in PA 1, PA 5 and PA 9110 indicating that gated communities are subject to the approval of a Planned Development Permit. 11. The proposal to relocate the required 100 senior housing units from Planning Area 7 to Planning Area 8 is not an issue. Response: This statement is acknowledged by the applicant. This revised draft allows the senior housing units to be provided within either PA 7 or PA 8. 12. The approved Master Plan text states under the heading of "Affordable Housing" in each of the residential planning area sections, that the inclusionary housing requirement shall be provided in Planning Areas 7, 8, and/or 11, "or in any other Planning Area". If that is the case then why designate any particular Planning Area at all? Response: This wording has been modified in all cases to reference only "in Planning Area 7 or Planning Area 8 concurrent with the schedule established by an Affordable Housing Agreement for the West Village". 13. Although density may be increased for both senior and "affordable" developments, the declaration in the master plan (See page ///-44) that density may be increased up to 32 dulac in Planning Area 8 is made without the details necessary to make the necessary findings required to increase density. At this stage it is more appropriate to reference the potential of a density increase request for the purpose of developing senior/affordable housing units in Planning Area 8. The authority to grant the increase is subject to making the appropriate findings consistent with Section 21.53.120 ofthe Carlsbad Municipal Code and Residential Policy C.2 of the Carlsbad General Plan Land Use Element. Response: A change has been made on Master Plan p. III-44 to reference the authority to grant density bonus increase as indicated in the comment above. It is anticipated that the project may utilize the affordable housing density bonus provisions to achieve densities of up to 32 dulac on PA 7 or PA 8. And notwithstanding that internal portions of the RH-designated planning areas, PA 7 or PA 8 may calculate individually over (up to 32 dulac) or under 20 dulac, the overall net density · · PLANNING I SYSTEMS Planning Areas 7 and 8 together shall be constructed at a minimum of 20 dulac. This provision is placed in the Master Plan to ensure that the City achieves their credit from the State HCD for the 20 dulac density affordability. This draft of the Master Plan also states that if the density is increased to a maximum of 32 dulac for affordable housing products (and/or senior housing with affordable component), that this will be conducted only subject to the fmdings required and provisions provided pursuant to Carlsbad Municipal Code Chapter 21.86. Compliance with Density Bonus criteria will be evaluated at the site plan review stage of the development process. Also, as a result of such density bonus that may be approved, a corresponding decrease in unit count (density transfer) in another location on the West Village will be required, so as to not exceed the overall total maximum unit allocation for the West Village. The Master Plan also stipulates that an applicant for development of Senior and/or Inclusionary Housing may apply for standards modifications pursuant to the allowances identified in Carlsbad Municipal Code Chapter 21.86. Requirements and modifications for senior/affordable projects will be articulated and approved through implementation of the required Affordable Housing Agreement. I4. The Master Plan text includes the establishment of a reduced parking standard for senior housing beyond the reductions allowed by Chapter 2I.84 of the Carlsbad Municipal Code from I70 required parking spaces to I25 parking spaces. Justification for the requested reduction to the senior housing parking standard must be provided and then evaluated by City staff (See page l//-46.) Response: A change has been made on p. III-46 to reference the fact that the applicant for a senior housing project rimy apply for standards modifications to Chapter 21.84, including parking reductions. This would occur with any proposed application for senior housing project entitlement. Reference to the establishment or overall approval of parking reduction is not proposed in the Master Plan document. I5. The Master Plan text includes the establishment of a 35 height limit for multi-family attached · dwelling units in Planning Area I3 (See page /l/-73) which is a departure from Chapter 2I.45 which allows a 35 foot height for projects located within the high density and use designations of Residential Medium-High (RMH) and High (RH). This Planning Area is designated as a Residential Medium density (RM). Justification for the requested additional five feet in height must be provided and then evaluated by City staff Response: The maximum building height on PA 1 and PA 13 (both RM land use) have been reduced to 30-feet on p. III-4 and p. III-71. I6. Since the City's opinion is that the project and the surrounding residential area will benefit from a Tamarack Avenue connection, the connection should either be included on the plans or the connection will be a condition of approval. Response: The Tamarack Connection roadway has been added to the Master Plan and the MTM, as requested by Staff. I7. Acijusting the HMP hardline boundaries will require a minor HMP amendment which is analyzed through the CEQA review process. For this purpose, the HMP hardline consistency analysis should include quantities of various species affected and a summary of same with the inclusion of the Tamarack Avenue connection. Response: An HMP Hardline Adjustment (minor amendment) Comparative Analysis is included with this resubmittal package. This analysis includes habitat "take" and "give-back" acreages, and locations of various species affected. The Tamarack Connection is included with this analysis. The Hardline Comparative Analysis concludes that an increase in 2.59 acres of open space, including 0.28 acres of additional DCSS and 0.13 acres of additional SWS will result from the updated project design. I8. The following comments are carryovers from Preliminary Review P R 11-0 I a. Single-family residential (SFR) is an allowed alternative use in Planning Area I with a minimum lot size of 5, 000 square feet. The proposal to allow SFR lots with a minimtft~ffSE~~jiiiij==:;:::=il I PLAN'NING I ••J SYSTEMS feet is below what is allowed by the Planned Development Ordinance (21.45.070 D3) which is 5,000 square feet and 3,500 square foot lots under unique circumstances. Based on the information provided there does not seem to be unique circumstances that would warrant support of SFR lots smaller than the typical minimum of 5,000 square feet allowed by the current zone code. Response: The proposed PA I detached product has been re-defined in the Master Plan as a condominium project, and thus will not contain small single family lots. This re-definition has also occurred on P A 13. b. Single-family residential is an allowed use in Planning Area 3 with a minimum lot size of 6,000 square feet. The proposal to allow SFR lots with a minimum size of 4,000 square feet is below what is allowed by the Planned Development Ordinance (21.45.070 D3) which is 5,000 square feet and 3,500 square foot lots under unique circumstances. Based on the information provided there does not seem to be unique circumstances that would warrant support of SFR lots smaller than the typical minimum of 5, 000 square feet allowed by the current zone code. Response: Justification for minimum 4,000 square foot lots is provided on Master Plan p. III-15, and includes; (a) Planning Area 3 is located contiguous to a prime arterial roadway (El Camino Real), and includes convenient pedestrian access to a bus stop along this arterial, (b) Planning Area 3 is located only 650-feet walking distance from the Village Center commercial area and community center, and (c) since the 4,000 foot lot area is the only 4,000 square foot residential neighborhood in Robertson Ranch, this small lot size will allow for symmetry ofland use, and greater variety of residential product and price. c. Section 21.44. 080 the Zoning Ordinance does allow for the joint use of commercial parking lots when specific findings can be made. A full description of uses within Planning Area 11 is necessary prior to being able to comment on the support of a joint use parking arrangement. Response: The wording regarding shared parking has been eliminated. d. Planning Area 11 is required to include a minimum of 5 acres dedicated to Community Facilities uses as listed in Subsection 21.25.040 of the CMC (including a day care center as a required component). Exhibits are not clear regarding how this is being satisfied, or if the MP A will request to change that requirement. Further discussion of the potential development of an outdoor community theatre within Planning Area 1 J is warranted given that it is not listed as a use in Subsection 21.25.040 ofthe CMC. Of course for any use, a review ofthe adjacent open space to the east and potential edge effects of the uses must be considered. Response: As an alternative to shared parking, the project applicant is now requesting a reduction in the Community Facilities requirement. The justification for this request is that a number of Community Facility-designated properties exist in the vicinity of the project which have been not been developed and have sat idle for a number of years. These include the daycare site and church site in Calavera Hills, located less than one-half mile northerly of Robertson Ranch. The primary Community Facilities use area for Robertson Ranch is identified as in the Village Center (Planning Area 11 ), which accommodates the neighborhood commercial use for the area. This neighborhood commercial aspect of the Village Center is identified in this Master Plan as requiring a minimum of 8 net acres in size. This requirement was adopted in the original Master Plan. Thus, in recognition of the circumstances that no measurable demand exists for additional community facilities, and also that a minimum of 8.0 acres is necessary for a viable neighborhood commercial Village Center, a reduced community facilities obligation is requested so as to not eliminate from the commercial use requirement, which is, in our opinion, a higher-priority use, based on demand, etc. Thus, this Master Plan indicates a minimum of 3.0 acres of Community Facilities be required within Master Plan rather than the originally-required 5.0 acres. Additionally, wording has been revised on p. III-60 which indicates that an amphitheater is an additional allowed community facilities use only subject to the City making the necessary findings of benefit to the community, upon submittal of a development plan for PA 11. PLANNING I SYSTEMS - Engineering: Hardline Consistency Analysis Exhibit 1. Revise the exhibit to clarify why the area of the new deceleration lane is not considered a "take area". Response: The Hardline Consistency Analysis Exhibit has been revised to include the new deceleration lane impacts. 2. This exhibit assumes removing the Tamarack connection. The Tamarack connection is a.road connection that is required as part of the approved Master Plan and removing it is not supported by staff. Revise the HMP consistency exhibit to include it as being constructed Assuming this element is removed in the technical documents will cause review challenges and potential delays. Response: The Tamarack Connection has been added back into the Master Plan and the MTM plans, as requested by Staff. 3. Revise the exhibit to show the private storm drain that will serve lot I that traverses into PA 23A. Refer to redlines and MTM Response: The Hardline Consistency Analysis Exhibit has been revised to add the impacts associated with the storm drain within PA 23A. These impacts are difficult to see on an 11 x 17 graphic, but the computer has included their impacts in the acreage numerical totals. 4. Clarify whether the construction of new storm drains crossing into PA 23B are "take areas" or negligible for this analysis. Response: The temporary and permit impacts resulting from the storm drain outfalls within the open space lots are now calculated and shown (although difficult to see) on the Exhibit as a "take". Geotechnical Investigation 5. Revise the report to address the potential for the proposed 2:1 slopes along ECR, near STA 480+00), that may result in rills, slope erosion and soil deposition onto the ECR parkway. This has been historically an erosive slope along ECR. Identify any measures that can be employed with this project to avoid/address this long term maintenance issue. Response: A response to this comment is provided in the attached letter from GeoSoils, Inc. dated August 17, 2011, included with this resubmittal. Master Tentative Map 6. In the upper right hand corner of the MTM, revise the exhibits to list the application numbers for this project. Refer to redlines. Response: requested. The application numbers have been added to the upper right hand comer of the MTM, as 7. Revise the MTM sheets to add references for acijacent sheets to allow for navigation of the MTM (typical). Refer to redlines. Response: requested. References to sheets showing the adjacent areas have been added to the MTM, as I PLANNING I . SYSTEMS • 8. Revise the MTM to show the new street lights on all proposed public streets. Refer to redlines and revise all sheets as necessary. Add symbols to clarify that street lights along Street M will be private. Response: Street lights have been added to the streets and to the typical sections. 9. Revise the MTM to show/callout comer sight distance corridors per the city landscape manual. Response: Comer sight distances per the landscape manual have been called out on the MTM plans. 10. Revise the MTM exhibits to include dimensions for existing/proposed right-of-way (typical). Response: Right-of-way dimensions have been added to the streets and also on the street typical sections, as requested. 11. Revise the MTM to callout the size and pressure zone of all existing potable waterlines in El Camino Real, Glasgow Dr and Edinburgh Dr. · Response: The HGL has been added to all of the existing and proposed water mains. 12. Revise the MTM to callout and construct temporary turnarounds at the terminus of all public roads per city standard (GS-5). Refer to redlines. Response: Temporary turnarounds at the terminus of all public roads has been called out on the MTM sheets, as necessary. 13. Revise the MTM to indicate how trail improvements/connections will be provided to streets within the project. Refer to the trail plan in the MP. Clarify what will happen to the existing service roads within the open space lots. Will some be used for trails while others are revegetated? Refer to redlines. Response: Pedestrian trail symbols and alignment have been shown, consistent with the approved Master Plan. Trails or dirt [service] roads to remain have been indicated as such. All others will be revegetated with native vegetation consistent with the adjacent area. 14. Revise the MTM to callout the proposed NCTD bus stops along El Camino Real. Response: frontage. The proposed NCTD bus stops have been added and called out along the El Camino Real 15. Private streets generally must be built to public standards. Based on paved width/ dimensions/sidewalk/parking, Street M does not meet the characteristics of a street. Revise the MTM to call this as Driveway M (private), versus a street. Revise the MTM to clarify who will own and maintain (private) Driveway M Will the commercia/lot own the underlying property of Driveway M or share it with lot 1 0? Will the HOA be the responsible entity for this private driveway? Should the private driveway be its own lot? Please clarify. Response: The private street entry to P A 11 has been removed and replaced with a proposed right- in, right-out private driveway. This driveway will be maintained by the owner ofthe commercial lot (Lot 11 ). This driveway is not intended to be a separate lot. · 16. Revise the MTM to show/callout conceptual driveway access for each planning areas that fronts proposed or existing streets. Revise the MTM to show/callout the limits of proposed relinquishment of abutter access rights. Add symbols to the legend and refer to redlines for clarification. Response: The MTM has been revised to callout the relinquishment of access rights. 17. Revise the MTM to add cross-sections at locations where there are signft;L~~~~;djiill~.=::=:ll rl PLANNING l ••I SYSTEMS especially along major roadways and next to existing adjacent development. Refer to redlines for additional clarification. Response: The MTM has been revised to 40-scale. Cross sections have been added on Sheet 2. 18. On sheet 1, on the lot area table, clarifY whether lot 10 will be open space. Also clarifY whether lot 13 is mislabeled as open space as it appears to be residential. Response: The lot table on Sheet 1 has been revised and corrected. 19. On sheet 1, in the index map, correct the two unique lots both called out as lot 5. Address this discrepancy. Response: The index map on Sheet I has been revised and corrected. 20. On sheet 1, provide a north arrow on the index map. Response: The north arrow has been added to the right-hand side of the index map. 21 . On sheet 1, revise the legend to address the symbols used throughout the MTM exhibits. Provide a legend symbols for any permanent water quality measures to be employed with this project (e.g.: bioretention swales) as proposed by the SWMP. Refer to redlines. Response: The bioretention areas have been added to the MTM and shown as bioretention swales in the legend on Sheet 1. 22. On sheet 2, revise the typical cross sections to include/callout the dedication of public pedestrian access easements where sidewalks will cross outside street right-of way. Response: Public pedestrian access easements have been called-out on the applicable cross-sections in locations where the sidewalks are outside the street ROW, on Sheet 2, as requested. 23. On sheet 2, add details for the bioretention swale (see SWMP) or any other permanent water quality measure that will be used to treat/filter/reduce storm runoff for this project. Response: The detail for the bioretention swale has been added to the typical details in the bottom- right comer of Sheet 2. 24. On sheet 2, revise the typical section for Driveway M to include sidewalk for pedestrian access from El Camino Real to the commercial center. Response: The private street to P A 11 has been deleted from the plan and is replaced by a private parking lot driveway. 25. On sheet 3, revise the exhibit to provide for the disposition of the existing easements that encumber this project. ClarifY if they will remain, be replaced, quitclaimed or otherwise vacated Response: The exhibit on Sheet 3 has been revised and the Easement Table revised to provide for the disposition of the existing easements on the property. 26. On sheet 3, revise the exhibit to callout the major street names. Refer to red/ines. Response: The major street names have been added on the Sheet 3 exhibit, as requested. 27. On sheet 4, revise the exhibit to show intersection line-ofsight at existing, proposed and future intersections impacted by this project. VerifY no conflicts with grading or futu . II PLANNING I ••J SYSTEMS monument signs, etc). Refer to redlines. Response: Intersection line-of-sight lines have been added to intersections throughout the MTM. 28. On sheet 4, revise the proposed grading on lot 1 to avoid potential siltation onto El Camino Real. The runoff seems to run towards the street and not the proposed de-siltation basin. Refer to redlines. Response: Swales have been added to the grading for PA 1 to direct drainage away from El Camino Real. 29. On sheet 4, clarifY if the proposed desiltation basin for lot 1 is located over the future access. If there is a conflict, please consider relocating the basin and address this discrepancy. Response: 1. The temporary desiltation basin has been moved to avoid conflict with the access to Lot 30. On sheet 4, clarifY the proposed offiite grading near the northwest corner of Lot 1. Callout the ownership of this property. Add call outs to remove the existing abandoned lift station and to protect the existing sewer trunk main recently built at that corner. If necessary, provide a detail to clarifY this condition. Response: A note has been added to call out the removal of the existing abandoned sewer lift station and to protect the sewer trunk main. The property is owned by the City of Carlsbad. 31. On sheet 4, provide a cross-section along Tamarack Ave showing the proposed grading on Lot I. Show existing and proposed grade changes. Refer to redlines. Response: The mounding along Tamarack Avenue adjacent to PA 1 has been removed. The grading is now shown at 40-scale, which should provide the necessary level of detail. 32. On sheet 4, show the grading (and improvements?) for the Tamarack connection as shown on the originally-approved Master Plan. Response: The Tamarack Connection grading has been added to Sheet 10. 33. On sheet 4, callout the proposed storm drain serving lot I into the natural habitat as 'private'. ClarifY if an HOA easement is needed to allow private maintenance in the habitat preserve area. Response: The proposed storm drain serving Lot 1 has been labeled "private" (SD PVT), as requested, on Sheet 14. 34. On sheet 4, provide slope benches for proposed slopes over 30 feet in height per city standards. See the major slope proposed along El Camino Real. Refer to redlines. Response: Terrace ditches have been added to slopes over 30 feet in height, as requested. 35. On sheet 4, revise the exhibit to reference CDP 11-10 for the proposed utilities (water/sewer/storm drain) proposed in El Camino Real. Response: and 16. A reference to CDP 11-10 for ECR improvements has been added to Sheets 13, 14, 15 36. On sheet 4 and 5, revise the MTM to show the permanent water quality treatment features that will address the water quality aspects of this project. The MTM should match the water quality treatment features listed in the SWMP. Consider features that will satisfY the city SUSMP (treatment and hydromodification), comp/ementthi' project and consider long-term ownmhip/mai~5r I ll•ll Response: Storm water quality treatment has been designed into the MTM and the preliminary SWMP, as requested. 37. On sheet 4, clarify that the storm drains that will serve the desiltation basins will be private. Are these storm drains temporary or will these storm drains be located in future public streets and be assumed by the city at some point? We need to consider (condition) whether they are built to public standards or not. Response: Callouts have been added that indicate that the storm drains are private coming out of the temporary desiltation basins, however the storm drains located in the ultimate locations in the streets will become public with the "B" set of maps. 38. On sheet 4, clarify why the potable waterline in Street E extends into Lot 7. Revise the waterline so it remains in the proposed street or provide public waterline easements. Refer to redlines. Response: The portion of the referenced water main that shows outside of the street has been removed on the revised plan. 39. On sheet 4, clarify what the flat area adjacent to El Camino Real (west of lot 7) will be used for. Will this be a landscaped area and/or can it be used to meander the sidewalk? Response: This area shows better at the new 40-scale, and is used for bioretention. 40. On sheet 4, revise the exhibit to show the proposed sidewalk along El Camino Real running up the proposed slope. This sidewalk is shown on the concept landscape plans, but not the MTM Address this inconsistency. Response: The meandering sidewalk and pedestrian trail is shown on Sheet 15. 41. On sheet 4 and 5, add notes to protect/hi-line/relocate the existing 14-inch potable water crossing the project. After discussion with CMWD staff, this line is critical to the water network and must be kept in service during and after rough grading. Revise the MTM to realign this old waterline, after rough grading, along the future public streets (similar to the storm drain alignments). Show/callout the dedication of a proposed waterline easement that will encompass the new 14~inch alignment. The details/alignment of hi- lining can be worked out at final design. Response: The existing proposed realigned (within the future streets) 14-inch water main and easement is shown on Sheets 4, 6, 11 and 14, across the project. 42. On sheet 4-6, revise the exhibits to show the proposed sidewalks and street lights along the proposed streets (typical). Response: Proposed street lights and sidewalks are shown on the typical street sections and on the plan view of the streets on the MTM, as requested. 43. On sheet 5, revise the MTM to clarify the proposed improvements on Glasgow and Edinburgh Existing improvements and paving should be screened back, while proposed improvements are bold so to clarify what is new versus proposed Clarify the proposed utilities with each road extension. The larger scaled exhibits should help clarify these road connections and improvements with the adjacent community. Response: This information is clarified on the existing MTM, which is drawn at 40-scale. 44. On sheet 5, the retaining walls along Glasgow and Edinburgh are very high. Please contact the existing adjacent property owners near Glasgow Dr and Edinburgh Dr to explore whether offsite grading can be obtained to reduce/eliminate the need for retaining walls along these 'Fr~S~ '~''"-"'~-~iilli~:;::::ll I PLANNING I ••I SYSTEMS .; ' accomplished, revise the MTM to show/callout the offsite grading and that a letter of permission will be obtained prior to construction. For discretionary action, staff needs a letter of support from the adjacent property owner saying that they have reviewed the offsite shown on the MTM and do not object to it. Response: Shapell representatives have been in contact with the adjacent property owners, some of which have indicated cooperation to lay-back the slopes (avoid walls), and others of which, at this time, have not responded to Shapell's requests to discuss. We will continue the effort to achieve letters of support as indicated above. 45. On sheet 5, add the lot callout for lot 10 and callout as open space. Response: This lot has been called out as open space, as requested. 46. On sheet 5, callout the reconstruction of the 14-inch waterline in Glasgow Dr. Response: The 14-inch water line in Glasgow Drive has been added on Sheet 4. 47. On sheet 5, coordinate with the Fire Department whether proposed fire hydrants are required at the extensions of Glasgow Dr and Edinburgh Dr at the cui-de-sacs. Response: We will coordinate with the Fire Department for fire hydrant locations. 48. On sheet 5, show and callout D-41 energy dissipaters at the discharges of public storm drains (off-street) into existing habitat per city standards or provide access roads. Provide public storm drain easements as necessary on these off-street public facilities. Response: D-41 energy dissipaters and easements have been added and called-out as necessary per City standards. 49. On sheet 5, revise the MTM to reduce or eliminate the high retaining wall at the end of the future cul-de-sac. The 20-ft vertical drop at the end of a street raises safety concerns. Response: The MTM has been revised to delete the retaining walls at the end of the future cui-de- sacs in the location identified. 50. On sheet 5, callout the slopes(%) of the proposed road extensions for Glasgow Dr and Edinburgh Dr. VerifY they meet city standards and revise the MTM as necessary. Show and callout the removal of the existing barricades at the existing terminus of Edinburgh Dr. and Glasgow Dr. Revise the MTM to show what water quality treatmentlhydromodification features will be utilized to treat the new pavement for Glasgow Dr and Edinburgh Dr before discharge to the natural water course. Revise the MTM to distinguish and clearly callout what facilities are existing versus proposed. Response: Notes have been added to the MTM to remove the existing barricades at Edinburgh Drive and Glasgow Drive. Also, the MTM now indicates the percentage of street grades, and also shows bioretention swales to treat the runoff before draining into the open space. 51. On sheet 5, callout the size of the proposed storm drain/wildlife crossing. ClarifY that an HOA drainage easement will be provided to allow for access into the open space. Response: The size of the wildlife crossing (12' x 12') has been added as a call-out pm Sheet 12. A 20-foot HOA private storm drain easement is also called-out at this location, as requested. 52. On sheet 5, revise the MTM to provide an access road to the upstream end of the proposed storm drain/wildlife crossing for HOA maintenance. This area needs access in the event the headwall/inlet is clogged with debris to avoid an unnecessary overflow. l PLANNING I SYSTEMS Response: A note for access to the animal crossing and storm drain for HOA access has been provided on Sheet 12. 53. On sheet 5, clarifY whether the proposed detention basin should straddle lot 4 and 8. Does this raise any future ownership issues with the development of different planning areas? Response: The referenced temporary desiltation basin has been moved to a location wholly within Lot4. 54. On sheet 5, provide a detail on the traffic circle that demonstrates adequate circulation of a fire truck/moving vehicle through this obstacle. Provide inside and outside turning radii using Caltrans templates. Response: The detail showing the truck turning radii on the reference traffic circle is shown on Sheet 19. 55. On sheet 5 and 6, revise the pressure reducing station so that is located in the parkway and not in the traveled way. Response: The pressure reducing station has been relocated so that it is within the parkway. 56. On sheet 6, clarifY whether Street Z will have a different name than Lisa Street. Response: This present MTM set still identifies the street as Street Z. However, Shapell has indicated they wish to ultimately have a name different than Lisa Street. 57. On sheet 6, clarifY that the intersection of Lisa Street will be a signalized. Response: A note has been added that the intersection of Lisa Street, Street Z, and El Camino Real will be signalized on Sheet 15. 58. On sheet 6, clarifY where the proposed storm drain in Street Z will connect to. Show the proposed storm drain that will be constructed as part of El Camino Real Widening (CDP 11-1 0). Response: The subject storm drain will connect to the storm drain in El Camino Real. This is shown better on the 40-scale MTM (Sheet 15). 59. On sheet 6, revise the MTM to show any grading that is required associated with constructing the proposed deceleration lane for the right-in/right-out driveway. It appears this widening encroaches into the existing drainage water course. Refer to redlines. Response: The widening of El Camino Real for the proposed deceleration lane for the commercial driveway is shown on the revised MTM at 40-scale. This widening does not encroach into a drainage water course. However, this section does encroach into the HMP Hardline, and will necessitate a minor Hardline modification, which we will process through the Planning Department. 60. On sheet 6, clarifY how the existing drainage next to the right-in/right-out makes its way under El Camino Real. There appears to be an existing storm drain that may need extended to capture and convey this runoff. Response: The El Camino Real widening design plans have been added to the MTM for clarity. The referenced drainage issue is addressed on the MTM. 61. On sheet 6, clarifY what happens to the existing SDG&E access driveway along El Camino Real. Is it removed or relocated? I PLANNING I 1•1 . SYSTEMS • I Response: SDG&E driveway access onto the referenced access service road will be provided. No change to this access route is proposed. 62. On sheet 6, remove lot 12 from this MTM as the city will process an acceptance of the lOD for the future park site. Response: The City Park site has been removed from ownership by the applicant. 63. On sheet 6, use a different symbol for inundation limits on lot 15. It appears the symbol for lot lines was used here. Refer to redlines. Response: The LOMR line symbol has been changed to be consistent in the referenced location. 64. On sheet 6, coordinate with the Property Management Division regarding the development of Fire Station 3, specifically to address the future extension of the common street that will serve the park, fire station and lot 13. Response: We have been in contact and are coordinating with the City's Property Management Division and discussed the access and development of Fire Station 3. 65. For additional comments, refer to the redlines. Concept Landscape Plans Response: No comment needed. Concept Landscape Plans 66. Revise the exhibits to clarifY why parkway landscaping is not proposed along the projects frontage with Tamarack Ave. Is the landscaping already established and meet the landscape guidelines for parkway improvements. Response: The landscape along Tamarack Ave. is already established. 67. On sheet L-0.1 and L-2.4, revise the exhibit to show/include the re-vegetation along the new storm drains that extend into the existing habitat. Refer to redlines. Response: These exhibits have been revised as requested. 68. On sheet L-0.1, revise the exhibit to show how the slope on lot 13 will be landscaped as part of this project. Refer to redlines. Response: The referenced slope in Lot 13 is temporary and the fmal grading and slopes in this planning area will be shown on the subsequent "B" map. Thus, only erosion control planting will be placed on this slope. 69. On sheet L-2.4, revise the exhibit to provide parkway landscaping along the road extensions for Glasgow Dr and Edinburgh Dr. Correct the street names that are misspelled. Refer to redlines. Response: The exhibit has been revised as requested. 70. On sheet L-2.4, address whether the existing service roads in the preserve areas will be re- vegetated or will remain open for trail purposes. Coordinate with the trail plan for this project. Response: All service roads in the preserve areas have been or will be revegetated except for the trails shown in the Master Plan Figures II-12 and III-181. 71. On sheet L-2.5, revise the exhibit to show and callout the locations of sight[1t~~~~~~iiii=::=:ll PLANNING I •• , SYSTEMS .. the city landscape manual. Revise the exhibits to address any landscape obstructions that may conflict with these corridors. (typical all landscape sheets). Refer to redlinesfor example conflicts. Response: Sight distance corridors have been added on Sheet L-2.5. No landscape obstructions are proposed within the sight distance corridors. 72. On sheet L-2.5 and 2.6, revise the exhibits to show and callout line-ofsight comer sight distance per Caltrans and city requirements. Coordinate with the MTM on these locations and show them on the concept landscape plans and revise the exhibits as necessary to avoid conflicts with vehicular line-ofsight. The identity walls at each intersection or future driveway seem to conflict with this safety standard. Please address this discrepancy. Response: Line-of-sight comer sight distances have been added in the exhibits. No landscape obstructions are proposed within the areas. 73. On sheet L-2.5, add a note referring to the El Camino Real Widening project (CDP 11-10) for median hardscape and landscaping. Response: The referenced note has been added as requested. 74. On sheet L-2.5, revise the exhibit to show/callout the existing sewer at the westerly comer of lot 1 where the identity wall is proposed. This facility must be protected in place and the identifY wall should be placed to allow for continued access and maintenance to the access holes in that location. The identity wall also seems to conflict with the sight distance corridor and line of sight per Caltrans. Refer to redlines and address discrepancy. Response: The existing sewer line has been added as requested. No landscape obstruction is proposed on the sewer line, the access holes, and the access to the access holes. 75. On sheet L-2.5, revise the exhibit to address conflicts with installing trees over the existing 14- inch waterline. Coordinate with the MTM for the new location of the 14-inch waterline and address any conflicts with proposed/existing trees. Response: Landscape obstructions are avoided over the existing and proposed 14-inch water lines. 76. On sheet L-2.5, revise the exhibit to show parkway landscaping along El Camino Real to match non-contiguous sidewalk construction. Coordinate with the MTM Response: Sheet L-2.5 has been revised in accordance with this comment. Landscape Architect Memo regarding Master PJan Amendment dated 5/12/11: 1. (Page 111-136, paragraph 1) -The current master plan indicates that "El Camino Real will continue the existing tree patterns established by the City of Carlsbad. ... " The current Landscape manual indicates the theme tree for El Camino Real to be Platanus acerifolia. This tree has severe problems with anthracnose in the Carlsbad area and is no longer recommended. The Parks Department is currently reviewing substitutes for this species. The Master Plan will need to be updated with the approved substitute once a final decision is made. Response: This statement is acknowledged by the applicant. 2. (Page III-148, Figure III-36)-Street tree species are subject to change. See comments #1 above. Response: Please let us know when the tree policy changes. 3. (Page 11!-151) -Please explain why the El Camino Real commercial setbac ' J. I PLANNING I ,. ., _ SYSTEMS • I .. ~~~-~---~~~-~ -~~~~-~------------------ Response: The El Camino Real commercial setbacks have been reduced because the original setback requirement was excessive ( 4 x the standard suburban commercial center in Carlsbad), and to allow for greater visibility [and thus success] of the ultimate commercial and community facilities use. A hidden commercial center is more likely to be unsuccessful, and also would create pressure to install larger monument signage along the ECR frontage in order to identify the commercial businesses. A 50-foot structural setback is, in our opinion, a very generous setback, which will allow for significant landscape treatment, for a neighborhood commercial development. 4. (Page III-I5I)-Street trees for El Camino Real are subject to change. See comment #I above. Response: Please let us know when the tree policy changes. 5. (Page III-I60) -Street 'Z' Theme Trees-Liquidambar styraciflua has been diagnosed with a bacterial pathogen that has damaged the trees in this area. Liqyuidambar should be provided with a substitute. Schinus molle is listed as an invasive species in the California Invasive Plant Inventory. Please provide a substitute. Response: Liquidambar styraciflua has been eliminated throughout the Master Plan. Eucalyptus sideroxylon rosea is proposed as a substitute. Schinus molle has been removed from the list. Eucalyptus ficifolia is proposed as a substitute. 6. (Page III-I65) -Project Interior Streets capes -Liquidambar styraciflua has been diagnosed with a bacterial pathogen that has damaged the trees in this area. This tree should be provided with a substitute. Response: Liquidambar styraciflua has been removed from the list. Eyucalyptus sideroxylon rosea is proposed as a substitute. 7. (Page III-I66) -Passive/Active Open Space Trees -Schinus terebinthefolius is listed as an invasive species in the California Invasive Plant Inventory. Please provide a substitute. Response: time. Schinus terebinthefolius has been removed from the list. No substitute is proposed at this 8. (Page III-I67)-Slope Trees-Platanus acerifolia has severe problems with anthracnose in the Carlsbad area and is no longer recommended. Schinus mol/e is listed as an invasive species in the California Invasive Plant Inventory. Please provide a substitute. Response: Platanus acerifolia has been removed from the list. Lophostemon (Tristania) confertus is proposed as a substitute. 9. (Page III-I69)-Fuel Modification Plan-Figure III-45 indicates that condition B does not occur on site; however the Master Tentative Map plans show a condition Bon sheet L-I.2 to the south and east of the Glasgow Drive cul-de-sac and to the east of the intersection of El Camino Real and Tamarack. Please revise as appropriate. Response: Condition does occur in the northern portion of P A 5 and P A 6 and along the northwest side ofPA 9/10. We have revised this figure to reflect this information. Landscape Architect Memo regarding Master Plan Tentative Map: I. The Master Plan shows this fire suppression area as zone A. Please coordinate the Master Plan and the Master Tentative Map. These plans have been coordinated. Response: l PLANNING I ,., ~ SYSTEMS • I 2. The Master Plan includes this area as fire suppression zone A. Please coordinate. Response: A substitute has been provided, as indic~ted above. 3. Platanus acerifolia is having severe problems with anthracnose in the Carlsbad area. A substitute will need to be provided. See comment #1 under Master Plan Amendment above. Response: A substitute has been provided, as indicated above. 4. Schinus molle is listed as an invasive species in the California Invasive Plant Inventory. Please provide substitutes for all invasive plants. Check all proposed plants. Response: A substitute has been provided, as indicated above. 5. Liquidambar styraciflua has been diasgnosed with a bacterial pathogen that has damaged the trees in this area. This tree should be provided with a substitute. Response: A substitute has been provided, as indicated above. 6. Please note that plant species proposed for the DCSS Re-vegetation Area will need to be reviewed and approved by a biologist and the ultimate maintaining entity prior to approval. Response: The PA 23C Habitat Corridor revegetation area has already been approved and the developer is obligated to install this revegetation at this time. It is acknowledged by the applicant that revegetation of properties within PA 23A and 23B will require review and approval by a biologist and the USFWS and the City, prior to installation. 7. Please add a note to the planting legend sheet indicating that plantings proposed within fire suppression areas will be required to be low fuel species as approved by the City. Response: This note has been added on p. L-2.2, as requested. 8. Please correct the match line numbers. Response: The match line numbers have been corrected. 9. Some areas do not appear to match up to the grading plans. Please review all areas and insure coordination. Response: The grading plans were used as the base for the landscape plans. 10. Section 3 does not match Figure 111-41 (Page 111-1 58) in the Robertson Ranch Master Plan. Please explain. Response: Section 3 has been revised to be consistent with the Master Plan. 11. Please coordinate Section 1B with the Robertson Ranch Master Plan (show parking berm and optional wall and indicate structure setback dimension). Response: Section l B has been revised to include the requested information. 12. RETURN RED LINES and provide 2 copies of all plans for the next review. Response: The redlines are being returned with this resubmittal package. PLANNING I SYSTEMS • .. Police: See attachment from Jodeene Sasway, Crime Prevention Specialist, for a list of crime prevention recommendations. Response: Thank you for this information from the Police Department. Landscape: See attachment from Mike Elliott, Contract Landscape Architect, for comments on the landscape plans. The attachment includes a set of redline plans. We are hopeful that the Master Plan amendment and development plans are now acceptable to fmalize for final CEQA review and hearings. Please let us know if you wish to meet to discuss any of the items in this resubmittal package. Paul J. Klukas Director of Planning cc: Erik Pfahler Teresa Sousa George O'Day Attachments I PLANNING I ••I SYSTEMS August 5, 2011 Mr. Graham J. Espie 4717 Gateshead Road Carlsbad, California 92010 SHAPELL HOMES of Southern California RE: 4717 Gateshead Drive, Lot 30 ofTract 76-12 Right-of-way and roadway construction Dear Mr. Espie: We have tried to contact you by phone and in person over the past two months to discuss the planned Robertson Ranch project. We have been working with individual residents and the Colony Homeowners Association for many months and understand that some of your neighbors have even contacted you on our behalf. As you may be aware, Shape II Homes purchased the West Village of Robertson Ranch from the Robertson Family last year with the intent of developing the property per the approved Master Plan. As a component of that plan, Glasgow Drive is intended to extend and connect to the rest of the planned project. We are interested in speaking with you regarding the details of this road connection including the 1' strip of property located along the southern terminus of Glasgow Drive. There are a number of options for the construction of this road that could prove advantageous, not only to Shapell, but to you, your neighbors and the Colony community. The Robertson Ranch Tentative Map is currently being processed through the City of Carlsbad and Shapell is working diligently towards a Tentative Map approval within the next several months. It would be appropriate to reflect a mutually acceptable roadway connection on this map. Although your time may be limited, we would appreciate you contacting us so that we can discuss and understand your position and develop a satisfactory resolution to this matter. Please contact me at (323) 988-7527 or tsousa@shapell.com at your earliest convenience. Thank you in advance for your time and understanding. Sincerely, Gpt;tb;t~ ~ Teresa Sousa Director Forward Planning 8383 Wilshire Boulevard, Suite 700 · Beverly Hills, CA 90211 Telephone 323.655.7330 · Shapell.com Christer Westman From: Sent: To: Subject: Christer Westman Monday, July 25, 2011 3:28 PM 'Paul Klukas' RE: Robertson West Village Assuming that my bosses are OK with this, seems like they should be given the growth management analysis etc., I would say that there still needs to be disclosure to the PC and CC that the 688 is more than the originally approved 671 the master plan assumed with PA13 going residential. Apropos PA 13, the MP as approved states that MP 13 may be developed with single family detached if not as a school. Asking for a change to multi-attached may cause a stir with the east village neighborhoods under construction. From: Paul Klukas [mailto:pklukas@planningsystems.net] Sent: Monday, July 25, 2011 2:53 PM To: Christer Westman Subject: RE: Robertson West Village Christer: This is logical and is within the parameters of the constraints analysis in the approved Z14 LFMP Growth Management and the project description in the certified EIR. I'll go with 688 which is less than the max 690. Thanks for your time on this. Paul From: Christer Westman [mailto:Christer.Westman@carlsbadca.gov] Sent: Monday, July 25, 20111:58 PM To: Paul Klukas Subject: RE: Robertson West Village Hi Paul, 1 am not able to find the Master Land Use Plan that adds up to 688. I am able to get 688 if I add up all of the West Village Planning Areas at the max units plus the 35 alternative units for PA 13, without subtracting any units from PAs 5, 6, and 10. The 35 units for PA13 come from the combination of the 17 transfer units from Pas 5,6, and 10 and 18 "extra" units that appear to be available based on the net acreage/control point calculations for the West Village. So now 1 am thinking that the net acreage/control point calculations for the West Village allow up to 690.2 dwelling units. As long as the final count does not exceed 690 we should be good with Growth Management and there should not be a need to extract anything from the excess dwelling unit bank. Thoughts on that? Christer From: Paul Klukas [mailto:pklukas@planningsystems.net] Sent: Monday, July 18, 2011 9:37 AM To: Christer Westman Subject: Robertson West Village Christer: As we have previously discussed, I need to figure out whether the West Village MP will need to request 19 units from the Excess DU Bank. Here is the situation: 1 1. ~he approved Master Plan caCut a maximum of 671 units on the West ~ge (1,154 RR total), but if you add each of the West Village planning areas up individually on the approved Master Land Use Plan, it totals 688 units (1,173 RR total). 2. Also, th·e approved Master Plan shows an elementary school on PA 13/14. It also indicates that if CUSD did not want the school, then PA 13/14 would be 52 units of RM residential. But the original RLM (previous underlying land use) constraints analysis of PA 13/14 individually yielded only 33 units. So the remaining 19 units were apparently to be "shifted" from other EVand WV planning areas. (See text MP p. 11-17 at bottom.) It is unclear as to whether this "shifting" of units was for unit bookkeeping purposes (to show overall compliance with 21.53.230-Residential Density Calculations) or whether it meant actual"transfer" of units. 3. In any event, no actual transfer of units occurred on the EV (PA 21), and the PA 21 project was approved at the max count shown on the Master Land Use Plan even though the school had declined the PA 13/14 site. 4. So with all of the above in mind, it is my opinion that the max units proposed in the present WV application (688 du) is consistent with the max allowed in the existing MP and therefore no request for units from the Bank should be necessary. 5. Note also that the Certified Robertson Ranch EIR described the project West Village as having a max total of 691 residential units (Final EIR p. 3-12) so full environmental review has been conducted for a project with a unit count higher than the 688 presently proposed. So no CEQA issue here. 6. If it is determined that a request from the Bank is necessary, we believe that the findings could be made for a transfer of the 19 units. Such findings would be "provision of affordable housing, provision of senior housing, and development near transit (ECR), commercial (PA 11) and employment (1 mile from Carlsbad Research Ctr.). 7. But we would rather not withdraw from the Bank if not necessary. The City could use each of those available units for affordable housing to meet RHNA goals, etc. I need to figure out which way to go on this matter on the 2"d draft of the MP amendment. Your thoughts on this? Paul J. Klukas PLANNING SYSTEMS 1530 Faraday Ave. #100 Carlsbad, CA 92008 (760) 931-0780 ph pklukas@planningsystems.net 2 Christer Westman From: Sent: To: Cc: Don Neu Monday, July 18, 2011 3:07PM Christer Westman Chris DeCerbo Subject: FW: ROBERTSON RANCH WEST -CC&Rs Christer, Attached is a request from Mark Steyaert regarding disclosing the future Robertson Ranch Park to potential purchasers of homes in the West Village. It sounds like a good idea. Don '~ \'1,.( ¥ CITY OF CARLSBAD Don Neu, AICP City Planner 1635 Faraday Avenue Carlsbad, CA 92008 www.carlsbadca.gov P: 760-602-4601 Don.Neu@carlsbadca.gov From: Mark Steyaert Sent: Monday, July 18, 2011 2:38 PM To: Don Neu Subject: ROBERTSON RANCH WEST -CC&Rs Don, While I am thinking about it, will you make sure that the CC&Rs for the Shapell Homes (or whomever is developing around future Robertson Ranch Park) disclose our intent to have active lighted sports fields at that park. I know Planning routinely does that, but since the homes are so dense and close, I just want to be sure. Thanks, Mark 1 PLANNING I SYSTEMS - June 29, 2011 Mr. John Buller Shapell Homes c 8383 Wilshire Blvd. Suite 700 Beverly Hills, CA 90211 0 LAND USE/COASTAL PLANNING LANDSCAPEARCHITECTURE•LA3~ POLICY AND PROCESSING ENVIRONMENTAL MITIGATION Re: Focused Brodiaeafilifolia Survey Robertson Ranch West Village, Carlsbad, CA Mr. Buller, I CITY OF CARLSBAD I JUL 01 2011 I p~:~ANNING IJtPARTMENT This letter report describes the results of a focused thread-leaved brodiaea (Brodiaeafilifolia S. Watson) survey conducted by Planning Systems on May 25 and 26, 2011. Thread-leaved brodiaea is a plant species listed by the U.S. federal government as "Threatened" and listed by the State of California as "Endangered". This survey was undertaken to comply with the following Robertson Ranch Master Plan Final EIR condition (April2006, page 2-31): MM B-21: West Village. If sufficient precipitation (greater than 10 inches) occurs prior to grading of the West Village, surveys shall be conducted to provide an opportunity to identify Brodiaea filifolia under peak emergence conditions. Surveys for the West Village shall not necessarily be conducted immediately prior to ground disturbance. The survey timing shall be dictated by optimal emergence conditions. If precipitation of greater than 10 inches does not occur prior to grading for the West Village, then the results of the 2003 surveys shall be utilized to assess impacts to the species. The Robertson Ranch West Village (RRWV), is processing development plans with the City of Carlsbad, and may initiate grading prior to spring 2012. The rainfall total for the 2010-2011 season as measured at the Oceanside, CA airport was approximately 24 inches. Therefore it was determined that a thread- leaved brodiaea survey should be conducted in the spring of 2011. Status of Brodiaea filifera Flowering On May 25, 2011 Planning Systems visited a known Brodiaea filifolia colony located north of College Blvd. and west ofEl Camino Real to determine flowering status (see figure 1). The colony occurs on sloping Altamont clay soils supporting predominately non-native grassland species but which also include purple needlegrass (Nasella pulchra), and blue-eyed grass (Sisyrinchium bellum). This site occurs one mile from RRWV. At least 200 Brodiaea filifolia plants were in flower on May 25 (Photos 1 and 2). lt'was observed that some flowers were expired and some flowers were still in bud. Brodiaea filifolia were also in flower at Camp Pendleton on May 25, 2011 (personal communication with Fred Sproul, biologist). These investigations indicated that optimal conditions for performing Brodiaea filifolia presence-absence surveys existed. Methodology The brodiaea survey field work and reporting was performed by Greg Evans, restoration ecologist. All Robertson Ranch West Village (RR WV) survey work occurred on May 26, 2011. The survey was 1530 FARADAY AVENUE • SUITE 100 • CARLSBAD, CA 92008 • {760) 931-0780 • FAX {760) 931-5744 • info@planningsystems.net 0 0 conducted on foot in all areas where non-native grasslands, perennial grasslands, waste areas supporting ruderal species, and clay soils occur. Areas dominated by habitats such as closed canopy coastal sage scrub, riparian or wetland areas, and active agricultural lands were not surveyed. Six on-site locations had habitat that potentially could support Brodiaea filifolia. These areas were intensively surveyed for Brodiaea filifolia. Results No Brodiaea filifolia were found on the Robertson Ranch West Village. Clay lenses and areas supporting native grasses, blue-eyed grass, fennel, yellow-star thistle and other non-native grassland associates yielded no positive results. These finding duplicate the results of the negative 2003 survey, the most recent Brodiaea filifolia survey on record. ;9;.&-- Greg Evans, Restoration Ecologist PLANNING SYSTEMS CC: Mr. Christer Westman, City of Carlsbad Mr. Mike Grimm, City of Carlsbad Ms. Janet Stuckrath, USFWS Mr. Paul Klukas, Planning Systems SOURCE: The Thomas Guide, San Diego County, 2005 Figure 1 Location Map Robertson Ranch West Village Brodiaea Survey Carlsbad, California NORTH PLANNING SYSTEMS June 29, 2011 1500 3000 6000 FT SCALE: 1" = 3000' I '•1\ 1530 FARADAY AVENUE. SUITE 100, CARLSBAD. CA 92006 (760) 931-0780 FAX (760) 931-5744 , " . . PHOTOGRAPHS Date: May 25, 2011 Subject: Brodiaea filifolia colony southwest ofEl Camino Real and College Blvd. Photo2 Planning Division June 23, 2011 Paul Klukas Planning Systems 1530 Faraday Ave #100 Carlsbad CA 92008 FILE COPY www.carlsbadca.gov SUBJECT: 1st REVIEW FOR MP 02-03(C)/CT 11-01/HDP 11-01/SUP 11-02/HMP 11-03 - ROBERTSON RANCH WEST VILLAGE Thank you for applying for Land Use Permits in the City of Carlsbad. The Planning Division has reviewed your Master Plan Amendment and other land use development permit applications no. MP 02-03(C)/CT 11-01/HDP 11-01/SUP 11-02/HMP 11-03, as to its completeness for processing. The application is incomplete, as submitted. Attached are two lists. The first list is information which must be submitted to complete your application. The second list is project issues of concern to staff. In order to expedite the processing of your application, the "incomplete" items and your response to the project issues of concern to Staff must be submitted directly to your staff planner; therefore, please contact your staff planner directly to schedule a re-submittal appointment. As part of your re- submittal package, please prepare and include with your re-submittal: (1) a copy of these lists, (2) a detailed letter summarizing how all identified incomplete items and/or project issues have been addressed; and (3) five (5) sets of revised plans. No processing of your application can occur until the application is determined to be complete. 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, May 9, 2011, 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. In order to expedite the processing of your application, you are strongly encouraged to contact your Staff Planner, Christer Westman, at (760) 602-4614, to discuss or to schedule a meeting to discuss your application and to completely understand this letter. You may also contact each commenting department individually as follows: • Land Development Engineering Division: Jeremy Riddle, Associate Engineer, at (760) 602- 2737. • Fire Department: Gregory Ryan, Fire Inspections, at (760) 602-4661. Sincerely, ~aCveo CHRIS DeCERBO Principal Planner CD:CW:bd c: Rancho Costera LLC c/o Erik Pfahler 8383 Wilshire Blvd. # 700 Beverly Hills CA 90211 Don Neu, Planning Director Jeremy Riddle, Project Engineer Chris DeCerbo. Principal Planner File Copy Data Entry T 760-602-4600 F 760-602-8559 MP 02-0_3(C)f~T 11-01/HD-r-11-01/SUP 11-02/HMP 11-03 -R~RTSON RANCH WEST 'Vfl~~E'*"' :· . 'J4n~ 2~. 2~11 Pa e2 LIST OF ITEMS NEEDED TO COMPLETE THE APPLICATION Planning: 1. Changing the General Plan designations (such as in Planning Area 13 from E to RM) and/or configurations (such as Planning Areas 4, 5, 6, 7, and 8) require approval of a General Plan Amendment. The General Plan Amendment application will be processed concurrently with the Master Plan Amendment. Engineering: 1. Per the preliminary review letter (PRE 11-01 ), city staff does not support deleting the road connection to Tamarack Ave. However, this application still shows deleting this road connection. Revise the application documents to comply with the approved Master Plan (MP 02-03). Revise the Master Plan (text and exhibits), Master Tentative Map (MTM), hardline consistency map, drainage study, storm water management plan (SWMP), geotechnical study, and other related technical reports to include the construction of the Tamarack connection. The project includes the necessary environmental (CEQA) approvals to construct this road connection. Now that the project includes gating the road connections with Glasgow and Edinburgh, this leaves the remainder of Robertson Ranch West community (524 dwelling units plus the 13 AC commercial lot) to use El Camino Real on a day-to-day basis as they will not have access to Edinburgh Dr and Glasgow Dr. Per PRE 11-01, deleting the Tamarack connection raises not only emergency evacuation concerns but also directs significant traffic (side-friction) to the intersection of El Camino Real and Lisa Street. Deleting the Tamarack connection will extend signal timing at Street Z resulting in longer left turn delays and affecting El Camino Real corridor. Although the right-in-right-out connection provided along El Camino real will provide beneficial access to the commercial site, it will not satisfy the secondary connection requirement that the Tamarack connection provides. See engineering issues below for more on this major issue. Although a traffic report was provided on deleting the Tamarack connection, this report does not help satisfy the single entry development requirements for this project. The report also does not satisfy the effort from our transportation division to alleviate the future traffic this project would offer to the El Camino Real transportation corridor. 2. Per condition 21 of PC Resolution 6106, revise the MTM to dedicate a public road easement along Tamarack to provide for a future dual left turn lane on west-bound Tamarack Ave. 3. Approval of this project is contingent with demonstrating compliance with the improvement conditions for El Camino Real per PC Resolution 6106. The improvements for El Camino are not thoroughly shown on the MTM, however, it is our understanding that a separate concurrent application (CDP 11-1 0) will address how these other conditions will be satisfied. 4. Please revise the MTM boundary to not include lot 12 (city park site). City staff will process an acceptance of the park IOD to avoid confusion with this MTM. Refer to redlines. 5. The current drainage study addresses sizing for the interim (rough graded) condition. Since this MTM proposes to construct the backbone storm drains, revise the drainage study to include calculations necessary to size. There are several storm drains located throughout the project that appear to be located within future public streets, but are only sized to handle the rough graded condition. Please clarify if these storm drains are meant to be size for ultimate and will be sized for ultimate build-out. The drainage study should also include calculations to address the build-out capacity of the storm drains proposed in Street E, Street M, Street Z, Edinburgh Dr and Glasgow Dr. MP 02-03(C)/CT VILLAGE June 23, 2011 Pa e 3 11-01/HQ 11-01/SUP 11-02/HMP 11-03 -R~RTSON RANCH WEST 6. Revise the drainage study to provide a comprehensive hydrologic/hydraulic analysis to address the capacity of existing/proposed storm drains within this project including El Camino Real. 7. Revise the MTM to show/callout proposed easements to encompass proposed off-street public facilities (e.g.: potable water, sewer, storm drains, meandering sidewalks, etc.) Refer to redlines. 8. Revise the MTM to provide details (larger scale) on some critical areas where staff has raised several issues (i.e.: corner of PA 1, Edinburgh Dr, Glasgow Dr, Street Z, Street M, etc.). 9. Per the MP conditions, this project is required to build facilities that will allow for the decommissioning of the existing (gateshead) sewer lift station. We understand this will occur with future development of the planning areas. Demonstrate or note that the sewer facilities in Street E, Street Z and El Camino Real will be sized to handle this project and the future intercepted sewer flow from the northerly adjacent project. Revise the MTM to clarify the sewer improvements required in Edinburgh Dr that will allow for the lift station to be taken off- line. 10. Provide written documentation from SDG&E stating they have reviewed the MTM and do not object to this subdivision. Clarify how their service roads will be removed and/or relocated with the proposed project. 11. Provide written documentation from NCTD that they have reviewed this project regarding mass transit facilities and have no objection. 12. The sewer and potable water study were submitted to the city after formal submittal of this application and staff has not completed a review. We will forward comments when they are available. ISSUES OF CONCERN Planning: In addition to the specific comments that follow, a marked copy of the Master Plan is being transmitted to you for review and comment/correction. Please review the marked copy of the plan and return it with the next submittal. 1. A thorough review of the entire document must be made to ensure that all of the proposed and adjusted gross and net acreages are consistent. An example includes differences in the gross acreage identified on the tentative map for each planning area and what is listed in the master plan text tables and Planning Area chapters. 2. In general, some of the requested text changes, either deletions or additions, don't have a clearly apparent benefit for the document. An example is the deletion of the existing if-then statements regarding PA 13 and the school. The existing if-then statement can be implemented to develop PA 13 as residential. (See page 111-72) The merits/benefits of the statements should be discussed. 3. The addition of 19 dwelling units to the overall number of dwelling units allowed in the Master Plan will be subject to an allocation from the City's Excess Dwelling Unit Bank pursuant to City Council Policy 43 (attached). ~ ,..., MP 02-03(C)/CT 11-01/H~ 11-01/SUP 11-02/HMP 11-03 -R~RTSON RANCH WEST VILLAGE June 23, 2011 Pa e4 4. Table 11-4 (See page 11-31) should be expanded to better explain how PA4 will include the transferred .64 acres of recreation facilities not found in the other PAs. 5. In addition to restricting 15% of the total West Village residential units (.15 X 688 = 1 03.2) as affordable to lower income households, 56 dwelling units are to be restricted for moderate income households and 100 dwelling units are to be restricted as senior housing. It is possible that the required 1 00 senior housing units may overlap the required 160 moderate and lower income dwelling units. 6. Modify the statements regarding shared access and parking in PA 11 (See page 111-61) to reflect the Title 21 Joint Use Section (21.44.080) or Common Parking Facilities Section (21.44.090) requir~ments of the Carlsbad Municipal Code. 7. The Master Plan text proposes designation of an amphitheater as a Community Facility. Please provide details of how an amphitheater can/will provide "community" benefit for staff to consider. 8. It is not clear why and if Planning Area 2 will be designated and developed as a recreational vehicle storage area for the West Village. A clear and consistent reference should be used. In addition, the discretionary review(s) identified in the Master Plan for the development of Planning Area 2 (PA2) as an exclusive West Village use recreational vehicle storage yard are a Special Use Permit (SUP) and Planned Development Permit (PUD) (See page 111-10). If PA2 is not adjacent to El Camino Real, the need for an SUP is eliminated. Typically RV storage areas are reviewed as a component of a PUD for residential development and not as a stand-alone Planned Development Permit. Regardless of its ultimate use, it may be more appropriate to assign the Site Development Plan (SOP) process for the review and development of PA2 as either an RV storage area for the West Village or as a recreational park. 9. Development within Planning Area 1 is designated to be either multifamily or Cluster" Single Family (See page 111-2). Since "Cluster Single Family" is not a typical/common product type, the Master Plan should have a definition and possibly even an example illustration of each of the product types proposed within the Master Plan. 1 0. All references to the potential of creating gated neighborhoods should include the statement that they are subject to the approval of a Planned Development Permit. 11. The proposal to relocate the required 100 senior housing units from Planning Area 7 to Planning Area 8 is not an issue. 12. The approved Master Plan text states under the heading of "Affordable Housing" in each of the residential planning area sections, that the inclusionary housing requirement shall be provided in Planning Areas 7, 8, and/or 11, "or in any other Planning Area". If that is the case then why designate any particular Planning Area at all? 13. Although density may be increased for both senior and "affordable" developments, the declaration in the master plan (See page 111-44) that density may be increased up to 32 dulac in Planning Area 8 is made without the details necessary to make the necessary findings required to increase density. At this stage it is more appropriate to reference the potential of a density increase request for the purpose of developing senior/affordable housing units in Planning Area 8. The authority to grant the increase is subject to making the appropriate findings consistent with Section 21.53.120 of the Carlsbad Municipal Code and Residential Policy C.2 of the Carlsbad General Plan Land Use Element. MP 02-03(C)/CT VILLAGE 11-01/H,o11-01/SUP 11-02/HMP 11-03 -RQRTSON RANCH WEST June 23, 2011 Pa e5 14. The Master Plan text includes the establishment of a reduced parking standard for senior housing beyond the reductions allowed by Chapter 21.84 of the Carlsbad Municipal Code from 170 required parking spaces to 125 parking spaces. Justification for the requested reduction to the senior housing parking standard must be provided and then evaluated by City staff. (See page 111-46). 15. The Master Plan text includes the establishment of a 35 height limit for multi-family attached dwelling units in Planning Area 13 (See page 111-73) which is a departure from Chapter 21.45 which allows a 35 foot height for projects located within the high density land use designations of Residential Medium-High (RMH) and High (RH). This Planning Area is designated as a Residential Medium density (RM). Justification for the requested additional five feet in height must be provided and then evaluated by City staff. 16. Since the City's opinion is that the project and the surrounding residential area will benefit from a Tamarack Avenue connection, the connection should either be included on the plans or the connection will be a condition of approval. 17. Adjusting the HMP hardline boundaries will require a minor HMP amendment which is analyzed through the CEQA review process. For this purpose, the HMP hardline consistency analysis should include quantities of various species affected and a summary of same with the inclusion of the Tamarack Avenue connection. 18. The following comments are carryovers from Preliminary ~eview PR 11-01. a. Single-family residential (SFR) is an allowed alternative use in Planning Area 1 with a minimum lot size of 5,000 square feet. The proposal to allow SFR lots with a minimum size of 3,300 square feet is below what is allowed by the Planned Development Ordinance (21.45.070 D3) which is 5,000 square feet and 3,500 square foot lots under unique circumstances. Based on the information provided there does not seem to be unique circumstances that would warrant support of SFR lots smaller than the typical minimum of 5,000 square feet allowed by the current zone code. b. Single-family residential is an allowed use in Planning Area 3 with a minimum lot size of 6,000 square feet. The proposal to allow SFR lots with a minimum size of 4,000 square feet is below what is allowed by the Planned Development Ordinance (21.45.070 D3) which is 5,000 square feet and 3,500 square foot lots under unique circumstances. Based on the information provided there does not seem to be unique circumstances that would warrant support of SFR lots smaller than the typical minimum of 5,000 square feet allowed by the current zone code. c. Section 21.44.080 the Zoning Ordinance. does allow for the joint use of commercial parking lots when specific findings can be made. A full description of uses within Planning Area 11 is necessary prior to being able to comment on the support of a joint use parking arrangement. d. Planning Area 11 is required to include a minimum of 5 acres dedicated to Community Facilities uses as listed in Subsection 21.25.040 of the CMC (including a day care center as a required component). Exhibits are not clear regarding how this is being satisfied, or if the MPA will request to change that requirement. Further discussion of the potential development of an outdoor community theatre within Planning Area 11 is warranted given that it is not listed as a use in Subsection 21.25.040 of the CMC. Of course for any use, a review of the adjacent open space to the east and potential edge effects of the uses must be considered. ,.........., ""'"""\ MP 02-03(C)/CT 11-01/H0, ... /11-01/SUP 11-02/HMP 11-03 -R~RTSON RANCH WEST VILLAGE June 23, 2011 Pa e6 Engineering: Hardline Consistency Analysis Exhibit 1. Revise the exhibit to clarify why the area of the new deceleration lane is not considered a "take area". 2. This exhibit assumes removing the Tamarack connection. The Tamarack connection is a road connection that is required as part of the approved Master Plan and removing it is not supported by staff. Revise the HMP consistency exhibit to include it as being constructed. Assuming this element is removed in the technical documents will cause review challenges and potential delays. 3. Revise the exhibit to show the private storm drain that will serve lot 1 that traverses into PA 23A. Refer to red lines and MTM. 4. Clarify whether the construction of new storm drains crossing into PA 238 are "take areas" or negligible for this analysis. Geotechnical Investigation 5. Revise the report to address the potential for the proposed 2:1 slopes along ECR, near STA 480+00), that may result in rills, slope erosion and soil deposition onto the ECR parkway. This has been historically an erosive slope along ECR. Identify any measures that can be employed with this project to avoid/address this long term maintenance issue. Master Tentative Map 6. In the upper right hand corner of the MTM, revise the exhibits to list the application numbers for this project. Refer to redlines. 7. Revise the MTM sheets to add references for adjacent sheets to allow for navigation of the MTM (typical). Refer to redlines. 8. Revise the MTM to show the new street lights on all proposed public streets. Refer to red lines and revise all sheets as necessary. Add symbols to clarify that street lights along Street M will be private. 9. Revise the MTM to show/callout corner sight distance corridors per the city landscape manual. 10. Revise the MTM exhibits to include dimensions for existing/proposed right-of-way (typical). 11. Revise the MTM to callout the size and pressure zone of all existing potable waterlines in El Camino Real, Glasgow Dr and Edinburgh Dr. 12. Revise the MTM to callout and construct temporary turnarounds at the terminus of all public roads per city standard (GS-5). Refer to redlines. 13. Revise the MTM to indicate how trail improvements/connections will be provided to streets within the project. Refer to the trail plan in the MP. Clarify what will happen to the existing service roads within the open space lots. Will some be used for trails while others are re- vegetated? Refer to redlines. MP 02-03(C)/CT VILLAGE June 23, 2011 Pa e 7 11-01/HQ 11-01/SUP 11-02/HMP 11-03 -R~RTSON RANCH WEST 14. Revise the MTM to callout the proposed NCTD bus stops along El Camino Real. 15. Private streets generally must be built to public standards. Based on paved width/ dimensions/sidewalk/parking, Street M does not meet the characteristics of a street. Revise the MTM to call this as Driveway M (private), versus a street. Revise the MTM to clarify who will own and maintain (private) Driveway M. Will the commercial lot own the underlying property of Driveway M or share it with lot 1 0? Will the HOA be the responsible entity for this private driveway? Should the private driveway be its own lot? Please clarify. 16. Revise the MTM to show/callout conceptual driveway access for each planning areas that fronts proposed or existing streets. Revise the MTM to show/callout the limits of proposed relinquishment of abutter access rights. Add symbols to the legend and refer to redlines for clarification. 17. Revise the MTM to add cross-sections at locations where there are significant grade changes, especially along major roadways and next to existing adjacent development. Refer to redlines for additional clarification. 18. On sheet 1, on the lot area table, clarify whether lot 10 will be open space. Also clarify whether lot 13 is mislabeled as open space as it appears to be residential. 19. On sheet 1, in the index map, correct the two unique lots both called out as lot 5. Address this discrepancy. 20. On sheet 1, provide a north arrow on the index map. . ' 21. On sheet 1, revise the legend to address the symbols used throughout the MTM exhibits. Provide a legend symbols for any permanent water quality measures to be employed with this project (e.g.: bioretention swales) as proposed by the SWMP. Refer to redlines. 22. On sheet 2, revise the typical cross sections to include/callout the dedication of public pedestrian access easements where sidewalks will cross outside street right-of-way. 23. On sheet 2, add details for the bioretention swale (see SWMP) or any other permanent water quality measure that will be used to treat/filter/reduce storm runoff for this project. 24. On sheet 2, revise the typical section for Driveway M to include sidewalk for pedestrian access from El Camino Real to the commercial center. 25. On sheet 3, revise the exhibit to provide for the disposition of the existing easements that encumber this project. Clarify if they will remain, be replaced, quitclaimed or otherwise vacated. 26. On sheet 3, revise the exhibit to callout the major street names. Refer to redlines. 27. On sheet 4, revise the exhibit to show intersection line-of-sight at existing, proposed and future intersections impacted by this project. Verify no conflicts with grading or future obstructions (walls, monument signs, etc). Refer to redlines. 28. On sheet 4, revise the proposed grading on lot 1 to avoid potential siltation onto El Camino Real. The runoff seems to run towards the street and not the proposed de-siltation basin. Refer to redlines. ·""'" ~ MP 02-03(C)/CT 11-01/H~ 11-01/SUP 11-02/HMP 11-03 -R~RTSON RANCH WEST VILLAGE June 23, 2011 Pa e8 29. On sheet 4, clarify if the proposed desiltation basin for lot 1 is located over the future access. If there is a conflict, please consider relocating the basin and address this discrepancy. 30. On sheet 4, clarify the proposed offsite grading near the northwest corner of Lot 1. Callout the ownership of this property. Add callouts to· remove the existing abandoned lift station and to protect the existing sewer trunk main recently built at that corner. If necessary, provide a detail to clarify this condition. 31. On sheet 4, provide a cross-section along Tamarack Ave showing the proposed grading on Lot 1. Show existing and proposed grade changes. Refer to red lines. 32. On sheet 4, show the grading (and improvements?) for the Tamarack connection as shown on the originally-approved Master Plan. 33. On sheet 4, callout the proposed storm drain serving lot 1 into the natural habitat as 'private'. Clarify if an HOA easement is needed to allow private maintenance in the habitat preserve area. 34. On sheet 4, provide slope benches for proposed slopes over 30-feet in height per city standards. See the major slope proposed along El Camino Real. Refer to redlines. 35. On sheet 4, revise the exhibit to reference COP 11-10 for the proposed utilities (water/sewer/storm drain) proposed in El Camino Real. 36. On sheet 4 and 5, revise the MTM to show the permanent water quality treatment features that will address the water quality aspects of this project. The MTM should match the water quality treatment features listed in the SWMP. Consider features that will satisfy the city SUSMP (treatment and hydromodification), complement this project and consider long-term ownership/maintenance issues. 37. On sheet 4, clarify that the storm drains that will. serve the desiltation basins will be private. Are these storm drains temporary or will these storm drains be located in future public streets and be assumed by the city at some point? We need to consider (condition) whether they are built to public standards or not. 38. On sheet 4, clarify why the potable waterline in Street E extends into Lot 7. Revise the waterline so it remains in the proposed street or provide public waterline easements. Refer to red lines. 39. On sheet 4, clarify what the flat area adjacent to El Camino Real (west of lot 7) will be used for. Will this be a landscaped area and/or can it be used to meander the sidewalk? 40. On sheet 4, revise the exhibit to show the proposed sidewalk along El Camino Real running up the proposed slope. This sidewalk is shown on the concept landscape plans, but not the MTM. Address this inconsistency. 41. On sheet 4 and 5, add notes to protect/hi-line/relocate the existing 14-inch potable water crossing the project. After discussion with CMWD staff, this line is critical to the water network and must be kept in service during and after rough grading. Revise the MTM to realign this old waterline, after rough grading, along the future public streets (similar to the storm drain alignments). Show/callout the dedication of a proposed waterline easement that will encompass the new 14-inch alignment. The details/alignment of hi-lining can be worked out at final design. MP 02-03(C)/CT VILLAGE June 23, 2011 Pa e 9 11-01/HQ 11-01/SUP 11-02/HMP 11-03 -R~RTSON RANCH WEST 42. On sheet 4-6, revise the exhibits to show the proposed sidewalks and street lights along the proposed streets (typical). 43. On sheet 5, revise the MTM to clarify the proposed improvements on Glasgow and Edinburgh. Existing improvements· and paving should be screened back, while proposed improvements are bold so to clarify what is new versus proposed. Clarify the proposed utilities with each road extension. The larger scaled exhibits should help clarify these road connections and improvements with the adjacent community. 44. On sheet 5, the retaining walls along Glasgow and Edinburgh are very high. Please contact the existing adjacent property owners near Glasgow Dr and Edinburgh Dr to explore whether offsite grading can be obtained to reduce/eliminate the need for retaining walls along these roads. If this can be accomplished, revise the MTM to show/callout the offsite grading and that a letter of permission will be obtained prior to construction. For discretionary action, staff needs a letter of support from the adjacent property owner saying that they have reviewed the offsite shown on the MTM and do not object to it. 45. On sheet 5, add the lot callout for lot 10 and callout as open space. 46. On sheet 5, callout the reconstruction of the 14-inch waterline in Glasgow Dr. 47. On sheet 5, coordinate with the Fire Department whether proposed fire hydrants are required at the extensions of Glasgow Dr and Edinburgh Dr at the cui-de-sacs. 48. On sheet 5, show and callout D-41 energy dissipaters at the discharges of public storm drains (off-street) into existing habitat per city standards or provide access roads. Provide public storm drain easements as necessary on these off-street public facilities. 49. On sheet 5, revise the MTM to reduce or eliminate the high retaining wall at the end of the future cul-de-sac. The 20-ft vertical drop at the end of a street raises safety concerns. 50. On sheet 5, callout the slopes (%) of the proposed road extensions for Glasgow Dr and Edinburgh Dr. Verify they meet city standards and revise the MTM as necessary. Show and callout the removal of the existing barricades at the existing terminus of Edinburgh Dr. and Glasgow Dr. Revise the MTM to show what water quality treatment/hydromodification features will be utilized to treat the new pavement for Glasgow Dr and Edinburgh Dr before discharge to the natural water course. Revise the MTM to distinguish and clearly callout what facilities are existing versus proposed. 51. On sheet 5, callout the size of the proposed storm drain/wildlife crossing. Clarify that an HOA drainage easement will be provided to allow for access into the open space. 52. On sheet 5, revise the MTM to provide an access road to the upstream end of the proposed storm drain/wildlife crossing for HOA maintenance. This area needs access in the event the headwall/inlet is clogged with debris to avoid an unnecessary overflow. 53. On sheet 5, clarify whether the proposed detention basin should straddle lot 4 and 8. Does this raise any future ownership issues with the development of different planning areas? 54. On sheet 5, provide a detail on the traffic circle that demonstrates adequate circulation of a fire truck/moving vehicle through this obstacle. Provide inside and outside turning radii using Caltrans templates. !"""" ,..-, MP 02-03(C}/CT 11-01/H~ 11-01/SUP 11-02/HMP 11-03 -R~RTSON RANCH WEST VILLAGE June 23, 2011 Pa e 10 55. On sheet 5 and 6, revise the pressure reducing station so that is located in the parkway and not in the traveled way. 56. On sheet 6, clarify whether Street Z will have a different name than Lisa Street. 57. On sheet 6, clarify that the intersection of Lisa Street will be a signalized. 58. On sheet 6, clarify where the proposed storm drain in Street Z will connect to. Show the proposed storm drain that will be constructed as part of El Camino Real Widening (COP 11- 10}. 59. On sheet 6, revise the MTM to show any grading that is required associated with constructing the proposed deceleration lane for the right-in/right-out driveway. It appears this widening encroaches into the existing drainage water course. Refer to redlines. 60. On sheet 6, clarify how the existing drainage next to the right-in/right-out makes its way under El Camino Real. There appears to be an existing storm drain that may need extended to capture and convey this runoff. 61. On sheet 6, clarify what happens to the existing SDG&E access driveway along El Camino Real. Is it removed or relocated? 62. On sheet 6, remove lot 12 from this MTM as the city will process an acceptance of the 100 for the future park site. 63. On sheet 6, use a different symbol for inundation limits on lot 15. It appears the symbol for lot lines was used here. Refer to redlines. 64. On sheet 6, coordinate with the Property Management Division regarding the development of Fire Station 3, specifically to address the future extension of the common street that will serve the park, fire station and lot 13. 65. For additional comments, refer to the redlines. Concept landscape Plans 66. Revise the exhibits to clarify why parkway landscaping is not proposed along the projects frontage with Tamarack Ave. Is the landscaping already established and meet the landscape guidelines for parkway improvements. 67. On sheet L-0.1 and L-2.4, revise the exhibit to show/include the re-vegetation along the new storm drains that extend into the existing habitat. Refer to redlines. 68. On sheet L-0.1, revise the exhibit to show how the slope on lot 13 will be landscaped as part of this project. Refer to redlines. 69. On sheet L-2.4, revise the exhibit to provide parkway landscaping along the road extensions for Glasgow Dr and Edinburgh Dr. Correct the street names that are misspelled. Refer to red lines. 70. On sheet L-2.4, address whether the existing service roads in the preserve areas will be re- vegetated or will remain open for trail purposes. Coordinate with the trail plan for this project. MP 02-03(C)/CT VILLAGE June 23, 2011 Pa e 11 11-01/Hc 11-01/SUP 11-02/HMP 11-03 -R~RTSON RANCH WEST 71. On sheet L-2.5, revise the exhibit to show and callout the locations of sight distance corridors per the city landscape manual. Revise the exhibits to address any landscape obstructions that may conflict with these corridors. (typical all landscape sheets). Refer to redlines for example conflicts. 72. On sheet L-2.5 and 2.6, revise the exhibits to show and callout line-of-sight corner sight distance per Caltrans and city requirements. Coordinate with the MTM on these locations and show them on the concept landscape plans and revise the exhibits as necessary to avoid conflicts with vehicular line-of-sight. The identity walls at each intersection or future driveway seem to conflict with this safety standard. Please address this discrepancy. 73. On sheet L-2.5, add a note referring to to the El Camino Real Widening project (COP 11-10) for median hardscape and landscaping. 74. On sheet L-2.5, revise the exhibit to show/callout the existing sewer at the westerly corner of lot 1 where the identity wall is proposed. This facility must be protected in place and the identify wall should be placed to allow for continued access and maintenance to the access holes in that location. The identity wall also seems to conflict with the sight distance corridor and line of sight per Caltrans. Refer to redlines and address discrepancy. 75. On sheet L-2.5, revise the exhibit to address conflicts with installing trees over the existing 14-inch waterline. Coordinate with the MTM for the new location of the 14-inch waterline and address any conflicts with proposed/existing trees. 76. On sheet L-2.5, revise the exhibit to show parkway landscaping along El Camino Real to match non-contiguous sidewalk construction. Coordinate with the MTM. For additional comments, refer to the redlines Police: See attachment from Jodeene Sasway, Crime Prevention Specialist, for a list of crime prevention recommendations. Landscape: See attachment from Mike Elliott, Contract Landscape Architect, for comments on the landscape plans. The attachment includes a set of redline plans. (~~CITY OF • CARLSBAD Planning Division February 28, 2011 Shapell Homes Attn: Erik Pfahler 0 8383 Wilshire Boulevard, Suite 700 Beverly Hills, CA 90211 0 SUBJECT: PRE 11-01-ROBERTSON RANCH WEST VILLAGE APN: 208-010-36 FILE COPY www.carlsbadca.gov Thank you for submitting a preliminary review for an amendment to the Robertson Ranch Master Plan: West Village. The project site is approximately 142 acres and is currently undeveloped. The major components of the proposed amendment are to introduce two gated neighborhoods, remove the "circuitous routing" condition, remove the Tamarack Avenue connection, eliminate offsite traffic calming measures within the Colony neighborhood, and modify the lot sizes and acreages established for the west village. In response to your application, the Planning Division has prepared this comment letter. Please note that the purpose of a preliminary review is to provide you with direction and comments on the overall concept of your project. This preliminary review does not represent an in-depth analysis of your project. It is intended to give you feedback on critical issues based upon the information provided in your submittal. This review is based upon the plans, policies, and standards in effect as of the date of this review. Please be aware that at the time of a formal application submittal, new plans, policies, and standards may be in effect and additional issues of concern may be raised through a more specific and detailed review. Planning: General 1. The introduction of two fully gated neighborhoods within the Robertson Ranch West Village can be supported by the Planning Division. Gated neighborhoods must include private streets and must comply with the criteria established by the Planned Development Ordinance (21.45). At this stage it is assumed by the Planning Division that only the private neighborhood streets will be gated from general access and that all other rol!tes of travel by pedestrian and non-mot9rized vehicles will remain fully accessible'to the general public. Introduction of the two gated neighborhoods negates the adopted Master Plan requirement for circuitous routing. 2. At the time the Robertson Ranch Master Plan was adopted by the City Council there was significant concern regarding traffic flow in a northerly direction from the future development of the west village into the existing Colony neighborhood. As a reaction to the concern, a condition was placed on the developers of the west village to provide traffic calming measures within the existing Colony neighborhood. However, with the introduction of the two gated neighborhoods traffic distribution from the west village into 1635 Faraday Avenue, Carlsbad, CA 92008-7314 T 760-602-4600 F 760-602-8559 """"""' PRE 11-01 -ROBERTS'tfN RANCH WEST VILLAGE February 23, 2011 Page 2 the Colony neighborhood will be limited. The reduced ADT contribution does not warrant the addition of traffic calming measures to the Colony neighborhood. 3. Modifications to various west village Planning Areas: As necessary, General Plan and zoning designations for the Robertson Ranch Master Plan must be coordinated with the modifications proposed to the Master Plan. - A. Planning Area 1 i. Single-family residential is an allowed alternative use in Planning Area 1 with a minimum lot size of 5,000 square feet. The proposal to allow SFR lots with a minimum size of 3,300 square feet is below what is allowed by the Planned Development Ordinance (21.45.070 D3) which is 5,000 square feet and 3,500 square foot lots under unique circumstances. Based on the information provided there does not seem to be unique circumstances that would warrant support of SFR lots smaller than the typical minimum of 5,000 square feet allowed by the current zone code. B. Planning Area 3 i. Single-family residential is an allowed use in Planning Area 3 with a minimum lot size of 6,000 square feet. The proposal to allow SFR lots with a minimum size of 4,000 square feet is below what is allowed by the Planned Development Ordinance (21.45.070 D3) which is 5,000 square feet and 3,500 square foot lots under unique circumstances. Based on the information provided there does not seem to be unique circumstances that would warrant support of SFR lots smaller than the typical minimum of 5,000 square feet allowed by the current zone code. C. Planning Area 4 i. Generally the relocation of the PA4 Common Recreation facility to a more centralized and visible location and the proposed increase in size of PA4 from 1.1 to 1.4 acres is acceptable. Ultimately it will be a challenge to design the space so that it is easily recognized as a common recreation facility for the entire· west village. D. Planning Area 5 i. The Master Plan designated this Planning Area as standard single-family residential with a minimum lot size of 10,000 square feet. The proposal to allow the PA to be developed under a Planned Unit Development design while retaining the minimum 10,000 square foot lot requirement is acceptable. The PA neighborhood will need to comply with all of the Planned Development Ordinance development standards (Chapter 21.45 of the CMC). E. Plannif!.g Area 6 i. The Master Plan designated this Planning Area as standard single-family residential with a minimum lot size of 6,000 square feet. The proposal to allow the PA to be developed with SFR lots with a minimum 5,000 square foot lot requirement is acceptable. F. Planning Areas 7&8 i. Both Planning Areas are designated as multi-family. The MPA proposal is for the PAs to remain as multi-family neighborhoods but reconfigured with approximately the same acreage and with fewer residential units in each. The reconfiguration PRE 11-01-ROBERTSONQNCH WEST VILLAGE February 23, 2011 0 Page 3 of the PAs and the reduction in the number of residential units within each PA is acceptable. G. Planning Area 9 i. The Master Plan designated this Planning Area as standard single-family residential with a minimum lot size of 7,500 square feet. The proposal to allow the PA to be developed with SFR lots with a minimum 6,000 square foot lot requirement is acceptable. Reducing the lots to less than 7,500 will require approval of a Planned Development Permit subject to the development standards of the Planned Development Ordinance. H. Planning Area 10 i. The Master Plan designated this Planning Area as single-family residential with a minimum lot size of 5,000 square feet. The proposal to allow the PA to be developed with SFR lots with a minimum 6,000 square foot lot requirement is acceptable. I. Planning Area 11 i. The Master Plan identifies this PA as the location of a commercial center. Generally, this use remains as originally approved with the exception that the acreage is increased from 13 to 13.5 acres. Assumption of a site design without specific details at this stage is premature. What can be established at this time is the access to the site. The main access and secondary access points shown in the Master Plan Amendment are acceptable. 4. Additional comments: A. Section 21.44.080 the Zoning Ordinance does allow the joint use of commercial parking lots when specific findings can be made. A full description of uses within Planning Area 11 is necessary prior to being able to comment on the support of a joint use parking arrangement. B. Planning Area 11 is required to include a minimum of 5 acres dedicated to Community Facilities uses as listed in Subsection 21.25.040 of the CMC (including a day care center as a re'quired component). Exhibits are not clear regarding how this is being satisfied, or if the MPA will request to change that requirement. Further discussion of the potential development of an outdoor community theatre within Planning Area 11 is warranted given that it is not listed as a use )n Subsection 21.25.040 of the CMC. Of course for any use, a review of the adjacent open space to the east and potential edge effects of the uses must be considered. C. A significant entry statement (focal point) should be created to anchor PA4 at the end of the entrance street. D. The adopted Master Plan allows for the allocation of 35 units. to PA13 through the transfer of 17 units from PAs 5, 6, and 10 per the adopted Master Plan. The transfer is not r~flected in the MPA documents and in effect increases the overall number of residential units that are currently approved for the Master Plan. Engineering: 1. PA 5 and PA 9/10 are proposed as gated (private street) communities. The remaining portions of the West Village would be constructed as public streets. Single-entry development standards still apply to this project. These standards not only apply to how PA 5 and PA 9/10 are developed, but how this proposed amendment affects (emergency and day-to-day) circulation to other communities within and adjacent to this project. I'"' PRE 11-01-ROBERTS"lfN RANCH WEST VILLAGE February 23, 2011 Page 4 2. In general, Land Development Engineering (LDE) staff supports the proposed gated Master Plan (MP) modification, provided that certain circulation and emergency- response features are incorporated into the project subject to approval by the Fire Marshal and City Engineer. 3. Gating reduces potential cut-through traffic through the existing northerly adjacent community (Colony). If this Master Plan amendment is processed, staff would support removing the original condition requiring the developer of the West Village to construct offsite traffic calming within the Colony. 4. Based on the letter submitted as part of this application, these gates will open if a nearby fire alarm in triggered. Please clarify how fire alarms would interface (e.g.: audible, wireless or hard-wired) with the gates and consider long-term maintenance of these additional appurtenances. Coordinate with the Fire Marshal to select . which appurtenances they will support. Please clarify if emergency gate opening would occur for fire alarms only within PA 5 and PA 9/10. Also, please clarify whether both gates would open during this scenario or if just one of the gates would open. 5. Please coordinate with the Fire Marshal and explain to staff on how the gates for PA 5 and PA 9/10 will open if fire alarms are triggered within the un-gated portions of Robertson Ranch West Village or the Colony. 6. Deleting the Tamarack connection and gating PA 5 and PA 9/10 affects day-to-day circulation and may impact emergency circulation needs for the remaining un-gated portions of the Robertson Ranch West Village. From our review of the exhibit, this leaves a majority of Robertson Ranch West Village to gain access from El Camino Real. Therefore, based on the proposed MP layout, LDE staff does not support deleting the Tamarack connection. Unless other circulation measures can address these concerns, revise the MP concept to maintain the Tamarack connection per the originally-approved MP 02-03. 7. A right-in right out driveway along El Camino Real, south of Lisa, is now proposed. This driveway was not originally approved as part of MP 02-03. This new driveway triggers an Engineering Variance due to intersection spacing requirements along El Camino Real. This variance can be processed concurrently with an amendment to MP 02-03. 8. The common driveway/courtyard configurations in PA5 require further detail and staff review to determine how emergency access, fire apparatus and large moving vehicles will maneuver in and out of these driveways/courtyards. The raised planter/tree in the center may impede access. Please provide inside and outside turning limits for fire trucks using the 40-ft bus design per Figure 404.5F of the California 1-:fighway Design Manual. 9. With this gated scenario, provide cui-de-sacs near the southerly terminus of Glasgow Drive and Edinburgh Drive (public streets) prior to the proposed gated entry into PA 5 and PA 9/10. Prior to re-submittal, please consider the grading, habitat, right-of- way and other constraints to determine the best location for these cui-de-sacs. 10. The north gate vignette shows the private street wider than the public street. It is our understanding that Glasgow Drive (existing) is 40-ft curb-to-curb with parking on both sides. We also understand the proposed private street extending off Glasgow Drive PRE 11-01-ROBERTSONQNCH WEST VILLAGE February 23, 2011 Page 5 will be built to livable street standards with a 34-ft curb-to-curb with parking on both sides. Please clarify if the vignettes are clearly representing street widths. 11. The Robertson Ranch East Village incorporated traffic calming measures. Within the Robertson Ranch West Village, please clarify how/where traffic calming measures will be employed. The Robertson Ranch Master Plan includes traffic calming concepts that can be used. There are traffic circles and intersection chokers that may be used. Attached are LDE redlined check prints of the project submittal. This check print must be returned with the revised plans to facilitate continued staff review. All necessary application forms, submittal requirements, and fee information are available at the Planning counter located in the Faraday Building at 1635 Faraday Avenue or on line at www.carlsbadca.gov. You may also access the General Plan Land Use Element and the Zoning Ordinance online at the website address shown; select Department Listing; select Planning Home Page. Please review all information carefully before submitting. If you would like to schedule a meeting to discuss this letter with the commenting departments, please contact Christer Westman at the number below. You may also contact each department individually as follows: • Planning Division: Christer Westman, Senior Planner, at (760) 602-4614. • Land Development Engineering: Jeremy Riddle, Project Engineer, at (760) 602-2737 • Fire Department: Gregory Ryan, Fire Inspections, at (760) 602-4663 Sincerely, CHRIS DeCERBO Principal Planner CD:CW:sm c: Planning Systems, Attn: Paul Klukas, 1530 Faraday Avenue, Carlsbad, CA 92008 Don Neu, City Planner Chris DeCerbo, Principal Planner Jeremy Riddle, Project Engineer Greg Ryan, Fire Prevention Bill Plummer File Copy.' Data Entry