City of Santa Monica

City Planning Division

 

PLANNING COMMISSION

STATEMENT OF OFFICIAL ACTION

 

 

PROJECT INFORMATION

 

CASE NUMBER:                  Design Compatibility Permit 06-002, Development Review 06-003, Vesting Tentative Tract Map 06-005

 

LOCATION:                           525 Broadway

 

APPLICANT:                         PRU/JSM Trino LLC

 

Property Owner:          PRU/JSM Trino LLC

 

CASE PLANNER:                Jing Yeo, AICP, Senior Planner

 

REQUEST:                            125 market-rate condominiums and 7,520 square feet of ground floor commercial space over four levels of subterranean parking.

 

CEQA STATUS:                   An Environmental Impact Report was prepared for this project in accordance with the California Environmental Quality Act Guidelines and was certified on November 14, 2007 by Resolution 07-002 (Planning Commission Series).

 

 

PLANNING COMMISSION ACTION

 

November 14, 2007

Determination Date

X

Approved based on the following findings and subject to the conditions below.

 

Denied.

 

Other:

 


 


EFFECTIVE DATES OF ACTIONS IF NOT APPEALED: 

DR06-003; DCP06-002: November 29, 2007

TM06-005: November 25, 2007

EXPIRATION DATE OF ANY PERMITS GRANTED:

DR06-003; DCP 06-002: November 29, 2008

TM06-005: November 25, 2009

LENGTH OF ANY POSSIBLE EXTENSION OF EXPIRATION DATES*:

DR06-003; DCP 06-002: One (1) year

TM06-005: Three (3) years with Planning Commission approval

 

*     Any request for an extension of the expiration date must be received in the City Planning Division prior to expiration of this permit.

 

Each and all of the findings and determinations are based on the competent and substantial evidence, both oral and written, contained in the entire record relating to the Project.  All summaries of information contained herein or in the findings are based on the substantial evidence in the record.  The absence of any particular fact from any such summary is not an indication that a particular finding is not based in part on that fact.

 

FINDINGS:

 

DEVELOPMENT REVIEW FINDINGS

 

1.                  The physical location, size, massing, and placement of proposed structures on the site and the location of proposed uses within the project are compatible with and relate harmoniously to surrounding sites and neighborhoods, in that the subject property is located in the downtown area and is generally surrounded by development ranging from 3-6 stories.  One exception is the adjacent property to the west which is currently developed with a one-story commercial structure.  Although this side of the project faces an alley, it is a highly visible elevation, and has therefore been treated with the same level of detail as the primary south and east elevation. The building mass steps back starting at the fourth storey and continues to do so at the upper levels of the building.  At the ground level, the project attempts to acknowledge the presence of the alley with a more industrial feel than the east or south sides of the project.

 

The cohesive architectural concept also aids in the seamless transition between the ground floor commercial space and the residential space above.  The project uses the commercial space to address the street by providing a strong presence at the corners of 6th Street and Broadway and 5th Court and Broadway.  The extension of the balconies over the commercial podium provides strong anchors to two of the most visually prominent corners of the project.

 

The surrounding architectural styles are contemporary modern buildings of a similar style to the proposed project.  Despite the proposed project’s size, it is elegantly broken into smaller components through the placement of balconies, fenestration, and introduction of two courtyards that reduce the apparent mass of the building.  The project is complimentary to the existing development in the area and will help to frame the street wall at the intersection of 6th and Broadway.  The building articulation and two courtyards break down the overall scale of the building and help it better relate to the scale and type of surrounding development.

 

2.                  The rights-of-way can accommodate autos and pedestrians, including parking and access, in that the project will provide 306 parking spaces within a four-level subterranean garage.  Vehicular access will be provided from Fifth Court alley, a one-way alley, via two driveways and an inbound only driveway on Broadway.  One driveway in the alley is intended exclusively for the use of residents while the other driveways will service the commercial space.  The residential driveway will be a two-lane driveway with possible key-card access.  The commercial driveway on Broadway is 14-feet wide for ingress while the driveway on the alley is two lanes to allow for both ingress and egress.  Pedestrian access to the condos will be provided via two entrance lobbies on 6th Street, near the brownstones, and on Broadway, west of the commercial space.  A separate commercial lobby is on 6th Street and provides elevator access from the subterranean garage to street level.

 

3.                  The health and safety services (police, fire, etc.) and public infrastructure (e.g. utilities) are sufficient to accommodate the new development, in that the proposed development is located within an urbanized area that is already adequately served by existing City infrastructure. No new safety services or public infrastructure will be required by this project.

 

4.                  Any on-site provision of housing or parks and public open space, which are part of the required project mitigation measures required in Part 9.04.10.12 (Project Mitigation Measures) of the City of Santa Monica Comprehensive Land Use and Zoning Ordinance, satisfactorily meet the goals of the mitigation program, in that  the project will not result in the new construction of 15,000 net rentable square feet or the addition to an existing commercial project of 10,000 net rentable square feet or more of office floor area.

 

5.                  The project is generally consistent with the Municipal Code and General Plan, in that the subject property has a land use designation of General Commercial, which is intended to allow retail, general office, and high-density residential uses.  On this point, the proposed project is consistent with the intent of the General Commercial designation, as demonstrated through approximately 7,520 square feet of ground floor commercial space and 125 market-rate residential condominiums.  In addition, Objective 3.4 requires that the unique character of commercial districts be enhanced.  Furthermore, two policies relating to pedestrian scale and character apply to the project.  Policy 3.3.1. requires the maximization of, “…pedestrian amenities at the ground floor street frontage, such as frequent entrances and windows, awnings, arcades, and paseos,” and Policy 3.3.4 encourages the, “…the design articulation of building facades.”  The project contributes to the commercial character of the area through the general retail use for the ground floor, which will encourage pedestrian activity around the project. The ground floor commercial space has been designed with a significant amount of fenestration and pedestrian-oriented entrances and eyebrows.  In addition, the two entrance lobbes for the residential units are located on 6th Street and Broadway and there are a number of residential units that have ground floor patio entrances on the northern portion of the project.

 

The 125 residential condominiums and affordable off-site units proposed are consistent with Land Use Element Objective 1.1, to provide adequate housing for City residents of all incomes and to increase the amount of affordable housing in the Downtown area.  The project will provide 10 very-low income, two-bedroom units at an off-site location (1437 5th Street), which complies with the City’s Affordable Housing Production Program.  Land Use Element Policy 1.2.1 also encourages residential mixed use of commercially zoned parcels in order to increase hours of use in metropolitan areas.  The residential/commercial mixed-use nature of the project demonstrates compliance with this policy.

 

6.                  The project would result in significant effects on the environment which cannot be eliminated or substantially lessened.  However, these significant environmental effects are acceptable due to overriding considerations. More specifically, this project has significant, unavoidable impacts on traffic and construction effects.  Public benefits derived from the project include: a well-designed project that contributes 125 additional housing units to the City’s housing stock, 10 very-low income, two-bedroom units at an off-site location (1437 5th Street).  Additionally, the applicant provided an analysis that concluded that the reduced project alternatives analyzed in the EIR are financially infeasible. These benefits and feasibility considerations outweigh the significant and unavoidable traffic impacts and a Statement of Overriding Considerations and Mitigation Monitoring Program was adopted by Planning Commission Resolution No. 07-003 on November 14, 2007.

 

TENTATIVE PARCEL / TRACT MAP FINDINGS

 

1.                  The proposed map is consistent with applicable general and specific plans as specified in Government Code Section 65451. Specifically, while the subject property is not located in an area governed by a specific plan as specified in Government Code Section 65451, compliance with the City’s General Plan is required. For the purpose of subdividing the subject parcel, there are two pertinent policies that must be evaluated with the map; those policies relate to building height and unit density. As noted and shown on the subject map, the project complies with applicable policies, including unit density and height standards for the subject land use designation.

 

2.                  The design or improvement of the proposed subdivision is consistent with applicable general and specific plans. Specifically, while the subject property is not located in an area governed by a specific plan, compliance with the City’s General Plan is required. As noted and shown on the subject map, the proposed improvements will not exceed land use designation limits to building height and unit density.

 

3.                  The site is physically suitable for the type of development. Specifically, the subject parcel is a standard-sized parcel located within an urbanized area adequately served by existing roadways and infrastructure. The property is physically able to accommodate the proposed development.

 

4.                  The site is physically suitable for the proposed density of development. Specifically, the subject parcel is a standard-sized parcel located within an urbanized area adequately served by existing roadways and infrastructure. Moreover the type of development and unit density is consistent with policies set forth in the City’s General Plan and other improvements in the general vicinity.

 

5.                  The design of the subdivision or the proposed improvements are not likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat, in that the proposed subdivision is located in an urbanized area that does not contain habitats or would otherwise injure fish and wildlife.

 

6.                  The design of the subdivision or the type of improvement is not likely to cause serious public health problems. The proposed subdivision is for a property located in an urbanized area and is consistent with other similar improvements in the area. As noted and shown on the map, the project complies with height and unit density limitations set forth in the General Plan. The subdivision of the parcel does not have the potential to disrupt the urban environment or otherwise cause serious public health problems.

 

7.                  The design of the subdivision or the type of improvements will not conflict with easements, acquired by the public at large, for access through or use of, property within the proposed subdivision in that there are no public easements located within the proposed subdivision.  Moreover, the subdivision will document and incorporate all easements within the Final Map.

 

8.                  The proposed subdivision is consistent with any ordinance or law of the City of Santa Monica. Specifically, the project has demonstrated compliance with applicable unit density and height limitations set forth in the underlying land use designation. Moreover, as conditioned, the project must comply with all applicable provisions of the Zoning Ordinance, which will be comprehensively evaluated during the City’s plan check review process, prior to issuance of a building permit.

 

DESIGN COMPATIBILITY PERMIT FINDINGS

 

1.         The physical location, size, massing and placement of proposed structures on the site and the location of proposed amenities within the project are compatible with and relate harmoniously to surrounding sites and neighborhoods in that the subject property is located in the downtown area and is generally surrounded by development ranging from 3-6 stories.  One exception is the adjacent property to the west which is currently developed with a one-story commercial structure.  Although this side of the project faces an alley, it is a highly visible elevation, and has therefore been treated with the same level of detail as the primary south and east elevation. The building mass steps back starting at the fourth storey and continues to do so at the upper levels of the building.  At the ground level, the project attempts to acknowledge the presence of the alley with a more industrial feel than the east or south sides of the project.

 

The project clearly appears as a residential structure on the street side through the variation in placement and height of fenestration and breaks in the transition between each story. Despite the building’s 60-foot building height, the apparent mass of the building is softened by increased building returns and stepping back some of the building volume on the upper levels, primarily through the presence of the elevated courtyards and use of balconies.

 

As a highly visible building, all four elevations of the project have been detailed to provide visual interest, even on the north elevation. Although the north elevation necessarily has limited fenestration due to fire and building code restrictions, the architecture of the east and west elevations has been wrapped around to a depth that is visible from the street providing continuity between all three elevations.  The inclusion of lightwells not only provides daylight into the project’s internal corridors but also serves to frame the central mass of the north elevation.

 

The cohesive architectural concept aids in the seamless transition between the ground floor commercial space and the residential space above.  The project uses the commercial space to address the street by providing a strong presence at the corners of 6th Street and Broadway and 5th Court and Broadway.  The extension of the balconies over the commercial podium provides strong anchors to two of the most visually prominent corners of the project.

 

            The surrounding architectural styles are contemporary modern buildings of a similar style to the proposed project.  Despite the proposed project’s size, it is elegantly broken into smaller components through the placement of balconies, fenestration, and introduction of two courtyards that reduce the apparent mass of the building.  The project is complimentary to the existing development in the area and will help to frame the street wall at the intersection of 6th and Broadway.  The building articulation, two courtyards, and enlarged outdoor entry areas break down the overall scale of the building and help it better relate to the scale and type of surrounding development.

 

2.         The physical location, size, massing and placement of proposed structures on the site, and parking access and the location of proposed amenities within the project would not be detrimental to the public interest, health, safety, convenience or general welfare in that the proposed project contemplates the construction of 125 market-rate residential condominiums and 7,520 square feet of ground floor commercial space.  The project will have two driveways with access from Fifth Court Alley and one driveway with access from Broadway.  One driveway on the alley will be exclusively for the use of residents and their guests while the other two driveways will be for commercial traffic.  The inclusion of three dedicated driveways for this mixed-use project intended to specifically address any potential conflicts between commercial and residential traffic and to make it easier to find the commercial parking entrance.  The project has demonstrated compliance with the General Plan and Municipal Code and is similar in mass and style to existing mixed-use development in the vicinity of the subject property.

 

3.         The rights-of-way can accommodate autos and pedestrians, including parking and access, in that the project will provide 306 parking spaces within a four-level subterranean garage.  Vehicular access will be provided from Fifth Court alley, a one-way alley, via two driveways and an inbound only driveway on Broadway.  One driveway in the alley is intended exclusively for the use of residents while the other driveways will service the commercial space.  The residential driveway will be a two-lane driveway with possible key-card access.  The commercial driveway on Broadway is 14-feet wide for ingress while the driveway on the alley is two lanes to allow for both ingress and egress.  Pedestrian access to the condos will be provided via two entrance lobbies on 6th Street, near the brownstones, and on Broadway, west of the commercial space.  A separate commercial lobby is on 6th Street and provides elevator access from the subterranean garage to street level.

 

4.         The health and safety services (police, fire etc.) and public infrastructure (e.g., utilities) is sufficient to accommodate the new development, in that the proposed development is located within an urbanized area that is already adequately served by existing City infrastructure. No new safety services or public infrastructure will be required by this project.

 

5.         The project would result in significant effects on the environment which cannot be eliminated or substantially lessened.  However, these significant environmental effects are acceptable due to overriding considerations. More specifically, this project has significant, unavoidable impacts on traffic and construction effects.  Public benefits derived from the project include: a well-designed project that contributes 125 additional housing units to the City’s housing stock, 10 very-low income, two-bedroom units at an off-site location (1437 5th Street).  Additionally, the applicant provided an analysis that concluded that the reduced project alternatives analyzed in the EIR are financially infeasible. These benefits and feasibility considerations outweigh the significant and unavoidable traffic impacts and a Statement of Overriding Considerations and Mitigation Monitoring Program was adopted by Planning Commission Resolution No. 07-003 on November 14, 2007.

 

6.         The proposed use conforms precisely to the minimum requirements outlined in Section 9.04.16, Subchapter 9.04.16.01.030, in that the proposed project, as conditioned below, and shown on the plans submitted by the applicant, demonstrates compliance with all applicable provisions of the City of Santa Monica Zoning Ordinance.

 

CONDITIONS OF APPROVAL:

 

PLANNING AND COMMUNITY DEVELOPMENT

 

Project Specific Conditions

 

1.                  Prior to review of the project by the Architectural Review Board, the applicant shall study and provide design alternatives for roofline variation on the 6th Street elevation between the brownstones and the 6th/Broadway corner.  The design alternatives shall be submitted to the satisfaction of the Urban Designer.

 

2.                  Prior to review of the project by the Architectural Review Board, the applicant shall study and provide design alternatives that demonstrate increased building returns and/or additional articulation on the building mass above the 6th Street residential lobby.  The design alternatives shall be submitted to the satisfaction of the Urban Designer.

 

3.                  Prior to review of the project by the Architectural Review Board, the applicant shall provide window details and courtyard elevations and prepare a sun/shade analysis and study to demonstrate that the units facing the interior courtyards receive adequate light and air throughout the year.

 

4.                  Prior to review of the project by the Architectural Review Board, the applicant shall provide details of the transition point between the CMU wall and acrylic paneling on the west elevation alley units.

 

5.                  The Architectural Review Board shall pay particular attention to the following design elements of the project:

 

·                    The building corner of 6th Street and Broadway to ensure that it engages the ground level and establishes a stronger presence at the corner;

·                    The size and configuration of the commercial outdoor seating areas along 6th Street and Broadway shall be re-evaluated with respect to functionality;

·                    Courtyard landscaping that is well designed and provides privacy without obstructing daylight into the building;

·                    The location of the 6th Street residential lobby should be switched with the commercial lobby;

·                    A separate stairway for commercial patrons from the subterranean garage to the street level should be provided; and

·                    Where possible, identify opportunities for the interior corridors to receive adequate daylight.

 

6.                  Curbside valet shall not be permitted for the life of the project.

 

7.                  The LEED accreditation to be pursued by the applicant should be fully reflected in the project design and materials with specific attention to the following sustainable aspects of the project:

 

·                    Dual flush toilets;

·                    Showers and changing rooms in the commercial space for future employees that bicycle to work;

·                    At least 24 bicycle parking spaces as shown on the proposed plans;

·                    Priority parking for low emissions and alternative fuel vehicles;

·                    Non-emergency lighting will shut off automatically after hours;

·                    Water efficient landscaping using native and drought tolerant plant material;

·                    Low flow shower heads, lavatories, and kitchen sinks;

·                    Evaluation for limited photovoltaic array on the roof to enable the building to produce a percentage of its energy use; and

·                    Light-coloured roof membrane with a high Solar Reflectance Index to reduce the heat island effect.

 

8.                  The affordable units within the project shall be made available to tenants consistent with Section 7(a) of the Administrative Guidelines (last amended in 12/11/01) which are called for in Santa Monica Municipal Code (SMMC) Chapter 9.56 Affordable Housing Production Program, Section 9.56.110 (b).

 

Administrative

 

9.                  The Planning Commission’s approval, conditions of approval, or denial of this application may be appealed to the City Council if the appeal is filed with the Zoning Administrator within fourteen consecutive days following the date of the Planning Commission’s determination in the manner provided in Part 9.04.20.24, Sections 9.04.20.24.010 through 9.04.20.24.040. An appeal of the approval, conditions of approval, or denial of a subdivision map must be filed with the City Clerk within ten consecutive days following the date of Planning Commission determination in the manner provided in Part 9.20.14, Section 9.20.14.070. Any appeal must be made in the form required by the Zoning Administrator. The approval of this permit shall expire if the rights granted are not exercised within two years from the permit’s effective date.  Exercise of rights shall mean issuance of a building permit to commence construction. 

 

10.             The tentative map shall expire 24 months after approval, except as provided in the provisions of California Government Code Section 66452.6 and Subchapter 9.20.18 of the Santa Monica Municipal Code.  During this time period the final map shall be presented to the City of Santa Monica for approval.  No building permit for the project will be granted until such time as the final map is approved by the Santa Monica City Council.

 

11.             Within ten days of City Planning Division transmittal of the Statement of Official Action, project applicant shall sign and return a copy of the Statement of Official Action prepared by the City Planning Division, agreeing to the conditions of approval and acknowledging that failure to comply with such conditions shall constitute grounds for potential revocation of the permit approval.  By signing same, applicant shall not thereby waive any legal rights applicant may possess regarding said conditions.  The signed Statement shall be returned to the City Planning Division.  Failure to comply with this condition shall constitute grounds for potential permit revocation.

 

12.             Within thirty (30) days after final approval of the project, a sign shall be posted on site stating the date and nature of the approval.  The sign shall be posted in accordance with the Zoning Administrator guidelines and shall remain in place until a building permit is issued for the project.  The sign shall be removed promptly when a building permit is issued for the project or upon expiration of the Design Compatibility Permit.

 

13.             Prior to the issuance of a building permit, a deed restriction limiting future use and residential occupancy of the residential portion of the project must be drafted, executed by the property owner, City and recorded by the County Recorder.  The deed restriction shall be effective for the life of the project.  The applicant needs to submit a Deed Restriction application, including a complete and accurate legal description of the property; the full name(s) of the property owner(s); the full name(s) and tile of the person(s) authorized to execute deed documents on behalf of the property owner to the City Planning Division early during the plan check process to avoid delay.  A title report or copy of the current deed contains this information.

 

14.             In the event permittee violates or fails to comply with any conditions of approval of this permit, no further permits, licenses, approvals or certificates of occupancy shall be issued until such violation has been fully remedied.

 

 

 

Conformance with Approved Plans

 

15.             This approval is for those plans dated October 31, 2007, a copy of which shall be maintained in the files of the City Planning Division.  Project development shall be consistent with such plans, except as otherwise specified in these conditions of approval.

 

16.             Minor amendments to the plans shall be subject to approval by the Director of Planning.  A significant change in the approved concept shall be subject to Planning Commission Review.  Construction shall be in conformance with the plans submitted or as modified by the Planning Commission, Architectural Review Board or Director of Planning.

 

17.             Project plans shall be subject to complete Code Compliance review when the building plans are submitted for plan check and shall comply with all applicable provisions of Article IX of the Municipal Code and all other pertinent ordinances and General Plan policies of the City of Santa Monica prior to building permit issuance.

 

Affordable Housing Obligation

 

18.             Pursuant to Santa Monica Municipal Code (SMMC) Chapter 9.56, the project is subject to the City's Affordable Housing Production Program which requires the proposed 125-unit condominium development to provide ten (10) percent of the units affordable to very-low income households, twenty (20) percent of the units affordable to low income households, or 100 percent of the units affordable to moderate income households.  The applicant will satisfy this affordable housing obligation by providing 10 two-bedroom, very-low income unit(s) off-site (SMMC Section 9.56.060).

 

Fees

 

19.             A Park and Recreation Facilities Tax of $200.00 per residential unit shall be due and payable at the time of issuance of a building permit for the construction or placement of the residential unit(s) on the subject lot, per and subject to the provisions of Section 6.80.010 et seq. of the Santa Monica Municipal Code.

 

20.             Prior to issuance of a condominium license, the developer shall provide for the payment of a Condominium Tax of $1,000 per planned salable unit pursuant to Chapter 6.76 of the Santa Monica Municipal Code.

 

 

Mitigation Monitoring Program

 

21.             Pursuant to the requirements of Public Resources Code Section 21081.6, the City Planning Division will coordinate a monitoring and reporting program regarding any required changes to the project made in conjunction with project approval and any conditions of approval, including those conditions intended to mitigate or avoid significant effects on the environment.  This program shall include, but is not limited to, ensuring that the City Planning Division itself and other City divisions and departments such as the Building and Safety Division, the Department of Environmental and Public Works, the Fire Department, the Police Department, the Planning and Community Development Department and the Finance Department are aware of project requirements which must be satisfied prior to issuance of a Building Permit, Certificate of Occupancy, or other permit, and that other responsible agencies are also informed of conditions relating to their responsibilities.  Project owner shall demonstrate compliance with conditions of approval in a written report submitted to the Planning Director and Building Officer prior to issuance of a Building Permit or Certificate of Occupancy, and, as applicable, provide periodic reports regarding compliance with such conditions.

 

Mitigation Measures

 

22.             CON-1 Construction Impact Mitigation Plan. The applicant shall prepare and implement a Construction Impact Mitigation Plan to provide for traffic and parking capacity management during construction.  This plan shall be subject to review and approval by the City and, at a minimum, shall include the following:

 

·                    A public information program to advise motorists of impending construction activities (e.g., media coverage, portable message signs, and information signs at the construction site);
·                    Approval from the City, or Caltrans if required, for any construction detours or construction work requiring encroachment into public rights-of-way, or any other street use activity (e.g., haul routes);

·                    Timely notification of construction schedules to all affected agencies (e.g., Police Department, Fire Department, Department of Environmental and Public Works Management, and Department of Planning and Community Development);

 

·                    Coordination of construction work with affected agencies five to ten days prior to start of work;

 

·                    A traffic control plan for the streets surrounding the work area, which includes specific information regarding the project’s construction and activities that will disrupt normal traffic flow;

 

·                    Minimizing dirt and demolition material hauling and construction material delivery during the morning and afternoon peak traffic periods and cleaning of streets and equipment as necessary;

 

·                    Scheduling and expediting of work to minimize disruption of and interference with the adjacent vehicular and pedestrian traffic flow.  City staff shall review the required applicant-prepared Construction Period Mitigation Plan to ensure that scheduling and planning of on-street construction activity will minimize impacts to pedestrian and vehicular flow as well as public parking around the site during the morning and afternoon peak-traffic periods to the greatest extent practical;

 

·                    Limiting of queuing of trucks to on-site and prohibition of truck queuing on area roadways;

 

·                    Scheduling of preconstruction meetings with affected agencies to properly plan methods of controlling traffic through work areas;

 

·                    Storage of construction material and equipment within the designated work area and limitation of equipment and material visibility to the public; and

 

·                    Provision of off-street parking for construction workers, which may include the use of a remote location with shuttle transport to the site, if determined necessary by the City of Santa Monica.

 

23.             CON 2(a) Diesel Equipment Mufflers.  All diesel equipment shall be operated with closed engine doors and shall be equipped with factory-recommended mufflers.

 

24.             CON 2(b) Electrically-Powered Tools.  Electrical power shall be used to run air compressors and similar power tools.

 

25.             CON 2(c) Restrictions on Excavation and Foundation/Conditioning.  The operation of excavation, foundation-laying, and conditioning (the noisiest phases of construction) equipment that collectively exceeds 80dB or 100dB SEL (single-event noise level) shall be restricted to between the hours of 10:00 AM and 3:00 PM, Monday through Friday, in accordance with Section 4.12.110(d) of the Santa Monica Municipal Code.

 

26.             CON 2(d) Additional Noise Attenuation Techniques.  For all noise generating construction activity on the project site, additional noise attenuation techniques shall be employed to reduce noise levels to City of Santa Monica noise standards.  Such techniques may include, but are not limited to, the use of sound blankets on noise generating equipment and the construction of temporary sound barriers between construction sites and nearby sensitive receptors.

 

27.             CON 2(e) Construction Sign Posting.  In accordance with Santa Monica Municipal Code Section 4.12.120, the project applicant shall be required to post a sign informing all workers and subcontractors of the time restrictions for construction activities.  The sign shall also include the City telephone numbers where violations can be reported and complaints associated with construction noise can be submitted.

 

28.             CON 3(a) Fugitive Dust Control Measures.  The following shall be implemented during construction to minimize fugitive dust and associate particulate emissions:

 

·                    All material excavated or graded should be sufficiently watered to prevent excessive amounts of dust. Watering should occur at least three time daily with complete coverage, preferably at the start of the day m, in the late morning and after work is done for the day;

 

·                    All grading, earth moving or excavation activities shall cease during periods of high winds (i.e., greater than 20 mph measured as instantaneous wind gusts) so as to prevent excessive amounts of dust;

·                    All material transported on and off-site should be securely covered to prevent excessive amounts of dust;

 

·                    Soils stockpiles should be covered;

 

·                    On-site vehicle speeds shall be limited to 15 mph;

 

·                    Install wheel washers where vehicles enter and exit the construction site onto paved roads or wash off trucks and any equipment leaving the site each trip;

 

·                    Appoint a construction relations officer to act as a community liaison concerning on-site construction activity including resolution of issues related to PM10 generation; and

 

·                    Sweep streets at the end of the day using SCAQMD Rule 1186 certified street sweepers or roadway washing trucks if visible soil is carried onto adjacent public paved roads (recommend water sweepers with reclaimed water).

 

29.             CON 3(b) NOX Control Measures.  Throughout construction, off-road diesel equipment shall use cooled exhaust gas recirculation to reduce emissions of nitrogen oxides.

 

30.             CON 3(c) Ozone Precursor Control Measures.  The following shall be implemented throughout construction to reduce emissions of ozone precursors ROC and NOX:

 

·                    Equipment engines should be maintained in good condition and in property tune as per manufacturer’s specifications;

 

·                    Schedule construction periods to occur over a longer time period (i.e. lengthen from 60 days to 90 days) during the smog season so as to minimize the number of vehicles and equipment operating simultaneously; and

 

·                    Use new technologies to control ozone precursor emissions as they become readily available.

 

31.             N-2(a) Rooftop Ventilation.  Parapets shall be installed around all rooftop ventilation systems.

 

32.             N-2(b) Truck Deliveries and Trash Pick-Up.  All commercial truck deliveries and trash pickups shall be restricted to daytime operating hours (7:00AM to 10:00PM Monday through Friday, and 8:00AM to 10:00PM on weekends).

 

Cultural Resources

 

33.             If any archaeological remains are uncovered during excavation or construction, work in the affected area shall be suspended and a recognized specialist shall be contacted to conduct a survey of the affected area at project's owner's expense.  A determination shall then be made by the Director of Planning to determine the significance of the survey findings and appropriate actions and requirements, if any, to address such findings.

 

CC&Rs

 

34.             Prior to issuance of building permits, Condominium Association By-Laws and a Declaration of CC&R's shall be reviewed and approved by the City Attorney.  The CC&R's shall contain a non-discrimination clause as presented in SMMC Section 9.20.20.020 and such provisions as are required by SMMC Section 9.04.16.01.030(d) and (e).

 

Project Operations

 

35.             The operation shall at all times be conducted in a manner not detrimental to surrounding properties or residents by reason of lights, noise, activities, parking or other actions.

 

36.             The project shall at all times comply with the provisions of the Noise Ordinance (SMMC Chapter 4.12).

 

Final Design

 

37.             Plans for final design, landscaping, screening, trash enclosures, and signage shall be subject to review and approval by the Architectural Review Board.

38.             The Architectural Review Board, in its review, shall pay particular attention to the project's pedestrian orientation and amenities; scale and articulation of design elements; exterior colors, textures and materials; window treatment; glazing; and landscaping.

 

39.             Landscaping plans shall comply with Subchapter 9.04.10.04 (Landscaping Standards) of the Zoning Ordinance including use of water-conserving landscaping materials, landscape maintenance and other standards contained in the Subchapter.

 

40.             Refuse areas, storage areas and mechanical equipment shall be screened in accordance with SMMC Section 9.04.10.02.130, 140, and 150.  Refuse areas shall be of a size adequate to meet on-site need, including recycling.  The Architectural Review Board in its review shall pay particular attention to the screening of such areas and equipment.  Any rooftop mechanical equipment shall be minimized in height and area, and shall be located in such a way as to minimize noise and visual impacts to surrounding properties.  Unless otherwise approved by the Architectural Review Board, rooftop mechanical equipment shall be located at least five feet from the edge of the roof.  Except for solar hot water heaters, no residential water heaters shall be located on the roof.

 

41.             No gas or electric meters shall be located within the required front or street side yard setback areas.  The Architectural Review Board in its review shall pay particular attention to the location and screening of such meters.

 

42.             Prior to consideration of the project by the Architectural Review Board, the applicant shall review disabled access requirements with the Building and Safety Division and make any necessary changes in the project design to achieve compliance with such requirements.  The Architectural Review Board, in its review, shall pay particular attention to the aesthetic, landscaping, and setback impacts of any ramps or other features necessitated by accessibility requirements.

 

Construction Plan Requirements

 

43.             Final building plans submitted for approval of a building permit shall include on the plans a list of all permanent mechanical equipment to be placed indoors which may be heard outdoors.

 

44.             Any new restaurant at the site with fewer than 50 seats capacity shall install a grease interceptor with minimum 750 gallons static holding capacity in order to pretreat sewered grease.  Facilities with greater than 50 seats are required to install an interceptor with 1000 gallons minimum holding capacity.  The Environmental and Public Works Management Department may modify the above requirements only for good cause.  Specifically, the facility must demonstrate to the satisfaction of the Industrial Waste Section and Building and Safety Division that interceptor installation is not feasible at the site in question.  In such cases where modifications are granted, grease traps will be required in the place of an interceptor.  Building permit plans shall show the required installation.

 

Demolition Requirements

 

45.             Until such time as the demolition is undertaken, and unless the structure is currently in use, the existing structure shall be maintained and secured by boarding up all openings, erecting a security fence, and removing all debris, bushes and planting that inhibit the easy surveillance of the property to the satisfaction of the Building and Safety Officer and the Fire Department.  Any landscaping material remaining shall be watered and maintained until demolition occurs.

 

46.             Prior to issuance of a demolition permit, applicant shall prepare for Building Division approval a rodent and pest control plan to insure that demolition and construction activities at the site do not create pest control impacts on the project neighborhood.

 

Construction Period

 

47.             Immediately after demolition and during construction, a security fence, the height of which shall be the maximum permitted by the Zoning Ordinance, shall be maintained around the perimeter of the lot.  The lot shall be kept clear of all trash, weeds, etc.

 

48.             Vehicles hauling dirt or other construction debris from the site shall cover any open load with a tarpaulin or other secure covering to minimize dust emissions.  Immediately after commencing dirt removal from the site, the general contractor shall provide the City of Santa Monica with written certification that all trucks leaving the site are covered in accordance with this condition of approval.

 

49.             Developer shall prepare a notice, subject to the review by the Director of Planning and Community Development, that lists all construction mitigation requirements, permitted hours of construction, and identifies a contact person at City Hall as well as the developer who will respond to complaints related to the proposed construction.  The notice shall be mailed to property owners and residents within a 200-foot radius from the subject site at least five (5) days prior to the start of construction.

 

50.             A sign shall be posted on the property in a manner consistent with the public hearing sign requirements which shall identify the address and phone number of the owner and/or applicant for the purposes of responding to questions and complaints during the construction period.  Said sign shall also indicate the hours of permissible construction work.

 

51.             A copy of these conditions shall be posted in an easily visible and accessible location at all times during construction at the project site.  The pages shall be laminated or otherwise protected to ensure durability of the copy.

 

Standard Conditions

 

52.             No fence, gate, or wall within the required front yard setback, inclusive of any subterranean garage slab and fencing, gate, or railing on top thereof, shall exceed a height of 42" above actual grade of the property.

 

53.             Final approval of any mechanical equipment installation will require a noise test in compliance with SMMC Section 4.12.040.  Equipment for the test shall be provided by the owner or contractor and the test shall be conducted by the owner or contractor.  A copy of the noise test results on mechanical equipment shall be submitted to the Community Noise Officer for review to ensure that noise levels do not exceed maximum allowable levels for the applicable noise zone.

54.             Final parking lot layout and specifications shall be subject to the review and approval of the Transportation Management Division.

 

55.             Prior to issuance of a building permit, a copy of the recorded map shall be provided to the City Planning Division.

 

56.             Prior to the issuance of a building permit, the applicant shall demonstrate compliance with Subchapter 9.04.16 Condominiums.

 

57.             Construction period signage shall be subject to the approval of the Architectural Review Board.

 

ENVIRONMENTAL PUBLIC WORKS MANAGEMENT (EPWM)

 

Drainage

 

58.             To mitigate storm water and surface runoff from the project site, an Urban Runoff Mitigation Plan may be required by the Department of Environmental and Public Works Management (EPWM) pursuant to Municipal Code Chapter 7.10.  Prior to submittal of landscape plans for Architectural Review Board approval, the applicant shall contact EPWM to determine applicable requirements, which include the following:

 

·                    Non-stormwater runoff, sediment and construction waste from the construction site and parking areas is prohibited from leaving the site;

·                    An sediments or materials which are tracked off-site must be removed the same day they are tracked off-site;

·                    Excavated soil must be located on the site and soil piles should be covered and otherwise protected so that sediments do not go into the street or adjoining properties;

·                    Washing of construction or other vehicles shall be allowed adjacent to a construction site.  No runoff from washing vehicles on a construction site shall be allowed to leave the site;

·                    Drainage controls may be required depending on the extent of grading and topography of the site; and

·                    New development is required to reduce projected runoff pollution by at least twenty percent through incorporation of design elements or principles, such as increasing permeable surfaces, diverting or catching runoff via swales, berms, and the like; orientation of drain gutters towards permeable areas; modification of grades; use of retention structures and other methods.

 

59.             Automotive repair facilities and dealerships, parking areas and structures, automotive paint shops, gas stations, equipment degreasing areas, and other facilities generating wastewater with significant oil and grease content are required to pretreat these wastes before discharging to the City sewer or storm drain system.  Pretreatment will require that a clarifier or oil/water separator be installed and maintained on site.  In cases where settleable solids are present (or expected) in greater amounts than floatable oil and grease, a clarifier unit will be required. In cases where the opposite waste characteristics are present, an oil/water separator with automatic oil draw-off will be required instead.  The Environmental and Public Works Management Department will set specific requirements. Building permit plans shall show the required installation.

 

Hazardous Materials

 

60.             Prior to the demolition of any existing structure, the applicant shall submit a report from an industrial hygienist to be reviewed and approved as to content and form by the Environmental and Public Works Management/Environmental Programs Division.  The report shall consist of a hazardous materials survey for the structure proposed for demolition.  The report shall include a section on asbestos and in accordance with the South Coast AQMD Rule 1403, the asbestos survey shall be performed by a state Certified Asbestos Consultant (CAC).  The report shall include a section on lead, which shall be performed by a state Certified Lead Inspector/Assessor.  Additional hazardous materials to be considered by the industrial hygienist shall include: mercury (in thermostats, switches, fluorescent light); polychlorinated biphenyls (PCBs) (including light Ballast), and fuels, pesticides, and batteries.

 

Streets

 

61.             Unless otherwise approved by the Department of Environmental and Public Works Management, all sidewalks shall be kept clear and passable during the grading and construction phase of the project.

 

62.             Sidewalks, curbs, gutters, paving and driveways which need replacing or removal as a result of the project as determined by the Department of Environmental and Public Works Management shall be reconstructed to the satisfaction of the Department of Environmental and Public Works Management.  Approval for this work shall be obtained from the Department of Environmental and Public Works Management prior to issuance of the building permits.

 

63.             Street and/or alley lighting shall be provided on public rights of way adjacent to the project if and as needed per the specifications and with the approval of the Department of Environmental and Public Works.

 

Off-site

 

64.             All off site improvements required by the City Engineer shall be installed.  Plans and specifications for off site improvements shall be prepared by a registered civil engineer and approved by the City Engineer.

 

65.             A subdivision improvement agreement for all off site improvements required by the City Engineer shall be prepared and a performance bond posted through the City Attorney's office.

 

Environmental Mitigation

 

66.             To mitigate solid waste impacts, prior to issuance of a Certificate of Occupancy, project owner shall submit a recycling plan to the Department of Environmental and Public Works Management for its approval.  The recycling plan shall include:

 

1)         List of materials such as white paper, computer paper, metal cans, and glass to be recycled;

2)         Location of recycling bins;

3)         Designated recycling coordinator;

4)         Nature and extent of internal and external pick-up service;

5)         Pick-up schedule; and

6)         Plan to inform tenants/ occupants of service.

 

67.             Ultra-low flow plumbing fixtures are required on all new development and remodeling where plumbing is to be added.  (Maximum 1.6 gallon toilets and 1.0 gallon urinals and low flow shower head.)

 

Construction Period Mitigation

 

68.             A construction period mitigation plan shall be prepared by the applicant for approval by the Department of Environmental and Public Works Management prior to issuance of a building permit.  The approved mitigation plan shall be posted on the site for the duration of the project construction and shall be produced upon request.  As applicable, this plan shall:

1)         Specify the names, addresses, telephone numbers and business license numbers of all contractors and subcontractors as well as the developer and architect;

2)         Describe how demolition of any existing structures is to be accomplished; 3) Indicate where any cranes are to be located for erection/construction;

4)         Describe how much of the public street, alleyway, or sidewalk is proposed to be used in conjunction with construction;

5)         Set forth the extent and nature of any pile-driving operations;

6)         Describe the length and number of any tiebacks which must extend under the property of other persons;

7)         Specify the nature and extent of any dewatering and its effect on any adjacent buildings;

8)         Describe anticipated construction-related truck routes, number of truck trips, hours of hauling and parking location;

9)         Specify the nature and extent of any helicopter hauling;

10)      State whether any construction activity beyond normally permitted hours is proposed;

11)      Describe any proposed construction noise mitigation measures, including measures to limit the duration of idling construction trucks;

12)      Describe construction-period security measures including any fencing, lighting, and security personnel;

13)      Provide a drainage plan;

14)      Provide a construction-period parking plan which shall minimize use of public streets for parking;

15)      List a designated on-site construction manager;

16)      Provide a construction materials recycling plan which seeks to maximize the reuse/recycling of construction waste;

17)      Provide a plan regarding use of recycled and low-environmental-impact materials in building construction; and

18)      Provide a construction period water runoff control plan.

 

Final Map Requirements

 

69.             In submitting required materials to the Santa Monica Engineering Division for a final map, applicant shall provide a copy of the approved Statement of Official Action.

 

70.             The form, contents, accompanying data, and filing of the final subdivision map shall conform to the provisions of SMMC Sections 9.20.12.010 through 9.20.08.090 and the Subdivision Map Act.  The required Final Map filing fee shall be paid prior to scheduling of the Final Map for City Council approval.

 

71.             One mylar and one blue-line copy of the final map shall be provided to and recorded with the Los Angeles County Recorder prior to issuance of any building permit for a condominium project pursuant to Government Code Section 66499.30. Applicant shall also provide the County with a copy of this Statement of Official Action at the time the required copies of the map are submitted.

 

72.             Prior to approval of the Final Map, the requirements of Santa Monica Municipal Code Section 9.04.10.16.010 (d) shall have been met.

 

OPEN SPACE MANAGEMENT

 

73.             Street trees shall be maintained, relocated or provided as required in a manner consistent with the City's Community Forest Management Plan 2000, per the specifications of the Open Space Management Division of the Community and Cultural Service Department and the City’s Tree Code (SMMC Chapter 7.40).  No street trees shall be removed without the approval of the Open Space Management Division.

 

FIRE

 

74.             A “Knox” key storage box shall be provided for ALL new construction.  For buildings, other than high-rise, a minimum of 3 complete sets of keys shall be provided. Keys shall be provided for all exterior entry doors, fire protection equipment control equipment rooms, mechanical and electrical rooms, elevator controls and equipment spaces, etc.  For high-rise buildings, 6 complete sets are required.

 

75.             Santa Monica Municipal Code Chapter 8 section 8.44.050 requires an approved automatic fire sprinkler system in ALL new construction and certain remodels or additions.  Any building that does not have a designated occupant and use at the time fire sprinkler plans are submitted for approval, the system shall be designed and installed to deliver a minimum density of not less than that required for ordinary hazard, Group 2, with a minimum design area of not less than three thousand square feet.  Plans and specifications for fire sprinkler systems shall be submitted and approved prior to system installation.

76.             Buildings four or more stories in height shall be provided with not less than one standpipe during construction.

 

77.             The standpipe(s) shall be installed before the progress of construction is more than 35- feet above grade.  Two-and-one-half-inch valve hose connections shall be provided at approved, accessible locations adjacent to useable stairs.  Temporary standpipes shall be capable of delivering a minimum demand of 500 gpm at 100-psi residual pressure. Pumping equipment shall be capable of providing the required pressure and volume.

 

78.             Provide Multipurpose Dry Chemical type fire extinguishers with a minimum rating of 2A - 10B:C.  Extinguishers shall be located on every floor or level.  Maximum travel distance from any point in space or building not to exceed 75 feet.  Extinguishers shall be mounted on wall or installed in cabinet no higher than 4 ft. above floor is plainly visible and readily accessible or signage shall be provided.

 

79.             Every building and/or business suite is required to post address numbers that are visible from the street and alley. Address numbers shall be a minimum of six (6) inches in height and contrast with their background.  Suite or room numbers shall be a minimum of (4) inches in height and contrast with their background. Santa Monica Municipal Code Chapter 8 section 8.48.130 (l) (1).

 

80.             In buildings two stories or more in height an approved floor plan providing emergency procedure information shall be posted at the entrance to each stairway, in every elevator lobby, and immediately inside all entrances to the building. The information shall be posted so that it describes the represented floor and can be easily seen upon entering the floor level or the building. Required information shall meet the minimum standards established in the Santa Monica Fire Department, Fire Prevention Division, information sheet entitled “Evacuation Floor Plan Signs.” (California Code of Regulations Title 19 Section 3.09)

 

81.             Stairway Identification shall be in compliance with CBC 1003.3.3.3.13.

 

82.             In buildings two stories in height at lest one elevator shall conform to the California Building Code Chapter 30 section 3003.5a for General Stretcher Requirements for medical emergency use.

 

·                    The elevator entrance shall not be less then 42 inches wide by 72 inches high. 

·                    The elevator car shall have a minimum clear distance between walls excluding return panels of not less than 80 inches by 54 inches.

·                    Medical emergency elevators shall be identified by the international symbol (star of life) for emergency elevator use.  The symbol shall be not less then 3-inches in size.

 

83.             Alarm-initiating devices, alarm-notification devices and other fire alarm system components shall be designed and installed in accordance with the appropriate standards of Chapter 35 of the Building Code, and the National Fire Alarm Code NFPA 72.  The fire alarm system shall include visual notification appliances for warning the hearing impaired.  Approved visual appliances shall be installed in ALL rooms except private (individual) offices, closets, etc

 

An approved fire alarm system shall be installed as follows:

 

Group R, Division 1 Apartment houses containing 16 or more dwelling units, hotels containing 20 or more guest rooms and congregate residences having an occupant load of 20 or more, or any of these uses located in building three or more stories in height, shall be provided with a manual and automatic fire alarm system.  Smoke detectors shall be provided in all common areas and interior corridors of required exits serving an occupant load of 10 or more.  Recreational, laundry, furnace rooms and similar areas shall be provided with heat detectors.        

 

Plans and specifications for fire alarm systems shall be submitted and approved prior to system installation

 

84.             Floor-level exit signs are required in all interior corridors per 1007.6.2.1.

 

VOTE:            Certification of the Environmental Impact report

 

Ayes:              Dad, Davis, Koning, O’Day, Ries, Chair Pugh

Nays:              Johnson

Abstain:          None

Absent:           None

 

VOTE:            Resolution Adopting a Statement of Overriding Considerations and Mitigation Monitoring Program

 

Ayes:              Dad, Davis, Koning, O’Day, Ries, Chair Pugh

Nays:              Johnson

Abstain:          None

Absent:           None

 

VOTE:            Development Review Permit 06-003; Design Compatibility Permit 06-002; Vesting Tentative Tract Map 06-005

 

Ayes:              Davis, Koning, O’Day, Ries, Chair Pugh

Nays:              Dad, Johnson

Abstain:          None

Absent:           None

 

NOTICE

 

If this is a final decision not subject to further appeal under the City of Santa Monica Comprehensive Land Use and Zoning Ordinance, the time within which judicial review of this decision must be sought is governed by Code of Civil Procedure Section 1094.6, which provision has been adopted by the City pursuant to Municipal Code Section 1.16.010.

 

I hereby certify that this Statement of Official Action accurately reflects the final determination of the Planning Commission of the City of Santa Monica.

 

 

_____________________________       _____________________________

Gwynne Pugh, Chairperson                         Date

 

Acknowledgement by Permit Holder

 

I hereby agree to the above conditions of approval and acknowledge that failure to comply with such conditions shall constitute grounds for potential revocation of the permit approval.

 

 

 

Print Name and Title

 

Date

 

 

 

Applicant’s Signature