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5 - Resolution No. 2009-10 (Original Planning Entitlements)Resolution No. 2009-10 (Original Planning Entitlements for Master Plan) 97 RESOLUTION NO. 2009-10 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, DENYING AN APPEAL, UPHOLDING THE PLANNING COMMISSION'S DECISION WITH MODIFICATIONS AND APPROVING CASE NO. ZON2007-00492 (CONDITIONAL USE PERMIT #96 — REVISION "D", GRADING PERMIT, MINOR EXCEPTION PERMIT AND SIGN PERMIT), TO ESTABLISH A MASTER PLAN FOR THE ST. JOHN FISHER CHURCH AND SCHOOL PROPERTY INCLUDING THE CONSTRUCTION OF 32,426 SQUARE FEET OF NEW BUILDING AREA, THE DEMOLITION OF 10,329 SQUARE FEET OF EXISTING FACILITIES, A REMODEL OF 26,544 SQUARE FEET, A TOTAL OF 30,688 CUBIC YARDS OF ASSOCIATED GRADING AND A NEW MONUMENT SIGN ATTACHED TO THE NEW SANCUTARY FOR THE PROPERTY AT 5448 CREST ROAD, LOCATED AT THE SOUTHEAST CORNER OF CREST ROAD AND CRENSHAW BOULEVARD. WHEREAS, on April 23, 1985, the Planning Commission approved Conditional Use Permit #96, thereby allowing the construction of a new social/meeting hall (Barrett Hall); and, WHEREAS, on July 22, 1986, the Planning Commission approved Conditional Use Permit #96 — Minor Revision, thereby allowing the construction of a 121 square foot trellis over an existing sun deck, located above the garage of the church rectory; and, WHEREAS, on January 11, 1994, the Planning Commission approved, with conditions, Variance #116 and Conditional Use Permit #96 — Revision "B", thereby allowing the construction of a 36'-6" tall elevator for access to the lower level meeting room, a 1,004 square foot expansion of the existing sanctuary and a 50'-0" tall bell tower and bells with a 15-0" tall cross affixed to the top of the tower, for a maximum overall height of 65'-0"; and, WHEREAS, on February 7, 1994, the applicant submitted a letter to the Planning, Building and Code Enforcement Department stating that the proposed tower and bells were eliminated from Conditional Use Permit #96 -- Revision "B" due to funding restrictions and, as a result, would not be constructed; and, WHEREAS, on February 11, 1997, the Planning Commission approved, with conditions, Conditional Use Permit, #96 — Revision "C", thereby allowing the construction of 3,189 square feet, in two phases, to provide 10 elementary school classrooms; and, WHEREAS, on October 5, 2007, Hyndman and Hyndman, representing St. John Fisher Church and School, submitted Case No. ZON2007-00492 including applications for a Conditional Use Permit #96 — Revision "D", Grading Permit, Minor Exception Permit, Sign Permit and Environmental Assessment, for the subject property at 5448 Crest Road; and, WHEREAS, on October 29, 2007 the project was deemed incomplete by Staff pending the submittal of additional information on the project plans and review and Resolution No. 2009-10 Page 1 of 7 WQ approval from the Fire Department, City Traffic Consultant, City Geologist and City's National Pollution Discharge Elimination System (NPDES) Consultant; and, WHEREAS, on April 29, 2008, upon submittal of all required information, the project was deemed complete by Staff; and, WHEREAS, pursuant to the provisions of the California Environmental Quality Act, Public Resources Code Sections 21000 et. seq. ("CEQA"), the State's CEQA Guidelines, California Code of Regulations, Title 14, Section 15000 et. seq., the City's Local CEQA Guidelines, and Government Code Section 65962.5(f) (Hazardous Waste and Substances Statement), the City of Rancho Palos Verdes prepared an Initial Study and determined that, with appropriate mitigation, there is no substantial evidence that the approval of ZON2007-00492 would result in a significant adverse effect upon the environment and, therefore, a Mitigated Negative Declaration has been prepared and notice of same was given in the manner required by law; and, WHEREAS, on May 31, 2008, a public notice was mailed to 102 property owners who reside within a 500 -foot radius of 5448 Crest Road (St. John Fisher) and concurrently published a public notice in the Peninsula News; and, WHEREAS, on June 4, 2008, a Mitigated Negative Declaration was circulated to the County Recorder for a posting and comment period of at least twenty (20) days and circulated to all appropriate public agencies for comments; and, WHEREAS, after notice issued pursuant to the requirements of the Rancho Palos Verdes Development Code and CEQA, the Planning Commission held a duly noticed public hearing on June 24, 2008, at which time all interested parties were given an opportunity to be heard and present evidence; and, WHEREAS, on June 24, 2008, the Planning Commission continued the item to the July 22, 2008 Planning Commission meeting to allow time for the applicant to address concerns with the height of the proposed sanctuary and steeple and to provide clarification on the methodology used to determine the number of provided parking spaces; and, WHEREAS, on July 2, 2008, the applicant submitted modified plans and updated information to Staff which included the following modifications: 1) a reduction in height of the proposed steeple by 14'-0", 2) an overall reduction in height of the main sanctuary building by up to 6'-0", 3) elimination of the stepped roof lines along the south side of the sanctuary, 4) a reduction in the footprint of the sanctuary by 1,400 square feet, 5) the addition of a 900 square foot basement beneath the sanctuary to accommodate mechanical equipment, 6) an increase in the sanctuary street side yard setbacks by 14'-0" along Crest Road, 7) an increase in the sanctuary street side yard setback by 17'-0" along Crenshaw Boulevard and 8) a reduction in the footprint of the administrative building by 1,480 square feet; and, Resolution No. 2009-10 Page 2 of 7 WHEREAS, the Planning Commission held a duly noticed public hearing on July 22, 2008, at which time all interested parties were given an opportunity to be heard and present evidence; and, WHEREAS, on July 22, 2008, the Planning Commission continued the item to the September 23, 2008 Planning Commission meeting to allow time for the applicant to consider providing a sound study to determine if any significant impacts would result from the proposed bells, a shadow study to determine if the height and/or scale of the sanctuary would create any significant impacts to surrounding properties, a copy of St. John Fisher's recent parking counts, further clarification on the applicant's parking analysis and consideration from the applicant to provide additional parking on high peak days; and, WHEREAS, on September 23, 2008, the Planning Commission held a duly noticed public hearing, at which time all interested parties were given an opportunity to be heard and present evidence; and, WHEREAS, on September 23, 2008, the Planning Commission conceptually approved Case No. ZON2007-00492 and directed Staff to bring back the appropriate resolutions with Conditions of Approval; and, WHEREAS, on October 14, 2008, the Planning Commission adopted PC Resolution No. 2008-34, certifying a Mitigated Negative Declaration and adopting a Mitigation Monitoring Program and PC Resolution No. 2008-35, adopting the St. John Fisher Master Plan, as conditioned; and WHEREAS, on October 29, 2008, Case No. ZON2007-00492 was appealed to the City Council, including issues with the Environmental Assessment and CUP findings, a request to analyze Neighborhood Compatibility, impacts due to the size of the sanctuary, inadequate parking, noise impacts due to the use of a gymnasium and the ringing of the proposed electronic bells, the lighting of the sanctuary tower and steeple, concerns with removal of certain mature trees and to require additional setbacks around the sanctuary; and, WHEREAS, On November 1, 2008, a Notice of the public hearing on the Appeal was published in the Peninsula News; the City also sent notice of the Appeal hearing to the property owners who reside within 500 feet of the subject property, to all persons listed on the City's Interested Parties List, and to all St. John Fisher list -serve subscribers; and, WHEREAS, on November 16, 2008, the City Council opened the public hearing on the appeal, and after hearing the public testimony and considering the information presented in the Staff Report, the City Council adjourned the public hearing to a site visit at the St. John Fisher property to beheld on November 22, 2008, to allow the City Council to walk throughout the subject property and surrounding neighborhood to assess the project and its potential impacts; and, Resolution No. 2009-10 Page 3 of 7 We WHEREAS, on November 22, 2008, the City Council conducted the continued public hearing, which was a site visit at the St. John Fisher property, and at the conclusion of the site visit, the City Council continued the public hearing to December 16, 2008; and, WHEREAS, on December 16, 2008, the City Council conducted the continued public hearing on the appeal and heard and considered all of the additional materials that have been submitted after the first public hearing and all of the additional testimony that was presented: NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES DOES HEREBY FIND, DETERMINE, AND RESOLVE AS FOLLOWS: Section 1: The site is adequate in size and shape to accommodate the intended use and implementation of the Project, as the site measures 399,804 square feet (9.2 acres), the majority of the site is relatively flat (less than 5% slope) and is large enough to accommodate the construction of a new sanctuary, administration building, art room, library, a new preschool, ancillary offices and storage area, and the elements of the Master Plan comply with the general development standards of the RPVMC. Additionally, the proposed parking and parking analysis were reviewed and determined to be adequate by the City's consulting Traffic Engineer. Section 2: The site for the proposed uses relates to streets and highways that are properly designed to carry the type and quantity of traffic generated by the subject use as a traffic impact study and supplemental cumulative traffic analysis, which was reviewed and approved by the City's Traffic Engineer, indicate that the increase in trip generation that would be caused by the Project is negligible and would not require mitigation. Further, a parking analysis was reviewed and approved by the City's Traffic Consultant whereby the highest number of parking spaces necessary to accommodate potential vehicles during the highest peak hours of operation for the entire property would be 331 parking spaces. Therefore, the City Council hereby concludes that, as conditioned, the off-street parking that is proposed for the Project will be adequate to accommodate the uses that are conducted on site, even during the days and hours of peak use. Section 3: There will be no significant adverse effect on adjacent property or the permitted use thereof because mitigation measures have been incorporated that reduce the potential impacts of the Project on Aesthetics, Air Quality, Geology and Soils, Hydrology and Water Quality, and Noise to an insignificant level. Further, additional conditions have been incorporated into the design of the Project that reduce to an insignificant level the potential impacts of the institutional use and related buildings on adjacent properties and the residents thereof. In that regard, a study was conducted to determine if the height of the proposed building and steeple will cast a shadow over adjacent residential properties. The conclusion of that study was that because of the size and configuration of the subject property, the height of the proposed structures will not cast shadows on adjacent properties. Residents in the community also raised concerns about potential impacts that could be caused by the installation of bells near the steeple that will ring periodically. After having heard the sound of the proposed bells, and imposing conditions that will regulate the time of day when the bells can be rung, and limiting the Resolution No. 2009-10 Page 4 of 7 101 number of times, volume, and the duration of the ringing, the City Council hereby finds that, as conditioned, the bells will not cause a significant adverse impact upon adjacent properties. Section 4: The proposed Project is consistent with the General Plan's Institutional land use designation of the site, and with the types of land uses permitted within the Development Code's Institutional zoning district, which includes religious institutions, as the General Plan states that "the City shall encourage the development of institutional facilities to serve the political, social and cultural needs of its citizens." Section 5: Conditions have been imposed to protect the public health, safety and general welfare, which include setback and buffers, lighting restrictions, vehicular ingress and/or egress, landscaping, maintenance of structures, and other conditions, as identified in Exhibit "B," which is attached hereto and incorporated herein by this reference. Section 6: The proposed grading is necessary for the implementation of the Project and the associated construction for the permitted primary use of the lot due to the size of the lot (9.2 acres) and the fact that a majority of the proposed grading will occur within the developed portions of the property. Section 7: The proposed grading and/or related construction would not significantly adversely affect the visual relationships with or views from the viewing area of neighboring properties, as a majority of the existing grade elevations will be maintained between grade elevation 1219' and 1222', which are heights that do not interfere with the visual relationships with, or views from, the viewing area of neighboring properties. Section 6: The proposed grading minimizes disturbances to the natural contours, and the finished contours are reasonably natural, as all grading will include blending man- made or manufactured slopes into the natural topography. Section 9: The grading would not cause excessive and unnecessary disturbance of the natural landscape or wildlife habitat through the removal of vegetation, as there is no evidence of natural landscape or wildlife on the property or within the surrounding neighborhood. Section 10: The grading application is consistent with the purpose and intent of the Section 17.76.040 of the Municipal Code, since it provides for the reasonable additional development of the parcel with an institutional use. Section 11: Approval of the grading permit will not constitute a special privilege with limitations upon other properties in the vicinity, as the surrounding neighborhood is comprised of many hillside properties that utilize retaining walls and grading techniques. Further, the subject property has an existing pad area that will be maximized to accommodate the new construction in the connection with the Project. Section 12; The proposed grading will not be detrimental to the public safety, or to other properties as the City's geotechnical consultant will be required to approve a soils Resolution No. 2009-10 Page 5 of 7 102 engineering report for the grading and retaining walls. Further, all structures and retaining walls will be required to be engineered to meet the requirements of the building code. Section 13: The proposed grading is acceptable, as the maximum height of cut and/or fill of remedial grading was determined by a geology and soils report submitted by the applicant and approved "in -concept for planning purposes" by the City's Geologist. Section 14: The minor exception to allow three combination walls to exceed the 6'- 0" "by -right" height limit for walls as measured from the highest grade elevation is necessary to avoid inconsistencies with the general intent of Title 17 of the RPVMC, as the Building Code requires a guardrail on top of all walls that exceed 30" in height adjacent to the neighboring properties and/or walkways throughout the subject property. The applicant will be required to construct a guardrail or fence on top of the proposed retaining walls to protect the safety of people on the subject property and adjacent properties. Section 15: The minor exception for the combination walls is warranted as the height of the combination walls will not be detrimental to the public safety and welfare as the fence on top of the proposed retaining walls will provide a safety barrier for people between the subject lot and the neighboring properties to the south and east as well as safety for the play area for the students and pedestrians in the parking lot. Section 16: The minor exception for the combination walls is warranted as the line of sight over or through the fences is adequate for safety and the walls do not significantly impair a view from the viewing area of an adjacent parcels, as there are no views over the site that are enjoyed from the viewing areas of adjacent parcels. Section 17: The minor exception permit is warranted, as the proposed combination walls will be located outside of the intersection visibility triangle. Section 18: The minor exception permit is warranted ,as the retaining portion of the combination walls does not exceed the grading limits set forth in Section 17.76.040 of the RPVMC. Section 19: The proposed signs are consistent with the sign standards of the City's Development Code and, accordingly, are approved for that reason. Section 20: For the foregoing reasons and based on the information and findings included in the Staff Report, Minutes and other records of proceedings, the City Council of the City of Rancho Palos Verdes hereby conditionally approves Conditional Use Permit #96 — Revision "D", Grading Permit, Minor Exception Permit and Sign Permit (Planning Case No. ZON2007-00492) for the establishment of a Master Plan for the development of the St. John Fisher Church and School property, including: 32,426 square feet of new building area for a new sanctuary, preschool, administration building, library, art room, storage area, storage garage and offices; demolition of 10,329 square feet, including the existing rectory, youth building and offices; remodel 26,544 square feet of existing building area, including existing offices, classrooms, converting the existing convent into a new rectory and converting the existing sanctuary into a new gymnasium; a total of 30,688 cubic Resolution No. 2009-10 Page 6 of 7 103 yards of grading, including 19,694 cubic yards of raw cut and 10,994 cubic yards of raw fill, resulting in 8,700 cubic yards of exportation; and a new monument sign, attached to the sanctuary, at the corner of Crest and Crenshaw, located at 5448 Crest Road, subject to the conditions of approval in the attached Exhibit 'B', which are incorporated herein and into the project by this reference. Section 21: The time within which judicial review of the decision reflected in this Resolution must be sought is governed by Section 1094.6 of the California Code of Civil Procedure and other applicable short periods of limitation. PASSED, APPROVED, AND ADOPTED this 17th day of February 2009, Mayor Attest: 0a _ City Clerk State of California ) County of Los Angeles ) ss City or Rancho Palos Verdes ) I, Carla Morreale, the City Clerk of the City of Rancho Palos Verdes, do hereby certify that the above Resolution No. 2009-10 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on February 17, 2009, City Clerk Resolution No. 2009-10 Page 7 of 7 104 Exhibit "B" Conditions of Approval Case No. ZON2007-00492 (Conditional Use Permit #96 — Revision "D", et. all.) C',aninral 1. All mitigation measures contained in the approved Mitigation Monitoring Program contained in C.C. Resolution No. 2009----- for the Mitigated Negative Declaration, shall be incorporated into the proposed Project and adhered to, and are incorporated herein by reference. 2. The proposed Project, including site layout, the building and appearances, and signage throughout the site, shall be constructed and maintained in substantial compliance with the plans reviewed and approved by the City Council, and stamped APPROVED by the City with the effective date of the Notice of Decision. I The Director of Planning, Building and Code Enforcement is authorized to approve minor modifications to the approved plans or any of the conditions if such modifications achieve substantially the same results as would strict compliance with said plans and conditions. Otherwise, all other modifications shall be subject to review and approval by the City Council. 4. Prior to the submittal of plans into Building and Safety plan check, the applicant and the property owner shall submit to the City a statement, in writing, that they have read, understand and agree to all conditions of approval listed below. Failure to provide said written statement within ninety (90) days following the date of this approval shall render this approval null and void. 5. Prior to the submittal of plans into Building and Safety plan -check, the applicant shall obtain an encroachment permit from the Director of Public Works for any curb cuts or any other temporary or permanent improvements within the public rights-of-way. 6. Approval of this permit shall not be construed as a waiver of applicable and appropriate zoning regulations, or any Federal, State, County and/or City laws and regulations. Unless otherwise expressly specified, all other requirements of the City of Rancho Palos Verdes Municipal Code shall apply. 7. The project development on the site shall conform to the specific standards contained in these conditions of approval or, if not addressed herein, shall conform to the appropriate development and operational standards of the City's Municipal Code. 8. Failure to comply with and adhere to all of these conditions of approval may be cause to revoke the approval of the project pursuant to the revocation Resolution No. 2009-10 Exhibit B Page 1 of 14 105 procedures contained in Section 17.86.060 of the City's Municipal Code. 9. In the event that any of these conditions conflict with the requirements of another permitting agency or City department, the stricter standard shall apply. 10. The construction site and adjacent public and private properties and streets shall be kept free of all loose materials resembling trash and debris in excess of that material used for immediate construction purposes. Such excess material may include, but is not limited to: the accumulation of debris, garbage, lumber, scrap metal, concrete asphalt, piles of earth, salvage materials, abandoned or discarded furniture, appliances or fixtures. 11. All applicable permits required by the Building and Safety Division shall be obtained by the applicant prior to the commencement of construction. 12. All mechanical equipment, whether roof -mounted or ground -mounted, shall be adequately screened to the extent practicable from other properties and/or public rights-of-way. 13. The project applicant shall maintain, in good condition, two access driveways. One access driveway shall be provided from Crest Road and a second access driveway shall be provided from Crenshaw Boulevard. Proiect Description 14. This approval establishes a Master Plan (St. John Fisher Master Plan) for the St. John Fisher property located at 5448 Crest Road. The approved Master Plan identifies a combined total of 32,426 square feet of new building area for a new sanctuary, preschool, administration building, library, art room, storage area, storage garage and offices; 10,329 square feet of existing facilities to be demolished, including offices, a youth building and the existing rectory along the north property line, and 26,544 square feet of the existing facilities to be remodeled, including converting the existing convent into a new rectory, converting the existing sanctuary into a new gymnasium and remodeling existing classrooms and offices. 15. The approved St. John Fisher Master Plan allows for the following additions to the property: A new 17,000 square foot sanctuary (to replace the existing 15,402 square foot sanctuary) to be located at the northwest corner of the subject property. The sanctuary also includes a 900 square foot basement for the housing of mechanical equipment. The new sanctuary will be circular in shape, whereby the main structure will range in height from 15-0" at the northeast end of the structure to 43'-0" at the southwest. In addition, the new sanctuary will include a steeple, at the west end of the structure, with a maximum height of 60'-0" to Resolution No. 2009-10 Exhibit B Page 2 of 14 the top of the steeple and 74'-0" to the top of the cross which will be affixed to the top of the steeple. => A new 9,788 square foot administration building (7,488 square foot first floor and 2,300 square foot basement); and => A 1,074 square foot addition for the creation of two new classrooms for the preschool; and => A new 1,289 square foot art room at the northwest corner of the existing classrooms; and => A new 1,217 square foot school library at the northeast corner of the existing classrooms; and => A 304 square foot expansion to Barrett Hall for storage area; and => A new 454 square foot garage at the southeast corner of the property, adjacent to the priest's new rectory (previously a convent); and => A 400 square foot addition north of the existing music room to accommodate two (2) new offices. 16. The style and exterior materials of the proposed buildings shall be consistent with the architectural plans presented to and approved by the City Council. Lighting 17. Exterior lighting shall be in compliance with the standards of Section 17.56.040 of the Rancho Palos Verdes Development Code and as identified and conditioned in the Certified Mitigated Negative Declaration. 18. All exterior lighting shall be arranged and shielded so as to prevent direct illumination of surrounding property and to prevent distraction of drivers of vehicles on public rights-of-way. Luminaries shall be of a low-level, indirect and diffused type. 19. No one light fixture shall exceed 1,200 watts, and the light source shall not be directed toward or result in direct illumination of an adjacent parcel of property or properties other than that upon which such light source is physically located. All exterior lighting shall be arranged and shielded so as to prevent direct illumination of abutting properties and to prevent distraction of drivers of vehicles on public rights-of-way. 20. No building -mounted outdoor lighting shall be permitted where the light source or fixture is mounted more than sixteen (16) feet above grade, as measured from Resolution No. 2009-10 Exhibit B Page 3 of 14 107 grade, adjacent to the building. 21. All outdoor lighting, including all outdoor illuminated signs, shall be turned off by 9:00 P.M. Monday through Sunday, except for lighting used for security, lighting of the sanctuary on Christmas Eve and Easter Vigil, which shall be turned off by 2 A.M, and additional security lighting the first Friday of every month. Prior to issuance of a Building Permit or Grading Permit, the applicant shall provide the Planning Department with a lighting plan for review and approval by the Planning Director that indicates the lights that will remain lit throughout the evening for security. 22. Exterior sanctuary lighting shall be installed prior to issuance of the Certificate of Occupancy for the sanctuary._After installation of all lighting, but prior to Issuance of Certificate of Use and Occupancy of the proposed sanctuary and parking lot, the developer shall request that the City conduct an inspection of the site to ensure that there is no spill-over of light onto adjacent properties. Grading and Drainage 23. This approval allows a total of 30,688 cubic yards of grading with the following quantity breakdown: a. 19,694 cubic yards of excavation b. 10,994 cubic yards of fill 24. Stockpiling of earthwork shall be limited to a maximum of 200 cubic yards in any given area, shall not be stockpiled on the property for more than a period of six (6) months, and the applicant shall adequately screen the visibility of all stockpiles to the extent practicable from the public right-of-way, as determined by the City's Building Official. 25. A maximum of 8,700 cubic yards of excavation is permitted for export. 26. The applicant is allowed to construct a total of five (5) retaining walls as described below: a. A combination wall along the east property line, adjacent to the existing driveway, shall not exceed a maximum height of 11'-6", b. A combination wall along the west side of the existing driveway, accessed from Crest Road (maximum height of 11'-6"), c. A combination wall to accommodate new parking along the south property line (maximum height of 11'-6"), d. A new retaining wall, just north of the proposed parking lot (maximum height of 7'-6", Resolution No. 2009-10 Exhibit B Page 4 of 14 e. An 8'-0" tall retaining wall between the proposed Parish Activity Center/gymnasium and new sanctuary for a columbarium. 27. The applicant shall install wrought -iron or aluminum decorative fencing on top of all proposed combination walls. The wrought -iron or aluminum fencing shall be constructed in a manner by which not less than eighty (80%) of the vertical surface is open to permit the transmission of light, air or vision through said surface in a horizontal plane, as described in the development code definition for a "fence" pursuant to the RPVMC. 28. Construction of buildings is prohibited on extreme slopes (35% or greater slope). Parking 29. Only the uses which are listed in the parking analysis that was approved by the City Council, shall be allowed to be constructed on the St. John Fisher property. These uses will generally take place in the following structures: • Sanctuary (assembly space) • Elementary School (classrooms) • Preschool (classrooms) • Administrative Building (office space) • School Library • Barrett Hall Complex (including the assembly space) • Parish Activity Center/Gymnasium (assembly space) • Fireside Room (assembly space) • Multi-purpose room (assembly space) • Rectory (single-family residential) • K-8 Religious education (in existing structures) • Art Room (classroom) 30. All facilities, activities and/or uses on the St. John Fisher property shall be operated in such a manner so as not to create simultaneous demand for maximum on-site parking requirements that would exceed 331 spaces when the St. John Fisher School is in session and 354 parking spaces (331 regular spaces and 23 seasonal/peak parking spaces on-site) when school is not in session, without approval from the Director of Planning, Building and Code Enforcement of a Special Use Permit. If the church is fully occupied and concurrent Religious Education classes are fully occupied, no other assembly activity can occur on the property unless that activity requires 23 or fewer parking spaces. 31. If an event or activity is proposed that would occupy the parking spaces, thereby reducing available parking by more than 25% of the 331 required parking spaces, a Special Use Permit shall be required. 32. Of the 331 required parking spaces, 265 standard parking spaces shall be Resolution No. 2009-10 Exhibit B Page 5 of 14 WE provided, which meet the minimum dimensions set forth in Section 17.50 of the RPVMC (9' width by 20' depth). 33. Of the 331 required parking spaces, a maximum 66 compact parking spaces are permitted, provided the spaces meet the minimum dimensions set forth in Section 17.50 of the RPVMC (8' width by 15' depth). 34. In addition to the required 331 parking spaces, the applicant shall provide a minimum of 3 loading spaces, which shall meet the minimum dimensions set forth in Section 17.50 of the RPVMC (10' width by 20' depth with 14' clearance). 35. In addition to the required 331 parking spaces, the property owner shall maintain 23 additional seasonal/peak parking spaces for overflow parking. The seasonal/peak parking spaces shall not be used when St. John Fisher Elementary School or Preschool is in session. 36. The seasonal/peak parking areas shall be planted and maintained with turf that is wear -resistant. 37. The seasonal/peak parking spaces shall meet the minimum dimensions and requirements for standard parking spaces (9' width by 20' depth) and compact parking standards (8' width by 15' depth). A maximum of 20% of the seasonal/peak parking spaces may be dedicated for compact parking. 38. The seasonal/peak parking areas shall be located in the areas depicted on the City Council -approved site plan. Specifically, a minimum of 23 seasonal/peak parking spaces shall be located in the turf area just south of Barrett Hall. 39. The property owner shall execute an agreement with the property owner of Daughters of Mary and Joseph, to be recorded with the County of Los Angeles, against both the subject property and the Daughters of Mary and Joseph property, prior to issuance of a building permit and/or grading permit, allowing St. John Fisher to use a minimum of 50% of the Daughters of Mary and Joseph paved parking spaces (45 spaces) for overflow parking on Christmas Eve, Easter Sunday and during the construction period. 40. Throughout all phases of demolition, construction and grading, the applicant shall make reasonable efforts to maintain the 331 required parking spaces. The property owner shall maintain a minimum of 217 non-seasonal/peak parking spaces for the sanctuary at all times during construction and prior to issuance of the Certificate of Occupancy of the new sanctuary. 41. No overnight parking or storage of vehicles associated with construction shall be permitted in the public right-of-way during construction. Building Heights and Square Footage 42. The new sanctuary shall not exceed a maximum footprint of 17,000 square feet Resolution No. 2009-10 Exhibit B Page 6 of 14 110 with a 900 square foot basement beneath the main floor. The new sanctuary shall not exceed a maximum height of 15'-0" at the northeast end of the structure and 60'-0" at the top of the steeple and 74'-0" at the top of the cross that is placed upon the steeple, which is located at the west end of the structure. The sanctuary shall be setback a minimum of 57'-0" from the west street -side property line along Crenshaw Boulevard and 62'-0" from the north street -side property line along Crest Road. BUILDING AREA CERTIFICATION IS REQUIRED. A LICENSED CIVIL ENGINEER OR SURVEYOR SHALL PREPARE THE CERTIFICATION. CERTIFICATION SHALL BE SUBMITTED TO THE CITY'S BUILDING OFFICIAL FOR REVIEW AND APPROVAL PRIOR TO BUILDING PERMIT FINAL. SETBACK CERTIFICATION IS REQUIRED. A LICENSED CIVIL ENGINEER OR SURVEYOR SHALL PREPARE THE CERTIFICATION. CERTIFICATION SHALL BE SUBMITTED TO THE CITY'S BUILDING OFFICIAL FOR REVIEW AND APPROVAL PRIOR TO POURING OF FOOTINGS. BUILDING HEIGHT CERTIFICATION IS REQUIRED. A LICENSED CIVIL ENGINEER OR SURVEYOR SHALL PREPARE THE CERTIFICATION. CERTIFICATION SHALL BE SUBMITTED TO THE CITY'S BUILDING OFFICIAL FOR REVIEW AND APPROVAL PRIOR TO ROOF FRAMING/SHEETING INSPECTION. 43. The new administrative building, along the west side of the existing school, shall not exceed a maximum footprint of 7,488 square feet. Additionally, a 2,300 square foot basement beneath the main floor shall be permitted. The new administrative building shall not exceed a maximum height of 26'-0", as measured from lowest adjacent grade. BUILDING AREA CERTIFICATION IS REQUIRED. A LICENSED CIVIL ENGINEER OR SURVEYOR SHALL PREPARE THE CERTIFICATION. CERTIFICATION SHALL BE SUBMITTED TO THE CITY'S BUILDING OFFICIAL FOR REVIEW AND APPROVAL PRIOR TO BUILDING PERMIT FINAL. BUILDING AREA CERTIFICATION IS REQUIRED. A LICENSED CIVIL ENGINEER OR SURVEYOR SHALL PREPARE THE CERTIFICATION. CERTIFICATION SHALL BE SUBMITTED TO THE CITY'S BUILDING OFFICIAL FOR REVIEW AND APPROVAL PRIOR TO BULDING PERMIT FINAL. Phasing 44. Installation of any temporary modular buildings, other than those used by the contractor during construction, shall require a Special Use Permit during all phases of the St. John Fisher Master Plan. Resolution No. 2009-10 Exhibit B Page 7 of 14 111 45. The proposed St. John Fisher Master Plan may be broken up into two main phases as described below. If within one year of the final effective date of the Notice of Decision, the applicant has not submitted an application for a building permit for the approved project or has not commenced the approved project as described in Phase One below, approval of the project shall expire and be of no further effect unless, prior to expiration, a written request for extension is filed with the Department of Planning, Building and Code Enforcement and approved by the Director. All elements of the approved Master Pian that are not submitted as described in Phase One and Phase Two below, shall require additional future review and approval through the CUP process and additional CEQA review. Phase One and Phase Two are described as follows: a. Phase One: Phase One includes the construction of the new sanctuary, remodel of the existing sanctuary into a gymnasium/parish activity center, construction of a new parking lot, demolition of the existing rectory and youth building on the north and east sides of the property, remodel/conversion of existing convent into rectory and site work that will not be impacted by future phase construction. The Planning Entitlements for all construction described under "Phase One" shall remain in full force and effect for a maximum of one (1) year from the final effective date of the Notice of Decision for the St. John Fisher Master Plan unless construction plans have been submitted to Building and Safety for plan check. b. Phase Two: Phase Two includes the construction of the new administration building, remodel the existing administration building into meeting rooms, construction of a new preschool, library, and art room and remaining site work associated with phase two construction. The Planning Entitlements for all construction described under "Phase Two" shall remain in full force and effect for a maximum of five (5) years from the final effective date of the Notice of Decision for the St. John Fisher Master Plan unless construction plans for the final phase of construction have been submitted to Building and Safety for plan check. Affordable Housinq Requirement 46. The property owner and/or applicant shall provide affordable housing as required by Section 17.11.140(A) (Affordable Housing) of the RPVMC prior to issuance of the first Certificate of Occupancy associated with the St. John Fisher Master Plan, unless the applicant demonstrates to the satisfaction of the Director of Planning, Building and Code Enforcement that they are exempted from such requirement pursuant to the exemptions described in Section 17.11.140(B) of the RPVMC. Landscaping Resolution No. 2009-10 Exhibit B Page 8 of 14 112 47. A Landscape Plan shall be submitted to the City and approved by the City's Landscape Consultant prior to issuance of a Building Permit or Grading Permit. The proposed landscaping shall be in substantial compliance with the City Council approved Landscape Plan and shall screen the new sanctuary from neighboring properties and the surrounding rights-of-way, consistent with the Applicant's photo simulations presented to the City Council on December 16, 2008, and shall be in substantial compliance with the site plan reviewed and approved by the City Council. The landscaping plan shall also indicate the species, growth rate and maximum heights of all proposed trees. 48. The applicant shall retain a majority of the existing mature trees located along the west street side property line, along Crenshaw Boulevard. Included in the Landscape Plan identified in Condition No. 51, the applicant shall submit a Tree Retention Plan indicating which existing trees will be removed and which trees will be maintained in a thriving manner along Crenshaw Boulevard. Said plan shall be reviewed and approved by the Director of Planning, Building and Code Enforcement prior to issuance of grading permits or building permits. If any of the retained mature trees become diseased or die, the trees shall be replaced by the Applicant within thirty days with a species of tree approved by the Director of Planning, Building and Code Enforcement. 49. All landscaping at the corner of Crest and Crenshaw Boulevard shall be planted and installed prior to issuance of Certificate of Occupancy of the new sanctuary to the satisfaction of the Director of Planning, Building and Code Enforcement. 50. New trees provided for screening of the new sanctuary at the corner of Crest Road and Crenshaw Boulevard shall be non -deciduous trees. 51. All existing trees that are not affected by the proposed construction, shall be maintained in a thriving manner. Any trees that become diseased or die shall be replaced within thirty days by the Applicant with a species of tree approved by the Director of Planning, Building and Code Enforcement. 52. Landscaping shall be provided and maintained along south property line, adjacent to the parking lot. In the event the required landscaping is destroyed and/or removed, the property owner shall either install a 5-0" tall masonry wall along the south property line or restore the landscaping to adequately screen the parking lot from the residential neighborhood to the south, as determined by the Director of Planning, Building and Code Enforcement. 53. Prior to issuance of a grading and/or building permit, the Applicant, St. John Fisher, shall fund a Trust Deposit in an amount of $18,500 to cover the cost of the installation of 24 -inch box New Zealand Christmas trees along the west side of Crenshaw Boulevard within the City's public right-of-way, south of Crest Road and north of the Island View entrance to help screen the new sanctuary building Resolution No. 2009-10 Exhibit B Page 9 of 14 113 from the four properties that abut Crenshaw Blvd at this location. The location of the trees and number of trees shall be determined by the Director of Planning, Building and Code Enforcement but in no case shall the number exceed 20 trees. Said trees shall be installed prior to the issuance of a Building Permit for the sanctuary. All costs for installation and future maintenance of said trees shall be fully paid for by the Applicant. The Applicant shall maintain said trees as directed by the City. Maintenance shall consist of trimming, watering, replacement, or spraying or other care of diseased or damaged trees. Prior to conducting maintenance on any of said trees, the Applicant shall provide proof to the City that any contractors used by the Applicant to maintain said trees are licensed, insured and bonded. If any of the trees die as a result of the negligent or willful action of a third party, the Applicant may attempt to recover the cost of replacing the tree from the third party, and the City shall reasonably cooperate with the Church in that effort. The trees shall not be installed adjacent to any property where the owner has notified the City in writing by June 1, 2009 that they do not want trees installed adjacent to their respective property. If all four property owners object to the planting of trees, the Applicant will not be required to pay for the installation or maintenance of said trees. Bell Schedule 54. The carillon bells are permitted to ring on the following days and times only: a. Monday through Saturday at 8:00 AM, 12:00 PM, and 6:00 PM; and b. Either shortly before or at the commencement of Sunday Masses, for a maximum of six (6) times, not before 8:50 AM or after 6:00 PM; and c. Christmas Eve Masses, but at no time before 8:00 AM or after 6:OOPM; and d. After Weddings, but at no time before 8:00 AM or after 6:OOPM; and e. After Funerals, but at no time before 8:00 AM or after 6:OOPM; and f. the following Holy Days: 1) The Assumption of the Blessed Mother (August 15), 2) All Saints Day (November 1), and 3) The Immaculate Conception (December 8), but at no time before 7:00 AM or after 6:OOPM. 55. The carillon bells shall not chime for more than a period of 90 seconds at each allotted time. 56. The speakers for the carillon bells shall be directed towards face the interior of the lot and shall not directly face any adjacent residential properties. 57. The speakers for the carillon bells shall not exceed a maximum height of 16'-0", as measured from grade, adjacent to the location of the bells on the sanctuary. 58. The speakers for the carillon bells shall be setback a minimum of 110'-5" from any property line, as noted on the approved project plans. Resolution No. 2009-10 Exhibit B Page 10 of 14 114 Signs 59. The speakers for the carillon bells shall only be used for the sounding of bells at the approved times. 60. The signage on the subject property shall be subject to the following conditions: a) One major wall sign at the corner of Crest Road and Crenshaw Boulevard, attached and parallel to the proposed building fagade of the new sanctuary. b) The maximum sign area shall not exceed a maximum of 75 square feet (63 square feet proposed). c) The signage shall not be internally illuminated. Indemnification 61. The owner of the property upon which the project is located shall hold harmless and indemnify the City, members of its City Council, boards, committees, commissions, officers, employees, servants, attorneys, volunteers, and agents serving as independent contractors in the role of city or agency officials, (collectively, "Indemnitees"), from any claim, demand, damage, liability, loss, cost or expense, including but not limited to death or injury to any person and injury to any property, resulting from willful misconduct, negligent acts, error or omissions of the owner, the applicant, the project operator, or any of their respective officers, employees, or agents, arising or claimed to arise, directly or indirectly, in whole or in part, out of, in conjunction with, resulting from, the maintenance of the trees adopted by the Applicant pursuant to Condition No. -53 or related to the construction approved by this resolution. Source Reduction and Recycling 62. Prior to issuance of any Certificate of Occupancy, the applicant shall prepare and submit to the Director of Public Works for review and approval a comprehensive Integrated Waste Management Plan (Plan) that addresses source reduction, reuse and recycling. 63. Prior to issuance of any building and/or grading permits, an approved Construction and Demolition Materials Management Plan (CDMMP) shall be prepared and submitted to the Director of Public Works for approval. 64. Prior to issuance of any Certificate of Occupancy, a Construction and Demolition Materials Disposition Summary (Summary) shall be submitted to the Director of Public Works upon completion of deconstruction and construction. The Summary Resolution No. 2009-10 Exhibit B Page 11 of 14 115 shall indicate actual recycling activities and compliance with the diversion requirement, based on weight tags or other sufficient documentation. 65. Where possible, the site design shall incorporate the use of recycled building materials and the re -use of on-site demolition debris. 66. The project site design shall incorporate areas for collection of solid waste with adequate space for separate collection of recyclables. Miscellaneous 67. The access stairs and ramp at the corner of Crest and Crenshaw shall only be installed if required by the California Building Code or Fire Department, and if required, shall not vary materially from the minimum specifications of size required by law. The applicant shall obtain an encroachment permit for any portion of the stairs or ramp which is located within the public right of way. 68. Prior to issuance of building permits and/or grading permits, the property owner shall submit final geotechnical and soils reports to the City for review and approval by the Building Official and the City's Geotechnical Consultant. All conditions specified in the approved geotechnical and soils reports shall be incorporated into the project. 69. Prior to the issuance of a building and/or grading permit from the City's Building and Safety Division, the applicant shall obtain NPDES approval from the City's NPDES consultant. 70. Prior to issuance of demolition, building, and/or grading permits, a construction haul route plan shall be submitted and approved by the City's Public Works Department. 71. The speakers attached to the existing sanctuary that is proposed to be remodeled into a new Parish Activity Center/Gymnasium shall be removed prior to issuance of certificate of occupancy for the new sanctuary. 72. Sports Activities in the Parish Activity Center/Gymnasium shall not be permitted after 10:00 P.M. without the review and approval from the Director of Planning, Building and Code Enforcement of a Special Use Permit. Bleachers shall not be used in the Parish Activity Center/Gymnasium. 73. The Parish Activity Center/Gymnasium shall not be used by unaffiliated sports leagues of which St. John Fisher is not a member without the review and approval by the Director of Planning, Building and Code Enforcement of a Special Use Permit. Future City Council Reviews Resolution No. 2009-10 Exhibit B Page 12 of 14 116 74. The carillon bells and the exterior lighting of the sanctuary shall be installed prior to issuance of a Certificate of Occupancy for the new sanctuary and shall be installed as shown on the approved plans. No later than two (2) months after issuance of a Certificate of Occupancy for the new sanctuary, the City Council shall review the impacts of the carillon bells and exterior sanctuary lighting to assess the effectiveness of the Conditions of Approval in minimizing the impacts of the bells and exterior sanctuary lighting to neighboring properties. At that time, the City Council may add, relieve, delete and/or modify any of the respective conditions of approval or may prohibit the use of the carillon bells and/or outdoor sanctuary lighting if the City Council determines that the imposed conditions are not effective in minimizing the sound and/or lighting effects to neighbors. Said modifications shall not result in substantial changes to the design of the sanctuary or other ancillary structures. Notice of said review hearing shall be published and provided to owners of property within a 500 -foot radius of the subject site, to persons requesting a notice, to all affected homeowner associations and to the property owner in accordance with the RPVMC. The City Council may require such subsequent additional reviews, as the City Council deems appropriate. 75. The effectiveness of the landscaping for screening the sanctuary pursuant to Condition No. 47, exterior sanctuary lighting, parking and the carillon bells shall be subject to review and modification, as deemed necessary and appropriate by the City Council, no later than one (1) year, and subsequently two (2) years, after the Certificate of Occupancy for the new sanctuary is issued. Notice of said review hearing shall be published and provided to owners of property within a 500' radius, to persons requesting notice, to all affected homeowners associations, and to the property owner in accordance with Rancho Palos Verdes Development Code Section 17.80.090. At that time, the City Council may add, delete, or modify the related conditions of approval as deemed necessary and appropriate by the City Council. The City Council may impose more restrictive standards and conditions to mitigate any impacts resulting from the installation of landscaping, lighting, parking and the carillon bells. 76. The Conditions of Approval contained herein shall be subject to review and modification, as deemed necessary and appropriate by the City Council, six (6) months after issuance of a final Certificate of Occupancy for all structures within Phase One, as defined in Condition No. 45. The City Council shall review the applicant's compliance with the conditions of approval, and to determine if the conditions are accomplishing their intended purposes. Notice of said review hearing shall be published and provided to owners of property within a 500' radius, to persons requesting notice, to all affected homeowners associations, and to the property owner in accordance with Rancho Palos Verdes Development Code Section 17.80.090. At that time, the City Council may add, delete, or modify the conditions of approval as deemed necessary and appropriate by the City Council. As part of the six month review, the City Council Resolution No. 2009-10 Exhibit B Page 13 of 14 117 shall consider the on-site lighting, parking conditions, circulation patterns and the hours of operation for the uses permitted on-site, in addition to other concerns raised by the City Council and/or interested parties. The City Council may impose more restrictive standards and conditions to mitigate any impacts resulting from the operation of the Project. 77. At any time in the future, the effectiveness of the parking conditions shall be reviewed by the City Council if the number of Sunday masses is reduced to four (4) or fewer Sunday masses for a period of time exceeding three (3) months. Notice of said review hearing shall be published and provided to owners of property within a 500' radius, to persons requesting notice, to all affected homeowners' associations, and to the property owner in accordance with Rancho Palos Verdes Development Code Section 17.80.090. Resolution No. 2009-10 Exhibit B Page 14 of 14 118