PLANNED DEVELOPMENT PERMIT

FILE NO. PD18-043 LOCATION OF Between Race Street and Grand Avenue, 300 feet southerly of Park Avenue. 237, 243, 245, and 253 Race Street; 216, 230, 246, 250, and 260 Grand Avenue (APNs: 261-42-007, -008, - 011, -058, -069, -070, -071, -072, -079) DISTRICT A(PD) Planned Development (File No. PDC17-019) GENERAL PLAN DESIGNATION Urban Residential PROPOSED USE Planned Development Permit to allow the demolition of 13 structures and the construction of 206 units within two buildings (a 116-unit Family Apartment Building, and a 90-unit Senior Housing Building), 2,000 square feet of commercial/retail and the removal of 5 ordinance size trees and 30 non-ordinance size trees, to be built in phases on 2.3 gross acre site. ENVIRONMENTAL STATUS Determination of Consistency to the Mitigated Negative Declaration for the Race Street and Grand Avenue Residential Development (Resolution No. 78541) OWNER/APPLICANT Santa Clara County Housing Authority 505 W. Julian Street San José, CA 95110

FACTS AND FINDINGS: The Director of Planning, Building, and Code Enforcement finds that the following are the relevant facts and findings regarding this proposed project: 1. Site Description and Surrounding Uses. The approximately 2.3-gross acre project site is bounded by Race Street to the east, Grand Avenue to the west, single-family homes to the north and a single-family home, restaurant, and retail shop to the south. Along Race Street there is a mix of commercial uses including a flower shop, personal services, and bicycle shop. Along Grand Avenue there is a mix of commercial, industrial and residential uses. 2. Project Description. This is a Planned Development Permit to allow the demolition of 13 structures and the construction of 206 affordable housing units within two buildings (a 116-

200 E. Santa Clara St., 3rd Floor Tower, San José, CA. 95113 tel: (408) 535-3555 www.sanjoseca.gov File No. PD18-043 Page 2 of 24

unit family apartment building, and a 90-unit senior housing building), 2,000 square feet of commercial uses and the removal of 5 ordinance size trees and 30 non-ordinance size trees, to be built in phases on 2.3 gross acre site. 3. General Plan. The subject site has a designation of Urban Residential on the Land Use/Transportation Diagram of the Envision San José 2040 General Plan. This designation allows for medium density residential development and a fairly broad range of commercial uses, including retail, offices, hospitals, and private community gathering facilities, within identified Urban Villages or in areas in close proximity to Urban Villages. Permitted density in this land use development is 30-95 dwelling units/acre (DU/AC); however, the allowable density/intensity for mixed-use development will be determined using an allowable floor area ratio (FAR) of 1.0 to 4.0 to better address the urban form. The project is a mixed-use development with 206 affordable, residential units and 2,000-sf of ground floor commercial uses. The senior housing project has an FAR of 1.8 and the family housing project has an FAR of 2.0. The project conforms to the following key General Plan goals and policies: Goal H-1 Housing – Social Equity and Diversity: Provide housing throughout our City in a range of residential densities, especially at higher densities, and product types, including rental and for-sale housing, to address the needs of an economically, demographically, and culturally diverse population. Housing Policy H-1.2 Facilitate the provision of housing sites and structures across location, type, price and status as rental or that respond to the needs of all economic and demographic segments of the community including seniors, families, the homeless and individuals with special needs. Housing Policy H-1.3: Create new housing opportunities and preserve and rehabilitate the City’s existing housing stock to allow seniors to age in place, either in the same home, assisted living facilities, continuing care facilities, or other housing types within the same community. Analysis: This project includes 206 new residential units, 90 units dedicated to Seniors and 116 units targeted for families. The Senior Housing Building will include a mix of one- and two-bedroom units and the Family Housing Building will include one-, two- and three- bedroom units. The project is 100% affordable, with one-third of the total units reserved for persons with incomes at or below 30% of the Area Median Income (AMI). The project would add to the existing diversity of housing in the area, which includes a mix of single-family homes and multifamily developments. Land Use Policy LU-9.2: Facilitate the development of complete neighborhoods by allowing appropriate commercial uses within or adjacent to residential and mixed-use neighborhoods. Analysis: The project includes 2,000-sf of commercial uses that will complement the existing neighborhood. The site is located in a mixed-use neighborhood, with single-family homes, multi-family developments, and other small businesses including hair salons and restaurants. Function Policy CD-2.10: Recognize that finite land area exists for development and that density supports retail vitality and transit ridership. Use land use regulations to require compact, low-impact development that efficiently uses land planned for growth, especially

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for residential development which tends to have a long life-span. Strongly discourage small- lot and single-family detached residential product types in Growth Areas. Analysis: The project’s density will be 89.5 dwelling units per acre. The project is a higher- density residential project, located within walking distance of the West San Carlos Urban Village area and the West San Carlos transit corridor. It is located approximately one mile from the Diridon Station. Parking Strategies, TR-8.6: Allow reduced parking requirements for mixed-use developments and for developments providing shared parking or a comprehensive TDM program, or developments located near major transit hubs or within Urban Villages and other Growth Areas. Analysis: Given the project’s proximity to the Stevens Creek Bus Rapid Transit Station (VTA 323) a 20% reduction of the required off-street parking spaces is granted. The project site’s proximity to commercial and retail rich-areas will support the parking reduction and encourage residents and employees of the commercial space to walk and bicycle. The project will provide 82 bicycle parking spaces for residential and commercial/retail uses. 4. Zoning and Planned Development Zoning Conformance. The site is in the RM(PD) Planned Development Zoning District (PDC17-019) with an Urban Residential General Plan land use designation. Subject to the Development Standards adopted as part of the rezoning, the RM(PD) Planned Development would require conformance with the following standards: Building Height: The maximum height of any buildings shall be 80 feet. Rooftop elements that may need to exceed the maximum building height due to their function, such as stair and elevator towers, shall not exceed 10 feet beyond the maximum building height. Such rooftop elements shall be integrated into the design of the building and shall be setback from the northern property line a minimum of one foot for each foot in height. Analysis: The Senior Housing Building is 66-ft in height and the Family Housing building is 78-ft. The project conforms with the maximum allowable heights. Setbacks: The required and proposed setbacks are as follows:

Required Setbacks Project Setbacks Front setback (Race St) 4 feet minimum 4 feet Right Side (North) 13 feet 13 feet Left Side (South) 16 feet 16 feet Rear setback (Grand St) 12 feet minimum 12 feet Building A & B Separation 40 feet minimum Approximately 60 feet 2 feet maximum (Any projections 2-feet for canopies along into the public right-of-way are Race Street. Architectural Projections subject to additional Municipal Code and City Policy). Analysis: The project conforms to the required setbacks, building separation, and architectural projections.

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Allowed Uses: Up to 206 residential units and up to 8,500 square feet of ground floor commercial space. Required Uses: A minimum of 2,000 square feet of commercial space shall be accommodated on the ground floor of the proposed development along the Race Street frontage. Uses allowed shall be consistent with the CP Commercial Pedestrian and CN Commercial Neighborhood Zoning District, as amended. Active ground-floor uses, such as public or quasi-public community gathering spaces, shall be allowed. The following uses shall be excluded: day care centers, public or private elementary and secondary schools, and church/religious assembly uses. Analysis: The project will develop a total of 206 residential units in two buildings. The Family Housing Building will include 2,000-sf of commercial uses on the ground floor.

Off Street Parking Requirements:

Residential Uses Parking (Parcel A1) Studios .57 per unit 1 bedroom .57 per unit 2 bedroom 1.7 per unit Parking (Parcel B2) Studios 1.25 per unit 1 bedroom 1.25 per unit 2 bedroom 1.7 per unit 3 bedroom 2.0 per unit 1. Parcel A – Senior Housing Development 2. Parcel B – Multi-Family Housing Development Ground-Floor Commercial Ground-floor commercial uses shall be parked at 1 space per 400 square feet unless the proposed commercial use proposes a use that requires a lower parking rate as per Chapter 20.90 of the San Jose Municipal Code ( 20—Zoning Ordinance), as may be amended in the future. Prohibited uses include day care centers, public or private elementary and secondary schools, and church/religious assembly uses. Other Uses Parking spaces for all other uses are to be provided per the San José Municipal Code, Title 20, as may be amended. Ground floor commercial uses shall be subject to the requirements of the Shared Parking Analysis, dated January 22, 2018. Parking exceptions and alternative parking arrangements as specified in Chapter 20.90 of the San Jose Municipal Code (Title 20—Zoning Ordinance), as may be amended, may be utilized. Bicycle Parking Requirements Per Chapter 20.90 of the San Jose Municipal Code (Title 20—Zoning Ordinance), as may be amended in the future.

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Analysis: The Senior Housing Building, with 83 1-bedroom units and seven 2-bedroom units is required to provide 60 spaces. With a 20% parking reduction allowed pursuant to Municipal Code Section 20.90.220 (A)(1)(a), the minimum required parking is 48 spaces. The Senior Building will provide 53 parking spaces. The Family Housing Building, with 57 1-bedroom units, 30 2-bedroom units, and 29 3- bedroom units, is required to provide 181 parking spaces. With a 20% parking reduction allowed pursuant to Municipal Code Section 20.90.220 (A)(1)(a), the minimum required parking is 145 spaces. The Family Housing building will provide a total of 163 parking spaces. With 2,000-sf of commercial uses, the project is required to provide 5 parking spaces. The project will provide 5 shared spaces as noted in Sheet 3.0 in the approved plan set. The spaces will be shared with the Family Housing Building use. The Senior Housing Building is required to provide 23 bicycle parking spaces. It will provide 28 bicycle parking spaces. The Family Building is required to provide 52 bicycle parking spaces for the residential uses and 2 for the commercial uses. It will provide a total of 54 bicycle parking spaces.

Architectural and Site Design: a. Projects shall be consistent with the Residential Design Guidelines, as may be amended. b. Race Street Frontage shall include active spaces at ground floor level for both buildings. This may be accomplished through commercial tenant spaces (as required), providing ground floor or townhouse style units with front entries and stoops, or other active spaces as reviewed through the Planned Development Permit. c. The Grand Avenue frontage shall include appropriate treatment of the garage frontages including a combination of landscaping, glazing and other interesting treatments. d. All ground floor frontages shall include transparent glazing or appropriate architectural and landscaping treatment. e. The architectural style, massing and materials shall be compatible with the residential uses to the north of the site. f. Wall face spans over 30 feet should provide a minimum break in the façade of 5 feet. g. Vehicular site access shall be off of Grand Avenue to reduce pedestrian and traffic conflicts on Race Street. h. Multiple materials and façade variations shall be utilized to increase visual interest. This could include the use of quality windows with ample recesses, smooth stucco finishes, horizontal or vertical siding and other similar elements Analysis: The project is consistent with the Architectural and Site Design Development Standards. The project is consistent with the Residential Design Guidelines as discussed in Section 5 below. The Race Street frontage of both buildings includes active ground floor spaces, including commercial space (in the Family Housing Building only), a community room and lobby. The Grand Avenue frontage includes a lattice screen and vegetated green

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screens which are used as treatments for the garage, as well as intermittent transparent glazing for the doors and overhangs to add dimension to the wall. The architectural style, massing and materials is compatible with the residential uses to the north of the site, as a significant portion of the Senior Building is stepped back at the second level to accommodate the common open space for the project, the materials include board siding similar to the adjacent single-family home. Wall face spans are broken up with change of material such as with green screens, doors, and other materials. Vehicular access to the site is designed from a shared driveway off Grand Avenue. The design employs multiple materials such as side board, cement, and green screen to create visual interest. 5. Residential Design Guidelines. The project is consistent with the Residential Design Guidelines and achieves an attractive residential environment in conjunction with viable and functional commercial activities. Specifically, the project conforms to the following guidelines from Chapter 25 Mixed Use Development: Guideline A. Pedestrian Orientation. Mixed use projects should include direct and attractive pedestrian access to all nearby commercial area, transit stops, and transit stations. Sidewalks and walkways should be wide, separated from conflicting activities and bordered by attractive landscaping, most importantly by street and/or shade trees. Guideline F. Relationship to the Street. Active connections between buildings and the street, for example residential and retail entries, porches, stairs, decks, courtyard, and windows should be maximized. Analysis: The project will provide 10-foot wide sidewalks with tree wells along Race Street, adjacent to the commercial uses and residential building entrances. The landscaped paseo provides an active connection between the buildings and between the building and the street. Guideline C. Interface between Uses. 2-The residential portions of projects and buildings should be self-constrained and inappropriate access to them from non-residential spaces should be precluded. Analysis: The residential uses are self-contained and access to them from non-residential spaces is controlled. The point of entry to the residential uses is through a lobby. The commercial space is accessible from the street only. Guideline G. Building & Site Design, Vertical Mixed Use (1) The design of mixed-use buildings requires special care to accommodate and reflect the diverse uses; to visually integrate the whole; and to present an appropriately urban facade to the street and the design of building facades should be balanced, harmonious and pleasing to the eye. Large boxy buildings with little or no decoration are not appropriate, but neither are overly decorated and overly articulated buildings that have a frenetic appearance. Analysis: The exterior building design is balance, harmonious and pleasing to the eye. The architectural style and a variety in materials and colors help reduce the massing. The active ground floor uses, such as the commercial space and community rooms, reflect an appropriate urban façade. The paseo lends to a more urban feel and connects pedestrians to the development. Guideline M. Open Space Location. Open space should be located where it is protected from the activities of commercial area and adjacent public streets. Both private and common open

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space areas should be oriented toward the interior of the project to provide noise buffering from surrounding uses. Analysis: Both the Senior and Family buildings have common open space areas above the first floor. The design provides noise buffering from surrounding uses. Both buildings will also provide private open spaces for each unit. 6. Environmental Review. A Determination of Consistency with the Race Street and Grand Avenue Residential Development was made. The environmental impacts of this project were addressed in the Race Street and Grand Avenue Residential Development, PDC17-019 Initial Study and Mitigated Negative Declaration circulated on January 12, 2018 and adopted on March 27, 2018. The Initial Study analyzed the proposed project and its environmental setting, identified potentially significant environmental impacts, and proposed mitigation measures to reduce significant impacts to less than significant levels, for the following issues: air quality, biological resources, cultural resources, and hazards and hazardous materials, and noise. 7. Planned Development Permit Findings. Chapter 20.100 of Title 20 of the San Jose Municipal Code establishes required findings for issuance of a Planned Development Permit: a. The Planned Development Permit, as issued, furthers the policies of the General Plan and is consistent with the site’s Envision San Jose 2040 General Plan Land Use / Transportation Diagram designation of Urban Residential. Analysis: The project is a mixed-use development with 206 affordable, residential units and 2,000-sf of ground floor commercial uses. The senior housing project has an FAR of 1.8 and the family housing project has an FAR of 2.0. The project conforms to General Plan goals and policies such as Goal H-1 Housing – Social Equity and Diversity, Housing Policy H-1.2, and Land Use Policy LU-9.2, as it provides for affordable housing and housing that will help seniors age in place. The site is located in a mixed-use neighborhood, with single-family homes, multi-family developments, and other small businesses including hair salons and restaurants. b. The Planned Development Permit, as issued, conforms in all respects to the Planned Development Zoning of the property. Analysis: The project would develop with to 206 residential units and 2,000-sf of commercial, ground floor uses. The project conforms to the development standards of PDC17-019 as described above. c. The Planned Development Permit, as approved, is consistent with applicable city council policies, or counterbalancing considerations justify the inconsistency. Analysis: The project installed on-site signs describing the project and mailed notices for the public hearing to property owners and tenants within a radius of 500 feet of the project site, which is consistent with the Public Outreach City Council Policy 6-30. A community meeting was held on January 23, 2020, at the Billy DeFrank Center where approximately 11 people were in attendance. Staff has been available to answer questions and take comments from interested parties.

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d. The interrelationship between the orientation, location, mass and scale of building volumes, and elevations of proposed buildings, structures and other uses on-site are appropriate, compatible and aesthetically harmonious i. Analysis: The project fronts Race Street and Grand Avenue and provides pedestrian access from the sidewalk. The project design includes a complementary color scheme with varied sections which contribute to an interesting and pleasant design. Additionally, the uses were designed to maximize compatibility through the separation of entrances for the commercial and housing in the Family Housing Building. The entrance to the commercial space from Race Street is consistent with the Residential Design Guidelines as it promotes pedestrian activity along the busier street. The use awnings and cladding panel breaks the scale and softens the massing. e. The environmental impacts of the project, including, but not limited to noise, vibration, dust, drainage, erosion, storm water runoff, and odor which, even if insignificant for purposes of the California Environmental Quality Act (CEQA), will not have an unacceptable negative effect on adjacent property or . i. Analysis: As described above, a Determination of Consistency with the Race Street and Grand Avenue Residential Development (MND) was made. The project incorporates measures to address noise, stormwater runoff, drainage and erosion. As the project is an infill residential use that is similar to the surrounding urban and , the use is compatible and expected to have limited impacts. The proposed residential and commercial uses would not create odor or unusual noise as the majority of the development’s activity occurs indoors. Noise and ground vibration related to construction and demolition will be temporary, and mitigation measures will be implemented to reduce any negative effects. Best management construction practices would be implemented to reduce the construction impact on the neighborhood, as included as standard environmental conditions for the project. The project would implement site design measures, such as creating new pervious areas, adding landscaping around walkways, and directing runoff from roof, sidewalks and patios to landscaped areas, and source control measures such as use of efficient irrigation systems and storm drain labeling. 8. Demolition Findings: Pursuant to Section 20.80.460 of the San José Municipal Code the following criteria have been considered by the Director of Planning to determine whether the benefits of permitting the demolition of the existing building outweighs the impacts of demolition: a. The failure to approve the permit would result in the creation or continued existence of a nuisance, blight or dangerous condition; b. The failure to approve the permit would jeopardize public health, safety or welfare; c. The approval of the permit should facilitate a project which is compatible with the surrounding neighborhood. d. The approval of the permit should maintain the supply of existing housing stock in the City of San José;

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e. Both inventoried and non-inventoried buildings, sites and districts of historical significance should be preserved to the maximum extent feasible; f. Rehabilitation or reuse of the existing building would not be feasible; and g. The demolition, removal or relocation of the building without an approved replacement building should not have an adverse impact on the surrounding neighborhood. Analysis: The failure to approve the demolition of the existing buildings would result in the continued existence of a nuisance and blight issue as the structures have experienced and trespassing. The demolition of the existing buildings would facilitate the construction of an affordable, mixed-use residential project for seniors and families. Re-use or rehabilitation of the buildings would not be practical given the current building codes, energy efficiency requirements, and design standards as they cannot be incorporated into the existing structures without additional significant costs to the project budget. The proposed project would demolish six vacant homes; however, it would add 202 rent-restricted, affordable units. The project site does not have inventoried buildings. The surrounding uses are a mixture of residential and commercial uses; the proposed project use would be compatible with the existing uses in the area. 1. Tree Removal Findings: Chapter 13.32.100 of the San José Municipal Code establishes at least one of the following required findings must be made for issuance of a Tree Removal Permit for ordinance-size trees measuring 56 inches or more in circumference. Findings are made for the project based on the above-stated findings related to General Plan, Zoning Ordinance and CEQA conformance and for the reasons stated below, and subject to the conditions set forth in this Permit. a. That the tree affected is of a size, type and condition, and is in such a location in such surroundings, that its removal would not significantly frustrate the purposes of Chapter 13.32 of the San José Municipal Code as set forth in Section 13.32.010; b. That the location of the tree with respect to a proposed improvement unreasonably restricts the economic development of the parcel in question; c. That the condition of the tree with respect to disease, danger of falling, proximity to an existing or proposed structure, and/or interference with utility services, is such that preservation of the public health or safety requires its removal Analysis: The project would remove 5 ordinance-sized trees and 30 non-ordinance size trees. The trees to be removed are located either within the project’s building footprint or within the proposed building’s excavation zone. One of the trees is an invasive species. None of the trees to be removed could be preserved because the project must satisfy the certain densities and preservation of the trees would reconfigure the building footprint that would not be conducive to the growth envisioned in this area. Additionally, the removal of the trees would not significantly frustrate the purposes of Chapter 13.32 as they will be replaced with trees that will enhance the scenic beauty of the city. Pursuant to the approved project landscaping plan, a total of 72 trees will be replanted on-site. Additional trees will be planted along the sidewalk on Race Street and Grand Avenue as Street Trees. In accordance with the findings set forth above, a Planned Development Permit for said purpose specified above and subject to each and all of the conditions hereinafter set forth is hereby

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approved. The Director of Planning, Building, and Code Enforcement expressly declares that it would not have granted this Permit except upon and subject to each and all of said conditions, each and all of which conditions shall run with the land and be binding upon the owner and all subsequent owners of the subject property, and all persons who use the subject property for the use conditionally permitted hereby.

APPROVED SUBJECT TO THE FOLLOWING CONDITIONS: 1. Acceptance of Permit. Per Section 20.100.290(B), should the applicant fail to file a timely and valid appeal of this Permit within the applicable appeal period, such inaction by the applicant shall be deemed to constitute all of the following on behalf of the applicant: a. Acceptance of the Permit by the applicant; and b. Agreement by the applicant to be bound by, to comply with, and to do all things required of or by the applicant pursuant to all of the terms, provisions, and conditions of this permit or other approval and the provisions of Title 20 applicable to such Permit. 2. Permit Expiration. This Permit shall automatically expire four years from and after the date of issuance hereof by said Director, if within such time period, a Building Permit has not been obtained or the use, if no Building Permit is required, has not commenced, pursuant to and in accordance with the provision of this Permit. The date of issuance is the date this Permit is approved by the Director of Planning. However, the Director of Planning may approve a Permit Adjustment/Amendment to extend the validity of this Permit in accordance with Title 20. The Permit Adjustment/Amendment must be approved prior to the expiration of this Permit. 3. Building Permit/Certificate of Occupancy. Procurement of a Building Permit and/or Certificate of Occupancy from the Building Official for the structures described or contemplated under this permit shall be deemed acceptance of all conditions specified in this permit and the applicant's agreement to fully comply with all of said conditions. No change in the character of occupancy or change to a different group of occupancies as described by the “Building Code” shall be made without first obtaining a Certificate of Occupancy from the Building Official, as required under San Jose Municipal Code Section 24.02.610, and any such change in occupancy must comply with all other applicable local and state laws. 4. Building Division Clearance for Issuing Permits. Prior to the issuance of a Building Permit, the following requirements must be met to the satisfaction of the Chief Building Official: a. Construction Plans. This permit file number, PD18-043, shall be printed on all construction plans submitted to the Building Division. b. Americans with Disabilities Act. The Permittee shall provide appropriate access as required by the Americans with Disabilities Act (ADA). c. Emergency Address Card. The project Permittee shall file an Emergency Address Card, Form 200-14, with the City of San José Police Department. d. Construction Plan Conformance. A project construction plan conformance review by the Planning Division is required. Planning Division review for project conformance begins with the initial plan check submittal to the Building Division. Prior to any building permit

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issuance, building permit plans shall conform to the approved Planning development permits and applicable conditions. e. Project Addressing Plan. Prior to issuance of a Building Permit, the following requirements shall be met to the satisfaction of the Chief Building Official: The project Permittee shall submit an addressing plan for approval for the subject development (residential, mixed use, complex commercial or industrial). The addressing plan should include proposed street names for the streets (as referenced on an approved Vesting Tentative Map) and the type of addressing (i.e., individual street addresses as compared to unit number off of a primary street). f. Other. Such other requirements as may be specified by the Chief Building Official. 5. Bureau of Fire Department Clearance for Issuing Permits. Prior to the issuance of a Building Permit, the project must comply with the 2016 California Fire Code, or as updated by the City. 6. Sewage Treatment Demand. Chapter 15.12 of Title 15 of the San José Municipal Code requires that all land development approvals and applications for such approvals in the City of San José shall provide notice to the applicant for, or recipient of, such approval that no vested right to a Building Permit shall accrue as the result of the granting of such approval when and if the City Manager makes a determination that the cumulative sewage treatment demand of the San José-Santa Clara Water Pollution Control Plant represented by approved land uses in the area served by said Plant will cause the total sewage treatment demand to meet or exceed the capacity of San José-Santa Clara Water Pollution Control Plant to treat such sewage adequately and within the discharge standards imposed on the City by the State of California Regional Water Quality Control Board for the San Francisco Bay Region. Substantive conditions designed to decrease sanitary sewage associated with any land use approval may be imposed by the approval authority. 7. Conformance to Plans. The development of the site and all associated development and improvements shall conform to the approved PD18-043 plans entitled, “A Development for Alvarado Park LP and Bellarmino Place LP Race Street, San Jose, CA dated received 7/21/20 on file with the Department of Planning, Building and Code Enforcement (“Approved Plans”), and to the San José Building Code (San José Municipal Code, Title 24), with the exception of any subsequently approved changes. 8. Use Authorization. Planned Development Permit to allow the demolition of 13 structures and the construction of 206 affordable housing units within two buildings (a 116-unit Family Housing building, and a 90-unit Senior Housing building), 2,000 square feet of commercial retail and the removal of 5 ordinance size trees and 30 non-ordinance size trees, to be built in phases on 2.3 gross acre site. 9. Conformance with Approved Zoning. All conditions of approval and required environmental mitigation measures from the previously approved Planned Development Zoning (PDC17-019) remain in effect. 10. Planned Development District Effectuated. This Planned Development Permit effectuates the portion of the Planned Development Zoning as reflected in the Permit’s Approved Plan Set and the corresponding legal description.

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11. Timing for Demolition. A demolition permit may be issued for the buildings and structures indicated on the Approved Plans only upon submittal of a Public Works grading permit for the project. Any modification to this precondition shall require approval of a Major Permit Adjustment. In no case shall this precondition supersede applicable mitigation measures for the project. 12. Timing of Tree Removals. Trees that are proposed for removal to accommodate new development shall not be removed until the related Public Works Grading Permit has been issued. 13. Tree Protection Standards. The applicant shall maintain the trees and other vegetation shown to be retained in this project and as noted on the Approved Plan Set. Maintenance shall include pruning and watering as necessary and protection from construction damage. Prior to the removal of any tree on the site, all trees to be preserved shall be permanently identified by metal numbered tags. Prior to issuance of the Grading Permit or removal of any tree, all trees to be saved shall be protected by chain link fencing, or other fencing type approved by the Director of Planning. Said fencing shall be installed at the dripline of the tree in all cases and shall remain during construction. No storage of construction materials, landscape materials, vehicles or construction activities shall occur within the fenced tree protection area. Any root pruning required for construction purposes shall receive prior review and approval, and shall be supervised by the consulting licensed arborist. Fencing and signage shall be maintained by the applicant to prevent disturbances during the full length of the construction period that could potentially disrupt the habitat or trees. 14. Window Glazing. Unless otherwise indicated on the Approved Plan, all windows shall consist of a transparent glass. 15. Nuisance. This use shall be operated in a manner which does not create a public or private nuisance. Any such nuisance must be abated immediately upon notice by the City of San José. 16. Compliance with Local, State, and Federal Laws. The subject use shall be conducted in full compliance with all local, and, state, and federal laws. 17. Discretionary Review. The City maintains the right of discretionary review of requests to alter or amend structures, conditions, or restrictions of this Permit incorporated by reference in accordance with Chapter 20.100 of the San José Municipal Code. 18. Recycling. Scrap construction and demolition material shall be recycled. Integrated Waste Management staff at (408) 535-8550 can provide assistance on how to recycle construction and demolition debris from the project, including information on available haulers and processors. 19. Refuse. All trash and refuse storage areas shall be effectively screened from view and covered and maintained in an orderly state to prevent water from entering into the trash or refuse container(s). Trash areas shall be maintained in a manner to discourage illegal dumping. 20. Outdoor Storage. No outdoor storage is allowed or permitted unless designated on the Approved Plan Set.

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21. Utilities. All new on-site telephone, electrical, and other service facilities shall be placed underground. 22. Anti-Graffiti. All graffiti shall be removed from buildings and wall surfaces, including job sites for projects under construction, within 48 hours of defacement. 23. Anti-Litter. The site and surrounding area shall be maintained free of litter, refuse, and debris. Cleaning shall include keeping all publicly-used areas free of litter, trash, cigarette butts, and garbage. 24. No Sign Approval. Any signage shown on the Approved Plan Set are conceptual only. No signs are approved at this time. Any signs shall be subject to review and approval by the Director of Planning through a subsequent Permit Adjustment. 25. Building and Property Maintenance. The property shall be maintained in good visual and functional condition. This shall include, but not be limited to, all exterior elements of the buildings such as paint, roof, paving, signs, lighting, and landscaping. 26. Street Number Visibility. Street numbers of the buildings shall be easily visible from the street at all times, day and night. 27. Mechanical Equipment. The location and type of mechanical equipment shall be as shown on the Approved Plans and shall be screened from view. Changes to the mechanical equipment requires the issuance of a Permit Adjustment or Amendment to the satisfaction of the Director of Planning. 28. No Generators Approved. This Permit does not include the approval of any stand- by/backup electrical power generation facility. Any future stand-by/backup generators shall secure appropriate permits and shall conform to the regulations of Title 20 of the Municipal Code. 29. Affordable Housing Requirements. This Permit is subject to its Affordable Housing Compliance Plan as set forth by the Department of Housing, which includes the following conditions: a. The permittee must execute and record their City Affordable Housing Agreement memorializing the IHO obligations against the property and any contiguous property under and control prior to earliest of: issuance of any building permits, or approval of any parcel or final map. b. Permittee must strictly comply with each requirement of the approved Affordable Housing Compliance Plan, the Affordable Housing Agreement, and any other applicable requirements of the IHO. c. No building permit may issue until the Affordable Housing Agreement is recorded against the property. No building permit may issue except consistent with the requirements of the IHO and the proposed Plan to fulfill the affordable housing obligations. d. No Temporary Certificate of Occupancy, Certificate of Occupancy, or Notice of Completion for any units shall be issued until all requirements of the IHO and Affordable Housing Agreement are met.

200 E. Santa Clara St., 3rd Floor Tower, San José, CA. 95113 tel: (408) 535-3555 www.sanjoseca.gov

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30. No Extended Construction Hours. This Permit does not allow any construction activity on a site located within 500 feet of a residential unit before 7:00 a.m. or after 7:00 p.m., Monday through Friday, or at any time on weekends. 31. Construction Disturbance Coordinator. Rules and regulation pertaining to all construction activities and limitations identified in this Permit, along with the name and telephone number of a Permittee-appointed disturbance coordinator, shall be posted in a prominent location at the entrance to the job site. 32. Parcel Map Required. Prior to the issuance of any Building Permit, the Permittee shall secure approval and provide proof of recordation of a Parcel Map to remove or relocate any existing Lot Lines and public as shown on the Approved Plan Set. 33. Landscaping. Planting and irrigation are to be provided by the Permittee, as indicated, on the final Approved Plans. 34. Irrigation Standards. Irrigation shall be installed in accordance with Part 3 of Chapter 15.11 of Title 15 of the San José Municipal Code, Water Efficient Landscape Standards for New and Rehabilitated Landscaping, the City of San José Landscape and Irrigation Guidelines and the Zonal Irrigation Plan in the Approved Plans. The design of the system shall be approved and stamped by a California Registered Landscape Architect. 35. Certification. Pursuant to San José Municipal Code, Section 15.11.1050 certificates of substantial completion for landscape and irrigation installation shall be completed by a licensed or certified professional and provided to the Department of Planning, Building and Code Enforcement prior to approval of the final inspection of the project. 36. Green Building Requirements. This development is subject to the City’s Green Building Ordinance for Private Sector New Construction as set for in Municipal Code Section 17.84. Prior to the issuance of any shell permits, or complete building permits, for the construction of buildings approved through the scope of this Permit, the Permittee shall pay a Green Building Refundable Deposit. In order to receive a refund of the deposit, the project must achieve the minimum requirements as set forth in Municipal Code Section 17.84. The request for the refund of the Green Building Deposit together with evidence demonstrating the achievement of the green building standards indicated in Municipal Code Section 17.84 shall be submitted within a year after the building permit expires or becomes final, unless a request for an extension is submitted to the Director of Planning, Building, and Code Enforcement in accordance with Section 17.84.305D of the Municipal Code. 37. FAA Clearance Required. The permittee shall obtain from the Federal Aviation Administration a “Determination of No Hazard to Air Navigation” for each building high point. The permittee shall abide by any and all conditions of the FAA determinations (if issued) such as height specifications, rooftop marking/lighting, construction notifications to the FAA through filing of Form 7460-2, and “No Hazard Determination” expiration date. The data on the FAA forms shall be prepared by a licensed civil engineer or surveyor, with location coordinates (latitude/longitude) in NAD83 datum out to hundredths of seconds, and elevations in NAVD88 datum rounded off to the next highest foot. 38. Conformance to MMRP. This project shall conform to all applicable requirements of the attached Mitigation Monitoring and Reporting Program, approved for this development.

200 E. Santa Clara St., 3rd Floor Tower, San José, CA. 95113 tel: (408) 535-3555 www.sanjoseca.gov

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39. Standard Environmental Conditions. a. Air Quality. The following measures shall be implemented during all phases of construction to control dust and exhaust at the project site: i. All exposed surfaces (e.g., parking areas, staging areas, soil piles, graded areas, and unpaved access roads) shall be watered two times per day. ii. All haul trucks transporting soil, sand, or other loose material off-site shall be covered. iii. All visible mud or dirt track-out onto adjacent public roads shall be removed using we power vacuum street sweepers at least once per day. The use of dry power sweeping is prohibited. iv. All vehicle speeds on unpaved roads shall be limited to 15 miles per hour (mph). v. All roadways, driveways, and sidewalks to be paved shall be completed as soon as possible. Building pads shall be laid as soon as possible after grading unless seeding or soil binders are used. vi. Replant of vegetation in disturbed areas as soon as possible after completion of construction. vii. Idling times shall be minimized either by shutting equipment off when not in use or reducing the maximum idling time to 5 minutes (as required by the California airborne toxics control measure Title 13, Section 2485 of California Code of Regulations [CCR]). Clear signage shall be provided for construction workers at all access points. viii. All construction equipment shall be maintained and properly tuned in accordance with manufacturer’s specifications. All equipment shall be checked by a certified mechanic and determined to be running in proper condition prior to operation. ix. Post a publicly visible sign with the telephone number and person to contact at the Lead Agency regarding dust complaints. This person shall respond and take corrective action within 48 hours. The Air District’s phone number shall also be visible to ensure compliance with applicable regulations. b. Biological Resources. i. Santa Clara Valley Habitat Plan. The project is subject to applicable SCVHP conditions and fees (including the nitrogen deposition fee) prior to issuance of any grading permits. The project applicant would be required to submit the Santa Clara Valley Habitat Plan Coverage Screening Form to the Director of Planning, Building and Code Enforcement (PBCE) or the Director's designee for approval and payment of the nitrogen deposition fee prior to the issuance of a grading permit. The Habitat Plan and supporting materials can be viewed at www.scv-habitatplan.org. ii. Tree Replacement. The removed trees would be replaced according to tree replacement ratios required by the City, as provided in Table 1 below, as amended.

200 E. Santa Clara St., 3rd Floor Tower, San José, CA. 95113 tel: (408) 535-3555 www.sanjoseca.gov

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Table 1: Tree Replacement Ratios

Circumference of Type of Tree to be Removed Minimum Size of Each Tree to be Removed Replacement Tree Native Non-Native Orchard 38 inches or more 5:1 4:1 3:1 15-gallon 19 up to 38 inches 3:1 2:1 none 15-gallon Less than 19 inches 1:1 1:1 none 15-gallon x:x = tree replacement to tree loss ratio Note: Trees greater than or equal to 38-inch circumference shall not be removed unless a Tree Removal Permit, or equivalent, has been approved for the removal of such trees. For Multi-Family residential, Commercial and Industrial properties, a permit is required for removal of trees of any size. A 38-inch tree equals 12.1 inches in diameter. A 24-inch box tree = two 15-gallon trees Single Family and Two-dwelling properties may be mitigated at a 1:1 ratio. In the event the project site does not have sufficient area to accommodate the required tree mitigation, one or more of the following measures will be implemented, to the satisfaction of the Director of Planning, Building and Code Enforcement, at the development permit stage: i. The size of a 15-gallon replacement tree may be increased to 24-inch box and count as two replacement trees to be planted on the project site, at the development permit stage. ii. Pay Off-Site Tree Replacement Fee(s) to the City, prior to the issuance of Public Works grading permit(s), in accordance to the City Council approved Fee Resolution. The City will use the off-site tree replacement fee(s) to plant trees at alternative sites. c. Cultural Resources: i. Paleontological Resources: If vertebrate fossils are discovered during construction, all work on the site will stop immediately until a qualified professional paleontologist can assess the nature and importance of the find and recommend appropriate treatment. Treatment may include preparation and recovery of fossil materials so that they can be housed in an appropriate museum or university collection, and may also include preparation of a report for publication describing the finds. The project proponent will be responsible for implementing the recommendations of the paleontological monitor. ii. Human Remains. If any human remains are found during any field investigations, grading, or other construction activities, all provisions of California Health and Safety Code Sections 7054 and 7050.5 and Public Resources Code Sections 5097.9 through 5097.99, as amended per Assembly Bill 2641, shall be followed. In the event of the discovery of human remains during construction, there shall be no further excavation or disturbance of the site or any nearby area reasonably suspected to overlie adjacent remains. The project applicant shall immediately notify the Supervising Environmental Planner of the City of San José Department of Planning, Building, and Code Enforcement and the qualified archaeologist, who will then notify the Santa

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Clara County Coroner. The Coroner will make a determination as to whether the remains are Native American. iii. If the remains are believed to be Native American, the Coroner will contact the NAHC within 24 hours. The NAHC will then designate a Most Likely Descendant (MLD). The MLD will inspect the remains and make a recommendation on the treatment of the remains and associated artifacts. If one of the following conditions occurs, the landowner or his authorized representative shall work with the Coroner to reinter the Native American human remains and associated grave goods with appropriate dignity in a location not subject to further subsurface disturbance: 1) The NAHC is unable to identify a MLD or the MLD failed to make a recommendation within 48 hours after being notified by the NAHC. 2) The MLD identified fails to make a recommendation; or 3) The landowner or his authorized representative rejects the recommendation of the MLD, and the mediation by the NAHC fails to provide measures acceptable to the landowner. d. Geology: i. To avoid or minimize potential damage from seismic shaking, the project would be built using standard engineering and seismic safety design techniques. Building design and construction at the site will be completed in conformance with the recommendations of a design-level geotechnical investigation. The structural designs for the proposed development will account for repeatable horizontal ground accelerations. The report shall be reviewed and approved by the City of San José Department of Planning, Building, and Code Enforcement as part of the building permit review and issuance process. The buildings shall meet the requirements of applicable Building and Fire Codes, including the 2016 California Building Code Chapter 16, Section 1613, as adopted or updated by the City. The project shall be designed to withstand soil hazards identified on the site and the project shall be designed to reduce the risk to life or property on site and off site to the extent feasible and in compliance with the Building Code. In accordance with the Municipal Code, the Director of Public Works must approve a seismic hazard evaluation report prior to issuance of a grading or building permit for areas within the defined State Seismic Hazard Zone for Liquefaction. ii. The project shall be constructed in accordance with the standard engineering practices in the California Building Code, as adopted by the City of San José. In addition, the San José Department of Public Works requires a grading permit to be obtained prior to the issuance of a Public Works clearance. These standard practices, including the measure outlined below, will ensure that future buildings on the site are designed properly to account for soils-related hazards on the site and to prevent soil erosion. 1) The project shall conform to the recommendations of a project-specific geotechnical report, including design considerations for proposed foundations.

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e. Hazards and Hazardous Materials: 1) In conformance with State and local laws, a visual inspection/pre-demolition survey, and possible sampling, shall be conducted prior to the demolition of on-site building to determine the presence of asbestos-containing materials and/or lead-based paint. 2) During demolition activities, all building materials containing lead-based paint shall be removed in accordance with Cal/OSHA (California Occupational Safety and Health Administration) Lead in Construction Standard, Title 8, California Code Regulations 1532.1, including employee training, employee air monitoring, and dust control. Any debris or soil containing lead-based paint or coatings would be disposed of at landfills that meet acceptance criteria for the waste being disposed. 3) All potentially friable ACMs shall be removed in accordance with National Emission Standards for Hazardous Air Pollutants (NESHAP) guidelines prior to building demolition or renovation that may disturb the materials. All demolition activities will be undertaken in accordance with Cal/OSHA standards contained in Title 8 of CCR, Section 1529, to protect workers from asbestos exposure. 4) A registered asbestos abatement contractor shall be retained to remove and dispose of ACMs identified in the asbestos survey performed for the site in accordance with the standards stated above. 5) Materials containing more than one percent asbestos are also subject to BAAQMD regulations. Removal of materials containing more than one percent asbestos shall be completed in accordance with BAAQMD requirements and notifications. f. Hydrology and Water Quality i. Burlap bags filled with drain rock shall be installed around storm drains to route sediment and other debris away from the drains. ii. Earthmoving or other dust-producing activities shall be suspended during periods of high winds. iii. All exposed or disturbed soil surfaces shall be watered at least twice daily to control dust as necessary. iv. Stockpiles of soil or other materials that can be blown by the wind shall be watered or covered. v. All trucks hauling soil, sand, and other loose materials shall be required to cover all trucks or maintain at least two feet of freeboard. vi. All paved access roads, parking areas, staging areas and residential streets adjacent to the construction sites shall be swept daily (with water sweepers). vii. Vegetation is disturbed areas shall be replanted as quickly as possible. viii. All unpaved entrances to the site shall be filled with rock to knock mud from truck tires prior to entering City streets. A tire wash system may also be employed at the request of the City. ix. The project applicant shall comply with the City of San José Grading Ordinance, including implementing erosion and dust control during site preparation and with the 200 E. Santa Clara St., 3rd Floor Tower, San José, CA. 95113 tel: (408) 535-3555 www.sanjoseca.gov

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City of San José Zoning Ordinance requirements for keeping adjacent streets free of dirt and mud during construction. x. A Storm Water Permit will be administered by the State Water Resources Control Board. Prior to construction grading for the proposed land uses, the project proponent will file an NOI to comply with the General Permit and prepare a SWPPP which addresses measures that would be included in the project to minimize and control construction and post-construction runoff. Measures will include, but are not limited to, the aforementioned RWQCB Best Management Practices. xi. The SWPPP shall be posted at the project site and will be updated to reflect current site conditions. xii. When construction is complete, a Notice of Termination (NOT) for the General Permit for Construction shall be filed with the SWRCB. The NOT shall document that all elements of the SWPPP have been executed, construction materials and waste have been properly disposed of, and a post-construction stormwater management plan is in place as described in the SWPPP for the site. g. Noise. i. The following noise insulation features shall be a condition of the approval to reduce interior noise levels to 45 dBA DNL or less. Changes to the conditions below shall only be approved with evidence from a qualified professional and confirmation by the Department of Planning, Building, and Code Enforcement that changes to these standards would continue to meet interior noise level of 45 dBA DNL or less. ii. Preliminary calculations indicate that the residential units along the eastern façades of the proposed buildings would require windows and doors with a minimum rating of 28 Sound Transmission Class (STC) to meet the interior noise threshold of 45 dBA DNL. Additionally, the exterior-facing units along the northern and southern building façades that are located within 100 feet of the centerline of Race Street would also require windows and doors with a minimum STC rating of 28. Exterior-facing units along the northern and southern façades that are located between 100 and 200 feet of the centerline of Race Street would meet the interior noise threshold of 45 dBA DNL with standard construction materials and the incorporation of forced-air mechanical ventilation. iii. Provide a suitable form of forced-air mechanical ventilation, as determined by the local building official, for all residential units on the project site, so that windows can be kept closed at the occupant’s discretion to control interior noise and achieve the interior noise standards. iv. A qualified acoustical specialist shall prepare a detailed analysis of interior residential noise levels resulting from all exterior sources during the design phase pursuant to requirements set forth in the California Building Code. The above-mentioned analysis will also establish appropriate criteria for noise levels inside the commercial spaces affected by environmental noise. The analysis would review the final site plan, building elevations, and floor plans prior to construction and recommend building treatments to reduce residential interior noise levels to 45 dBA DNL or lower. Treatments would include, but are not limited to, sound-rated windows and doors, 200 E. Santa Clara St., 3rd Floor Tower, San José, CA. 95113 tel: (408) 535-3555 www.sanjoseca.gov

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sound-rated wall and window constructions, acoustical caulking, protected ventilation openings, etc. The specific determination of which noise insulation treatments are necessary shall be completed on a unit-by-unit basis during final design of the project. Results of the analysis, including the description of the necessary noise control treatments, shall be submitted to the City, along with the building plans and approved design, prior to issuance of a building permit. h. Public Services. i. In accordance with California Government Code Section 65996, the developer shall pay a school impact fee to the School District, to offset the increased demands on school facilities caused by the proposed project. ii. The project shall conform to the City’s Park Impact Ordinance and Parkland Dedication Ordinance. 40. Public Works Clearance for Building Permit(s) or Map Approval: Prior to the approval of the Tract or Parcel Map (if applicable) by the Director of Public Works, or the issuance of Building permits, whichever occurs first, the applicant will be required to have satisfied all of the following Public Works conditions. The applicant is strongly advised to apply for any necessary Public Works permits prior to applying for Building permits. Standard review timelines and submittal instructions for Public Works permits may be found at the following: http://www.sanjoseca.gov/devservices a. Construction Agreement: The public improvements conditioned as part of this permit require the execution of a Construction Agreement that guarantees the completion of the public improvements to the satisfaction of the Director of Public Works. This agreement includes privately engineered plans, bonds, insurance, a completion deposit, and engineering and inspection fees. b. Transportation: A Traffic Impact Analysis has been performed for this project based on 53 AM and 25 PM peak hour trips. We conclude that the subject project will be in conformance with the City of San Jose Transportation Level of Service Policy (Council Policy 5-3) and a determination for a negative declaration can be made with respect to traffic impacts. See separate Traffic memo dated 01/16/18 for additional information. c. Street Vacation: A 10’ wide street vacation along the Race Street project frontage is required in order to accomplish the land use plan as shown. The street vacation process requires further discretionary approval by the City Council and the project will be subject to this process prior to Public Works Clearance. The preliminary title report indicates the applicant owns the street in fee. Therefore, upon vacation no further action by the City is required. d. Private Improvements within : The proposed encroachment for balconies, windows and/or architectural features shall be subject to Chapter 13.37 of the Municipal Code. No further discretionary approval by City Council is required for balconies, windows and/or architectural features that comply with the San Jose Building Code. Property owner shall execute an Encroachment Agreement as part of Public Works Clearance requirement(s) and prior to Building Permit issuance. The Encroachment Agreement shall be recorded against title to the property.

200 E. Santa Clara St., 3rd Floor Tower, San José, CA. 95113 tel: (408) 535-3555 www.sanjoseca.gov

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e. Grading/Geology: i. A grading permit is required prior to the issuance of a Public Works Clearance. ii. All on-site storm drainage conveyance facilities and earth retaining structures 4 foot in height or greater (top of wall to bottom of footing) or is being surcharged (slope of 3:1 or greater abutting the wall) shall be reviewed and approved under Public Works grading and drainage permit prior to the issuance of Public Works Clearance. The drainage plan should include all underground pipes, building drains, area drains and inlets. The project shall provide storm drainage calculations that adhere to the latest California Plumbing Code as adopted under the City of San Jose Municipal Code Section 24.04.100 or submit a stamped and signed engineered design alternative for Public Works discretionary approval and must be designed to convey a 10-year storm event. iii. If the project proposes to haul more than 10,000 cubic yards of cut/fill to or from the project site, a haul route permit is required. Prior to issuance of a grading permit, contact the Department of Transportation at (408) 535-3850 for more information concerning the requirements for obtaining this permit. iv. Because this project involves a land disturbance of more than one acre, the applicant is required to submit a Notice of Intent to the State Water Resources Control Board and to prepare a Storm Water Pollution Prevention Plan (SWPPP) for controlling storm water discharges associated with construction activity. Copies of these documents must be submitted to the City Project Engineer prior to issuance of a grading permit. v. The Project site is within the State of California Seismic Hazard Zone. A geotechnical investigation report addressing the potential hazard of liquefaction must be submitted to, reviewed and approved by the City Geologist prior to issuance of a grading permit or Public Works Clearance. The report should also include, but not limited to: foundation, earthwork, utility trenching, retaining and drainage recommendations. The investigation should be consistent with the guidelines published by the State of California (CGS Special Publication 117A) and the Southern California Earthquake Center (SCEC, 1999). A recommended depth of 50 feet should be explored and evaluated in the investigation. f. Stormwater Runoff Pollution Control Measures: This project must comply with the City’s Post-Construction Urban Runoff Management Policy (Policy 6-29) which requires implementation of Best Management Practices (BMPs) which includes site design measures, source controls and numerically-sized Low Impact Development (LID) stormwater treatment measures to minimize stormwater pollutant discharges. i. The project’s Stormwater Control Plan and numeric sizing calculations have been reviewed and this project will be in conformance with City Policy 6-29. ii. Final inspection and maintenance information on the post-construction treatment control measures must be submitted prior to issuance of a Public Works Clearance. iii. A design of the pervious pavement by a Licensed Geotechnical Engineer shall be submitted prior to the issuance of a Public Works Clearance.

200 E. Santa Clara St., 3rd Floor Tower, San José, CA. 95113 tel: (408) 535-3555 www.sanjoseca.gov

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g. Stormwater Peak Flow Control Measures: The project is located in a non Hydromodification Management area and is not required to comply with the City’s Post- Construction Hydromodification Management Policy (Council Policy 8-14). h. Flood: Zone D The project site is not within a designated Federal Emergency Management Agency (FEMA) 100-year floodplain. Flood Zone D is an unstudied area where flood hazards are undetermined, but flooding is possible. There are no City floodplain requirements for Zone D. i. Sewage Fees: In accordance with City Ordinance all storm sewer area fees, sanitary sewer connection fees, and sewage treatment plant connection fees, less previous credits, are due and payable. j. Parks: This residential project is subject to either the requirements of the City’s Park Impact Ordinance (Chapter 14.25 of Title 14 of the San Jose Municipal Code) or the Parkland Dedication Ordinance (Chapter 19.38 of Title 19 of the San Jose Municipal Code) for the dedication of land and/or payment of fees in-lieu of dedication of land for public park and/or recreational purposes under the “Formula for Dedication of Land” and/or “Schedule of Fees and Credits” contained within in the chapter. k. Undergrounding: The In-Lieu Undergrounding Fee shall be paid to the City for all frontage adjacent to Race Street prior to issuance of a Public Works Clearance. One Hundred percent (100%) of the base fee in place at the time of payment will be due. Currently, the 2020 base fee is $515 per linear foot of frontage and is subject to change every January 31st based on the Engineering News Record’s City Average Cost Index for the previous year. The project will be required to pay the current rate in effect at the time the Public Works Clearance is issued. l. Street Improvements: i. Remove and replace curb, gutter and sidewalk on the Race Street and Grand Avenue project frontage with a 10’ wide attached sidewalk with tree wells. An approximately 3’ wide street easement dedication will be required on Race Street. ii. Remove the existing mid-block crossing on Race Street including all associated striping and signage. iii. Extend the storm main along Race Street from San Carlos Street across the project frontage (minimum 15” diameter pipe). iv. Proposed driveway width to be 26' per City Standard Detail R-6. v. Close unused driveway cuts. vi. Dedication and improvement of the public streets shall be to the satisfaction of the Director of Public Works. vii. Repair, overlay, or reconstruction of asphalt pavement may be required. The existing pavement will be evaluated with the street improvement plans and any necessary pavement restoration will be included as part of the final street improvement plans. m. Site Utilization Plan and Revocable Encroachment Permit (Street/Sidewalk Closures): At the Implementation stage, Developer shall provide to the Public Works Project Engineer

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a Site Utilization Plan with the application of a Revocable Encroachment Permit for any proposed sidewalk and lane closures to support the onsite construction activities. i. The following should be included with the Site Utilization Plan and Revocable Permit application, but are not limited to: 1) Site Utilization Plan and Letter of Intent: The site utilization plan should provide a detailed plan of the location of the temporary facilities within the boundary of the construction site. The Letter of Intent should provide a description of operations of the site as well as the reasons for the sidewalk/lane closures and why the activities/uses that are proposed within the Public right-of-way can’t occur within the construction site. These include the use of the for temporary facilities and activities such as man lifts, baker tanks, staging area, concrete pumping activities, etc. The letter must also provide a detailed discussion if covered pedestrian walkways are infeasible (ex. swinging loads over the sidewalk are not safe for pedestrians). 2) Multi-Phased Site Specific Sketches: These sketches should show the phased closures during the course of construction with a provided timeframe estimate of when each phase would be implemented. These sketches should include the type and location of the work to be accomplished within the right-of-way. The exhibit should show in detail the vehicular and/or pedestrian diversion route that shows the appropriate safety equipment, such as barricades, cones, arrow boards, signage, etc. ii. Developer shall minimize the potential impact to vehicular and pedestrian traffic by: 1) Implementing the closures at the time the onsite activities dictate the need for the closure. 2) Minimizing the closure timeframes to accomplish the onsite tasks and implement the next phase of the closure as outlined in condition m.i.2 above. iii. If the proposed lane and parking closures are a part of the Revocable Permit Application, Developer shall submit Downtown Lane Closure and Tow Away Permit Applications to DOT. These applications may be obtained at: http://www.sanjoseca.gov/?navid=1629. Developer shall contact DOT at (408) 535- 8350 for more information concerning the requirements of these applications. n. Electrical: i. Existing electroliers along the project frontage will be evaluated at the public improvement stage and any street lighting requirements will be included on the public improvement plans. ii. Locate and protect existing electrical conduit in driveway and/or sidewalk construction. o. SNI: This project is located within the Burbank/Del Monte SNI area. Public improvements shall conform to the approved EIR and neighborhood improvement plan.

200 E. Santa Clara St., 3rd Floor Tower, San José, CA. 95113 tel: (408) 535-3555 www.sanjoseca.gov

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p. Sanitary: i. Based on the information provided by the applicant regarding the location of laterals and proposed sanitary sewer flow rates from the site, the surrounding sanitary sewer mains have adequate capacity to serve the proposed development. If the project increases in size or changes the proposed sanitary lateral locations, the project will be required to re-evaluate the sanitary capacity. This could result in the construction of new mains or upsizing to the existing mains. ii. The project is required to submit plan and profile of the public and private sewer mains with lateral locations for final review and comment prior to construction. q. Street Trees: The locations of the street trees will be determined at the street improvement stage. Contact the City Arborist at (408) 794-1901 for the designated street tree. Install street trees within public right-of-way along entire project street frontage per City standards; refer to the current “Guidelines for Planning, Design, and Construction of City Streetscape Projects”. Street trees shall be installed in cut-outs at the back of curb. Obtain a DOT street tree planting permit for any proposed street tree plantings. Street trees shown on this permit are conceptual only. 41. Revocation, Suspension, Modification. This Planned Development Permit may be revoked, suspended or modified by the Planning Director, or by the Planning Commission on appeal, at any time regardless of who is the owner of the subject property or who has the right to possession thereof or who is using the same at such time, whenever, after a noticed hearing in accordance with Part 3, Chapter 20.44, Title 20 of the San José Municipal Code it finds: a. A violation of any conditions of the Planned Development Permit was not abated, corrected or rectified within the time specified on the notice of violation; or b. A violation of any City ordinance or State law was not abated, corrected or rectified within the time specified on the notice of violation; or c. The use as presently conducted creates a nuisance.

APPROVED and issued on this 19th day of August, 2020.

Rosalynn Hughey, Director Planning, Building, and Code Enforcement

Deputy

200 E. Santa Clara St., 3rd Floor Tower, San José, CA. 95113 tel: (408) 535-3555 www.sanjoseca.gov