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CL_AGN_CC_240722_AgendaPacket_F
1.CALL TO ORDER 2.ROLL CALL 3.PLEDGE OF ALLEGIANCE 4.PRESENTATIONS/PROCLAMATIONS/ANNOUNCEMENTS 5.APPROVE ORDER OF THE AGENDA This is the appropriate time for the Mayor or Councilmembers to approve the agenda as is or reorder. 6.BLUE FOLDER ITEMS (SUPPLEMENTAL) Blue folder (supplemental) items are additional back up materials to administrative reports, changes to the posted agenda packet, and/or public comments received after the printing and distribution of the agenda packet for receive and file. 7.PUBLIC COMMENT ON NON-AGENDA ITEMS This is the appropriate time for members of the public to make comments regarding items not listed on this agenda. Pursuant to the Brown Act, no action will take place on any items not on the agenda. 8.CONSENT CALENDAR Business items, except those formally noticed for public hearing, or those pulled for discussion are assigned to the Consent Calendar. The Mayor or any Councilmember may request that any Consent Calendar item(s) be removed, discussed, and acted upon separately. Items removed from the Consent Calendar will be taken up under the "Excluded Consent Calendar" section below. Those items remaining on the Consent Calendar will be approved in one motion. The Mayor will call on anyone wishing to address the City Council on any Consent Calendar item on the agenda, which has not been pulled by Councilmembers for discussion. 8.A.APPROVE AFFIDAVIT OF POSTING FOR THE CITY COUNCIL REGULAR MEETING OF JULY 22, 2024 2 PORTUGUESE BEND ROAD ROLLING HILLS, CA 90274 (310) 377-1521 AGENDA Regular City Council Meeting CITY COUNCIL Monday, July 22, 2024 CITY OF ROLLING HILLS 7:00 PM The meeting agenda is available on the City’s website. The City Council meeting will be live-streamed on the City’s website. Both the agenda and the live-streamed video can be found here: https://www.rolling-hills.org/government/agenda/index.php Members of the public may submit written comments in real-time by emailing the City Clerk’s office at cityclerk@cityofrh.net. Your comments will become part of the official meeting record. You must provide your full name, but please do not provide any other personal information that you do not want to be published. Recordings to City Council meetings can be found here: https://www.rolling-hills.org/government/agenda/index.php Next Resolution No. 1374 Next Ordinance No. 385 1 RECOMMENDATION: Approve. 8.B.APPROVE MOTION TO READ BY TITLE ONLY AND WAIVE FURTHER READING OF ALL ORDINANCES AND RESOLUTIONS LISTED ON THE AGENDA RECOMMENDATION: Approve. 8.C.APPROVE THE FOLLOWING CITY COUNCIL MINUTES: JULY 8, 2024 REGULAR MEETING RECOMMENDATION: Approve as presented. 8.D.PAYMENT OF BILLS RECOMMENDATION: Approve as presented. 8.E.DESIGNATE VOTING DELEGATE AND ALTERNATE VOTING DELEGATE TO THE LEAGUE OF CALIFORNIA CITIES ANNUAL CONFERENCE FROM OCTOBER 16-18 TO BE HELD IN LONG BEACH, CA RECOMMENDATION: Staff recommends that the City Council approve the same voting delegate and alternate voting delegate as the year prior. 9.EXCLUDED CONSENT CALENDAR ITEMS 10.COMMISSION ITEMS 10.A.ZONING CASE NO. 24-017: CONDITIONAL USE PERMIT FOR A DETACHED PERGOLA THAT EXCEEDS 200 SQUARE FEET; AND VARIANCES FOR A NEW SWIMMING POOL AND PERGOLA TO ENCROACH INTO THE FRONT YARD, AND POOL EQUIPMENT TO ENCROACH INTO THE SIDE YARD SETBACK LOCATED AT 9 OUTRIDER ROAD, ROLLING HILLS, CA 90274, AND FINDING THE PROJECT CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (LOT 92-B-EF) (SONSTEIN) RECOMMENDATION: Receive and file the Planning Commission's decision to adopt Resolution No. 2024-10 approving the project. 10.B.ZONING CASE NO. 24-016: SITE PLAN REVIEW TO CONSTRUCT A NEW STABLE, NON-EXEMPT GRADING, RETAINING WALLS TO EXCEED 3 FEET (MAXIMUM 5 FEET HEIGHT), AND RELATED IMPROVEMENTS; CONDITIONAL CL_AGN_2407022_CC_AffidavitofPosting.pdf CL_MIN_240708_CC_F.pdf CL_AGN_240722_CC_PaymentOfBills.pdf Attachment A - GV_GVO_240715_LCC_VotingDelegate_InfoPacket.pdf Attachment B - CC_EVT_240710_FY24-25_CCExpenseTracking.pdf Attachment 1: PL_ADR_240711_9OutriderRd_RadiusMap_VicinityMap_Google.pdf Attachment 3: 2024-10_PC_Resolution_9OutriderRd_ZC24-017_Sonstein_F_E.pdf Attachment 2: PL_ADR_240611_9OutriderRd_ZC24-017_DevelopmentTable.pdf Attachment 4: PL_ADR_240521_9OutriderRd_ZC24- 017_PergolaPictures_PCMeeting6.18.24.pdf Attachment 5: PL_ADR_240610_9OutriderRd_ZC24- 017_Correspondences_Email_Cootes_Redacted.pdf Attachment 6: PL_ADR_240612_9OutriderRd_ZC24-017_Plans.pdf Attachment 7: PL_ADR_240221_9OutriderRd_ZC24-017_PropertySurvey_CivilSurvey.pdf 2 USE PERMIT TO CONVERT AN EXISTING RECREATIONAL SPORTS COURT INTO AN EQUESTRIAN RIDING ARENA, AND FOR STABLE GREATER THAN 200 SQUARE FEET; AND VARIANCES FOR CONSTRUCTION OF A STABLE IN THE FRONT YARD, CORRAL IN THE FRONT AND SIDE YARD SETBACKS, IMPORT OF DIRT, AND TO EXCEED THE MAXIMUM 40% DISTURBED AREA FOR A PROPERTY LOCATED AT 1 MORGAN LANE AND FINDING THE PROJECT CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (LOT 170-1-MS) (HU) RECOMMENDATION: Receive and file the Planning Commission's decision to adopt Resolution No. 2024-09 approving the project. 10.C.ZONING CASE 24-018: A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ROLLING HILLS GRANTING APPROVAL OF A LOT LINE ADJUSTMENT BETWEEN FOUR PARCELS AT 1-4 STORM HILL LANE, AND DETERMINING THE PROJECT EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (APN 7570-024-019, 7570-024-020, 7570-024- 021, AND 7570-024-024) (STORM PROPERTIES, INC.) RECOMMENDATION: Receive and file the Planning Commission's decision to adopt Resolution No. 2024-08 approving the project. 10.D.ZONING CASE NO. 23-070: SITE PLAN REVIEW TO DEVELOP A VACANT LOT INCLUDING NON-EXEMPT GRADING AND THE CONSTRUCTION OF A NEW SINGLE-FAMILY RESIDENCE WITH BASEMENT, RETAINING WALLS EXCEEDING A HEIGHT OF 3 FEET (UP TO A MAXIMUM HEIGHT OF 5 FEET), DRIVEWAY WITH PORTIONS THAT EXCEED A WIDTH OF 20 FEET, AND OTHER IMPROVEMENTS; CONDITIONAL USE PERMITS FOR CONSTRUCTION OF A STABLE, CORRAL, DETACHED TRELLIS, AND GUEST HOUSE; AND VARIANCES TO ALLOW THE STABLE, CORRAL, SWIMMING POOL, AND RETAINING WALLS TO ENCROACH INTO THE FRONT YARD, ALLOW A PORTION OF THE CORRAL TO ENCROACH INTO THE FRONT Attachment 1: PL_ADR_240717_1MorganLn_ZC24- 016_RadiusMap_VicinityMap_Google_7.22.4CCMeeting.pdf Attachment 2:PL_ADR_240710_1MorganLn_ZC24- 016_DevelopmentTable_CCMeeting7.22.24.pdf Attachment 3: 2024-09_PC_Resolution_1MorganLn_ZC24-24-016_HU_240520_F_E.pdf Attachment 4: PL_ADR_240530_1MorganLn_ZC24-016_Driveway_Photos.pdf Attachment 5: PL_ADR_240610_1MorganLn_ZC24-016_LetterfromMrGray_2MorganLn.pdf Attachment 6: PL_ADR_240516_1MorganLn_ZC24-016_TrafficEngineerMemo.pdf Attachment 7: PL_ADR_240613_1MorganLn_ZC24- 016_HUStablePlans_5thSubmittal_compressed.pdf Attachment 1: PL_ADR_240711_1-4StormHillLn_RadiusMap_VicinityMap_Google.pdf Attachment 2: 2024-08_PC_Resolution_StormHillLane_LLA_ZC24-018_F_E.pdf Attachment 3: Resolution No. 894.pdf Attachment 4: Storm Hill Subdivision Agreement - (Recorded 06.12.2007).pdf Attachment 5: Storm Hill second amended agreement 2015 .pdf Attachment 6: StormHill_LLA_ZC No 949_191015_StaffReport.pdf Attachment 7: 2019-16 Storm Hill Ln Lot Lind Adjs..pdf Attachment 8: 2019-17 Storm Hill Ln SPR Rd.pdf Attachment 9: PL_ADR_StormHillLn_ZC24-018_Legal_Description_2020.pdf Attachment 10: PL_ADR_240618_StormHillLane_ZC24-018_LLA_CalculationSheet.pdf Attachment 11: PL_ADR_StormHillLn_ZC24-018_LLA_Plans_F.pdf 3 YARD SETBACK, CONSTRUCT RETAINING WALLS EXCEEDING THE MAXIMUM AVERAGE HEIGHT OF TWO-AND-ONE-HALF FEET, CONSTRUCT A BASEMENT WITH A PORTION EXTENDING BEYOND THE BUILDING WALLS OF THE RESIDENCE, CONSTRUCT DECKS/PATIOS MORE THAN ONE FOOT ABOVE GRADE, AND ALLOW GRADING EXPORT FOR A PROPERTY LOCATED AT 23 CREST ROAD EAST, AND FINDING THE PROJECT CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (LOT 132A-MS) (OGASAWARA) RECOMMENDATION: Receive and file the Planning Commission's decision to adopt Resolution No. 2024-06 approving the project. 11.PUBLIC HEARINGS 12.OLD BUSINESS 13.NEW BUSINESS 13.A.APPROVE THE FOURTH AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT WITH LSL, LLC TO PROVIDE FINANCIAL AUDIT SERVICES FOR THE FISCAL YEAR ENDED JUNE 30, 2024 FOR AN AMOUNT NOT-TO-EXCEED $31,950. RECOMMENDATION: Approve as presented. 14.MATTERS FROM THE CITY COUNCIL 15.MATTERS FROM STAFF 16.RECESS TO CLOSED SESSION 16.A.CONFERENCE WITH LEGAL COUNSEL: THREATENED LITIGATION GOVERNMENT CODE SECTION 54956.9(D)(2) AND (E)(3)THE CITY COUNCIL FINDS, BASED ON ADVICE FROM LEGAL COUNSEL, THAT DISCUSSION IN OPEN SESSION WILL PREJUDICE THE POSITION OF THE CITY IN THE LITIGATION.NUMBER OF POTENTIAL CASES: (7)(GOVERNMENT CLAIMS ACT Attachment 1: PL_ADR_240711_23CRE_RadiusMap_VicinityMap_Google.pdf Attachment 2: PL_ADR_240607_23CrestRdE_ZC23-070_DevelopmentTable.pdf Attachment 3: 2024-06_PC_Resolution_23CrestRoadE_ZC23-070_F_E.pdf Attachment 4: 240613_23 Crest Road East_ZC23-070_PhotosForPCAgenda6.18.24.pdf Attachment 5: PL_ADR_240521_23CrestRdE_ZC23-070_EmailfromPaulHuh.pdf Attachment 6: Attachment06_LandscapeReviewComments_23CrestRoadEast (ZC23-070) Attachment 7: 240605_Comparison Table_23 Crest Road East_PCMeeting_6.18.24v2.pdf Attachment 8: 240618_23 Crest Road East_ZC23- 070_GradingBreakdownForPCAgenda6.18.24.pdf Attachment 9: 240605_ChangeLog_23 Crest Road East_PCMeeting_6.18.24.pdf PL_ADR_23CrestRdE_ZC23-070_240715_Plans_9thSubmittal_CCMeeting7.22.24.pdf CA_AGR_240722_LSL_Amendment_04_PE.pdf FN_AUD_240715_FY23-24_Proposal_E.pdf CA_AGR_160627_LSL_2016-19_E.pdf CA_AGR_211130_LSL_Amendment_01_PE.pdf CA_AGR_220912_LSL_ Amendment_02_E.pdf CA_AGR_230612_LSL_Amendment_03_E.pdf 4 FORM SUBMITTED BY VARIOUS PROPERTY OWNERS IN RANCHO PALOS VERDES AGAINST THE CITY OF ROLLING HILLS ALLEGING DAMAGE TO PROPERTY) RECOMMENDATION: None. 16.B.CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION SIGNIFICANT EXPOSURE TO LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(D)(2) (ONE CASE): LETTER REGARDING BKK LANDFILL RECOMMENDATION: None. 17.RECONVENE TO OPEN SESSION 18.ADJOURNMENT Next regular meeting: Monday, August 12, 2024 at 7:00 p.m. in the City Council Chamber, Rolling Hills City Hall, 2 Portuguese Bend Road, Rolling Hills, California, 90274. Notice: Public Comment is welcome on any item prior to City Council action on the item. Documents pertaining to an agenda item received after the posting of the agenda are available for review in the City Clerk's office or at the meeting at which the item will be considered. In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this meeting due to your disability, please contact the City Clerk at (310) 377-1521 at least 48 hours prior to the meeting to enable the City to make reasonable arrangements to ensure accessibility and accommodation for your review of this agenda and attendance at this meeting. 5 Agenda Item No.: 8.A Mtg. Date: 07/22/2024 TO:HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM:CHRISTIAN HORVATH, CITY CLERK / EXECUTIVE ASSISTANT TO CITY MANAGER THRU:KARINA BAÑALES, CITY MANAGER SUBJECT:APPROVE AFFIDAVIT OF POSTING FOR THE CITY COUNCIL REGULAR MEETING OF JULY 22, 2024 DATE:July 22, 2024 BACKGROUND: None. DISCUSSION: None. FISCAL IMPACT: None. RECOMMENDATION: Approve. ATTACHMENTS: CL_AGN_2407022_CC_AffidavitofPosting.pdf 6 Administrative Report 8.A., File # 2365 Meeting Date: 7/22/2024 To: MAYOR & CITY COUNCIL From: Christian Horvath, City Clerk TITLE APPROVE AFFIDAVIT OF POSTING FOR THE CITY COUNCIL ADJOURNED REGULAR MEETING OF JULY 22, 2024 EXECUTIVE SUMMARY STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF ROLLING HILLS ) AFFIDAVIT OF POSTING In compliance with the Brown Act, the following materials have been posted at the locations below. Legislative Body City Council Posting Type Adjourned Regular Meeting Agenda Posting Location 2 Portuguese Bend Road, Rolling Hills, CA 90274 City Hall Window City Website: https://www.rolling-hills.org/government/agenda/index.php https://www.rolling-hills.org/government/city_council/city_council_archive_agendas/index.php Meeting Date & Time JULY 22, 2024 7:00pm Open Session As City Clerk of the City of Rolling Hills, I declare under penalty of perjury, the document noted above was posted at the date displayed below. Christian Horvath, City Clerk Date: July 19 , 2024 7 Agenda Item No.: 8.B Mtg. Date: 07/22/2024 TO:HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM:CHRISTIAN HORVATH, CITY CLERK / EXECUTIVE ASSISTANT TO CITY MANAGER THRU:KARINA BAÑALES, CITY MANAGER SUBJECT:APPROVE MOTION TO READ BY TITLE ONLY AND WAIVE FURTHER READING OF ALL ORDINANCES AND RESOLUTIONS LISTED ON THE AGENDA DATE:July 22, 2024 BACKGROUND: None. DISCUSSION: None. FISCAL IMPACT: None. RECOMMENDATION: Approve. ATTACHMENTS: 8 Agenda Item No.: 8.C Mtg. Date: 07/22/2024 TO:HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM:CHRISTIAN HORVATH, CITY CLERK / EXECUTIVE ASSISTANT TO CITY MANAGER THRU:KARINA BAÑALES, CITY MANAGER SUBJECT:APPROVE THE FOLLOWING CITY COUNCIL MINUTES: JULY 8, 2024 REGULAR MEETING DATE:July 22, 2024 BACKGROUND: None. DISCUSSION: None. FISCAL IMPACT: None. RECOMMENDATION: Approve as presented. ATTACHMENTS: CL_MIN_240708_CC_F.pdf 9 MINUTES – CITY COUNCIL MEETING Monday, July 8, 2024 Page 1 Minutes Rolling Hills City Council Mon day, July 8, 2024 Regular Meeting 7:00 p.m. 1. CALL TO ORDER The City Council of the City of Rolling Hills met in person on the above date at 7:01 p.m. Mayor Mirsch presiding. 2. ROLL CALL Councilmembers Present: Wilson, Black, Dieringer, Mayor Mirsch Councilmembers Absent: Pieper Staff Present: Karina Bañales, City Manager Christian Horvath, City Clerk / Executive Assistant to the City Manager Robert Samario, Finance Operations Lead Consultant Samantha Crew, Management Analyst Pat Donegan, City Attorney 3. PLEDGE OF ALLEGIANCE – City Manager Bañales 4. PRESENTATIONS / PROCLAMATIONS / ANNOUNCEMENTS 4.A. LOS ANGELES COUNTY FIRE DEPARTMENT UPDATE REGARDING JUNE 2024 BRUSH CLEARANCE INSPECTIONS (VERBAL REPORT) Presentation by Los Angeles County Fire Department Acting Assistant Chief Brian Kane Public Comment: Alfred Visco, Charlie Raine, Marita Geraghty 5. APPROVE ORDER OF THE AGENDA Mayor Mirsch requested moving any potential excluded consent calendar items under Item 9 to after Item 14. Without objection, so ordered. 6. BLUE FOLDER ITEMS (SUPPLEMENTAL) Motion by Councilmember Dieringer, seconded by Councilmember Black to receive and file Blue Folder Item 4A. Motion carried unanimously with the following vote: AYES: Wilson, Black, Dieringer, Mayor Mirsch NOES: None ABSENT: Pieper 7. PUBLIC COMMENT ON NON-AGENDA ITEMS Public Comment: Alfred Visco, Charlie Raine, Kathleen Hughes 8. CONSENT CALENDAR 10 MINUTES – CITY COUNCIL MEETING Monday, July 8, 2024 Page 2 8.A. APPROVE AFFIDAVIT OF POSTING FOR THE CITY COUNCIL REGULAR MEETING OF JULY 8, 2024 8.B. APPROVE MOTION TO READ BY TITLE ONLY AND WAIVE FURTHER READING OF ALL ORDINANCES AND RESOLUTIONS LISTED ON THE AGENDA 8.C. APPROVE THE FOLLOWING CITY COUNCIL MINUTES: JUNE 24, 2024 REGULAR MEETING 8.D. PULLED BY MAYOR MIRSCH 8.E. ADOPT RESOLUTION NO. 1373 AUTHORIZING ADOPTION OF A GIFT POLICY FOR THE CITY OF ROLLING HILLS 8.F. RECEIVE AND FILE A REPORT ON THE NEXT CITY SPONSORED COMMUNAL BINS EVENT FROM AUGUST 2, 2024 THROUGH AUGUST 9, 2024 TO ASSIST RESIDENTS WITH FIRE FUEL REDUCTION IN THE COMMUNITY Motion by Councilmember Black, seconded by Councilmember Wilson to approve Consent Calendar, except for Item 8D, and with amended language for the Gift Policy in 8E as presented by the City Attorney. Motion carried unanimously with the following vote: AYES: Wilson, Black, Dieringer, Mayor Mirsch NOES: None ABSENT: Pieper 10. COMMISSION ITEMS – NONE 11. PUBLIC HEARINGS 11.A. A PUBLIC HEARING TO CONSIDER AND ADOPT RESOLUTION NO. 1371 AUTHORIZING PLACEMENT OF SOLID WASTE SERVICE CHARGES OWED TO REPUBLIC SERVICES PURSUANT TO ITS SOLID WASTE FRANCHISE WITH THE CITY OF ROLLING HILLS ON THE FY 2024-2025 LOS ANGELES COUNTY AUDITOR-CONTROLLER'S OFFICE ANNUAL TAX ROLL Presentation by Finance Operations Lead Consultant Robert Samario Motion by Councilmember Black, seconded by Councilmember Dieringer to adopt Resolution No. 1371. Motion carried unanimously with the following vote: AYES: Wilson, Black, Dieringer, Mayor Mirsch NOES: None ABSENT: Pieper 12. OLD BUSINESS – NONE 13. NEW BUSINESS 13.A. ACCEPT AND APPROVE THE CITY OF ROLLING HILLS AUDITED ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2023 Presentation by Finance Operations Lead Consultant Robert Samario 11 MINUTES – CITY COUNCIL MEETING Monday, July 8, 2024 Page 3 Public Comment: Daniel Shrader, Alfred Visco Motion by Councilmember Dieringer, seconded by Councilmember Black to approve FY 22/23 audit as presented. Motion carried unanimously with the following vote: AYES: Wilson, Black, Dieringer, Mayor Mirsch NOES: None ABSENT: Pieper Motion by Councilmember Dieringer, seconded by Councilmember Black requesting staff expend no more than 20 hours gathering information and associated costs specific to potentially conducting a financial fraud assessment. Motion carried with the following vote: AYES: Wilson, Black, Dieringer NOES: Mayor Mirsch ABSENT: Pieper 13.B. ADOPT RESOLUTION NO. 1372 APPROVING THE UPDATED FISCAL YEAR 2024/25 PAY SCHEDULE TO COMPLY WITH CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM (CALPERS) STATUTORY AND REGULATORY REQUIREMENTS FOR COMPENSATION EARNABLE AND PUBLICLY AVAILABLE PAY SCHEDULES Presentation by City Manager Karina Bañales Motion by Mayor Mirsch, seconded by Councilmember Dieringer to remove the Code Enforcement position from the FY 24/25 Salary Schedule. Motion carried unanimously with the following vote: AYES: Wilson, Black, Dieringer, Mayor Mirsch NOES: None ABSENT: Pieper Motion by Councilmember Black, seconded by Councilmember Wilson to have the Personnel Committee review the FY24/25 Salary Schedule monthly minimum and maximum amounts as well as consider lowering the monthly minimum’s base amount. Motion carried unanimously with the following vote: AYES: Wilson, Black, Dieringer, Mayor Mirsch NOES: None ABSENT: Pieper 14. MATTERS FROM THE CITY COUNCIL Councilmember Dieringer invited her colleagues to the League of California Cities LA County Division 2024 Installment Dinner Mayor Mirsch moved to Excluded Consent Calendar Item 8D. 9. EXCLUDED CONSENT CALENDAR ITEMS 8.D. PAYMENT OF BILLS Motion by Councilmember Black, seconded by Councilmember Wilson to approve as presented. Motion carried unanimously with the following vote: 12 MINUTES – CITY COUNCIL MEETING Monday, July 8, 2024 Page 4 AYES: Wilson, Black, Dieringer, Mayor Mirsch NOES: None ABSENT: Pieper Mayor Mirsch directed staff to bring back the expense policy for review at a future Council meeting. Without objection, so ordered. 15. MATTERS FROM STAFF City Manager Bañales introduced summer intern Max Amir and briefly discussed her desire to launch an official unpaid intern program that would include a project presentation to the City Council at the end of the defined work period. Mr. Amir spoke briefly about his background and connection to the community. 16. RECESS TO CLOSED SESSION – 9:00 P.M. 16.A. CONFERENCE WITH LEGAL COUNSEL: THREATENED LITIGATION GOVERNMENT CODE SECTION 54956.9(D)(2) AND (E)(3) THE CITY COUNCIL FINDS, BASED ON ADVICE FROM LEGAL COUNSEL, THAT DISCUSSION IN OPEN SESSION WILL PREJUDICE THE POSITION OF THE CITY IN THE LITIGATION. NUMBER OF POTENTIAL CASES: (7) (GOVERNMENT CLAIMS ACT FORM SUBMITTED BY VARIOUS PROPERTY OWNERS IN RANCHO PALOS VERDES AGAINST THE CITY OF ROLLING HIL LS ALLEGING DAMAGE TO PROPERTY) 16.B. CONFERENCE WITH LEGAL COUNSEL - INITIATION OF LITIGATION A CLOSED SESSION WILL BE HELD, PURSUANT TO GOVERNMENT CODE SECTION 54956.9(C) AND (D)(4) REGARDING THE DECISION OF WHETHER TO INITIATE LITIGATION (1 CASE) 17. RECONVENE TO OPEN SESSION – 9:59 P.M. 18. ADJOURNMENT : 9:59 P.M. The meeting was adjourned at 9:59 p.m. on July 8, 2024. The next regular adjourned meeting of the City Council is scheduled to be held on Mon day, July 22, 2024 beginning at 7:00 p.m. in the City Council Chamber at City Hall, 2 Portuguese Bend Road, Rolling Hills, California. It will also be available via City’s website link at: https://www.rolling-hills.org/government/agenda/index.php All written comments submitted are included in the record and available for public review on the City website. Respectfully submitted, ____________________________________ Christian Horvath, City Clerk Approved, ____________________________________ Leah Mirsch, Mayor 13 Agenda Item No.: 8.D Mtg. Date: 07/22/2024 TO:HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM:CHRISTIAN HORVATH, CITY CLERK / EXECUTIVE ASSISTANT TO CITY MANAGER THRU:KARINA BAÑALES, CITY MANAGER SUBJECT:PAYMENT OF BILLS DATE:July 22, 2024 BACKGROUND: None. DISCUSSION: None. FISCAL IMPACT: None. RECOMMENDATION: Approve as presented. ATTACHMENTS: CL_AGN_240722_CC_PaymentOfBills.pdf 14 15 16 Agenda Item No.: 8.E Mtg. Date: 07/22/2024 TO:HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM:CHRISTIAN HORVATH, CITY CLERK / EXECUTIVE ASSISTANT TO CITY MANAGER THRU:KARINA BAÑALES, CITY MANAGER SUBJECT:DESIGNATE VOTING DELEGATE AND ALTERNATE VOTING DELEGATE TO THE LEAGUE OF CALIFORNIA CITIES ANNUAL CONFERENCE FROM OCTOBER 16-18 TO BE HELD IN LONG BEACH, CA DATE:July 22, 2024 BACKGROUND: On July 12, 2024, staff received a letter and packet (Attachment A) from the League of California Cities (Cal Cities) requesting the designation of voting delegates and alternates to participate in the League's 2024 Annual Conference scheduled for October 16-18 in Long Beach, California. The Annual Business Meeting is scheduled for Friday, October 18. At this meeting, the Cal Cities membership considers and takes action on resolutions that establish Cal Cities policy. In order to vote at the Annual Business Meeting, the City Council must designate a voting delegate. Each city may appoint up to two alternate voting delegates, one of whom may vote in the event that the designated voting delegate is unable to serve in that capacity. For the annual conference held in September 2023, the City Council designated Councilmember Dieringer as the voting delegate and Councilmember Wilson as the alternate. For the annual conferences between 2019 and 2022, the same members were designated voting and alternate voting delegates. DISCUSSION: Councilmember Dieringer is currently serving as the City Council liaison to the California League of Cities. It is recommended that the City Council re-appoint Councilmember Dieringer as the designated voting delegate and Councilmember Wilson as the alternate voting delegate. FISCAL IMPACT: Voting delegates and alternates must register for the Annual conference. They need not register for the entire conference; they may register for Friday only. Member City officials' full 17 conference rate is $700. A one-day rate is $350. The proposed Fiscal Year 24-25 budget includes funds for Councilmembers to attend conferences. As of the current agenda posting, $4,200 remains in the FY24/25 budget for City Council expenses (Attachment B). RECOMMENDATION: Staff recommends that the City Council approve the same voting delegate and alternate voting delegate as the year prior. ATTACHMENTS: Attachment A - GV_GVO_240715_LCC_VotingDelegate_InfoPacket.pdf Attachment B - CC_EVT_240710_FY24-25_CCExpenseTracking.pdf 18 1400 K Street, Suite 400, Sacramento, CA 95814 • 916.658.8200 • calcities.org DATE: Wednesday, July 10, 2024 TO: Mayors, Council Members, City Clerks, and City Managers RE: DESIGNATION OF VOTING DELEGATES AND ALTERNATES League of California Cities Annual Conference and Expo, Oct. 16-18, 2024 Long Beach Convention Center Every year, the League of California Cities convenes a member-driven General Assembly at the Cal Cities Annual Conference and Expo. The General Assembly is an important opportunity where city officials can directly participate in the development of Cal Cities policy. Taking place on Oct. 18, the General Assembly is comprised of voting delegates appointed by each member city; every city has one voting delegate. Your appointed voting delegate plays an important role during the General Assembly by representing your city and voting on resolutions. To cast a vote during the General Assembly, your city must designate a voting delegate and up to two alternate voting delegates, one of whom may vote if the designated voting delegate is unable to serve in that capacity. Voting delegates may either be an elected or appointed official. Action by Council Required. Consistent with Cal Cities bylaws, a city’s voting delegate and up to two alternates must be designated by the city council. Please note that designating the voting delegate and alternates must be done by city council action and cannot be accomplished by individual action of the mayor or city manager alone. Following council action, please submit your city’s delegates through the online submission portal by Wed., Sept. 25. When completing the Voting Delegate submission form, you will be asked to attest that council action was taken. You will need to be signed in to your My Cal Cities account when submitting the form. Submitting your voting delegate form by the deadline will allow us time to establish voting delegate/alternate records prior to the conference and provide pre-conference communications with voting delegates. Conference Registration Required. The voting delegate and alternates must be registered to attend the conference. They need not register for the entire conference; they may register for Friday only. Conference registration is open on the Cal Cities website. Council Action Advised by September 25, 2024 19 For a city to cast a vote, one voter must be present at the General Assembly and in possession of the voting delegate card and voting tool. Voting delegates and alternates need to pick up their conference badges before signing in and picking up the voting delegate card at the voting delegate desk. This will enable them to receive the special sticker on their name badges that will admit the voting delegate into the voting area during the General Assembly. Please view Cal Cities’ event and meeting policy in advance of the conference. Transferring Voting Card to Non-Designated Individuals Not Allowed. The voting delegate card may be transferred freely between the voting delegate and alternates, but only between the voting delegate and alternates. If the voting delegate and alternates find themselves unable to attend the General Assembly, they may not transfer the voting card to another city official. Seating Protocol during General Assembly. At the General Assembly, individuals with a voting card will sit in a designated area. Admission to the voting area will be limited to the individual in possession of the voting card and with a special sticker on their name badge identifying them as a voting delegate. The voting delegate desk, located in the conference registration area of the Long Beach Convention Center in Long Beach, will be open at the following times: Wednesday, Oct. 16, 8:00 a.m.-6:00 p.m. and Thursday, Oct. 17, 7:30 a.m.-4:00 p.m. On Friday, Oct. 18, the voting delegate desk will be open at the General Assembly, starting at 7:30 a.m., but will be closed during roll calls and voting. The voting procedures that will be used at the conference are attached to this memo. Please share these procedures and this memo with your council and especially with the individuals that your council designates as your city’s voting delegate and alternates. Once again, thank you for submitting your voting delegate and alternates by Wednesday, Sept. 25. If you have questions, please contact Zach Seals at zseals@calcities.org. Attachments: • General Assembly Voting Guidelines • Information Sheet: Cal Cities Resolutions and the General Assembly 20 1400 K Street, Suite 400, Sacramento, CA 95814 • 916.658.8200 • calcities.org General Assembly Voting Guidelines 1. One City One Vote. Each member city has a right to cast one vote on matters pertaining to Cal Cities policy. 2. Designating a City Voting Representative. Prior to the Cal Cities Annual Conference and Expo, each city council may designate a voting delegate and up to two alternates; these individuals are identified on the voting delegate form provided to the Cal Cities Credentials Committee. 3. Registering with the Credentials Committee. The voting delegate, or alternates, may pick up the city's voting card at the voting delegate desk in the conference registration area. Voting delegates and alternates must sign in at the voting delegate desk. Here they will receive a special sticker on their name badge and thus be admitted to the voting area at the General Assembly. 4. Signing Initiated Resolution Petitions. Only those individuals who are voting delegates (or alternates), and who have picked up their city’s voting card by providing a signature to the credentials committee at the voting delegate desk, may sign petitions to initiate a resolution. 5. Voting. To cast the city's vote, a city official must have in their possession the city's voting card and voting tool; and be registered with the credentials committee. The voting card may be transferred freely between the voting delegate and alternates but may not be transferred to another city official who is neither a voting delegate nor alternate. 6. Voting Area at General Assembly. At the General Assembly, individuals with a voting card will sit in a designated area. Admission to the voting area will be limited to the individual in possession of the voting card and with a special sticker on their name badge identifying them as a voting delegate. 7. Resolving Disputes. In case of dispute, the credentials committee will determine the validity of signatures on petitioned resolutions and the right of a city official to vote at the General Assembly. 21 Sixty days before the Annual Conference and Expo, Cal Cities members may submit policy proposals on issues of importance to cities. The resolution must have the concurrence of at least five additional member cities or individual members. How it works: Cal Cities Resolutions and the General Assembly General Assembly General Resolutions Policy Committees Developing League of California Cities policy is a dynamic process that engages a wide range of members to ensure Cal Cities represents cities with one voice. These policies directly guide Cal Cities’ advocacy to promote local decision-making, and lobby against statewide policies that erode local control. The resolutions process and General Assembly is one way that city officials can directly participate in the development of Cal Cities policy. If a resolution is approved at the General Assembly, it becomes official Cal Cities policy. Here’s how resolutions and the General Assembly work. The petitioned resolution is an alternate method to introduce policy proposals during the annual conference. The petition must be signed by voting delegates from 10% of member cities, and submitted to the Cal Cities President at least 24 hours before the beginning of the General Assembly. Petitioned Resolutions The Cal Cities President assigns general resolutions to policy committees where members review, debate, and recommend positions for each policy proposal. Recommendations are forwarded to the Resolutions Committee. Who’s who The Resolutions Committee includes representatives from each Cal Cities diversity caucus, regional division, municipal department, and policy committee, as well as individuals appointed by the Cal Cities president. Voting delegates are appointed by each member city; every city has one voting delegate. The General Assembly is a meeting of the collective body of all voting delegates —one from every member city. Seven policy committees meet throughout the year to review and recommend positions to take on bills and regulatory proposals. Policy committees include members from each Cal Cities diversity caucus, regional division, and municipal department, as well as individuals appointed by the Cal Cities president. During the General Assembly, voting delegates debate and consider general and petitioned resolutions forwarded by the Resolutions Committee. Potential Cal Cities bylaws amendments are also considered at this meeting. Cal Cities policy development is a member- informed process, grounded in the voices and experiences of city officials throughout the state. For more information visit www.calcities.org/general-assembly Prior to the Annual Conference and Expo Resolutions Committee The Resolutions Committee considers all resolutions. General Resolutions approved1 by either a policy committee or the Resolutions Committee are next considered by the General Assembly. General resolutions not approved, or referred for further study by both a policy committee and the Resolutions Committee do not go to the General Assembly. All Petitioned Resolutions are considered by the General Assembly, unless disqualified.2 During the Annual Conference and Expo 1 The Resolution Committee can amend a general resolution prior to sending it to the General Assembly. 2 Petitioned Resolutions may be disqualified by the Resolutions Committee according to Cal Cities Bylaws Article VI. Sec. 5(f). 22 Council Expenses FY24-25 Date Vendor Member City Amount Paid CM Reimburse Request Reimbursed Back to City 10-Jun CalCities Annual Conf.Dieringer 650.00$ 8-Jul Cal Cities Installation Dinner Mirsch 75.00$ 10-Jul Cal Cities Installation Dinner Dieringer 75.00$ Total:800.00$ Budget $5,000 Remaining 4,200.00$ 23 Agenda Item No.: 10.A Mtg. Date: 07/22/2024 TO:HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM:JOHN SIGNO, DIRECTOR OF PLANNING & COMMUNITY SERVICES THRU:KARINA BAÑALES, CITY MANAGER SUBJECT: ZONING CASE NO. 24-017: CONDITIONAL USE PERMIT FOR A DETACHED PERGOLA THAT EXCEEDS 200 SQUARE FEET; AND VARIANCES FOR A NEW SWIMMING POOL AND PERGOLA TO ENCROACH INTO THE FRONT YARD, AND POOL EQUIPMENT TO ENCROACH INTO THE SIDE YARD SETBACK LOCATED AT 9 OUTRIDER ROAD, ROLLING HILLS, CA 90274, AND FINDING THE PROJECT CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (LOT 92-B-EF) (SONSTEIN) DATE:July 22, 2024 BACKGROUND: Planning Commission On June 18, 2024, the Planning Commission conducted a field trip and evening public hearing on Zoning Case No. 24-017 for a proposed swimming pool and pergola in the front yard. The applicant, owner, and two residents attended the field trip. The Commission and the public were able to walk the site to understand the proposed project better. At the evening hearing, the Commission listened to the staff's presentation and the property owner's testimony. There was no opposition to the project at the field trip or evening hearing. The adjacent neighbor discussed the landscaping between the properties since the property line was more on the building pad of the subject property, and the neighbor's trees and vegetation were maintained by the subject property owner. The neighbor did not have an objection to the project. There was also correspondence received from the neighbor to the north who was concerned about views. However, the staff discussed the matter and pointed out that the pergola was on the southeastern portion of the lot and not visible from the neighbor's residence. The neighbor did not have objections after a better understanding of the project. After the evening hearing, the Planning Commission voted 3-0 (two commissioners absent) to adopt Resolution No. 2024- 10, approving Zoning Case No. 24-017 (see Attachment 3). Zoning, Location, and Lot Description 24 The property is in accordance with Section 17.24.025 of the Rolling Hills Municipal Code (RHMC). Dwelling units are non-conforming due to smaller lots. The property has a lot area of less than 1.25 acres. The property is zoned RAS-1 and has a net lot area of 30,313 square feet (0.69 acres). The RHMC Section 17.16.060(A) indicates that properties less than an acre are to be considered an acre (43,560 square feet). The lot is developed with a 2,952 square-foot single-family residence, 393 square-foot attached garage, 224 square foot attached covered porches, and 330 SF trellis. The house was built in 1953. There are two existing building pads on site with a 20-30-foot difference in elevation. The existing residence, garage, and proposed project area are located on the first lower pad (10,200 square feet), and the secondary building pad (1,220 square feet) is located on the rear, approximately 20 feet above the first building pad. The 1,000-square-foot equestrian set-aside area is located on the secondary pad. The project site's existing topography slopes up approximately 93 feet from Outrider Road to the highest portion of the back of the lot. There is a 30-foot front roadway easement on Outrider Road and a 30-foot rear roadway easement on Eastfield Drive. The lot has a depth of 260 feet in length and a width of 141 feet. Previous Projects On April 4, 2020, there was an approval for an Over the Counter (OTC) re-roof. On April 8, 2022, there was an approval for an Administrative Review project for a residential addition with an enclosure of a covered porch and interior remodel. On April 24, 2024, there was an approval for an OTC project for solar panels. DISCUSSION: Applicant Request On February 21, 2024, Jason Briggs of Paradise Pool and Spa filed an application on behalf of Greg Sonstein, the property owner of 9 Outrider Road. The applicant is proposing to build a 450-square-foot swimming pool in the front yard and 30-square-foot pool equipment attached to the east front corner of the existing house that will encroach into the side setback. On May 4, 2023, property owner Greg Sonstein submitted a Conditional Use Permit application for an as-built 330-square-foot pergola (unpermitted) to exceed 200 square feet. The pergola, located in the front yard, is also part of the Variance approval. See Attachments 5 and 6 for the plans, property survey, and civil survey. Conditional Use Permit On May 23, 2024, staff visited the site to review the proposed pool location. Upon the site visit, staff noticed there was an unpermitted detached pergola located on the existing patio in the front yard. There are no recent or past records of any City, Building & Safety (B&S), or Rolling Hills Community Association (RHCA) permit approvals for the structure. The applicant decided to add the as-built pergola to the existing Variance application for the new swimming pool and pool equipment project. On June 4, 2024, the property owner, Mr. Greg Sonstein, submitted a Conditional Use Permit for the 330-square-foot as-built pergola (unpermitted). The pergola requires a variance approval because it encroaches into the front yard. The pergola is 18 feet by 18 feet and 9.5 feet in height 25 Variances The Rolling Hills Municipal Code requires a Variance application and approval for: the construction of the new swimming pool in the front yard and a 30-square-foot pool equipment to encroach 8 feet into the 10-foot side yard setback. The pool equipment will be attached to the front corner of the house. The as-built pergola is located on an existing patio in the front yard and requires a Variance. The overall Project includes three items subject to Discretionary Review: variances for the construction of the swimming pool in the front yard, the as-built pergola in the front yard, and the pool equipment to encroach into the side setback. The other items that are part of the Ministerial Review include the total 450-square-foot swimming pool and 85 cubic yards of exempt grading export. Structures in the front yard and in the side yard setback The current house is oriented to open into the front yard, where the proposed pool will be located. There are other locations on-site for the proposed uses. However, the other locations are on separate building pads located behind the main house and are at much higher elevations. There is no other viable and safe location for the pool on the primary pad due to the existing topography of the subject site. The proposed swimming pool location currently is an existing grass area that is already flat and disturbed, and this is the best location because there is already an existing patio with existing outdoor amenities. The front yard also has a view that overlooks the Long Beach Port and beaches. There are several residences on the west side of Outrider Road that have swimming pools in the front yards (3 Outrider Road, 11 Outrider Road, 13 Outrider Road). As for the pool equipment, the existing east portion of the residence encroaches 2 feet into the 10-foot side setback. The pool equipment will be attached to the northeast front corner of the house, and this is the best location because there is an existing electrical panel. The pool equipment area will be enclosed with a maximum of 3- foot-high walls and screened with landscaping. Setbacks The property has a net lot size of 30,313 square feet and is in accordance with RHMC Section 17.24.025(A). Dwelling units are non-conforming due to smaller lots; the property has a lot area that is less than 1.25 acres. The following reduced setback limits shall apply to properties in the RAS-1 zoning district having a lot area of 1.25 acres or less, excluding roadway easement(s), and developed with single-family dwelling structures existing as of May 23, 2012, that have nonconforming setbacks, subject to the conditions set forth in subsection 17.24.025.A(2) that in no place shall the front yard setback line be less than thirty feet from the front roadway easement line. RHMC 17.24.045.A(2) side yard setback line may be the footprint of the existing legally permitted residence, except that in no place shall the side yard setback line be less than ten feet from the side yard property line. Lot Coverage and Building Pad Coverage The Project complies with the Development Standards in the Rolling Hills Municipal Zoning Code. The existing structural coverage is 3,598 square feet or 11.86%, and the project proposes a net of 1,260 square feet or 4.16%, for a total of 4,854 square feet or 16.00%. This 26 is still under the maximum allowed 20% structural coverage. The existing flatwork coverage is 5,709 square feet or 18.83%. This is over the maximum allowable 15% flatwork coverage. The total overall structural and flatwork coverage will result in 10,567 square feet or 34.86%, which is still well under the maximum allowed 35% structural and flatwork coverage. See Attachment 2 for more details. Building Pad #1 is a total of 10,200 square feet. The existing Building Pad #1 Coverage with deductions is 3,476 square feet or 27.6%, and with an increase of 810 square feet or .07%, and the total proposed Building Pad Coverage with deductions is 4,286 square feet or 42.0%, this exceeds the maximum 30% guideline by 12.0%. Building Pad #2 is 1,220 square feet. The existing Building Pad #2 Coverage with deductions is 0 square feet or 0.0%, with an increase of 450 square feet or 36%. The total proposed Building Pad Coverage with deductions is 450 square feet or 36%. This exceeds the 30% maximum guideline by 6%. Environmental Review The proposed project has been determined to have no significant environmental effect and is categorically exempt from the provisions of CEQA pursuant to Section 15303 (New Construction or Conversion of Small Structures) of the CEQA Guidelines. Public Noticing and Correspondence Notification of the Development and Planning Commission meeting was published in the Daily Breeze on June 8, 2024, and letters were mailed to residents within a 1,000-ft radius of the development on June 6, 2024 (see Attachment 1). On June 10, 2024, staff received an email from Roy Cootes (resident of 42 Eastfield Drive). He expressed his concerns regarding the pergola's location potentially blocking his view of the harbor. Staff informed Mr. Cootes that the pergola had already been built, and Mr. Cootes confirmed that his view was not blocked (see Attachment 4). FISCAL IMPACT: None. RECOMMENDATION: Receive and file the Planning Commission's decision to adopt Resolution No. 2024-10 approving the project. ATTACHMENTS: Attachment 1: PL_ADR_240711_9OutriderRd_RadiusMap_VicinityMap_Google.pdf Attachment 3: 2024-10_PC_Resolution_9OutriderRd_ZC24-017_Sonstein_F_E.pdf Attachment 2: PL_ADR_240611_9OutriderRd_ZC24-017_DevelopmentTable.pdf Attachment 4: PL_ADR_240521_9OutriderRd_ZC24- 017_PergolaPictures_PCMeeting6.18.24.pdf Attachment 5: PL_ADR_240610_9OutriderRd_ZC24- 017_Correspondences_Email_Cootes_Redacted.pdf Attachment 6: PL_ADR_240612_9OutriderRd_ZC24-017_Plans.pdf Attachment 7: PL_ADR_240221_9OutriderRd_ZC24-017_PropertySurvey_CivilSurvey.pdf 27 City of Rolling Hills ROLLING HILLS, CA 90274 TITLE VICINITY MAP CASE NO. Zoning Case No. 24-017 Conditional Use Permit, Variance OWNER SONSTEIN ADDRESS 9 OUTRIDER ROAD, ROLLING HILLS, CA 90274 SITE 28 Vicinity Map: 9 Outrider Road 29 30 31 32 33 34 35 36 Y. Construction vehicles or equipment, employees' vehicles, delivery trucks shall not impede any traffic lanes to maximum extend practical; if traffic must be blocked in order to aid in the construction, no more than a single lane may be blocked for a short period of time and flagmen utilized on both sides of the impeded area to direct traffic. Z. During construction, all parking shall take place on the project site, and, if necessary, any overflow parking may take place within the unimproved roadway easement, and shall not obstruct neighboring driveways or pedestrian and equestrian passage. During construction, to the maximum extent feasible, employees of the contractor shall car-pool into the City. A minimum of 4' wide path, from the edge of the roadway pavement, for pedestrian and equestrian passage shall be available and clear at all times. AA. No drainage device may be located in such a manner as to contribute to erosion or in any way affect a slope, an easement, trail or adjacent properties. The energy dissipaters shall be designed in such a manner as to not cross over any equestrian trails or easements. The drainage system(s) shall not discharge water onto a trail, shall incorporate earth tone colors, including in the design of the dissipater and shall be screened from any trail and neighbors' views to the maximum extent practicable, without impairing the function of the drainage system. BB. The property owners shall be required to conform to the Regional Water Quality Control Board and County Public Works Department requirements for the installation of best management practices (BMPs) related to solid waste and storm water management, including erosion control measures, and post construction maintenance of stormwater drainage facilities. CC. During construction, conformance with the air quality management district requirements shall be complied with, so that people or property are not exposed to undue vehicle trips, noise, dust, and objectionable odors. DD. The property owner and/or his/her contractor/applicant shall be responsible for compliance with the no-smoking provisions in the Municipal Code. EE. The contractor shall not use tools that could produce a spark, including for clearing and grubbing, during red flag warning conditions. Weather conditions can be found at: http://www.wrh.noaa.gov/lox/main.php?sui te=safety&page =hazard_definitions#FIRE. It is the sole responsibility of the property owner and/or his/her contractor to monitor the red flag warning conditions. FF. The property on which the project is located shall maintain an area of minimum of 1,000 square feet to provide an area meeting all standards for a corral with access thereto, if applicable. Resolution No. 2024-10 (ZC 24-017) 9 Outrider Road (Sonstein) 8 37 38 39 40 Development Table Zoning Case No. 24-017 9 Outrider Road SITE PLAN REVIEW, CONDITIONAL USE PERMIT, & VARIANCE EXISTING PROPOSED TOTAL RA-S-1 Zone Variance for 450 SF swimming pool to encroach into the front yard, Variance for 30 SF pool equipment encroach into side setback, and Conditional Use Permit & Variance 330 SF Pergola (as-built) to encroach in front yard Net Lot Area 30,313 SF 0 SF 30,313 SF Residence 2,952 SF 0 SF 2,952 SF Garage 393 SF 0 SF 393 SF Swimming Pools/Spa 0 SF 450 SF 450 SF Pool Equipment 0 SF 30 SF 30 SF Guest House 0 SF 0 SF 0 SF Cabana N/A N/A N/A Stable minimum: 450 SF Corral minimum: 550 SF Minimum met Minimum met (set aside) 450 SF (set aside) 550 SF 450 SF 550 SF Recreation Court 0 SF 0 SF 0 SF Attached Covered Porches 224 SF 0 SF 224 SF Entryway/Porte Cochere, Breezeways 26 SF 0 SF 26 SF Attached Trellises 0 SF 0 SF 0 SF Detached Structures: Trellises 0 SF 330 SF 330 SF Service Yard 0 SF 0 SF 0 SF Other 0 SF 0 SF 0 SF Basement Area Depth of Basement 0 SF 0 FT 0 SF 0 FT 0 SF 0 FT Primary Driveway 0 SF 0 SF 0 SF Paved Walkways, Patio Areas, Courtyards 1,013 SF 0 SF 1,013 SF Pool Decking 0 SF 0 SF 0 SF Other Paved Driveways, Road Easements, Parking Pads 4,696 SF 0 SF 4,696 SF Grading (export exempt) 0 CY 85 CY CUT 0 CY FILL 85 CY TOTAL Structural Lot Coverage (20% maximum with deductions) 3,598 SF (11.86%) 1,260 SF (4.16%) 4,858 SF (16.00%) Flatwork Lot Coverage (15% maximum) 5,709 SF (18.83%) 0 SF (0%) 5,709 SF (18.83%) Total Lot Coverage (Structures and Flatwork) (35% maximum with deductions) 9,307 SF (30.70%) 1,260 SF (4.16%) 10,567 SF (34.86%) Total Disturbed Area (40% maximum) 21,400 SF (67.30%) 0 SF (0%) 21,400 SF (67.30%) 41 Building Pad 1 (10,200 SF) (30% Maximum Guideline) 3,476 SF STRUCTURE AREA (26.7%) 810 SF STRCTURE AREA (.07%) 4,286 SF STRUCTURE AREA (42.0%) Building Pad 2 (1,220) (30% Maximum Guideline) 0 SF STRUCTURE AREA (0%) 450 SF STRUCTURE AREA (36.0%) 450 SF STRUCTURE AREA (36.0%) 42 9 Outrider Road (Zoning Case No. 23-017) June 18, 2024 Planning Commission Meeting Photos of the Pergola 43 44 45 46 47 48 49 50 51 52 1 John Signo From: Sent:Monday, June 10, 2024 1:50 PM To:John Signo; Nancy Cootes Subject:Re: #9 outrider zoning case 24-017 EXTERNAL EMAIL - This email was sent by a person from outside your organization. Exercise caution when clicking links, opening attachments or taking further action, before validating its authenticity. Thank you I dont care about seeing his pool...yes that does not matter. Please note that the landscape sceening does not block the view. Thanks again Roy On Monday, June 10, 2024 at 12:56:49 PM PDT, John Signo <jsigno@cityofrh.net> wrote: Roy, I should have mentioned you may see a portion of the swimming pool or deck. We do require landscape screening, but we will need to make sure landscaping does not block your view. Thanks, John F. Signo, AICP Director of Planning and Community Services 53 2 City of Rolling Hills 2 Portuguese Bend Road, Rolling Hills CA 90274 310.377.1521 jsigno@cityofrh.net From: Sent: Monday, June 10, 2024 12:49 PM To: Planning <Planning@cityofrh.net>; John Signo <jsigno@cityofrh.net>; Subject: Re: #9 outrider zoning case 24-017 EXTERNAL EMAIL - This email was sent by a person from outside your organization. Exercise caution when clicking links, opening attachments or taking further action, before validating its authenticity. Thank you John. Then no concern at all. Roy On Monday, June 10, 2024 at 12:45:58 PM PDT, John Signo <jsigno@cityofrh.net> wrote: 54 3 Hi Roy, The pergola is already built. From your photo it appears you cannot see it from that vantage point. It is on the southeastern portion of the home. Regards, John F. Signo, AICP Director of Planning and Community Services City of Rolling Hills 2 Portuguese Bend Road, Rolling Hills CA 90274 310.377.1521 jsigno@cityofrh.net From: Sent: Monday, June 10, 2024 12:16 PM To: Planning <Planning@cityofrh.net> Subject: #9 outrider zoning case 24-017 This is the first time you received an email from this sender ). Exercise caution when clicking links, opening attachments or taking further action, before validating its authenticity. Dear planning Sorry we are unable to make the walk or meeting. We are the Cootes' at 42 Eastfield Dr. Next door to #9 Outrider. We have a question as to where the Pergola would be placed on what side of the pool amd it's height we are worried if on their driveway side it may block our view of the harbor. I have attached a pictire from our back window of our home and you can see their roofline in the picture if relates to the Pergola and it's height. 55 4 Thanks you Roy Cootes 56 'Clrad.ise -Po !. av,,,d spa CSl.B 1k 926847 C-SJ Sonstein Residence: 9 Outrider Rd, Rolling Hills, CA 9027 4 ----------- ' ----------- r -- ' {El Dtiyewoy ---- , '(, ' ' -�·_.·,, , "' '", ' o-l, :\\..\.S\'. �-' r ' Easement Setback ' ., 'r ' ' , ' --_ r r, , NORTH (E)Property line Floating Alarm Drowning Protection: � a· Q_ � Q_ )> CY 0 0 0 ro O' 0 ro II( " �" CT w 0 0 cs ----"' N • G) II ---N --.I>, JO' Setback r ' ' ' r I I I I 1 I • I I I (E} Pcltio/Concrete I ' I t I I I I I I • I I I I ----- �"" : �� � ������-------------;::-- ,,, f r r (E)Driveway ' ' ' (NJ Pool Steps r [E) House {E) Patio/Concrete �i:519 r . r {NI 15' x 30' Pool 501 Deplh 554 Deplh, 3'6" 100 3 Door Alarms. Drowning protection: ASTM Safety Specifications F2208-07 /08 , {E).Patio 100 672 ' ' ' ' ' ' • ' ' ' ' '', ' ' t ' ' ' ' ' 0 ' Storage 3' Tall enclosure around poof equipment I ' ' ' ' ' ' ' ' ' ' ' 0 0 ' f ' • , ' ' I ' ' ' ' ' , ' lo 0 0 Setback Easement I I I I I --- 0 I lO'S�b�ct -� 1-------' ,__. --,. I POOL AND SPA ADDITION Greg Sonstein 9 Outrider Rd Rolling Hills, CA 9027 4 .-- I I I I I I I I I ------------------ Set aside for possible barn {I ODO Sq Ft) ,. I,.�-------------------�· c-----------------HILLSIDE 0 &� 0 ' ' ' ' ------------,-HILLSIDE -llL-$lOEf ' Eastfield Drive SHEET DESCRIPTION SITE PL AN ' I ' ' 0 10' Setback All ideas, designs, and plans indicated or represented by this drawing are the property of Paradise Pool and Spa, Inc., and were created and developed for use on and in connection with this specific project. None of such ideas, designs, or plans shall be used by or disclosed to any other person, firm, corporation for any purpose without written permission of Paradise Pool and Spa, Inc. 10' Setback 'Po a J/L,d spa CSLB #: 926847 C-;;J '1l , ' l O' Setback ASTM Safety Specifications F2208-07 /08. (N} Anti-Vortex suction covers separated by a minimum 3' distance. Pool Patrol PA-30 [N) Automatic Pool Cover Approved safety pool cover means a manually or power operated safety pool cover that meets all or the performance standards of the ASTM, Inc. compliance with standard Fl 346-91. Drainage done by others under separate permit. Will flow away from pool. (NJ Pool Seat (E} Property line Note Pool excavation shall be inspected by soils engineer prior to steel placement. As a condition of the use of Pool Engineering, Inc. structural plans, Soils Engineer shall certify that the pool bottom conforms to Structural Note 1 on Standard Pool Structural Plan. 24-01243-dj Christopher J. Biedenbach R.C.E. Pool Engineering, Inc. Structural details shall lake precedence m•er conflicts wilh site plan 02/16/2024 3' Tall enclosure around pool equipment (NJ Pool Equipment Heater vent 5' or more from the property line l lO v GFCI outlet at pool equipment. Scope of Work Build a new pool and spa. Pool is 15'x30'. Spa is 7'x7'. Pool depth is 3.5' transitioning up to 6'. Spa depth is 3.5' Codes This design complies to the codes below including amendments by the local jurisdiction. This project shall comply with the following codes: -2022 California Residential Code (CRC) -2022 California Building Code (CBC)-2022 California Mechanical Code (CMC)-2022 California Plumbing Code (CPC) -2022 California Electrical Code {CEC)-2022 California Energy Code (CEnC)-2022 California Green Building Standards Code (CGBSC)-Current Rolling Hills Municipal Code (MBMC) -2021 INTERNATIONAL POOL & SPA CODE-Title 24 Sheet Index Sheet# Sheet Description A0.1 2 Notes Page, A0 .2 100 Standard pool structural engineering 501 Freestanding engineering 554 Deepened engineering if needed 672 Power cover detail 3D Design Concept 3D Design Concept Paradise Pool and Spa, Inc 2785 Pacific Coast Hwy, E809 Torrance, Ca 90505 (,/) m m (/') Phone 310-370-2144 Fax 310-496-3230 www.paradisepools.biz �igitally signed by Christopher Biedenbach on 02/15/2024 -1707984000 -24-01243-dg 57 VICINITY MAP AND EXISTING PROPERTY GENERAL AND EQUIPMENT NOTES 58 59 Agenda Item No.: 10.B Mtg. Date: 07/22/2024 TO:HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM:JOHN SIGNO, DIRECTOR OF PLANNING & COMMUNITY SERVICES THRU:KARINA BAÑALES, CITY MANAGER SUBJECT: ZONING CASE NO. 24-016 : SITE PLAN REVIEW TO CONSTRUCT A NEW STABLE, NON-EXEMPT GRADING, RETAINING WALLS TO EXCEED 3 FEET (MAXIMUM 5 FEET HEIGHT), AND RELATED IMPROVEMENTS; CONDITIONAL USE PERMIT TO CONVERT AN EXISTING RECREATIONAL SPORTS COURT INTO AN EQUESTRIAN RIDING ARENA, AND FOR STABLE GREATER THAN 200 SQUARE FEET; AND VARIANCES FOR CONSTRUCTION OF A STABLE IN THE FRONT YARD, CORRAL IN THE FRONT AND SIDE YARD SETBACKS, IMPORT OF DIRT, AND TO EXCEED THE MAXIMUM 40% DISTURBED AREA FOR A PROPERTY LOCATED AT 1 MORGAN LANE AND FINDING THE PROJECT CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (LOT 170-1-MS) (HU) DATE:July 22, 2024 BACKGROUND: On June 18, 2024, the Planning Commission conducted a field trip and evening public hearing on Zoning Case No. 24-016 for a proposed stable and other equestrian uses. The applicant and two members of the public were present at the field trip. The Commission and the public were able to walk the site to better understand the proposed project. At the evening hearing, the Commission listened to the staff's presentation and heard the applicant's testimony. There was no opposition to the proposed lot line adjustment at the field trip or evening hearing. At the conclusion of the evening hearing, the Planning Commission voted 3-0 (two commissioners absent) to adopt Resolution No. 2024-09, approving Zoning Case No. 24-016 (see Attachment 3). Zoning, Location, and Lot Description The property located at 1 Morgan Lane is zoned RAS-2 with a gross lot area of 114,260 square feet (2.62 acres) and a net lot area of 82,741 square feet (1.89 acres). It is located in 60 the City's western portion (see Attachment 1). The lot has one 41,911-square-foot building pad developed with a 4,277-square-foot main residence built in 1987, a 525-square-foot attached garage, 808-square-foot swimming pool, 130-square foot pool equipment area, 240 square-foot run-in sheds, 7,030 square foot recreational sport court, 860 square foot detached trellises, 62 square foot water feature, and 125 square foot service yard. An existing 8,800- square-foot temporary corral is located in the front yard, front setback, and side setback at the south portion of the property. Two run-in sheds are within the corral next to a storage shed (see Attachment 2). The temporary corral and run-in sheds were approved by staff in March of 2023 to provide shelter and outdoor space for the horses while the applicant was in the process of obtaining discretionary approvals for the Project. The applicant requests to maintain the corral and sheds as permanent. The existing main driveway is 3,539 square feet. The lot is 570 feet in width and 340 feet in length, with a 30-foot-wide front road easement, 25-foot storm drain easement at the south, 25-foot-wide bridle trail to the south, flood hazard area to the east (rear of property), and 10-foot-wide road easement and bridle trail to the north. The lot is an irregular shaped parcel that is very narrow at the south opening at Morgan Lane and then widens to 340 feet in length at the north end of the parcel. The existing topography of the project site slopes down approximately 40 feet from Morgan Lane to the lowest portion of the lot. Applicant Request On February 14, 2024, an application was duly filed by David Mclewee, the owner ’s representative (“Applicant”), on behalf of the property owner, Ginger Hu, with respect to real property located at 1 Morgan Lane, Rolling Hills (LOT 170-1-MS) requesting: Site Plan Review to construct: New 4,038 square feet two-story stable; Two new 120-square-foot run-in sheds (one in the front, the second in the rear); Two existing 120-square-foot run-in sheds and a storage shed in the front; Non-exempt grading; and Retaining walls that exceed 3 feet height (maximum 5 feet height). Conditional Use Permits are required for: Stable with a loft greater than 200 square feet; Corral greater than 550 square feet; and Convert an existing recreational sports court into an equestrian riding area. Variances are requested for: Construction of the stable in the front yard; Stable and riding ring to encroach into the side setback*; Corral in front and side yard; Import of dirt; and Exceed the maximum 40% disturbed area. DISCUSSION: Site Plan Review 61 The Rolling Hills Municipal Site Plan Review is required for the construction of any new building or structure pursuant to Rolling Hills Municipal Code (RHMC) Section 17.46.020(A). The project involves a Site Plan Review to construct a new two-story stable, perform non- exempt grading, and build retaining walls exceeding 3 feet in height, with a maximum height of 5 feet. Site Plan Review for the stable and riding ring The applicant requests a site plan review for the construction of the new two-story stable and other equestrian improvements, including two new run-in sheds and a riding ring. Site Plan Review for non-exempt grading The total proposed grading for the project is 460 cubic yards of dirt, 128 cubic yards cut, 66 cubic yards of over-excavation, 164 cubic yards of fill, 66 cubic yards of recompaction, and 36 cubic yards of im port. The existing east portion of the recreational sports court will be developed for driveway access to the second floor which will require grading. The stable requires 83 cubic yards of cut and 23 cubic yards of fill with a maximum depth of 8 feet. The new driveway requires 28 cubic yards cut and 135 cubic yards of fill with a max depth of 4 feet. There is an area that requires an extra fill of 66 cubic yards of imported dirt that will be filled between the north stable retaining wall and grade. The import of dirt is part of the variance request. Site Plan Review for retaining walls and walls to exceed 3 feet in height (m aximum 5 feet) 1. There are retaining walls located along both sides of the new stable driveway. The new driveway is 10 feet wide and 62 feet long and leads to an adjacent 936-square-foot wide decomposed granite (DG) area accessible to the barn doors to enter the hay storage area. The top driveway wall has a maximum height of 4.5 feet and an average height of 2.5 feet, while the bottom driveway wall has a maximum height of 4.5 feet. The driveway walls also propose a guard rail. 2. At the west corner of the stable, there is a staircase with a planter leading to the first floor. 3. The northwestern corner of the property will have a 120-square-foot run-in shed with a maximum 4-foot-high wall that encroaches into the northern side setback. Conditional Use Permit (CUP) As per RHMC Section 17.80.050, a Conditional Use Permit is required for a s table greater than 200 square feet and a corral greater than 550 square feet. The applicant is requesting approval of a Conditional Use Permit for the 4,038-square-foot stable, 5,597-square-foot riding ring, and existing 8,800-square-foot corral. Staff approved the temporary corral in March 2023 to provide shelter and outdoor space for the horses while the applicant obtained discretionary approvals for the Project. Conditional Use Permit for stable greater than 200 square feet: The existing recreational sports court was constructed in the 1990s, but the applicant is converting the court from recreational use to equestrian use. The west portion of the recreational sports/tennis court will be converted into a riding ring. The east portion of the court will be converted into a two-story stable. The first floor of the stable will include five indoor 62 stalls, one foaling stall, five outdoor stalls with turnouts, a storage room, an X-tie area, a washroom, and an aisle that leads to a DG path to the arena. The first story of the stable and arena is accessible from the bridle trail located in the northern portion of the property. The Rolling Hills Community Association (RHCA) has granted the owner use of the bridle trail for stable access and emergency access. The second floor of the stable incudes a hay storage with hay chutes and 565-square foot tack room with a bathroom and kitchenette. There is a new 10-foot-wide DG access path accessible from Morgan Lane that leads directly to the second story of the stable. The loft for the new stable will be approximately 8 feet below the street. The driveway will slope downward from the street to the new stable. Conditional Use Permit for Horse Riding Ring The RHMC requires a Conditional Use Permit for a horseback riding ring. The existing 7,030- square-foot recreational sports court is located at the northeastern portion of the subject property. The project proposes converting 5,597 square feet of the existing west side of the court into the riding arena and 1,433 square feet into the stable. This is part of the Variance request. The riding ring is accessible from the bridle trail located on the north side of the parcel. Conditional Use Permit for corral greater than 550 square feet The southeast corner of the parcel was an existing dirt area that was converted into a temporary corral. The temporary corral was approved by staff in March 2023 to provide shelter and outdoor space for the horses while the applicant obtained discretionary approvals for the Project. The existing corral is 8,800 square feet and currently contains two run-sheds totaling 240 square feet and a 120-square-foot storage shed. A third run-in shed is proposed in this area, and a fourth is proposed in the rear of the property next to the pool equipment. The two new run-in sheds will be 120 square feet each. Variances Variances for the construction of stable in the front yard, stable and riding ring to encroach into the side setback, corral in front and side yard, import of dirt, and to exceed the maximum 40% disturbed area. Variance for the construction of stable in the front yard RHMC Section 17.18.060.A(2) requires that stables shall not be permitted in the front yard. The new stable encroaches into the front yard and requires a Variance to encroach into the front yard. Variances for the riding ring and stable to encroach side setback* On June 18, 2024, during the morning field trip meeting, Mr. David McLewee informed staff of an error made by the architect in the plans. The original plans indicated that the tennis court was 62 feet and 10 inches wide, but the correct width is 60 feet. The plans also showed that the existing recreational sports court and proposed stable encroached approximately 3 feet into the 35-foot north side setback. However, after a licensed land surveyor staked and silhouetted the project, it was determined that the existing tennis court did not encroach into the side setback. The recreational sports court meets the 35-foot setback requirement, making the variance for the encroachment unnecessary. Despite the updated measurements coming after the Planning Commission's approval of Resolution No. 2024-09 , the applicants may still 63 use the entitlement granted to them. The updated information can remain as approved by the Planning Commission, allowing the City Council to receive and file Resolution No. 2024-09 as p rov ided. The applicant may choose not to use the entitlement granted to them, and the project, as modified without the setback issue, can move forward at the staff level. Variance for the corral in the front yard and side setback RHMC Section 17.18.090(3) states that corrals shall not be located in the front yard of the lot and no less than thirty-five feet from the side property line in the RAS-2 zone, no less than twenty-five feet from the side roadway easement line and no closer than twenty-five feet from the rear property line. The temporary corral located in the front yard, front setback, and side setback was approved by staff and RHCA in March of 2023 to provide shelter and outdoor space for the horses while the applicant is in the process of obtaining discretionary approvals for the Project. The existing corral is 8,800 square feet and currently contains two run-sheds totaling 240 square feet and a 120-square-foot storage shed. The applicants are requesting variances for the southeastern portion of the corral to encroach into the front yard, 10 feet into the required 35-foot side setback, and 50 feet into the required 50-foot front setback. The corral does not encroach into the side easement. Variance in the import of dirt The proposed cut-and-fill grading for the project is 424 cubic yards, and all dirt will be balanced onsite. However, there is an area that requires extra fill: 36 cubic yards of imported dirt will be filled between the north stable retaining wall and grade. The applicants are requesting a variance to import 36 cubic yards of dirt for a total grading for the project of 460 cubic yards. Variance to exceed the maximum 40% disturbed area The existing disturbed area on the lot is 39,627 square feet (47.8%) which already exceeds the lot coverage limitations by 7.8% (40% maximum permitted); the proposed project will further disturb the area by 1,824 SF or 2.2%. The proposed disturbed area will be 41,451 square feet or 50%, which also exceeds the lot coverage limitation of 40% maximum by 10%. Therefore, a Variance is required to allow the minor increase in disturbed area for the proposed stable. Municipal Code Compliance Lot Coverage The existing lot coverage is 14,057 square feet (16.9%), and the structural lot coverage will decrease due to the removal of the existing -7,030 square foot tennis court. The existing tennis court will be converted into equestrian use; of the 7,030 square footage, 1,443 square feet will be converted partially into the 4,038 square foot stable, and 5,597 square feet will be converted into a riding ring. RHMC Section 17.18.060 (B)(4) requires that the horseback riding ring is not to be counted towards structural, total, and building pad coverage. The structural lot coverage will then add 4,038 square feet stable and 240 square feet for two additional run-in sheds for a total of 4,278 square feet, with a leftover of -2,752 square feet. The total new structural coverage will be reduced to 11,305 square feet square feet (13.6) % of the lot, which is below the lot coverage limitations of 20% maximum. The existing flatwork is 9,679 square feet or (11.6%). There are no changes to the existing hardscape; the new stable access driveway is DG and does not count toward flatwork 64 coverage. The proposed total coverage including structures and flatwork will be 20,984 square feet or 25.3% of the lot area which also below the lot coverage limitation of 35% maximum. Building Pad Coverage The total building pad area is 41,911 square feet, with an existing building pad coverage of 14,057 square feet (33%). The existing building pad coverage exceeds the 30% maximum guideline by 3%. The building pad coverage will decrease with the removal of the existing 7,030 square foot (16%) tennis court, which will be converted into a stable and riding ring. Of the -7,030 square feet, 4,038 square feet (stable) and 240 square feet of run-in-sheds are for a total of 4,278 square feet of building pad coverage, with a remainder of 2,752 square feet, for a new total of 11,305 square feet (26.5%). The project now falls below the 30% maximum guidelines at 26.5%. Height of stable and corral fencing The new stable's maximum ridgeline would be 24 feet in height. The existing 8,800-square- foot corral consists of a white three-rail fence. Environmental Review The proposed project has been determined to not have a significant effect on the environment and is categorically exempt from the provisions of CEQA pursuant to Section 15303 (New Construction or Conversion of Small Structures) of the CEQA Guidelines, which exempts accessory structures, including stables, corrals, and riding rings. Traffic Commission Review of Driveway Apron RHMC Section 17.18.030(B) requires Traffic Commission approval if a vehicular approach takes access directly from a roadway, whether or not paved, and shall not be considered a second driveway if it provides access exclusively to a stable or corral. The new 10-foot-wide driveway apron is accessible from Morgan Lane to access the proposed stable. It will be located in the northeastern corner of the property and made of DG. The Traffic Commission approved the new driveway apron on May 30, 2024. The new driveway will lead to the second story of the proposed stable used for hay storage and a tack room. The first story of the stable and arena are accessible from the bridle trail located in the northern portion of the property. RHCA has granted the owner the use of the bridle trail for stable access and emergency access. Public Participation On June 11, 2024, staff received a letter from Mr. and Mrs. Gray ( 2 Morgan Lane). They expressed their concerns regarding the location of the new stable access driveway being directly across from their main driveway at 2 Morgan Lane. CRITERIA FOR SITE PLAN REVIEW RHMC Section 17.46.050 - Required Site Plan Review findings 1. The Commission shall be required to make findings in acting to approve, conditionally approve, or deny a site plan review application. 2. No project which requires site plan review approval shall be approved by the Commission, or by the City Council on appeal, unless the following findings can be 65 made: 3. The project complies with and is consistent with the goals and policies of the general plan and all requirements of the zoning ordinance; 4. The project substantially preserves the natural and undeveloped state of the lot by minimizing building coverage. Lot coverage requirements are regarded as maximums, and the actual amount of lot coverage permitted depends upon the existing buildable area of the lot; 5. The project is harmonious in scale and mass with the site, the natural terrain and surrounding residences; 6. The project preserves and integrates into the site design, to the greatest extent possible, existing topographic features of the site, including surrounding native vegetation, mature trees, drainage courses and land forms (such as hillsides and knolls); 7. Grading has been designed to follow natural contours of the site and to minimize the amount of grading required to create the building area; 8. Grading will not modify existing drainage channels nor redirect drainage flow, unless such flow is redirected into an existing drainage course; 9. The project preserves surrounding native vegetation and mature trees and supplements these elements with drought-tolerant landscaping which is compatible with and enhances the rural character of the community, and landscaping provides a buffer or transition area between private and public areas; 10. The project is sensitive and not detrimental to the convenient and safe movement of pedestrians and vehicles; and 11. The project conforms to the requirements of the California Environmental Quality Act. 12. If all of the above findings cannot be made with regard to the proposed project, or cannot be made even with changes to the project through project conditions imposed by City staff and/or the Planning Commission, the site plan review application shall be denied. (Ord. 239 §11(part), 1993). CRITERIA FOR APPROVAL OF CONDITIONAL USE PERMIT RHMC Section 17.42.050 Basis for Approval or Denial of Conditional Use Permit The Commission (and Council on appeal), in acting to approve a conditional use permit application, may impose conditions as are reasonably necessary to ensure the project is consistent with the General Plan, compatible with surrounding land use, and meets the provisions and intent of this title. In making such a determination, the hearing body shall find that the proposed use is in general accord with the following principles and standards: 1. That the proposed conditional use is consistent with the General Plan; 2. That the nature, condition and development of adjacent uses, buildings and structures have been considered, and that the use will not adversely affect or be materially detrimental to these adjacent uses, building or structures; 3. That the site for the proposed conditional use is of adequate size and shape to accommodate the use and buildings proposed; 4. That the proposed conditional use complies with all applicable development standards of the zone district; 5. That the proposed use is consistent with the portions of the Los Angeles County Hazardous Waste Management Plan relating to siting and siting criteria for hazardous waste facilities; 66 6. That the proposed conditional use observes the spirit and intent of this title. CRITERIA FOR VARIANCES RHMC Section 17.38.050 Required Variance findings . In granting a variance, the Commission (and Council on appeal) must make the following findings: 1. That there are exceptional or extraordinary circumstances or conditions applicable to the property that do not apply generally to other properties in the same vicinity and zone; 2. That such variance is necessary for the preservation and enjoyment of substantial property rights possessed by other properties in the same vicinity and zone but which is denied the property in question; 3. That the granting of such variance will not be materially detrimental to the public welfare or injurious to properties or improvements in the vicinity; 4. That in granting the variance, the spirit and intent of this title will be observed; 5. That the variance does not grant special privilege to the applicant; 6. That the variance is consistent with the portions of the County of Los Angeles Hazardous Waste Management Plan relating to siting and siting criteria for hazardous waste facilities; and 7. That the variance request is consistent with the general plan of the City of Rolling Hills. The project is consistent with the General Plan and supports all of the required findings for a Site Plan Review, Conditional Use Permit, and Variances. Staff is presenting Zoning Case No. 24-016 to the City Council for consideration to receive and file. FISCAL IMPACT: None. RECOMMENDATION: Receive and file the Planning Commission's decision to adopt Resolution No. 2024-09 approving the project. ATTACHMENTS: Attachment 1: PL_ADR_240717_1MorganLn_ZC24- 016_RadiusMap_VicinityMap_Google_7.22.4CCMeeting.pdf Attachment 2:PL_ADR_240710_1MorganLn_ZC24- 016_DevelopmentTable_CCMeeting7.22.24.pdf Attachment 3: 2024-09_PC_Resolution_1MorganLn_ZC24-24-016_HU_240520_F_E.pdf Attachment 4: PL_ADR_240530_1MorganLn_ZC24-016_Driveway_Photos.pdf Attachment 5: PL_ADR_240610_1MorganLn_ZC24-016_LetterfromMrGray_2MorganLn.pdf Attachment 6: PL_ADR_240516_1MorganLn_ZC24-016_TrafficEngineerMemo.pdf Attachment 7: PL_ADR_240613_1MorganLn_ZC24- 016_HUStablePlans_5thSubmittal_compressed.pdf 67 City of Rolling Hills ROLLING HILLS, CA 90274 TITLE RADIUS MAP CASE NO. Zoning Case No. 24-016 Site Plan Review, Conditional Use Permit, Variance OWNER HU ADDRESS 1 MORGAN LANE, ROLLING HILLS, CA 90274 SITE 68 Vicinity Map: 1 Morgan Lane 69 Development Table Zoning Case No. 24-016 1 Morgan Lane SITE PLAN REVIEW, CONDITIONAL USE PERMIT, & VARIANCE EXISTING PROPOSED TOTAL RA-S-2 ZONE – NEW STABLE, NON- EXEMPT GRADING, WALLS TO EXCEED 3 FT (MAX HEIGHT 5 FT), CORRAL, 2 RUN-IN-SHEDS, AND RIDING RING Net Lot Area 82,741 SF 0 SF 82,741 SF Residence 4,277 SF 0 SF 4,277 SF Garage 525 SF 0 SF 525 SF Swimming Pools/Spa 808 SF 0 SF 808 SF Pool Equipment 130 SF 0 SF 130 SF Guest House 0 SF 0 SF 0 SF Cabana 0 SF 0 SF 0 SF Stable minimum: 450 SF Corral minimum: 550 SF 0 SF Minimum met 4,038 SF Minimum met 4,038 SF Minimum met Recreation Court 7,030 SF -7,030 SF 0 SF Attached Covered Porches 0 SF 0 SF 0 SF Entryway/Porte Cochere, Breezeways 0 SF 0 SF 0 SF Attached Trellises 0 SF 0 SF 0 SF Detached Structures: Trellises Water Feature 860 SF 62 SF 0 SF 0 SF 860 SF 62 SF Service Yard 125 SF 0 SF 125 SF Other (Run-in Sheds) 240 SF 240 SF 480 SF Basement Area Depth of Basement 0 SF 0 SF 0 SF 0 FT 0 SF 0 FT Primary Driveway 3,500 SF 0 SF 3,500 SF Paved Walkways, Patio Areas, Courtyards 4,189 SF 0 SF 4,189 SF Pool Decking 1,990 SF 0 SF 1,990 SF Other Paved Driveways, Road Easements, Parking Pads 0 SF 0 SF 0 SF Grading 0 CY 194 CY CUT 266 CY FILL 36 CY IMPORT 460 CY TOTAL Structural Lot Coverage (20% maximum with deductions) 14,057 SF (16.9%) -2,752 SF (3.3 %) 11,305 SF (13.6%) Flatwork Lot Coverage (15% maximum) 9,679 SF (11.6%) 0 SF (0%) 9,679 SF (11.6%) Total Lot Coverage (Structures and Flatwork) (35% maximum with deductions) 20,984 SF (25.3%) 0 SF (0%) 20,984 SF (25.3%) Total Disturbed Area (40% maximum) 39,627 SF (47.8%) 1,824 SF (2.2%) 41,451 SF (50.0%) 70 Building Pad 1 (41,911 SF) (30% Maximum Guideline) 14,057 SF PAD AREA (33%) -2,752 SF PAD AREA (6.5%) 11,305 SF PAD AREA (26.5%) 71 RESOLUTION NO. 2024-09 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ROLLING HILLS GRANTING APPROVAL OF ZONING CASE NO. 24-016 FOR A SITE PLAN REVIEW TO CONSTRUCT A NEW STABLE, NON-EXEMPT GRADING, RETAINING WALLS TO EXCEED 3 FEET (MAXIMUM 5 FEET HEIGHT), AND RELATED IMPROVEMENTS; CONDITIONAL USE PERMIT TO CONVERT AN EXISTING RECREATIONAL SPORTS COURT INTO AN EQUESTRIAN RIDING ARENA, AND FOR STABLE GREATER THAN 200 SQUARE FEET ; AND VARIANCES FOR CONSTRUCTION OF A STABLE IN THE FRONT YARD, CORRAL IN THE FRONT AND SIDE YARD SETBACKS, IMPORT OF DIRT, AND TO EXCEED THE MAXIMUM 40% DISTURBED AREA FOR A PROPERTY LOCATED AT 1 MORGAN LANE AND FINDING THE PROJECT CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (LOT 170-1-MS) (HU) THE PLANNING COMMISSION OF THE CITY OF ROLLING HILLS DOES HEREBY FIND, RESOLVE, AND ORDER AS FOLLOWS: Section 1. On February 14, 2024, an application was duly filed by David Mclewee, Campbell Architects Inc. (“Applicant”), on behalf of the property owner, Ginger Hu, with respect to real property located at 1 Morgan Lane, Rolling Hills (LOT 170-1-MS) requesting: a Site Plan Review to construct new 4,098 square feet two story stable, non-exempt grading, and retaining walls to exceed 3 feet height (maximum 5 feet height); Conditional Use Permits for a stable with loft greater than 200 square feet, corral greater than 550 square feet, and to convert an existing recreational sport court into an equestrian riding area; and variances for the construction of stable in the front yard, corral in front and side yard, import of dirt, and to exceed the maximum 40% disturbed area. The project also includes two new run-in sheds: one located by the existing pool equipment in the rear of the property and a second in the front of the property next to a storage shed and two existing run-in sheds within a corral. In total, there will be four run-in sheds. Section 2. The property is zoned RAS-2 with a gross lot area of 114,260 square feet (2.62 acres) and a net lot area of 82,741 square feet (1.89 acres), The lot has one 41,911- square-foot building pad developed with a 4,277-square-foot main residence built in 1987, 525- square-foot attached garage, 808-sq uare-foot swimming pool, 130-square-foot pool equipment area, 240-square-foot run in sheds, 7,030-square-foot recreational sport court, 860-square-foot detached trellises, 62-square-foot water feature, and 125-square-foot service yard. There is an existing 8,800-square-foot corral located in the front yard, front setback, and side setback at the south portion of the property. The corral was approved by staff in March 2023 to provide shelter and outdoor space for the horses on a temporary basis while the applicant obtains discretionary approvals for the Project. The Applicant wishes to keep the front corral permanently. The existing main driveway is 3,539 square feet. The lot is 570 feet in width and 340 feet in length, with a 30- foot-wide front road easement, 25-foot-wide storm drain easement at the south, 25-foot-wide bridle trail to the south, flood hazard area to the east (rear of property), and 10-foot-wide road easement and bridle trail to the north. The lot is an irregularly shaped parcel that is shallow at the southern portion along Morgan Lane and deeper in the northern portion. The existing topography slopes downward from Morgan Lane toward the rear of the lot. 72 2 Resolution No. 2024-09 (ZC 24-016) 1 Morgan Lane (Hu) Section 3. The Planning Commission conducted duly noticed public hearings to consider the application at a field trip meeting and regular meeting on June 18, 2024. Neighbors within a 1,000-foot radius were notified of the public hearings and a notice was published in the Daily Breeze on June 8, 2024. The Applicant was notified of the public hearings in writing by first class mail and was in attendance at the hearings. Section 4. The Project is exempt from the California Environmental Quality Act (CEQA) Guidelines pursuant to Section 15303, Class 3 (New Construction or Conversion of Small Structures), which exempts the construction and location of a limited number of new, small facilities or structures, including accessory structures, including but not limited to garages, carports, patios, swimming pools and fences. Here, the proposed Project includes the construction of a new stable, non-exempt grading, retaining walls to exceed 3 feet height (maximum 5 feet height), corral, equestrian riding area; and other equestrian improvements. Accordingly, the Project qualifies for the exemption pursuant to Section 15303. Further, no exceptions to the exemption apply; there is no reasonable possibility that the activity will have a significant effect on the environment, due to unusual circumstances. Much of the site has already been graded and developed. Section 5. Site Plan Review. Site Plan Review is required for construction of any new building or structure pursuant to Rolling Hills Municipal Code (RHMC) Section 17.46.020(A). The Project a Site Plan Review to construct new 4,098-square-foot two-story stable, non-exempt grading, and retaining walls to exceed 3-foot height (maximum 5-foot height). With respect to the Site Plan Review for the development, the Planning Commission hereby makes the following findings: A. The Project complies with and is consistent with the goals and policies of the General Plan and all requirements of the zoning ordinance. The proposed development is compatible with the General Plan and Zoning ordinance. The proposed structures comply with the General Plan’s land use policy to support retention of the City’s rural and equestrian character. The two-story stable, riding ring, corral, and other equestrian amenities will comply with the development standards in the Rolling Hills Municipal Code. The project is consistent with the Land Use Element Policy 1.1 as it will not change the lot size and is consistent with Land Use Element Goal 2 which aims to accommodate development that is compatible with and complements existing land uses. Here the project is compatible with existing properties in the same zone having equestrian uses. The Project complies with all of the development standards in the Rolling Hills Municipal Code. Although the proposed 50% disturbed area will exceed the maximum permitted 40% by 10%, the proposed grading for the equestrian use will promote the rural, equestrian aesthetic of Rolling Hills. The total grading for the front of the two-story stable, 10-foot-wide stable access apron and driveway, two run-in sheds located at the southeast corner of the parcel, and retaining walls is 460 cubic yards that will be balanced on site with exception to 36 cubic yards of import, which is part of the variance request. The southeastern corner of the stable includes a stairway that descends from the upper level to the lower level of the stable. The maximum 5-foot-high 73 3 Resolution No. 2024-09 (ZC 24-016) 1 Morgan Lane (Hu) walls located along the driveway and stairs comply with and are consistent with the goals and policies of the General Plan and all requirements of the Zoning Ordinance. B. The project substantially preserves the natural and undeveloped state of the lot by minimizing building coverage. Lot coverage requirements are regarded as maximums, and the actual amount of lot coverage permitted depends upon the existing buildable area of the lot. The topography and the configuration of the lot have been considered, and the project will not adversely affect or be materially detrimental to adjacent uses, buildings, or structures; the project is utilizing the north area of the lot to develop the stable and corral with minimal grading. The project will be on an existing building pad which enables project elements to be the least intrusive to surrounding properties. Further, the project will be a sufficient distance from nearby residences so views and privacy of surrounding neighbors will not be impacted. The lot has an existing building pad with 33% coverage. The lot has an existing disturbed area of 47.8%, and the proposed disturbed area is 2.2% for a total disturbed area of 50%, with the remaining area either landscaped or left in a natural state. C. The project is harmonious in scale and mass with the site, the natural terrain and surrounding residences. The proposed development, as conditioned, is harmonious in scale and mass with the site, and is consistent with the scale of the neighborhood when compared to other stables, equestrian riding rings, and corrals in the vicinity of said lot. The development plan takes into consideration the visibility of the project from Morgan Lane. Portions of the lot will be left undeveloped and covered with vegetation. D. The project preserves and integrates into the site design, to the greatest extent possible, existing topographic features of the site, including surrounding native vegetation, mature trees, drainage courses and land forms (such as hillsides and knolls). There will be no significant changes to the overall drainage features on the lot. The proposed project is located on an existing building pad. There will be minimal impact to site design, vegetation, and mature trees. Drainage will not change and will follow the natural drainage courses of the lot. E. Grading has been designed to follow natural contours of the site and to minimize the amount of grading required to create the building area. Grading will be balanced on site, and dirt will be imported. The project has been designed to follow natural contours of the site and minimize grading. The proposed grading is 194 cubic yards of cut, 266 cubic yards of fill, for a total of 460 cubic yards of grading. A variance is requested for import of 36 cubic yards. 74 4 Resolution No. 2024-09 (ZC 24-016) 1 Morgan Lane (Hu) F. Grading will not modify existing drainage channels nor redirect drainage flow, unless such flow is redirected into an existing drainage course. Grading will not modify existing drainage channels nor redirect drainage flow, unless such flow is redirected into an existing drainage course. G. The project preserves surrounding native vegetation and mature trees and supplements these elements with drought-tolerant landscaping which is compatible with and enhances the rural character of the community, and landscaping provides a buffer or transition area between private and public areas. Surrounding native vegetation and mature trees will not be affected or will be replaced. The vegetation located in the front area will be removed for the construction the new decomposed granite 10-foot-wide stable access road. The development will be considerate of the environment and will enhance the rural character of the community. As such, the rural character of the community is maintained and privacy is maintained with neighbors. H. The project is sensitive and not detrimental to the convenience and safety of circulation for pedestrians and vehicles. There is a new 10-foot-wide driveway accessible from Morgan Lane to gain access to the proposed stable. It will be located in the northeastern corner of the property and made of decomposed granite (DG). The new driveway apron was approved by the Traffic Commission on May 30, 2024. The new driveway will lead to the upper level of the proposed stable used for hay storage and a tack room. The lower level of the stable and arena are accessible from the bridle trail located in the northern portion of the property. The Rolling Hills Community Association (RHCA) has granted the owner use of the bridle trail along the northern property line for stable access and emergency access. I. The project conforms to the requirements of the California Environmental Quality Act (CEQA). The Project is exempt from the CEQA Guidelines pursuant to Section 15303, Class 3 (New Construction or Conversion of Small Structures), which exempts the construction and location of a limited number of new, small facilities or structures, including single family residence and accessory structures, including but not limited to garages, carports, patios, swimming pools and fences. Here, the Project includes construction of a new stable, non-exempt grading, retaining walls to exceed 3 feet height (maximum 5 feet height), corral, equestrian riding area; and other equestrian improvements. Accordingly, the Project qualifies for the exemption pursuant to Section 15303. Further, no exceptions to the exemption apply; there is no reasonable possibility that the activity will have a significant effect on the environment due to unusual circumstances. Much of the site has already been graded and developed. Section 6. Conditional Use Permits. Section 17.16.040(A)(5) of the Rolling Hills Municipal Code (RHMC) permits approvals of an equestrian riding arena, construction of a new stable that exceeds 200 square feet, and corral that exceeds 550 square feet are subject to the 75 5 Resolution No. 2024-09 (ZC 24-016) 1 Morgan Lane (Hu) conditions in Section 17.16.210(A). With respect to the Conditional Use Permits, the Planning Commission finds as follows: A. That the proposed conditional use is consistent with the General Plan. The granting of Conditional Use Permits for the Project is consistent with the purposes and objectives of the Zoning Ordinance and General Plan because the use is consistent with similar uses in the community, and meets all the applicable code development standards for such use. The property is adequately sized to accommodate such use. The two-story stable is a total of 4,038 square feet. The proposed use is appropriately located in that it will be sufficiently separated from nearby structures used for habitation or containing sleeping quarters. Development would be constructed in furtherance of the General Plan goal of promoting and encouraging equestrian uses. The new riding ring arena is proposed to be located on the property so that it will not be in close proximity to the existing residence or other residences in the area. All other proposed appurtenant structures are common amenities in Rolling Hills. B. The nature, condition and development of adjacent uses, buildings and structures have been considered, and that the use will not adversely affect or be materially detrimental to these adjacent uses, building or structures. The nature, condition, and development of adjacent structures have been considered, and the project will not adversely affect or be materially detrimental to these adjacent uses, buildings, or structures because the proposed uses are of sufficient distance from nearby residences so as to not impact the view or privacy of surrounding properties. Development will be constructed on portions of the Property that are already graded and developed. Development will be screened and will not impact the view or privacy of surrounding neighbors. There is a path designated for pedestrian and equestrian use that runs from the first floor of the stable and proposed riding ring arena to the residence. There is a 10-foot-wide driveway apron accessible from Morgan Lane to gain access to the proposed stable. C. That the site for the proposed conditional use is of adequate size and shape to accommodate the use and buildings proposed. The project is harmonious in scale and mass with the site, the natural terrain, and surrounding residences because the proposed uses comply with the low-profile residential development pattern of the community and areas will remain open and unobstructed. The lot is sufficient to accommodate the proposed development. D. That the proposed conditional use complies with all applicable development standards of the zone district. The proposed conditional uses comply with all applicable development standards of the zone district, including the specified conditions for a stable, corral, and riding ring arena identified in Section 17.16.210(A) of the Zoning Ordinance. 76 6 Resolution No. 2024-09 (ZC 24-016) 1 Morgan Lane (Hu) E. That the proposed use is consistent with the portions of the Los Angeles County Hazardous Waste Management Plan relating to siting and siting criteria for hazardous waste facilities. The proposed conditional uses are consistent with the portions of the Los Angeles County Hazardous Waste Management Plan relating to siting criteria for hazardous waste facilities because the project site is not listed on the current State of California Hazardous Waste and Substances Sites List. F. That the proposed conditional use observes the spirit and intent of this title. The proposed development meets the spirit and intent of this title in that it is a residential amenity enjoyed by other properties in the City. The use is consistent with the residential character of the City. Section 6. Variance Findings. Section 17.38.050 sets forth the required findings for granting Variances for construction of stable in the front yard, corral in front and side yard, import of dirt, and to exceed the maximum 40% disturbed area With respect to this request for Variances, the Planning Commission finds as follows: A. That there are exceptional or extraordinary circumstances or conditions applicable to the property that do not apply generally to other properties in the same vicinity and zone. There are exceptional or extraordinary circumstances or conditions applicable to the property that do not apply generally to other properties in the same vicinity and zone is given the size and steepness of the site, it is difficult for the applicant to comply with the maximum 40% disturbance because the entire east portion of the property slopes down from Morgan Lane. The existing corral located at the south portion of the property encroaches into the front yard and side setbacks. However, these areas are already developed and disturbed, and ideal for equestrian uses. The import of dirt is required to fill northeast corner of the new decomposed granite path and northeast section of the stable, stairs, and walls. B. That such variance is necessary for the preservation and enjoyment of substantial property rights possessed by other properties in the same vicinity and zone but which is denied the property in question. Granting the requested variances are necessary for the preservation and enjoyment of property rights on the property and the Project is necessary for the preservation of the Applicant’s property right. The placement of the stable is best location to accommodate the equestrian uses because there is an existing 7,030-square-foot recreational sports court that will be converted into a 5,597-square-foot riding arena, and the building pad area is already developed. Stables larger than 200 square feet are an amenity enjoyed by many property owners in the City. The applicant is requesting an approval for the existing corral in the front yard, front setback, and side setback. The variance requests are necessary for preservation and enjoyment of property rights consistent with other properties in the same vicinity and zone. There are other properties in the community that have equestrian uses in the front yard. 77 7 Resolution No. 2024-09 (ZC 24-016) 1 Morgan Lane (Hu) Construction of the stable will result in a minor increase in lot coverage and having a stable, riding ring, and corral on-site is a property right enjoyed by other properties in the vicinity. C. That the granting of such variance will not be materially detrimental to the public welfare or injurious to properties or improvements in the vicinity. Granting variances for the Project will not be materially detrimental to public welfare or injurious to properties or improvements in the vicinity in that the proposed development will comply with the required building code, will not have adverse visual impact to adjacent properties and is in keeping with the desired equestrian and rural aesthetic of Rolling Hills. D. That in granting the variance, the spirit and intent of this title will be observed. The granting of the variance will allow for a development that is harmonious in scale and mass with the site, the proposed project is visually harmonious with adjacent properties and in scale with adjacent residential development. The lot is sufficient to accommodate the proposed use. E. That the variance does not grant special privilege to the applicant. The variance does not grant special privilege to the applicant in that the proposed addition is similar in character and scale with existing residential development and the applicant will have the opportunity to enjoy the same amenities enjoyed by other residents in the community. In the past the City has granted approval for large stables and corrals in the front yard, front setbacks, and side setbacks. F. That the variance is consistent with the portions of the County of Los Angeles Hazardous Waste Management Plan relating to siting and siting criteria for hazardous waste facilities. Granting a variance for the project will be consistent with the applicable portions of the Los Angeles County Hazardous Waste Management Plan related to siting criteria for hazardous waste facilities. The project site is not listed on the current State of California Hazardous Waste and Substances Sites List. The proposed project would not constitute a hazardous waste facility. G. That the variance request is consistent with the General Plan of the City of Rolling Hills. Approvals granting the variance to allow encroachments into the front and rear yard setbacks will be consistent with the General Plan of the City of Rolling Hills, which encourages residential and equestrian uses. Section 7. Based upon the foregoing findings, and the evidence in the record, the Planning Commission hereby approves Zoning Case No. 24-016 subject to the following conditions: 78 8 Resolution No. 2024-09 (ZC 24-016) 1 Morgan Lane (Hu) A. Approval for the Site Plan Review, Conditional Use Permit, and Variances shall expire within two years from the effective date of approval as defined in RHMC Section 17.38.070 of the Zoning Ordinance unless otherwise extended pursuant to the requirements of this section. B. If any condition of this resolution is violated, the entitlement granted by this resolution shall be suspended and the privileges granted hereunder shall lapse and upon receipt of written notice from the City, all construction work being performed on the subject property shall immediately cease, other than work determined by the City Manager or his/her designee required to cure the violation. The suspension and stop work order will be lifted once the Applicant cures the violation to the satisfaction of the City Manager or his/her designee. In the event that the Applicant disputes the City Manager or his/her designee’s determination that a violation exists or disputes how the violation must be cured, the Applicant may request a hearing before the City Council. The hearing shall be scheduled at the next regular meeting of the City Council for which the agenda has not yet been posted; the Applicant shall be provided written notice of the hearing. The stop work order shall remain in effect during the pendency of the hearing. The City Council shall make a determination as to whether a violation of this Resolution has occurred. If the Council determines that a violation has not occurred or has been cured by the time of the hearing, the Council will lift the suspension and the stop work order. If the Council determines that a violation has occurred and has not yet been cured, the Council shall provide the Applicant with a deadline to cure the violation; no construction work shall be performed on the property until and unless the violation is cured by the deadline, other than work designated by the Council to accomplish the cure. If the violation is not cured by the deadline, the Council may either extend the deadline at the Applicant’s request or schedule a hearing for the revocation of the entitlements granted by this Resolution pursuant to Chapter 17.58 of the Rolling Hills Municipal Code (RHMC). C. All requirements of the Building and Construction Ordinance, the Zoning ordinance, and of the zone in which the subject property is located must be complied with unless otherwise a variance to such requirement has been approved. D. The lot shall be developed and maintained in substantial conformance with the site plan on file at City Hall and approved by the Planning Commission on June 18, 2024, except as otherwise provided in these conditions. The working drawings submitted to the Department of Building and Safety for plan check review shall conform to the approved development plan. All conditions of the Site Plan Review, Conditional Use Permit, and Variance approvals shall be incorporated into the building permit working drawings, and where applicable complied with prior to issuance of a grading or building permit from the building department. The conditions of approval of this Resolution shall be printed onto a separate sheet and included in the building plans submitted to the Building Department for review and shall be kept on site at all times. Any proposed modifications and/or changes to the approved project, including resulting from field conditions, shall be discussed with staff so that staff can determine whether the modification is minor or major in nature. Minor modifications are subject to approval by the City 79 9 Resolution No. 2024-09 (ZC 24-016) 1 Morgan Lane (Hu) Manager or his or her designee. Major modifications are subject to approval by the Planning Commissioner after a public hearing. Applicant shall not implement modifications or changes to the approved project without the appropriate approval from the City Manager or designee or the Planning Commission, as required. E. Prior to submittal of final working drawings to Building and Safety Department for issuance of building and grading permits, the plans for the project shall be submitted to City staff for verification that the final plans are in compliance with the plans approved by the Planning Commission. F. A licensed professional preparing construction plans for this project for Building Department review shall execute a Certificate affirming that the plans conform in all respects to this Resolution approving this project and all of the conditions set forth herein and the City’s Building Code and Zoning Ordinance. Further, the person obtaining a building and/or grading permit for this project shall execute a Certificate of Construction stating that the project will be constructed according to this Resolution and any plans approved therewith. G. Structural lot coverage of the lot shall not exceed 11,305 square feet or 13.6% of the net lot area (20% maximum). The flatwork coverage is 9,679 square feet or 11.6%. The total lot coverage proposed, including structures and flatwork, shall not exceed 20,984 square feet or 25.3% (35% maximum). H. The lot is already developed and the total disturbed not exceed 41,451 square feet or 50% (maximum 40%). The Project proposes an increase of 1,824 square feet (2.2%), for a total of 50% disturbed area, which has been included in the Variance approvals. Grading shall not exceed 194 cubic yards of cut and 266 cubic yards of fill for a total of 460 cubic yards. Import of 36 cubic yards for Project has included in the Variances. I. The total proposed building pad coverage for the residential pad is 11,305 square feet or 26.5% which is below the 30% maximum guideline. J. A driveway access shall be provided per the Fire Department requirements and the driveway shall be roughened and the first 20 feet of the driveway shall not exceed 7% in slope. K. Access to the stable and to the corral shall be decomposed granite or 100% pervious roughened material; it shall not be wider than 12 feet. L. A minimum of five-foot level path and/or walkway, which does not have to be paved, shall be provided around the entire perimeter of all of the proposed structures, including the detached garage and stable, or as otherwise required by the Fire Department. M. The applicant shall comply with all requirements of the Low Impact Development requirements for storm water management on site (RHMC Chapter 8.32). 80 10 Resolution No. 2024-09 (ZC 24-016) 1 Morgan Lane (Hu) N. Hydrology, soils, geology and other reports, as required by the Building and Public Works Departments, and as may be required by the Building Official, shall be prepared. O. Prior to issuance of a final construction approval of the project, all graded slopes shall be landscaped. Prior to issuance of building permit, the landscaping plan shall meet the requirements of the City, shall be submitted to the City in conformance with Fire Department Fuel Modification requirements, and shall be approved by the City’s landscape consultant. P. The project shall be landscaped, and continually maintained in substantial conformance with the landscaping plan on file approved by the City’s landscape consultant. A detailed landscaping plan shall provide that any trees and shrubs used in the landscaping scheme for this project shall be planted in a way that screens the project development from adjacent streets and neighbors, such that shrubs and trees as they mature do not grow into a hedge or impede any neighbors’ views and the plan shall provide that all landscaping be maintained at a height no higher than the roof line of the nearest project structure. In addition, the landscaping plan shall provide for screening of development with vegetation not to exceed 10 feet in height, and that the vegetation used for screening shall be planted in an off-set manner, so as to prevent it, as it grows from forming a solid hedge. The landscaping plan shall utilize to the maximum extent feasible, plants that are native to the area, are water-wise and are consistent with the rural character of the community. Plants listed as high hazardous plants under RHMC Section 8.30.015 are prohibited. Q. The applicant shall submit a landscaping performance bond or other financial obligation, to be kept on deposit by the City, in the amount of the planting plus irrigation plus 15%. The bond shall be released no sooner than two years after completion of all plantings, subject to a City staff determination that the plantings required for the project are in substantial conformance with approved plans and are in good condition. A Certificate of Completion shall be submitted by the project designer or contractor prior to final landscape installation inspection. R. The landscaping shall be subject to the requirements of the City’s Water Efficient Landscape Ordinance, (Chapter 13.18 of the RHMC). S. Pursuant to Chapter 8.30 of the RHMC, the property shall at all times be maintained free of dead trees and vegetation. T. The setback lines and roadway easement lines in the vicinity of the construction for this project shall remain staked throughout the construction. A construction fence may be required. U. Perimeter easements, including roadway easements and trails, if any, shall remain free and clear of any improvements to advance equestrian use and emergency preparedness for evacuation within the City. Where RHCA has demonstrated authority over the easement, the City’s Planning Director may grant relief from this condition upon satisfactory proof of permission from RHCA and a legitimate showing that there is no need for the condition to advance equestrian uses and emergency preparedness. 81 11 Resolution No. 2024-09 (ZC 24-016) 1 Morgan Lane (Hu) V. Minimum of 65% of any construction materials must be recycled or diverted from landfills. The hauler of the materials shall obtain City’s Construction and Demolition permits for waste hauling prior to start of work and provide proper documentation to the City. W. During construction, conformance with the air quality management district requirements, storm water pollution prevention practices, county and local ordinances and engineering practices so that people or property are not exposed to undue vehicle trips, noise, dust, objectionable odors, landslides, mudflows, erosion, or land subsidence shall be required. X. During construction, to the extent feasible, all parking shall take place on the project site, on the new driveway and, if necessary, any overflow parking may take place within the unimproved roadway easements along adjacent streets, and shall not obstruct neighboring driveways, visibility at intersections or pedestrian and equestrian passage. During construction, to the maximum extent feasible, employees of the contractor shall car-pool into the City. To the extent feasible, a minimum of 4’ wide path, from the edge of the roadway pavement, for pedestrian and equestrian passage shall be available and be clear of vehicles, construction materials and equipment at all times. Y. During construction, the property owners shall be required to schedule and regulate construction and relate traffic noise throughout the day between the hours of 7 AM and 6 PM, Monday through Saturday only, when construction and mechanical equipment noise is permitted, so as not to interfere with the quiet residential environment of the City of Rolling Hills. Z. Prior to demolition of the existing structures, an investigation shall be conducted for the presence of hazardous chemicals, lead-based paints or products, mercury and asbestos- containing materials (ACMs). If hazardous chemicals, lead-based paints or products, mercury or ACMs are identified, remediation shall be undertaken in compliance with California environmental regulations and policies. AA. The property owner and/or his/her contractor/applicant shall be responsible for compliance with the no-smoking provisions in the Municipal Code. The contractor shall not use tools that could produce a spark, including for clearing and grubbing, during red flag warning conditions. Weather conditions can be found at: http://www.wrh.noaa.gov/lox/main.php?suite=safety&page=hazard_definitions#FIRE. It is the sole responsibility of the property owner and/or his/her contractor to monitor the red flag warning conditions. AB. Development shall drain in accordance with the approved grading and drainage plan. Drainage dissipaters shall be constructed outside of any easements. The drainage system shall be approved by the Department of Building and Safety. If an above ground swale and/or dissipater is required, it shall be designed in such a manner as not to cross over any equestrian trails or discharge water onto a trail, shall be stained in an earth tone color, and shall be screened from any trail, road and neighbors’ view to the maximum extent practicable, without impairing the function of the drainage system. 82 12 Resolution No. 2024-09 (ZC 24-016) 1 Morgan Lane (Hu) AC. During construction, dust control measures shall be used to stabilize the soil from wind erosion and reduce dust and objectionable odors generated by construction activities in accordance with South Coast Air Quality Management District, Los Angeles County and local ordinances and engineering practices. AD. During construction, an Erosion Control Plan containing the elements set forth in Section 7010 of the 2022 County of Los Angeles Uniform Building Code shall be followed to minimize erosion and to protect slopes and channels to control storm water pollution. AE. The property owners shall be required to conform to the Regional Water Quality Control Board and County Health Department requirements for the installation and maintenance of storm water drainage facilities and septic tank. AF. The applicant shall pay all of the applicable Building and Safety and Public Works Department fees and Palos Verdes Peninsula Unified School District fees, if any. AG. Prior to final inspection of the project, “as graded” and “as constructed” plans and certifications shall be provided to the Planning Department and the Building Department to ascertain that the completed project is in compliance with the Planning Commission approved plans. In addition, any modifications made to the project during construction, shall be depicted on the “as built/as graded” plan. AH. The applicants shall execute an Affidavit of Acceptance of all conditions of the Variance approval, or the approval shall not be effective. AI. All conditions of this Resolution, when applicable, must be complied with prior to the issuance of a grading or building permit from the Building and Safety Department. AJ. Any action challenging the final decision of the City made as a result of the public hearing on this application must be filed within the time limits set forth in Section 17.54.070 of the Rolling Hills Municipal Code and Code of Civil Procedure Section 1094.6. AK. To the extent permitted by law, Permittee shall defend, indemnify and hold harmless the City of Rolling Hills, its City Council, its officers, employees and agents (the “indemnified parties”) from and against any claim, action, or proceeding brought by a third party against the indemnified parties and the applicant to attack, set aside, or void any permit or approval for this project authorized by the City, including (without limitation) reimbursing the City its actual attorney’s fees and costs in defense of the litigation. The City may, in its sole discretion, elect to defend any such action with attorneys of its choice. The permittee shall reimburse the City for any court and attorney's fees which the City may be required to pay as a result of any claim or action brought against the City because of this permit. Although the permittee is the real party in interest in an action, the City may, at its sole discretion, participate at its own expense in the defense of the action, but such participation shall not relieve the permittee of any obligation under this condition. 83 84 85 1 MORGAN LANE – DG DRIVEWAY TO STABLE TOP: Looking toward proposed DG driveway. BOTTOM: Looking southbound on Morgan Lane. 86 1 MORGAN LANE – DG DRIVEWAY TO STABLE TOP: Looking southbound on Morgan Lane. BOTTOM: Ribbon showing proposed driveway. 87 1 MORGAN LANE – DG DRIVEWAY TO STABLE TOP: Ribbon showing proposed driveway. BOTTOM: From proposed driveway looking across street. 88 1 MORGAN LANE – DG DRIVEWAY TO STABLE TOP: Morgan Lane looking northbound. BOTTOM: RHCA trail easement along northern property line. RHCA Trail Easement Proposed Driveway 89 1 MORGAN LANE – DG DRIVEWAY TO STABLE TOP: Looking northbound at RHCA trail easement. BOTTOM: Looking southbound at RHCA trail easement. 90 Michael & Susan Gray 2 Morgan Lane Rolling Hills, California 90274 June 10, 2024 Rolling Hills Planning Commission Rolling Hills City Hall 2 Portuguese Bend Road Rolling Hills, California 90274 Re: Zoning Case No. 24-016, 1 Morgan Lane, Hu Family Dear Rolling Hills Planning Commission Members: In regard to Zoning Case 24-016, regretfully, my wife and I cannot attend the site review scheduled for June 18th or the public hearing scheduled on the same day as we will be on vacation. Please accept our comments concerning the driveway intended to service the proposed new barn facilities. The marked area is directly across from our driveway and we are concerned that the large trucks supplying the hay and feed for the new barn will create a dangerous condition. The steep elevation change of the proposed driveway will make ascending traffic very difficult to see, particularly at dusk or nightfall. Why create this potential problem when a possible solution is at hand? Use of the easement road immediately north and adjacent to 1 Morgan Lane could be used for both the re-supply of the two story barn and the servicing and movement of the horses. The easement is not opposite any neighborhood driveway and has ample width for these operations. Also, the contour plot of 1 Morgan Lane favors the access to the second story of the barn from the easement road. The grade is considerably less severe for heavy trucks than the proposed location and loss of control should not be an issue. Additionally, the cost savings and the site disturbed area reduction should be considerable. Thank you for your thoughtful consideration. Sincerely, Michael Gray Michael Gray 6.10.24 91 Memorandum TO: John Signo, AICP Director of Planning and Community Services FROM: Vanessa Munoz PE, TE, City Traffic Engineer DATE: March 24, 2024 SUBJECT: 1 Morgan Lane Driveway This memorandum is in response to the request by the city to review and provide input on the proposed driveway improvements submitted by the residents of 1 Morgan Lane. The project will convert an existing sports court to an arena and rear pasture with one new stable. The resident is proposing a 10-foot-wide decomposed granite driveway to access the second story of the proposed stables used for hay storage and tack room. I performed a visual review of the existing conditions utilizing photos of the proposed driveway and will perform a field review of the proposed driveway location prior to the traffic commission to verify the proposed conditions. Based on visual observations and engineering judgement, the proposed driveway location and width is acceptable. 92 A-1PLANNING ARCHTECTURE DEVELOPMENTREVISIONS: :BY JOB NO: DATE: DRAWN SHEET TITLE:SITE PLAN, VICINITY MAP 2800 28th ST # 160 SANTA MONICA, CA 90405 ENGINEERING PH: (310)452-6500 FAX: (310)452-7470 PH: (310)452-5444 BRIAN NOTEWARE AIA ARCHITECT INC. HU RESIDENCE 1 MORGAN LANE ROLLING HILLS, CA 90274 93 94 95 (E) SINGLE FAMILYRESIDENCE(N) BARN(N) ARENAM O R G A N L A N E(N) STABLEC-0PLANNING ARCHTECTURE DEVELOPMENTREVISIONS: :BY JOB NO: DATE: DRAWN SHEET TITLE:GRADING PLAN COVER SHEET ENGINEERING PH: (310)452-6500 FAX: (310)452-7470 PH: (310)452-5444 BRIAN NOTEWARE AIA ARCHITECT INC. HU RESIDENCE 1 MORGAN LANE ROLLING HILLS, CA 90274 2800 28th ST # 160 SANTA MONICA, CA 90405• • ’– – 1 MORGAN LN.ROLLING HILLS, CA 90274Hu Barn & StablesSite Grading96 (E) SINGLE FAMILYRESIDENCE(N) BARN(N) ARENAM O R G A N L A N E(N) DRIVEWAYMORGAN LANEPROPOSED BARNPROPOSED BARNPATHWAYMORGAN LANE(N) STABLEC-1PLANNING ARCHTECTURE DEVELOPMENTREVISIONS: :BY JOB NO: DATE: DRAWN SHEET TITLE:GRADING PLAN ENGINEERING PH: (310)452-6500 FAX: (310)452-7470 PH: (310)452-5444 BRIAN NOTEWARE AIA ARCHITECT INC. HU RESIDENCE 1 MORGAN LANE ROLLING HILLS, CA 90274 2800 28th ST # 160 SANTA MONICA, CA 90405 97 FOALING STALLSTORAGE ROOMAISLESTALLSTALLSTALLSTALLX-TIEWASHROOMPLANTERPLANTERHAYCHUTEABV.(N)ARENAHAYCHUTEABV.HAYCHUTEABV.HAYCHUTEABV.HAYCHUTEABV.HAYCHUTEABV.STALLOUTDOORSTALLOUTDOORSTALLOUTDOORSTALLOUTDOORSTALLOUTDOORSTALLA-AA-5A-5PLANNING ARCHTECTURE DEVELOPMENTREVISIONS: :BY JOB NO: DATE: DRAWN SHEET TITLE:PROPOSED BARN LOWER LEVEL FLOOR PLAN ENGINEERING PH: (310)452-6500 FAX: (310)452-7470 PH: (310)452-5444 BRIAN NOTEWARE AIA ARCHITECT INC. HU RESIDENCE 1 MORGAN LANE ROLLING HILLS, CA 90274 2800 28th ST # 160 SANTA MONICA, CA 90405 98 A-AA-5A-6PLANNING ARCHTECTURE DEVELOPMENTREVISIONS: :BY JOB NO: DATE: DRAWN SHEET TITLE:PROPOSED BARN UPPER LEVEL FLOOR PLAN ENGINEERING PH: (310)452-6500 FAX: (310)452-7470 PH: (310)452-5444 BRIAN NOTEWARE AIA ARCHITECT INC. HU RESIDENCE 1 MORGAN LANE ROLLING HILLS, CA 90274 2800 28th ST # 160 SANTA MONICA, CA 90405 99 A-7PLANNING ARCHTECTURE DEVELOPMENTREVISIONS: :BY JOB NO: DATE: DRAWN SHEET TITLE:ELEVATIONS & SECTION ENGINEERING PH: (310)452-6500 FAX: (310)452-7470 PH: (310)452-5444 BRIAN NOTEWARE AIA ARCHITECT INC. HU RESIDENCE 1 MORGAN LANE ROLLING HILLS, CA 90274 2800 28th ST # 160 SANTA MONICA, CA 90405 100 A-8PLANNING ARCHTECTURE DEVELOPMENTREVISIONS: :BY JOB NO: DATE: DRAWN SHEET TITLE:ROOF PLAN ENGINEERING PH: (310)452-6500 FAX: (310)452-7470 PH: (310)452-5444 BRIAN NOTEWARE AIA ARCHITECT INC. HU RESIDENCE 1 MORGAN LANE ROLLING HILLS, CA 90274 2800 28th ST # 160 SANTA MONICA, CA 90405 101 A-9PLANNING ARCHTECTURE DEVELOPMENTREVISIONS: :BY JOB NO: DATE: DRAWN SHEET TITLE:PICTURES ENGINEERING PH: (310)452-6500 FAX: (310)452-7470 PH: (310)452-5444 BRIAN NOTEWARE AIA ARCHITECT INC. HU RESIDENCE 1 MORGAN LANE ROLLING HILLS, CA 90274 2800 28th ST # 160 SANTA MONICA, CA 90405PHOTO #1PHOTO #2PHOTO #3PHOTO #4PHOTO #5PHOTO #6PHOTO #7PHOTO #8PHOTO #9PHOTO #10PHOTO #11PHOTO #12102 A-10PLANNING ARCHTECTURE DEVELOPMENTREVISIONS: :BY JOB NO: DATE: DRAWN SHEET TITLE:PICTURES ENGINEERING PH: (310)452-6500 FAX: (310)452-7470 PH: (310)452-5444 BRIAN NOTEWARE AIA ARCHITECT INC. HU RESIDENCE 1 MORGAN LANE ROLLING HILLS, CA 90274 2800 28th ST # 160 SANTA MONICA, CA 90405PHOTO #15PHOTO #14PHOTO #13PHOTO #16PHOTO #17PHOTO #18PHOTO #21PHOTO #23PHOTO #19PHOTO #22PHOTO #20PHOTO #26PHOTO #24PHOTO #25103 A-11PLANNING ARCHTECTURE DEVELOPMENTREVISIONS: :BY JOB NO: DATE: DRAWN SHEET TITLE:PICTURES ENGINEERING PH: (310)452-6500 FAX: (310)452-7470 PH: (310)452-5444 BRIAN NOTEWARE AIA ARCHITECT INC. HU RESIDENCE 1 MORGAN LANE ROLLING HILLS, CA 90274 2800 28th ST # 160 SANTA MONICA, CA 90405PHOTO #29PHOTO #28PHOTO #27PHOTO #30PHOTO #31PHOTO #32PHOTO #35PHOTO #34PHOTO #33PHOTO #36PHOTO #37PHOTO #38104 A-12PLANNING ARCHTECTURE DEVELOPMENTREVISIONS: :BY JOB NO: DATE: DRAWN SHEET TITLE:PICTURES ENGINEERING PH: (310)452-6500 FAX: (310)452-7470 PH: (310)452-5444 BRIAN NOTEWARE AIA ARCHITECT INC. HU RESIDENCE 1 MORGAN LANE ROLLING HILLS, CA 90274 2800 28th ST # 160 SANTA MONICA, CA 90405PHOTO #41PHOTO #40PHOTO #39PHOTO #42PHOTO #43PHOTO #44PHOTO #47PHOTO #50PHOTO #49PHOTO #46PHOTO #45PHOTO #48105 Agenda Item No.: 10.C Mtg. Date: 07/22/2024 TO:HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM:JOHN SIGNO, DIRECTOR OF PLANNING & COMMUNITY SERVICES THRU:KARINA BAÑALES, CITY MANAGER SUBJECT:ZONING CASE 24-018: A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ROLLING HILLS GRANTING APPROVAL OF A LOT LINE ADJUSTMENT BETWEEN FOUR PARCELS AT 1-4 STORM HILL LANE, AND DETERMINING THE PROJECT EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (APN 7570-024-019, 7570-024-020, 7570-024-021, AND 7570-024-024) (STORM PROPERTIES, INC.) DATE:July 22, 2024 BACKGROUND: On June 18, 2024, the Planning Commission conducted a field trip and evening public hearing on Zoning Case No. 24-018 for a proposed lot line adjustment between four lots. Several members of the public were present at the field trip, including the owners of 4 Storm Hill Lane and representatives of Storm Properties, Inc., who own the three vacant lots. The Commission and the public were able to walk the site to better understand the proposed lot line adjustment. At the evening hearing, the Commission listened to the staff's presentation and heard the applicant's testimony. There was no opposition to the proposed lot line adjustment at the field trip or the evening hearing. Staff did receive phone inquiries prior to the field trip from two residents within the 1,000-foot radius of the subject property, but the residents only had general questions about the project and were not opposed to the lot line adjustment. At the conclusion of the evening hearing, the Planning Commission voted 3-0 (two commissioners absent) to adopt Resolution No. 2024-08, approving Zoning Case No. 24-018 (see Attachment 2). History The four lots are located in the RAS-2 zoning district in the City's western portion. Access is via Johns Canyon Road. The northwestern portion of the site abuts property in unincorporated Los Angeles County (See Attachment 1). All four lots have irregular shapes. Three of the lots are vacant (1-3 Storm Hill Lane), and one has been developed with a house and accessory structures (4 Storm Hill Lane). The lots were created in November 2000 by a subdivision under Parcel Map No. 26356 (originally Tentative Tract Map No. 52292) that subdivided two lots totaling 67.69 acres into four lots (see Resolution No. 894 as Attachment 3). 106 One condition of Parcel Map No. 26356 required that the applicants construct certain improvements prior to filing a Final Map or enter into a secured agreement with the City to complete the improvements and land development work. In 2005, prior to finalizing and recording the subdivision map, the owners chose to bond for the improvements rather than construct them. After the recent completion of the road, the City released the bonds in April 2024. Another condition required that the owners agree not to subdivide the lots further, and a covenant agreement was recorded to that effect (see Conditions 15(ab) and 45 of Resolution No. 894 in Attachment 3 and covenant agreement in Attachments 4 and 5). On November 19, 2019, the Planning Commission adopted Resolution No. 2019-16, approving Zoning Case No. 949, granting a lot line adjustment between the four lots (see Attachment 7). The Planning Commission also adopted Resolution No. 2019-17, approving a Site Plan Review for a shorter road and to construct required improvements (see Attachment 8). The lot line adjustment modified the lines to conform to the shorter road to meet the City’s requirements for access to lots. On January 13, 2020, City Council received and filed the Planning Commission’s actions. DISCUSSION: Lot Line Adjustment Justification The application was evaluated as to conformance with all applicable zoning and subdivision standards. The lot line adjustment will not result in creating any new non-conformity. The three vacant parcels are of substantial size to meet the zoning development requirements for development, and the already developed lot will remain conforming. No new lots are being created, and no new development is being proposed for this application. Pursuant to the Subdivision Map Act, the Planning Commission may not impose conditions or exactions on its approval of a lot line adjustment except to conform to local zoning and building ordinances. There are no variances associated with this application. Rolling Hills Community Association (RHCA) Approval from the RHCA is also required for this lot line adjustment. The Los Angeles County Regional Planning Land Development Division, under contract with the City, will review the legal descriptions of the newly configured lots, and the RHCA will verify the legal descriptions for the new easements within those lots. The recorded Certificate of Compliance shows the legal descriptions for each existing lot (see Attachment 9). Once the lot line adjustments are approved and the legal descriptions for the adjusted lots are verified, the appropriate Certificate of Compliance documents will be prepared for the recordation of the newly configured lots. The proposed lot line adjustment will not affect the connection points nor frontage onto Storm Hill Lane, which was approved in 2019 under Resolution No. 2019-16. Driveways for Lots 2 and 3 will be at the end of the cul-de-sac with 108.64 feet of road frontage each. Lots 1 and 4 will have driveways on the straight portions of the road with more than 500 feet of frontage on Storm Hill Lane and additional frontage on Johns Canyon Road (see Attachment 11). 107 Pursuant to Rolling Hills Municipal Code (RHMC) Section 16.44.030, lot line adjustments shall be processed in compliance with the procedures specified in Chapter 17.46 (Site Plan Review). RHMC Section 17.46.050 requires the Commission to make certain findings, which are included in the proposed resolution. ANALYSIS: Lot Size The property is zoned RAS-2, which requires a minimum net lot area of two acres according to RHMC Section 17.16.010.B. The proposed lot line adjustment meets the minimum net lot area for all four lots. However, Resolution No. 894, which approved the original subdivision, includes Condition No. 45, which reads: “Further division of this property to parcel sizes below five acres will require standard improvements be completed as a condition of approval. The improvements shall include but are not limited to providing access, installation of water mains, appurtenances and fire hydrants, and conformance to the City of Rolling Hills’ development standards.” This condition applies a higher standard as compared to the RHMC. Although the proposed lot line adjustment will not create a new parcel, the net lot area for Parcel 1 will be less than five acres at 4.10 acres, while the gross lot area will be 5.37 acres. The condition is unclear if the parcel size applies to the net or gross lot area. The Planning Commission can restate this condition in the proposed resolution of approval to clarify whether 5 acres is intended to mean net or gross lot area (see Condition I of the proposed resolution in Attachment 2). All the improvements required by the condition have been constructed, with the exception of the driveway access, which will be installed when development is proposed. LOT SIZES IN ACRES* PARCEL EXISTING GROSS EXISTING NET PROPOSED GROSS PROPOSED NET NET CHANGE Parcel 1 7.57 6.13 5.37 4.10 -2.03 Parcel 2 35.05 33.44 32.35 30.82 -2.62 Parcel 3 17.28 15.80 21.92 20.44 +4.64 Parcel 4 7.79 6.85 8.06 7.11 +0.26 TOTAL 67.7 62.23 67.7 62.47 +0.24 *Note: Total existing and proposed net lot sizes do not add up because the lot line adjustment slightly changes the 10-foot buffer along lot lines. Conceptual Pad Sizes Pursuant to RHMC Section 17.16.095, the minimum graded building pad is 12,000 square feet. Although the pad sizes are conceptual, the applicant has demonstrated it is possible to meet the minimum graded building pad size for each lot (see Attachments 10-11). Parcel 1 would require a total of 884 cubic yards (CY) of grading for a 37,500-square-foot pad; Parcel 2 would require 32,000 CY of grading for a 99,500-square-foot pad; and Parcel 3 would require 29,200 CY of grading for a 50,100-square-foot pad. Conceptual grading would be balanced onsite. Actual grading will be reviewed by the Planning Commission once development is proposed. 108 Planning Commission Responsibilities When reviewing a development application, the Planning Commission must consider whether the proposed project meets the criteria for a Lot Line Adjustment and findings for Site Plan Review as described below. LOT LINE ADJUSTMENT/MERGER CRITERIA RHMC 16.44.040 Approval or Denial of Adjustment. The Planning Commission shall determine whether the parcels resulting from the adjustment will conform to the applicable provisions of this title. The Planning Commission may approve, conditionally approve, or deny the lot line adjustment in compliance with this section. Decisions made by the Planning Commission may be appealed to the City Council in compliance with Chapter 17.46 of this code. A. Required findings. A proposed lot line adjustment shall be denied if the Planning Commission finds any of the following: 1. The adjustment will have the effect of creating a greater number of parcels than exist before adjustment; 2. Any parcel resulting from the adjustment will conflict with any applicable regulations of the zoning ordinance; or 3. The adjustment will result in an increase in the number of nonconforming parcels. 4. The project conforms to the requirements of the California Environmental Quality Act. SITE PLAN REVIEW CRITERIA Pursuant to RHMC Section 16.44.030, lot line adjustments shall be processed in compliance with the procedures specified in Chapter 17.46 (Site Plan Review). Section 17.46.050 requires the Commission to make findings in order to approve a site plan review. RHMC 17.46.050 Required Site Plan Review Findings. No project which requires Site Plan Review approval shall be approved by the Commission, or by the City Council on appeal, unless the following findings can be made: 1. The project complies with and is consistent with the goals and policies of the general plan and all requirements of the zoning ordinance; 2. The project substantially preserves the natural and undeveloped state of the lot by minimizing building coverage. Lot coverage requirements are regarded as maximums, and the actual amount of lot coverage permitted depends upon the existing buildable area of the lot; 3. The project is harmonious in scale and mass with the site, the natural terrain and surrounding residences; 4. The project preserves and integrates into the site design, to the greatest extent possible, existing topographic features of the site, including surrounding native vegetation, mature trees, drainage courses and land forms (such as hillsides and knolls); 5. Grading has been designed to follow natural contours of the site and to minimize the amount of grading required to create the building area; 6. Grading will not modify existing drainage channels nor redirect drainage flow, unless 109 such flow is redirected into an existing drainage course; 7. The project preserves surrounding native vegetation and mature trees and supplements these elements with drought-tolerant landscaping which is compatible with and enhances the rural character of the community, and landscaping provides a buffer or transition area between private and public areas; 8. The project is sensitive and not detrimental to the convenient and safe movement of pedestrians and vehicles; and 9. The project conforms to the requirements of the California Environmental Quality Act. Review by RHCA The Rolling Hills Community Association will review this project and any easements to be recorded, pursuant to RHMC 16.44.030. Public Correspondence Prior to the June 18 Planning Commission field trip and evening hearing, staff received two phone calls from residents on Sunnyridge Road and Eastvale Road in the County of Los Angeles. A resident called on June 12, 2024, and received the public hearing notice in the mail. The resident inquired about the road location, number of lots, lot sizes, and if the project would have direct access to Crenshaw Boulevard. On June 13, 2024, a second call was received asking about if development was occurring and what could be built. Staff was able to provide answers, and the residents did not express objection to the lot line adjustment. Environmental Review The Project has been determined to be exempt from environmental review under the California Environmental Quality Act (Pub. Resources Code, §§ 21000 et seq.) (“CEQA”) pursuant to State CEQA Guidelines (Cal. Code Regs, tit. 14, §§ 15000 et seq.) sections 15060(c)(2) and 15061(b)(3) in that the lot line adjustment will not have a significant effect on the environment and will not result in any direct or foreseeable indirect physical change in the environment; it does not authorize any development or other activity that could result in a significant effect on the environment. FISCAL IMPACT: None. RECOMMENDATION: Receive and file the Planning Commission's decision to adopt Resolution No. 2024-08 approving the project. ATTACHMENTS: Attachment 1: PL_ADR_240711_1-4StormHillLn_RadiusMap_VicinityMap_Google.pdf Attachment 2: 2024-08_PC_Resolution_StormHillLane_LLA_ZC24-018_F_E.pdf Attachment 3: Resolution No. 894.pdf Attachment 4: Storm Hill Subdivision Agreement - (Recorded 06.12.2007).pdf Attachment 5: Storm Hill second amended agreement 2015 .pdf Attachment 6: StormHill_LLA_ZC No 949_191015_StaffReport.pdf 110 Attachment 7: 2019-16 Storm Hill Ln Lot Lind Adjs..pdf Attachment 8: 2019-17 Storm Hill Ln SPR Rd.pdf Attachment 9: PL_ADR_StormHillLn_ZC24-018_Legal_Description_2020.pdf Attachment 10: PL_ADR_240618_StormHillLane_ZC24-018_LLA_CalculationSheet.pdf Attachment 11: PL_ADR_StormHillLn_ZC24-018_LLA_Plans_F.pdf 111 City of Rolling Hills ROLLING HILLS, CA 90274 TITLE VICINITY MAP CASE NO. Zoning Case No. 24-018 Site Plan Review, Lot Line Adjustment OWNER STORM PROPERTIES, INC./GRZYWACZ ADDRESS 1-4 STORM HILL LANE, ROLLING HILLS, CA 90274 SITE 112 Vicinity Map: 1-4 Storm Hill Lane 113 114 115 116 117 118 119 120 RESOLUTION NO. 894 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROLLING HILLS GRANTING APPROVAL OF TENTATIVE TRACT MAP NO. 52292, SUBDIVISION NO. 89, A REQUEST TO SUBDIVIDE TWO EXISTING LOTS TOTALING 67.64 ACRES INTO 4 SINGLE-FAMILY RESIDENTIAL LOTS LOCATED NORTH OF JOHNS CANYON ROAD AT STORM HILL LANE WHERE THERE IS ONE RESIDENTIAL DEVELOPMENT AT 4 STORM HILL LANE IN ZONING CASE NO. 615. THE CITY COUNCIL OF THE CITY OF ROLLING HILLS DOES HEREBY FIND, RESOLVE AND ORDER AS FOLLOWS: Section 1. An application was duly filed by Mr. Walter V. Storm, President, Western Brass Development Corporation, Et al with respect to real property Lots 169 -A -MS & 169 -B- MS, and generally known as 4 Storm Hill Lane, Rolling Hills, requesting approval to subdivide two existing lots totaling 67.64 acres into four (4) single-family lots. The subject property currently has one residential development located north of Johns Canyon Road at 4 Storm Hill Lane. Section 2. The application was received on March 13, 1997 and forwarded for review by the Subdivision Committee of the Los Angeles County Regional Planning Department. The application was received for processing on March 30, 2000. The Planning Commission reviewed the case at subsequent meetings beginning on June 20, 2000, and concluding with a recommendation of approval to the City Council by Resolution No. 2000-20 on September 19, 2000. Section 3. The application applies to Lots 169 -A -MS & 169 -B -MS, which consists of 67.64 acres gross. The two lots are proposed to be divided into four parcels as follows: Parcel 1 will be 8.38 acres gross and 6.46 acres net; Parcel 2 will be 38.04 acres gross and 33.87 acres net; Parcel 3 will be 14.78 acres gross and 11.44 acres net; and Parcel 4 will be 6.44 acres gross and 5.41 acres net and where there is an existing single family residential development. Lots 169- A -MS & 169 -B -MS are within the RA -S-2 zone district (2 -acre minimum zone), and referred to as Assessor's Book, Page, and Parcel No. 7570 - 024 - 003 & 7570 -024 - 012. The General Plan Land Use designation for this property is Very Low Density Residential 2+ Net Acres per Dwelling Unit. Section 4. The subject site is presently occupied by one single-family residential structure at the southwestern portion of the property at 4 Storm Hill Lane that is surrounded by landscaping. The existing residential structure will be located on Parcel 4. The remainder of the lot is presently vacant with natural vegetation in a semi -disturbed state. The site is surrounded by other single family dwellings on 2+ acre size lots to the east, south and west within the City of Rolling Hills and single family dwellings on one-half acre lots at the north that are within the adjacent unincorporated Westfield portion of Los Angeles County. The zone designation for the subject site is RA -S-2 and the zone designation on adjacent properties is RA -S-2 within the City of Rolling Hills. Section 5. The City Council conducted a duly noticed public hearing to consider the application on October 9, 2000, October 23, 2000, November 13, 2000, and November 27, 2000 and at a field trip visit on October 17, 2000. During the hearings, the applicants straightened the western property line of Parcel 3 and reduced the driveway slope for that parcel. Evidence was heard and presented from all persons interested in affecting said proposal, from all persons protesting the same, and from members of the City staff and the City Council having reviewed, analyzed and studied said proposal. The applicants' representatives were in attendance at the hearings. Section 6. According to Section 16.12.110 of Title 16, Subdivisions, of the Rolling Hills Municipal Code, the Planning Commission is the advisory agency for review of a tentative parcel map and the Commission is to make its recommendations to the City Council upon completing evaluation of all environmental impacts pursuant to the local guidelines implementing the California Environmental Quality Act (CEQA). Section 7. The Planning staff prepared an initial study for the project on May 26, 2000. The initial study found that the project would not have a significant effect on the environment if certain measures were included in the project. The Negative Declaration was prepared with those mitigation measures and was circulated to the applicant and other interested parties in accordance with State of California CEQA Guidelines. The public notice of the Planning Commission's intent to recommend approval of the Negative Declaration was published. Copies of the Negative Declaration were sent to adjacent cities and other RESOLUTION NO. 894 PAGE 1 121 government agencies. Comments from the U.S. Fish & Wildlife Service, Carlsbad Office, and the California Department of Fish & Game on the_ Negative Declaration were received and made a part of the record. Concerns were expressed regarding future fire protection, noise, views, drainage, trails, wildlife preservation, and restricted areas, in relation to the proposed subdivision. Section 8. The City Council has reviewed the proposed Negative Declaration and finds that it represents the independent judgment of the City and that it was prepared in compliance with CEQA. Therefore, the Council finds that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because mitigation measures have been added to the project, and are incorporated herein by reference. Based upon these findings, the City Council hereby adopts the mitigated Negative Declaration in accordance with the California Environmental Quality Act. Section 9. Pursuant to Section 16.12.150 of the Rolling Hills Municipal Code, a tentative map shall be rejected under certain conditions. Based upon substantial evidence presented to the Planning Commission and City Council of the City of Rolling Hills during the public hearings referenced in Section 2 and 6, including public testimony, and written and oral staff reports, the City Council finds as follows: A. The proposed subdivision map and the design and improvement of the proposed subdivision are consistent with the applicable General Plan, including but not limited to, the following goals and policies of the General Plan: 1. Maintain Rolling Hills' distinctive rural residential character (Land Use Element, p. 15) by creating a subdivision greater than the minimum lot size that will allow significant portions of the parcels to remain undeveloped thereby preserving sensitive natural habitat and maintaining scenic vistas. 2. Accommodate development which is compatible with and complements existing land uses (Land Use Element, p. 15) by creating a subdivision with lots that are greater than the minimum lot size and allowing significant portions of the parcels to remain undeveloped, preserving the City's equestrian trail system, and preserving significant areas of sensitive natural habitat and scenic vistas. 3. Accommodate development that is sensitive to the natural environment and accounts for environmental hazards (Land Use Element, p. 16) by creating a subdivision with lots that are greater than the minimum lot size, separating existing geological hazard areas, and preserving significant areas of sensitive natural habitat. 4. Provide for housing which meets the needs of existing and future Rolling Hills residents (Housing Element, p. 44) by creating a subdivision that will increase the potential housing units available to satisfy the housing needs of the City's residents. 5. Maintain and enhance the quality of residential neighborhoods in Rolling Hills (Housing Element, p. 44) by extending and improving the existing Storm Hill Lane, maintaining the City's equestrian trail system, and preserving and maintaining large areas of sensitive natural habitat and scenic vistas. 6. Promote housing opportunities for all persons regardless of race, religion, sex, marital status, ancestry, national origin or color (Housing Element, p. 45) by creating a subdivision with lots that will increase the potential housing units available to satisfy the housing needs of the City's residents and the residents of the South Bay Region. 7. Conserve and enhance the City's natural resources, facilitating development in a manner which reflects the characteristics, sensitivities and constraints of these resources (Open Space and Conservation Element, p. 15) by creating a subdivision with lots that are greater than the minimum lot size, isolating existing geological hazard areas on one of the four parcels, and preserving large areas of sensitive natural habitat. B. The site is physically suitable for the proposed density and type of development. The proposed use, density, and proposed subdivision improvements are permitted in the RA- S -2 zone. The RA -S-2 Zone requires that the minimum lot size be 2 acres net. The project has 67.64 acres and creates lots with the following dimensions: Parcel 1 is 6.46 acres net, Parcel 2 is 33.87 acres net, Parcel 3 is 11.44 acres net, and Parcel 4 is 5.41 acres net, all of which exceed the minimum 2 -acre lot size of the RA -S-2 zone. RESOLUTION NO. 894 PAGE 2 122 C. The design of the subdivision or the proposed improvement is not likely to cause substantial environmental damage; or substantially and avoidably injure fish or wildlife or their habitat, because the prop rty is within an area of the City, designated for development and the City's development criteria will insure that any fish, wildlife, or sensitive habitats on the property are adequately protected. Although, the initial study prepared for the project identified the site as containing unique or sensitive environmental qualities and threatened, rare or endangered plant species were identified during review of the project and addressed wildlife habitat will be replaced at a ratio of 4:1. The subdividers have voluntary consented to record a restrictive covenant prohibiting the further subdivision of each of the four parcels created to preserve the natural environment. D. The design of the subdivision or type of improvements is not likely to cause serious public health problems because conditions of approval have been applied to the project to require compliance with applicable codes and ordinances designed to protect public health and safety. E. The design of the subdivision or type of improvements will not conflict with easements acquired by the public at large for access through or use of property within the proposed subdivision. The existing roadway easements will be maintained or expanded by this project and adequate access will be provided to each parcel and adjacent parcels. In addition, each parcel created as part of this subdivision will contain perimeter easements providing access for roads, trails, and public utilities. As a condition of approval, these easements will be recorded in deeds prior to approval of the final map. F. The proposed subdivision will not adversely affect the housing needs of the region. In fact, the proposed subdivision will increase the potential housing units available to satisfy the housing needs of the City's residents. G. The proposed use will be in substantial compliance with the provisions of the Residential Development Standards in the Rolling Hills Zoning Ordinance. H. The proposed subdivision is in compliance with the 40% maximum disturbed area requirement contained in Section 17.16.070(B) of the Zoning Ordinance. I. The proposed use will be compatible with other existing residential development in the immediate area. J. The tentative map design provides for future passive or natural heating or cooling opportunities in the subdivision to the extent feasible because the project is designed with lots of adequate dimensions to maximize the opportunities for passive and natural heating and cooling. The subdivision is surrounded by single-family homes and will provide similar lots. K. The tentative map does not propose to divide land which is subject to a contract entered into pursuant to the California Land Conservation Act of 1965, because the property in question has not been included in any such contract. L. Pursuant to Section 66474.6 of the Government Code (Subdivision Map Act), the discharge of waste from the proposed subdivision into proposed septic systems will not result in violation of existing requirements prescribed by the California Regional Water Quality Control Board, because the subdivider is required to comply with all Conditions of Approval regarding waste disposal contained in Section 12 of this Resolution. M. Pursuant to the Rolling Hills Municipal Code Section 16.12.155, this Tentative Tract Map is consistent with and does not impact the County of Los Angeles Hazardous Waste Management Plan. The project will not generate any hazardous waste. Section 10. Pursuant to the Rolling Hills Municipal Code Section 16.12.130, the City Council grants the following modifications to the Subdivision Ordinance for this project are determined to be warranted because of the size and shape of the proposed division of land and the unusual physical conditions thereon: A. Street Grades. The Rolling Hills Municipal Code Section 16.16.150 requires that no street shall have a grade of more than six (6) percent except for short distances where the topography makes it impracticable to keep within such grades, and in that event, the grade shall not exceed ten (10) percent except where evidence which is satisfactory to the Advisory Agency is given that a lower grade is not possible. However, the maximum permissible grade shall not exceed seventeen percent for a distance of more than one hundred fifty feet. Proposed RESOLUTION NO. 894 PAGE 3 123 1,387 foot long Storm Hill Lane has a grade beginning at Johns Canyon Road that varies from 12% for 674 feet, 15% for 653 feet, and 5% for 60 feet at the hammerhead turn at the terminus of Storm Hill Lane. Based upon the evidence submitted, the Planning Commission finds that the existing topography and road make it impossible to construct a roadway with a maximum 10% grade unless a switchback design is incorporated which would traverse and render undevelopable at least one lot in the proposed subdivision. The alteration of the road to meet the minimum guidelines would also cause large amounts of grading which would be detrimental to the natural environment and sensitive habitat identified on the property and would require retaining walls exceeding 5 feet in height along portions of Storm Hill Lane. B. Maximum slope. The Rolling Hills Municipal Code Section 16.16.040(D) requires that the depth of any parcel be equal to or greater than the width along the front street easement, with a maximum slope of 29%. All of the parcels are greater than the width along the front street easement, but, areas of Parcels 1, 2, and 3 exceed a slope of 29%. Based upon the evidence submitted, the Planning Commission finds that the existing topography and geology determined the design of the proposed parcels. To reduce the 29% grades, excessive grading would be required that would exceed the 40% limitation of disturbance, disturb sensitive habitat, and require retaining walls that exceed 5 feet. C. Width along Street Easement. The Rolling Hills Municipal Code Section 16.16.040(A) requires that the abutting footage of any lot along the street easement line shall be at least equal to or greater than that depth of the lot divided by two and one-half; provided, that in no event shall such abutting footage be less than one hundred fifty feet. The abutting footage of the street easement line of Parcel 3 along Storm Hill Lane is 55 feet. But, the width of the front of the parcel at that point is 430 feet. Due to the layout of the proposed project, the alteration of the street easement line at that point would not be practicable because it is the terminus of Storm Hill Lane and topographical conditions make it impractical. Section 11. Based upon the foregoing findings, the City Council approves Tentative Tract Map No. 52292, Subdivision No. 89 in Zoning Case No. 615, a request for a four (4) lot subdivision of land (attached hereto as Exhibit A) subject to the modifications to the subdivision ordinance specified in Section 10 and further subject to the conditions contained in Section 12 of this resolution. Section 12. Tentative Tract Map No. 52292, Subdivision No. 89 in Zoning Case No. 615 (attached hereto as Exhibit A) shall be subject to the following conditions: GENERAL CONDITIONS: 1. This Tentative Map shall expire two (2) years from the date of City Council approval. The Tentative Map was approved on and shall expire on the following dates: APPROVAL DATE: November 27, 2000 EXPIRATION DATE: November 27, 2002 This approval shall become null and void if a final map has not been timely filed prior to the expiration date or any extension granted pursuant to Condition No. 2 below in accordance with provisions of the Subdivision Map Act. 2. An extension of time to the expiration date may be granted by or upon submittal of a formal application and required exhibits at least thirty (30) days prior to expiration. A letter indicating an intent to file an extension should be filed at least sixty (60) days prior to the expiration date. 3. This Tentative Map is granted for all boundary lines, easements, rights-of-way, and construction of off-site improvements as shown on the map labeled Exhibit A, dated November 8, 2000 as modified by the Conditions of Approval. 4. This Tentative Map approval is subject to all applicable requirements of the State of California, the County of Los Angeles, the City of Rolling Hills, any other affected governmental entities, and the requirements of the Rolling Hills Community Association. The duty of inquiry as to such requirements shall be upon the subdivider. 5. The subdivider shall comply with all the requirements of the Rolling Hills Municipal Code, and all requirements of the City of Rolling Hills ordinances, resolutions, engineering standards and other applicable standards, that are in effect at the time that subdivision improvement permits are issued for the development. RESOLUTION NO. 894 PAGE 4 1 1 1 124 6. The subdivider shall obtain approval of, and all required permits from, the Rolling Hills Community Association for all of the following: (a) subdivision improvements affecting easements, roads, and trails; and (b) the location of, and the improvements to, Storm Hill Lane, including but not limited to the extension of Storm Hill Lane and the proposed hammerhead turnaround area at the terminus of Storm Hill Lane. In the event the location of the roadway extension hammerhead turnaround area built is modified by the Community Association, the tentative map shall be resubmitted to the Rolling Hills Planning Commission for modification approval. 7. In accordance with Chapter 1706 of the California State Statutes of 1990, the subdivider shall pay any required fee, along with the required processing fee, to the City of Rolling Hills and County Clerk for remittance to the State Department of Fish and Game. This approval shall not be valid and effective unless and until the fee(s) have been paid and the Notice of Determination has been filed. 8. The subdivider shall pay all fees at the time fees are determined to be applicable and comply with all requirements of the applicable Federal, State and Local agencies, including, but not limited to the following as applicable: Los Angeles County Sanitation District Los Angeles County Consolidated Fire District California Water Service Company Palos Verdes Peninsula Unified School District United States Army Corps of Engineers 9. The subdivider shall dedicate land or pay a fee in lieu thereof for purposes of park and recreational facilities (Quimby Act) in accordance with the proportional standards set forth in Section 16.18.150 of the Rolling Hills Municipal Code. 10. Coordination with utility companies by the subdividcr's engineer during design shall be required in order to ensure that required public improvements are not in conflict with existing or proposed utilities. 11. The subdivider shall comply with all requirements of the Congestion Management Plan for the County of Los Angeles and any related City of Rolling Hills requirements. 12. The subdivider shall defend, indemnify, and hold harmless the City of Rolling Hills and its officers, employees and agents from and against any claim, action or proceeding against the City of Rolling Hills, its officers, employees, or agents to attack, set aside, void, or annul any approval or condition of approval of the City of Rolling Hills concerning this subdivision, including but not limited to any approval or condition of approval of the City Council, Planning Commission or Planning Director, which action is brought within the time period provided for in Government Code Section 66499.37. The City shall promptly notify the subdivider of any claim, action, or proceeding concerning the subdivision and the City shall cooperate fully in the defense of the matter. The City reserves the right, at its own option, to choose its own attorney to represent the City, its officers, employees and agents in the defense of the matter. 13. When exhibits and written conditions of approval are in conflict, the written conditions shall prevail. THE FOLLOWING CONDITIONS SHALL BE MET PRIOR TO THE STAMPING OF THE TENTATIVE MAP FOR CONDITION COMPLIANCE: Planning 14. The Tentative Map shall be drawn to a scale of one inch to one hundred feet unless otherwise required and approved by the City Engineer. 15. The Tentative Map shall, at a minimum, show: a. The tract number; RESOLUTION NO. 894 PAGE rJ 125 b. Sufficient legal description of the land as to define the boundaries of the proposed tract; C. Name and address of the subdivider and of the registered engineer or licensed surveyor who has done or will do the survey work required to be done by Title 16 of the Rolling Hills Municipal Code; d. Locations, names and existing widths of all adjoining streets or roads and a statement as to their character as being public or private; e. The width and grades of all existing and proposed roads within such proposed subdivision, and the direction of drainage and proposed disposition of water; f. The widths and locations of all existing and proposed roads and easements, whether public or private, for drainage, bridle trails, sanitary and storm sewers, or public utility purposes; g. The radii of all curves on streets or other easements; h. The lot layout and the dimensions of each lot; i. The location of a building pad that has a minimum 12,000 square foot graded area, the location of a four hundred -fifty square foot stable area, and a five hundred - fifty square foot corral area. The grade of access to the building pad shall not be greater than twelve percent, and to the stable area not greater than twenty-five percent; j. The approximate locations of all areas subject to inundation of stormwater overflow, or geological hazard, which areas shall be marked "Subject to Flooding" or "Subject to Geological Hazard" and the locations, widths and directions of flow of all watercourses and/or swales. k. The approximate location and size of all existing and proposed water mains within and adjacent to such proposed tract; 1. The approximate location and size of all existing and proposed fire hydrants within the proposed tract which shall be placed at intervals of not more than eight hundred feet; M. Proposed method of sewage disposal; n. Proposed use of each lot; o. Approximate contours at five-foot vertical intervals, except where the slope is in excess of thirty degrees, in which case the vertical interval between approximate contours shall be twenty feet, and where grading is proposed, engineering data shall show the approximate finished grading; p. Proposed balanced cut and fill grading amounts. q. Proposed public areas, if any; Date, north point and scale; S. Number for each proposed lot; t. Statement of existing groundcover; U. Approximate location of each tree within the proposed subdivision area, and an indication as to which trees are to be removed; V. Approximate location and outline to scale of each existing building or structure within the proposed tract which will not be removed or demolished in the development of the subdivision; W. A designation by letter or actual name, for purposes of identification, of any street within the proposed subdivision; X. Existing zoning both as to land use and area requirements; RESOLUTION NO. 894 PAGE 6 126 y. Delineate restricted use areas, approved by the consultant geologist and/or soils engineer, to the satisfaction of the Geology and Soils Sections, and dedicate to the City the right to prohibit the erection of buildings or other structures within the restricted areas. Z. The Final Map shall include the following note, "No building or grading permits shall be issued for construction until Site Plan Review approval has been granted by the Planning Commission for the construction of single family residences on each of the proposed parcels. The Planning Commission may limit finished floor heights, building heights, landscaping heights, and grading to preserve scenic resources for each individual homesite under the discretionary Site Plan Review process. The project shall also be reviewed by the Architectural and Landscape Committees of the Rolling Hills Community Association." aa. The Final Map shall include the following note, "The first developer of Parcels 1, 2, 3, or the redevelopment of Parcel 4, or a combination thereof, shall complete construction of the extension of Storm Hill Lane." ab. The subdivider shall prepare and submit with the Final Map a restrictive covenant between the City and the owner(s) of the four parcels created pursuant to this application prohibiting the further subdivision of the said parcels. The covenant shall comply with all requirements set forth in California Civil Code sections 1460 et seq., shall be recorded contemporaneously with the recording of Final Map No. 52292 creating the four parcels affected, and shall be in a form substantially similar to the form attached to Resolution No. 894 as Exhibit B and incorporated herein by its reference." ac. If it is impossible or impracticable to place upon the tentative map any matter required in this section, such matter or information shall be furnished in a written statement which shall be appended to and submitted with such map. (Ordinance 161, Section 11-2.105,1980 of the Rolling Hills Municipal Code). 16. Where public sewers are not available, and where private sewage systems will be utilized, the subdivider shall perform percolation tests in accordance with the the City Health Officer and shall submit the results of said percolation tests to the City Engineer subject to review and approval by the City Health Officer. 17. There shall be filed with the tentative map a geological report prepared by a registered engineering geologist, as _ required by the Business and Professions Code of the State, showing the geological characteristics of each lot in the proposed subdivision, and confirming that a building site can be developed on each lot which is free of geological hazard. Said report and the conclusions contained therein shall be approved by the City Engineer, and may be subject to the provisions of Chapter 16.36 of the Rolling Hills Municipal Code. 18. The Tentative Map shall comply with all provisions of the City Subdivisions Code and Zoning Ordinance, including but not limited to the area requirements and subdivision development standards of the RA -S-2 Zone requiring a minimum parcel standard of 2 net acres per lot unless otherwise provided herein. 19. The preliminary Tentative Map shall delineate the location of a minimum 450 square foot stable and a minimum 550 square foot corral on each parcel of the subdivision in accordance with the provisions of Sections 17.16.170 and 17.16.200(A) of the Rolling Hills Municipal Code. 20. The subdividers shall submit evidence to the satisfaction of the City Engineer that they are the owners of the property shown on the Tentative Map as proposed for subdivision. 21. The Tentative Map shall show Storm Hill Lane as a private paved street with a right-of-way of 30 feet for the proposed roadway including all necessary slope easements to the City's satisfaction and shall comply with all provisions of Section 16.16.080 of the City's Subdivision Ordinance. 22. The Tentative Map shall include an extension of Storm Hill Lane and accompanying roadway easements along the westerly property line of Parcel 1 and the easterly property line of Parcels 2 and 4. The roadway extension shall culminate in a hammerhead turn on Parcel 2 in accordance with Fire Department regulations. The hammerhead turn shall be shown entirely within the property lines on the property of Parcel RESOLUTION NO. 894 PAGE 7 127 2. The location and construction of the roadway extension and hammerhead turn shall be as shown on Exhibit A to this Resolution. 23. The Tentative Map shall show the following easements: Parcel 1: 30 -foot wide easement along the southern portion of the parcel along Johns Canyon Road, a 30 -foot wide easement along the western boundary of the parcel along Storm Hill Lane, an up to 60 -foot wide, 200 -foot long easement at the southeast portion of the parcel where there is an existing horse trail, and 25 -foot easements around the remaining perimeters of this parcel. Parcel 2: 30 -foot wide easement along the eastern portion of the parcel along Storm Hill Lane and 25 -foot wide easements around the perimeters of the rest of the parcel. Parcel 3: 25 -foot easements around the perimeters of the parcel with two wider easements, one up to 80 feet wide, 240 -foot long section at the northeast portion of the parcel, and the other up to 55 feet wide, 220 -foot long section at the eastern portion of the parcel where there are existing horse trails. Parcel 4: 30 -foot wide easement along the southern portion of the parcel along Johns Canyon Road, a 30 -foot wide easement along the eastern boundary of the parcel along Storm Hill Lane, and 25 -foot easements around the remaining perimeters of this parcel. 24. The Tentative Map shall show the location of a 4 foot bridle trail on the west side of the extension of Storm Hill Lane to be dedicated to the Community Association in accordance with Condition 32(a) herein. The bridle trail shall be continuous in nature and connect to existing trails within the trails system. 25. The Tentative Map shall show all grades on Storm Hill Lane. 26. The Tentative Map shall show individual driveways that are a minimum of 20 feet wide. 27. Fire Department "Information only" maps showing a "typical section" of Storm Hill Lane, complying with the above conditions shall be submitted to the Fire Department. 28. The map shall show that parcel lines extend to the center of private and future streets. 29. The Tentative Map shall provide a new centerline and hammerhead turn on Parcel 2 on Storm Hill Lane in conformance with these conditions and to the satisfaction of the City Engineer/ Superintendent of Streets. 30. All utility lines, including but not limited to electrical, telephone and cable television, which serve or are proposed to serve the 4 parcels created by this Tentative Map along Storm Hill Lane shall be placed underground. The underground utility lines shall be located within the roadway easement of Storm Hill Lane from Johns Canyon Road at the south to the hammerhead turn on Storm Hill Lane to the north with underground stems leading from Storm Hill Lane to each parcel of this subdivision. There shall be no overhead utility lines across Storm Hill Lane. THE FOLLOWING CONDITIONS SHALL BE COMPLETED PRIOR TO OR IN CONNECTION WITH RECORDATION OF THE FINAL MAP OF ANY PHASE: Plannine City Engineer/ Superintendent of Streets Land Development Division - Road Devartment Fire Department 31. In recognition of subdivider's voluntary consent to restrict each parcel created hereunder from being further subdivided in the future, as evidenced in the letter from subdivider dated August 1, 2000, and expressly incorporated herein by this reference, the subdivider shall prepare and record a restrictive covenant between the City and the owner(s) of the four parcels created pursuant to this application prohibiting the further subdivision of the said parcels. The covenant shall comply with all requirements set forth in California Civil Code sections 1460 et seq., shall be recorded contemporaneously with the recording of RESOLUTION NO. 894 PAGE 8 1 1 128 Tentative Map No. 52292 creating the four parcels affected, and shall be in a form substantially similar to the form attached hereto as Exhibit B and incorporated herein by its reference. 32. Easements for the construction of the roadway extension and the hammerhead turn shall be recorded against Parcels 1, 2 and 3 and shall include the following: a. The grant of all roadway, access, grading and other necessary easements to the Rolling Hills Community Association and to the subdivider which are required to construct the roadway extension and hammerhead turn as specified in Condition 22 of this Resolution; b. The deposit by the subdivider prior to approval of the Final Map of the dollar amount of a City approved estimate for a bond for the work to construct the improvements specified in Condition 22 of this Resolution; C. The deposit by the subdivider prior to approval of the Final Map of the dollar amount of a City approved estimate for a bond to construct water mains and fire hydrants as specified in Condition No. 59 of this Resolution; d. The deposit by the subdivider prior to approval of the Final Map of the dollar amount of a City approved estimate for a bond for a biological assessment to determine the extent of any damage during the development (or future development) of Storm Hill Lane to the existing Venturan coastal sage scrub, Purple sage scrub and California sagebush scrub and the cost of labor and materials to replace an area of non-native grassland that is four (4) times any damaged area as determined by the biologist to be replanted and maintained with Venturan coastal sage scrub, Purple sage scrub, California sagebush scrub and other drought - tolerant vegetation on Parcel 3. e. Letters shall be provided from all utilities that are to be undergrounded but not limited to electrical, telephone and cable television, which serve or are proposed to serve the 4 parcels created by this Tentative Map assuring that the required undergrounding work has been done or that dollar amounts for bonds to complete the undergrounding work have been paid. f. Completion of construction of the improvements specified in Condition 22, 32, 59, and 80 of this Resolution by the subdivider or by the owner of Parcels 1, 2, 3 or 4, or by a combination thereof, within a reasonable period of time but not later than one year from the date this Tentative Map is approved unless subdivider bonds for said improvements and deposits the dollar amount of a City approved estimate for a bond to construct those improvements; 33. Street improvements on Storm Hill Lane shall be engineered and designed to match that required for any approved neighboring subdivision map. Further, paving shall properly coincide with neighboring properties to the satisfaction of the City of Rolling Hills. The street improvements shall be constructed with rolled curbs and shoulders, to the satisfaction of the City of Rolling Hills and the Rolling Hills Community Association. The paving shall include gutters and flow lines, unless otherwise required by the Rolling Hills Community Association. 34. Access shall comply with Title 21 (County of Los Angeles Subdivision Code) and Section 902 of the Fire Code which requires all weather access. All weather access may require paving. 35. The subdivider shall reconstruct base and pavement on Storm Hill Lane beginning at the juncture of Johns Canyon Road providing 24 feet of pavement and 4 feet for bridle trail, transitioning to 20 feet in width after the driveway entrances to Parcels 1 and 2, to Parcel 3. Construct inverted shoulder pavement 10 feet (lane -width) with 2" minimum Asphalt Cement (A.C.) over a 6N crushed aggregate base. The 4 foot bridle trail on Storm Hill Lane shall be composed of decomposed granite and constructed to the Los Angeles County Fire Department Fire Protection Engineering all weather access standards. The paving and bridle trail area shall be separated by a 2" x 3" redwood header. There shall be no rail or fence separating the trail and the road. 36. Prior to the recordation of the final map easements shall be granted to the Rolling Hills Community Association for the purpose of ingress, egress, construction and maintenance of all infrastructure constructed as roadways, trails, and utility access and proof of the dedication shall be submitted to the satisfaction of the City Engineer. City Engineer/Superintendent of Streets and Development Division RESOLUTION NO. 894 PAGE 9 129 37. Details and notes shown on the tentative map are not necessarily approved. Any details or notes which may be inconsistent with requirements of ordinances, general conditions of approval, or City policies shall be specifically approved by the City. Otherwise all such inconsistent details and notes or ordinance requirements shall be corrected to conform to these conditions and ordinance requirements that were in effect at the time that this tentative map was approved by the City of Rolling Hills. 38. All easements required as part of the approval of Tentative Tract Map No. 52292 are tentative and subject to review and approval by the City Engineer to determine the final locations and requirements. 39. Easements shall not be granted or recorded within areas proposed or required to be granted, dedicated, or offered for dedication for public streets, access rights, building restriction rights, or other easements until after the final map is filed with the County Recorder. If easements are granted after the date of tentative approval, a subordination shall be executed by the easement holder prior to the filing of the final map. 40. In lieu of establishing the final specific locations of structures on each parcel at this time, the owner, at the time of issuance of a grading or building permit, agrees to develop the property in conformance with the Rolling Hills Municipal Code and other appropriate ordinances such as the Building Code, Plumbing Code, Grading Ordinance, Mechanical Code, Zoning Ordinance, Undergrounding of Utilities Ordinance, Water Ordinance, Sanitary Sewer and Industrial Waste Ordinance, Electrical Code, and Fire Code. Improvements and other requirements may be imposed pursuant to such codes and ordinances. 41. If the relationship of existing sewage disposal components to the new parcel lines creates conditions that do not comply with the Building Code/Plumbing Code/Zoning Ordinance„ these non -complying conditions shall be corrected or the parcel lines relocated prior to the division of land to the satisfaction of the City Engineer. 42. The subdivider shall adjust, relocate, and/or eliminate lot lines, lots, streets, easements, grading, geotechnical protective devices, and/or physical improvements as necessary to comply with ordinances, policies and standards in effect at the date the City determines the application to be complete to the satisfaction of the City Engineer. 43. The final map shall delineate the distances from the proposed parcel lines to all existing buildings which will remain after the division of land. If such distances do not conform to the requirements set forth in Building Code Chapters 5, 18, 19 and 21 or Zoning Ordinance requirements, the proposed parcel lines shall be relocated or the non -complying conditions of the buildings shall be corrected prior to the division of land. 44. All easements existing at the time of final map approval shall be delineated on the approved tentative map and shall include the location, owner, purpose, and recording reference for all existing easements. If an easement is blanket or indeterminate in nature, a statement to that effect shall be shown on the tentative map in lieu of its location. If all easements have not been accounted for at the time of final recordation, the subdivider shall submit a corrected final map which accurately delineates all existing easements subject to review and approval by the Planning Department and the City Engineer. 45. The following note shall be placed on all tract and parcel maps with parcel sizes of five acres or more: "Further division of this property to parcel sizes below five acres will require standard improvements be completed as a condition of approval. The improvements shall include but are not limited to providing access, installation of water mains, appurtenances and fire hydrants, and conformance to the City of Rolling Hills' development standards." 46. The subdivider shall grant ingress/egress and utility easements to the public over the private and future or future streets. map 47. The subdivider shall delineate proof of access to a public highway on the final 48. The final map shall extend parcel lines to the center of private and future streets. 49. The subdivider shall label driveways and multiple access strips as "Private Driveway and Fire Lane" and delineate on the final map to the satisfaction of the Fire Department. RESOLUTION NO. 894 PAGE 10 130 50. Where driveways extend further than 300 feet and are of single access design, turnarounds suitable for fire protection equipment use shall be provided and shown on the final map. Turnarounds shall be designed, constructed and maintained to insure their integrity for Fire Department use. Parcel 3 shall provide additional turnaround on the building pad. 51. Lot lines shall be nearly radial or perpendicular to street right of way in the City. 52. Permission is granted to record the final map as a parcel map. 53. The final map shall be processed through the City Engineer prior to being filed with the County Recorder. 54. Prior to submitting the Tentative Map to the City Engineer for examination pursuant to Section 66450 of the Government Code, the subdivider shall obtain clearances from all affected Departments and Divisions, including without limitations a clearance from the Subdivision Mapping Section of the Land Development Division of the Department of Public Works for the following mapping items: mathematical accuracy; survey analysis; and correctness of certificates, signatures, etc. 55. A preliminary guarantee shall be provided if signatures of record title interests appear on the final map. A final guarantee will be required. If said signatures do not appear on the final map, a title report/ guarantee is needed showing all fee owners and interest holders and this account shall remain open until the final parcel map is filed with the County Recorder. 56. The subdivider shall enter into an agreement with the City franchise cable TV operator to permit the installation of cable in a common utility trench. 57. A drainage statement/ letter shall be provided to the City Engineer because an offer of a private street or an extension of an existing street has been made. 58. In accordance with Section 21.36.010(c) of the County's Subdivision Ordinance a deposit is required to review documents and plans for final map clearance. City Engineer/Superintendent of Streets Land Development Division - Water Ordinance Subunit Fire Department 59. Water mains shall be designed to meet or exceed the total flow requirements determined for domestic flow and fire flow for this development. Required domestic flow shall be calculated by the subdivider's engineer to the satisfaction of the City Engineer. Fire flow shall be determined by the Los Angeles County Fire Department as follows: a. The required fire flow for public fire hydrants at this location is 1250 gallons per minute at 20 psi for a duration of 2 hours, over and above maximum daily domestic demand. One hydrant flowing simultaneously shall be used to achieve the required fire flow. b. One public/private fire hydrant shall be upgraded unless fire flow meets Fire Department requirement. The upgrade shall not be necessary if existing hydrant(s) meet(s) fire flow requirements. An original water availability form shall be submitted to the Los Angeles County Fire Department. C. All hydrants shall measure 6" x 4" x 2-1/2" brass or bronze, conforming to current AWWA standard C503 or approved equal. All hydrants shall be installed a minimum of 25 feet from a structure or protected by a two (2) hour fire wall as per map on file with the Fire Department. 60. All required fire hydrants shall be installed, tested and accepted by the Los Angeles County Fire Department or bonded for prior to final map approval. Vehicular access shall be provided and maintained serviceable throughout construction to all required fire hydrants. 61. Fire Department conditions shall be secured by a Covenant and Agreement approved by the County of Los Angeles Fire Department prior to the final map clearance for maintenance of private driveway (Storm Hill Lane). RESOLUTION NO. 894 PAGE 11 131 62. The plans and specifications for the water delivery system shall be submitted for approval to the responsible water purveyor prior to final approval of this map by the City Engineer. In all cases where water system facilities have not been installed prior to filing this map with the City Engineer for final approval, the subdivider shall submit a Labor and Materials bond in addition to one of the following: a. An agreement and Faithful Performance bond in the amount approved by the City Engineer to be sufficient to guarantee installation of the improvements; or b. An agreement and evidence satisfactory to the City Engineer showing that the subdivider has entered into a contract with the serving water utility for establishing a security guaranteeing payment for the installation of the improvements. 63. The subdivider shall file with the City Engineer a statement from the water purveyor indicating that the water system will be operated by the purveyor and that under normal operating conditions, the system will meet the requirements for the land division, and that water service will be provided to each parcel. Public Works, Land Development Division - Subdivision Plan Checking Section Drainage and Grading Unit Geology Soils Enaineerina 64. Portions of the existing property lying in and adjacent to the natural drainage courses are subject to flood hazard and shall be delineated on the final map subject to the approval of the City Engineer. 65. The final map shall be approved for drainage. 66. The final map shall be approved by the Geology and Soils Sections to assure that all geologic factors have been properly evaluated. 67. A grading plan shall be geotechnically approved by the Geology and Soils Sections prior to subdivider constructing the extension of Storm Hill Lane. This grading plan shall be based on a detailed engineering geology report and soils engineering report and show all recommendations submitted by them. The grading plan shall conform to the tentative map and conditions as approved by the Planning Commission. Prior to the approval of the Final Map, the subdivider shall deposit the dollar amount of a City approved estimate for a bond for the grading plan. 68. A geology and/or soils engineering report shall be required prior to approval of building or grading plans. 69. Specific recommendations will be required from the consultant(s) regarding the suitability for development of Parcels 1, 2 and 3. However, in no event shall the geologic mitigation require the grading of more than 40% of any parcel of the subdivision. In the event proper mitigation requires more than 40% mitigation, then this map shall be brought back for consideration before the Planning Commission and the City Council. 70. The final map shall delineate restricted use areas, approved by the consultant geologist and/or soils engineer, to the satisfaction of the Geology and Soils Sections, and the subdivider shall dedicate to the City the right to prohibit the erection of buildings or other structures within the restricted use areas. 71. A deposit shall be required to review documents and plans for final map clearance in accordance with Section 21.36.010 (c) of the County Subdivision Ordinance. THE FOLLOWING CONDITIONS SHALL BE MET PRIOR TO GRANTING A GRADING PERMIT FOR ROAD RECONSTRUCTION AND EXTENSION ON STORM HILL LANE: Geology & Soils 72. A grading plan and soils report shall be submitted and approved prior to the reconstruction and extension of Storm Hill Lane. Fire Department RESOLUTION NO. 894 PAGE 12 132 73. In conjunction with the construction of the extension of Storm Hill Lane, all required fire hydrants shall be installed, tested and accepted by the Los Angeles County Fire Department prior to the reconstruction of Storm Hill Lane. Vehicular access shall be provided and maintained serviceable throughout construction. 74. In conjunction with the construction of the extension of Storm Hill Lane, all existing fire hydrants on Storm Hill Lane shall be retrofitted to comply with Condition 59(a) and (b) Fire Department requirements above. 75. In conjunction with the construction of the extension of Storm Hill Lane, all hydrants shall be installed in conformance with Title 20, Los Angeles County Government Code or appropriate City regulations. This installation shall include minimum six-inch diameter mains. Arrangements to meet these requirements shall be made with the water purveyor serving the area. THE FOLLOWING CONDITIONS SHALL BE COMPLETED PRIOR TO ISSUANCE OF BUILDING PERMITS: Planning 76. All previous conditions of this approval shall be complied with to the satisfaction of the City. 77. No building or grading permits shall be issued for construction until Site Plan Review approval has been granted by the Planning Commission for the construction of single family residences on each of the proposed parcels. The Planning Commission may limit finished floor heights, building heights, landscaping heights, and grading to preserve scenic resources for each individual homesite under the discretionary Site Plan Review process. The project shall also be reviewed by the Architectural and Landscape Committees of the Rolling Hills Community Association. 78. No septic tanks or other similar structures, except boundary fences, shall be constructed within 150 feet of the centerline of the intermittent blue line stream at the eastern portions of Parcels 1 and 3 and the western portions of Parcels 2 and 4. 79. A biological assessment for each lot in the subdivision shall be prepared by a City approved qualified biologist prior to commencement of grading and construction. The biological assessment shall include a description of all significant plant and animal life on the lot along with recommendations for preservation, mitigation or relocation of such resources. The developer shall bear the cost for preparation of the biological assessment and shall comply with mitigation measures recommended in the biological assessment as approved by the City. 80. Following the completion of the construction of the extension of Storm Hill Lane, a biological assessment shall take place to determine the extent of any damage to the existing Venturan coastal sage scrub, Purple sage scrub and California sagebush scrub. An area of non-native grassland in an amount 4 times the damaged area as determined by the biologist shall be replanted and maintained with Venturan coastal sage scrub, Purple sage scrub, California sagebush scrub and other drought -tolerant vegetation on Parcel 3. 81. Future individual Site Plan Review approvals by the Planning Commission shall include the following conditions with respect to mitigation for loss of mature native vegetation in protected areas, unless the City determines at the time of approval of a Site Plan that such measures are no longer necessary or a reasonable alternative method of preserving and mitigating the impacts to mature native vegetation protected areas is feasible: A. Any grading shall preserve the existing topography, flora, and natural features to the greatest extent possible. In order to minimize impacts to the hillsides and canyon areas on this property, the building pad and graded slopes shall be designed and developed in a manner that retains and restores native drought -tolerant plant life outside the building pad caused by pad grading and preserves the existing contiguous topography, flora, and natural features of that area to the greatest extent possible. B. To prevent construction equipment from going beyond the limits of any building pad, contractors shall use fencing or other barriers to the greatest extent possible. Contractors RESOLUTION NO. 894 PAGE 13 133 shall be informed that work on the site shall not encroach into the mature natural vegetation areas except as specified on the approved Site Plan to the greatest extent possible. C. No grading, development, or removal of live mature vegetation in the protected and replanted areas shall be permitted, and no new trail, access road or pathway shall be created in those areas, except in connection with the approval of a Site Plan Review application, a Community Association approval for use of an easement, or as required to comply with Fire Department and City regulations regarding brush clearance, as determined in consultation with both entities. In the event removal or thinning of mature natural vegetation is required to comply with Fire Department Regulations, the least invasive technique shall be utilized. D. Prior to the issuance of any grading permit, a biologist or native plant specialist approved by the City shall meet with the general contractor and grading contractor to explain the boundaries of the protected areas, the boundaries of those protected areas permitted to be removed by an approved Site Plan, and the restrictions contained in this condition. E. No contractor, operator of a bulldozer or other equipment or other construction worker on the site shall allow equipment, supplies or soil to encroach into a protected area except as specified on an approved Site Plan. F. No chemicals, including but not limited to fertilizers, pesticides, herbicides, detergents, chlorine or pool chemicals, shall be used, disposed of, or allowed to drain into a protected area, except fertilizers approved by a City approved biologist. G. The actual size of the Mitigation area shall be based upon acreage of protected areas that are disturbed in connection with the development of Parcels 1, 2, 3 and 4. Nothing contained in this condition shall limit the authority of the City to require additional areas or greater areas of the parcel to be revegetated with native plants to mitigate additional impacts on Parcel 3. H. Mitigation areas shall be planted with native plants at the following densities, unless otherwise approved by a City approved biologist or native plant specialist at the time the landscape plan for the parcel is prepared: 1) 1 to 2 gallon containers of low, relatively fast growing shrubs planted at approximately five feet (5) on center, including but not limited to Venturan coastal sage scrub, Purple sage scrub, California sagebush scrub; and 2) 1 to 10 gallon containers (depending upon availability and condition of the plants) of slower growing shrubs interspersed in an irregular pattern, including but not limited to Lemonade berry, Toyon, and Elderberry. 82. A bond in the amount of the cost estimate of a one and two-year report by a biologist or native plant specialist AND the cost estimate of the implementation of a revegetation and landscape plan plus 15%, shall be required to be posted prior to issuance of a grading and building permit and shall be retained with the City for not less than two years after landscape installation. The retained bond will be released two years after the initial plantings by the City Manager after the biologist or native plant specialist determines that the native plant revegetation on Parcel 3 and landscaping on all 4 parcels was installed pursuant to the landscape plan as approved, and that such landscaping is properly established and in good condition. Following the initial plantings, a biologist or native plant specialist shall prepare a report for the City of Rolling Hills on the progress of revegetation on the site at intervals of one and two years (i.e., first and second year after initial plantings) along with recommended remedial measures. 83. Storm Hill Lane shall be kept open for vehicular access at all times during future grading and construction for each lot of the subdivision. 84. Prior to the issuance of a grading permit, the applicants shall retain a certified archaeologist to conduct a walking survey of the project area that will be affected by grading and construction activities. The purpose of the survey is to determine the presence or absence of significant archaeological resources that are unique. Should it be determined by the archaeologist that significant unique archaeological resources are present within the project area that will be subject to grading activity, the archaeologist shall be present at the pre - grading conference, shall establish procedures for archaeological resource surveillance, and RESOLUTION NO. 894 PAGE 14 134 shall establish, in cooperation with the project proponent, procedures for temporarily halting or redirecting work to permit the sampling, identification, and evaluation of the artifacts as appropriate. If additional or unexpected unique archaeological features are discovered, the archaeologist shall report such findings to the project proponent and to the City Manager. If the archaeological resources are found to be significant, the archaeological observer shall determine appropriate action, in cooperation with the applicant, for exploration and/or salvage. 85. The developer shall comply with the mitigation measures recommended and approved by the City for the disposition, mitigation or salvage of such material. These actions, as well as final mitigation and disposition of the resources, shall be subject to the approval of the City Manager. The City Manager's decision shall be final unless an appeal is filed in accordance with Section 17.54 of the Rolling Hills Municipal Code. The developer shall bear the cost of any professional investigation. 86. The subdividers shall obtain a "will serve" letter from the California Water Service Company. Domestic water shall be supplied to the subject property. Health Department 87. Sanitary sewers are not available and the tract shall be dependent upon the use of individual, private sewage disposal systems. 88. If, because of future grading, or for any other reason, it is found that the requirements of the Plumbing Code cannot be met on any of the proposed lots, the Department of Health Services shall recommend that no building permit be issued for the construction of homes on such parcels. 89. A private sewage disposal system shall be designed in compliance with the Los Angeles County Health Codes and Building and Safety Codes. 90. The method of sewage disposal shall be reviewed and approved by the California Regional Water Quality Control Board, Los Angeles Region. 91. The size of the dwelling may be limited by the size of the private sewage disposal system that can legally be installed on each lot. 92. The installation and location of private sewage disposal systems shall be contingent on the requirement of the Engineering Geology Division of the Los Angeles County Department of Public Works. City Engineer/ Superintendent of Streets Land Development Division - Drainage and Grading 93. Grading and development plans shall: a. Include methods to eliminate sheet overflow in order to protect the parcels from high velocity scouring action; b. Provide for contributory drainage from adjoining properties; and C. Provide for the proper distribution of drainage beyond the proposed subdivision. 94. The grading plan shall utilize land form or contour grading techniques in its design so as to create slopes that blend with the natural horizontal and vertical contours of the existing terrain and in no case shall cut and fill slopes be steeper than the City of Rolling Hills standard of 2 to 1 slope ratio. 95. The State Department of Fish and Game shall be notified prior to commencement of work within any natural drainage course. Fire Department 96. The subdivider shall provide water mains, fire hydrants, and fire flows as required by County Forester and Fire Warden for each parcel. RESOLUTION NO. 894 PAGE 15 135 97. Access shall comply with Title 21 (County of Los Angeles Subdivision Code) and Section 902 of the Fire Code which requires all weather access. All weather access may require paving. 98. Fire department access shall be extended to within 150 feet distance of any exterior portion of all structures. 99. Where driveways extend further than 300 feet and are of single access design, turnarounds suitable for fire protection equipment use shall be provided and shown on the final map. Turnarounds shall be designed, constructed and maintained to insure their integrity for Fire Department use. Where topography dictates, turnarounds shall be provided for driveways that extend over 150 feet in length. Parcel 3 shall provide additional turnaround on building pad. 100. Vehicular access shall be provided and maintained serviceable throughout construction to all required fire hydrants. All required fire hydrants shall be installed, tested and accepted prior to construction. 101. The building pad areas shall be capable of providing parking for excess vehicles. 102. Additional fire protection systems shall be installed in lieu of suitable access and/or fire protection water to the satisfaction of the Los Angeles County Fire Department. Materials En2ineeriniz Division - Geologv Review 103. A geology and soils engineering report shall be prepared subject to review and approval by the City Planning Department prior to issuance of building or grading permits. THE FOLLOWING CONDITIONS SHALL BE COMPLETED IN CONJUNCTION WITH FINAL BUILDING CONSTRUCTION: 104. The property owners shall be required to conform with South Coast Air Quality Management District, Los Angeles County and local ordinances and engineering practices during construction by using dust control measures to stabilize the soil from wind erosion and reduce dust generated by construction activities. Said dust control measures shall include at a minimum, the following: Fugitive Dust A. A Comprehensive Fugitive Dust Control Program shall be developed and implemented before commencement of grading activities, subject to review and approval of the City Planning Department and the South Coast Air Quality Management District SCAQMD). This Plan, at minimum, shall address compliance with SCAQMD Rule 403, including: Regular site watering Application of soil stabilizers to inactive graded areas Covering and/or washing of transport trucks leaving the site Periodic street cleaning of public roads adjacent to the site. B. A High Wind Response Plan in accordance with Rule 403 of the SCAQMD shall be developed and implemented at times when wind speeds exceed 25 mph to reduce PM10 emissions. The High Wind Response Plan shall be developed and implemented before commencement of grading activities, subject to review and approval of the City Planning Department and the SCAQMD. C. Stockpiles of soil, sand and similar materials shall be stabilized by being enclosed, covered, watered twice daily, or with application of non-toxic soil binders. Construction Equipment Exhaust A. Heavy construction equipment shall be properly tuned and maintained to reduce emissions. Construction equipment shall be fitted with the most modern emission control devices. The construction manager shall monitor compliance with this measure. The project shall be subject to periodic inspections by City Building Inspectors during all construction activities. RESOLUTION NO. 894 PAGE 16 136 B. The project shall comply with Rule 461, which establishes requirements for vapor control from the transfer of fuel from the fuel truck to vehicles both during construction and subsequent operations. 105. The property owners shall provide sufficient evidence to the satisfaction of the City Engineer to show that the sustained use of proposed private disposal systems are possible without inducing a geologic hazard. 106. An Erosion Control Plan containing the elements set forth is Section 7010 of the 1996 County of Los Angeles Uniform Building Code shall be prepared subject to the review and approval of the City Engineer to minimize erosion and to protect slopes and channels to control stormwater pollution as required by the County of Los Angeles. 107. Prior to the submittal of a final grading plan for the roadway extension to the County of Los Angeles for plan check, a detailed grading and drainage plan with related geology, soils and hydrology reports that conform to the development plan as approved by the City Council shall be submitted to the Rolling Hills Planning Department staff for their review. Cut and fill slopes shall not exceed a steepness of a 2 to 1 slope ratio. 108. The property owners shall be required to conform with County Health Department requirements for the installation and maintenance of septic tanks. 109. During construction, the property owners shall be required to schedule and regulate construction and related traffic noise throughout the day between the hours of 7 AM and 6 PM, Monday through Saturday only, when construction and mechanical equipment noise is permitted so as not to interfere with the quiet residential environment of the City of Rolling Hills. No construction activity shall be permitted on Sundays or nationally recognized holidays. 110. The proposed extension of Storm Hill Lane and the proposed construction of each of the future new driveways shall be reviewed and approved by the City's Traffic Engineer, Traffic Commission, Planning Commission, City Council, and County Fire Department to ensure that adequate emergency access is provided. Roadway widths, slopes, adequate turnaround and turnout areas proposed for the road extension, and the individual driveway aprons shall be among the access standards examined. 111. During construction, the property owners shall be required to schedule and regulate truck traffic with construction related traffic throughout the day between the hours of 7 AM and 6 PM Monday through Saturday only so as not to interfere with the normal flow of traffic within the City of Rolling Hills. 112. The property owners shall be required to conform with the Regional Water Quality Control Board and County Health Department requirements for the installation and maintenance of septic tanks unless it is feasible to connect to the nearby County sanitary sewer system. 113. The property owners shall be required to conform with the Regional Water Quality Control Board and County Health Department requirements for the installation and maintenance of stormwater drainage facilities. 114. The property owners shall be required to conform with the Regional Water Quality Control Board and County Public Works Department Best Management Practices BMP's) related to solid waste. 115. The property owners shall repair any broken or damaged pavement on streets within or abutting the subdivision. Fire Department 116. The property owners shall provide City, Fire Department and Rolling Hills Community Association approved street signs and building address numbers prior to occupancy. 117. Conditions 1 through 30 shall be met prior to the stamping of the tentative map for condition compliance. RESOLUTION NO. 894 PAGE 17 137 118. Conditions 31 through 71 shall be completed prior to or in conjunction with recordation of the final map of any phase. 119. Conditions 72 through 75 shall be completed prior to granting a grading permit for road reconstruction and extension of Storm Hill Lane. 120. Conditions 76 through 103 shall be completed prior to issuance of building permits. 123. Conditions 104 through 116 shall be completed in conjunction with final building construction. APPROVED AND ADOPTED THIS 27TH DAY OF NOVEMBER, M fGODAEY PERNELL D.D.S., MAYOR ATTEST: aA,,J MARILYN L. KERN, DEPUTY CITY CLERK STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) CITY OF ROLLING HILLS ) I certify that the foregoing Resolution No. 894 entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROLLING HILLS GRANTING APPROVAL OF TENTATIVE TRACT MAP NO. 52292, SUBDIVISION NO. 89, A REQUEST TO SUBDIVIDE TWO EXISTING LOTS TOTALING 67.64 ACRES INTO 4 SINGLE-FAMILY RESIDENTIAL LOTS LOCATED NORTH OF JOHNS CANYON ROAD AT STORM HILL LANE WHERE THERE IS ONE RESIDENTIAL DEVELOPMENT AT 4 STORM HILL LANE IN ZONING CASE NO. 615. was approved and adopted at a regular meeting of the City Council on November 27, 2000 by the following roll call vote: AYES: Councilmembers Hill, Lay, Mayor Pro Tem Murdock and Mayor Pernell. NOES: None. ABSENT: None. ABSTAIN: Councilmember Heinsheimer. and in compliance with the laws of California was posted at the following: Administrative Offices fbEPUTY CITY CLERK RESOLUTION NO. 894 PAGE 18 1 1 1 138 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: City of Rolling Hills Planning Department 2 Portuguese Bend Road Rolling Hills, California 90274 NO RECORDING FEE PURSANT TO GOVERNMENT CODE SECTION 27383 EXHIBIT B Exempt from recording fees pursuant to Government Codei6103. RESTRICTIVE COVENANT This Restrictive Covenant (this Covenant) is made and entered into as of this day of September, 2000, by Western Brass Development Corporation ( Owner) in favor of the City of Rolling Hills, California, a municipal corporation ( City). RECITALS A. Owner is the owner of that certain real property located at and commonly known as 4 Storm Hill Lane, Rolling Hills, California 90274, which real property is identified by Los Angeles County Assessors Parcel Numbers 7570-024-003 and 7570-024-012 and further and legally described on Exhibit A attached hereto and incorporated herein by this reference (the Property ). B. Owner desires to subdivide the existing two (2) parcels to create four (4) single- family lots and has submitted the appropriate application with the City in accordance with the provisions of the Subdivision Map Act (Government Code Section 66410 et seq.) and the Rolling Hills Municipal Code. C. The City is a unique community situated astride the San Pedro Hills of the Palos Verdes Peninsula. The City maintains a distinctive rural residential character and is comprised entirely of single-family 'residences located on large parcels of land. The Property is located in a particularly sensitive canyon, and development on the Property is currently limited to one single- family residence. In connection with the proposed subdivision, Owner desires to prohibit further subdivision of the four newly -created parcels to preserve the natural beauty of the canyon and the rural character of the neighborhood and the City as a whole. COVENANT NOW, THEREFORE, in consideration of performance by Owner of the covenants and conditions herein contained, the parties do hereby agree as follows: 1. Compliance. Owner hereby covenants and agrees, on behalf of itself and on behalf of its heirs, successors, administrators, and assigns, that the subdivision permitted pursuant to the approval of Tentative Tract Map No. 52292 and Subdivision No. 89 to subdivide the Property into four single-family residential lots shall be completed in compliance with all the conditions of approval of P.C. Resolution No. 2000-20, attached hereto as Exhibit B and incorporated herein by RESOLUTION NO. 894 PAGE 19 11I 139 EXHIBIT B this reference. Owner further covenants and agrees, on behalf of itself and on behalf of its heirs, administrators, successors, and assigns, that that the Property shall not be further subdivided unless City and Owner mutually agree in writing to rescind this Covenant. 2. Future Approval Required. Owner hereby covenants and agrees that any future proposal to further subdivide any of the four parcels created pursuant to Tentative Tract Map No. 52292 and Subdivision No. 89 shall require (i) the approval of a new tract or parcel map and a subdivision application and (ii) shall require written consent from the City and the then owners of the other three parcels to rescind this Covenant. 3. Covenants Run with Land. This Covenant shall constitute a servitude against the Property and a covenant which runs with the land, 'and the terms of this Covenant shall be binding upon and inure to the benefit of, as the case may require, the respective heirs, successors in interest, and assigns of the parties hereto. I 4. Recordation. This covenant shall be duly recorded in the Official Records of the Los Angeles County Recorder at the time, contemporaneously with the recording of Tentative tract Map No. 14759, and proof of such recordation shall be submitted to City. 5. Breach. If Owner shall in any manner violate the terms of this Covenant, City shall have all remedies available to it at law or in equity. 6. Successors and Assiqns. This Covenant and each and every term, condition, restriction, and exhibit contained herein is intended for the benefit of the Property and the public and constitutes an enforceable covenant pursuant to the provisions of the California Government Code Sections 65915 and 65915.5, and shall bind Owner, its successors, administrators, heirs and assigns, and each and all of them, and shall and is intended to run with the land, and shall be a burden upon the Property. 7. Waiver. The waiver by City of any breach by Owner of any term, covenant, restriction or condition herein contained shall not be deemed to be a waiver of such term, covenant, restriction or condition or any subsequent breach of the same or any other term, covenant, restriction or condition herein contained. 8. Attornevs Fees. In any action brought to declare the rights granted herein or to enforce or to interpret any of the terms of this Covenant, the prevailing party shall be entitled to recover from the losing party all of the prevailing party s. costs of suit, including but not limited to an award of reasonable attorney's fees in an amount determined by the court. I 9. Entire Agreement. This Covenant constitutes the entire agreement between the parties hereto with respect to the subject matter hereof and supersedes all prior representations, negotiations, inducements, promises or agreements, whether oral or written. 10. Amendment. This Covenant may be amended or modified only by a written instrument executed and acknowledged by both City and Owner, or their respective successors in interest, and recorded in the Official Records of the Los Angeles County Recorder s Office. 11. Captions. The captions used in this Covenant are solely for reference and the convenience of the parties. Said captions do not constitute a part of this Covenant and in no way bind, emit, describe, amplify or limit the meaning of the provisions of this Covenant. 12. Severability.. Any provision of this Covenant found by a court of competent jurisdiction to be invalid or unenforceable for any reason shall be severed from the Covenant and shall in no way affect the enforceability or validity of any of the other covenants, conditions or RESOLUTION NO. 894 PAGE 20 140 EXHIBIT B restrictions or provisions hereof, or the application thereof to any other person or entity, and the same shall remain in full force and effect. 13. Time is of the Essence. Time is of the essence in the performance of each and every provision of this Covenant. 14. Governinq Law. This Covenant shall be governed by and construed in accordance with the laws of the State of California. 15. Notices. Any notices required or authorized by this Covenant shall be in writing and shall be deemed received on (a) the day of delivery if delivered by hand or overnight courier service during regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, return receipt requested, to the addresses set forth in this Covenant, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this section. All notices to City shall be addressed as follows: City of Rolling Hills, Planning Department, 2 Portuguese Bend Road, Rolling Hills, California, 90274. All notices to Owner shall be addressed as follows: [fill in appropriate information]. 16. Lienholder Protection. No breach or violation of the provisions of this Covenant shall defeat or render invalid the lien of any mortgage, deed of trust or similar instrument securing a loan made in good faith and for value with respect to the Property. The provisions of this Covenant shall otherwise bind and benefit the subsequent owners of the Property whose title is acquired by judicial or non -judicial foreclosure, deed in lieu of foreclosure, or otherwise; provided, however, that any such subsequent owner shall have a reasonable time, not to exceed thirty (30) days after written receipt of notice of violation, to cure any violation under this Covenant that is reasonably capable of being cured. 17. Condition of Tentative Tract Map No. 14759. Compliance with this Covenant is, and shall remain, a condition of City s approval of Tentative Tract Map No. 14759. 18. Consent of Citv. Neither City's execution of this Covenant nor any consent or approval given by City pursuant to this Covenant shall waive, abridge, impair or otherwise affect, . City's powers and duties as a governmental body. Any requirements of this Covenant that Owner obtain consents or approvals of City are in addition to and not in lieu of any requirements of law that Owner obtain approvals or permits. IN WITNESS WHEREOF, the parties hereto have entered into this Covenant as of the day and year first -above written. RESOLUTION NO. 894 PAGE 21 141 City CITY OF ROLLING HILLS Owner WESTERN BRASS DEVELOPMENT CORP. By: Crag Nealis By: Walter V. Storm City Manager President City of Rolling Hills Western Brass Development Corporation Approved as to form: RICHARDS, WATSON & GERSHON, A Professional Corporation By: By: [ Name] City Attorney [ Title] Western Brass Development Corporation j RESOLUTION NO. 894 142 EXHIBIT B ACKNOWLEDGMENT Civil Code/1189) State of California ) County of Los Angeles ) On before me, personally appeared personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized city(ies) and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the on(s) acted, executed the instrument. Witness by hand and official seal. Signature of Notary State of California ) County of Los Angeles) On before me, personally appeared personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies) and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. Witness by hand and official seal. Signature of Notary Sf California mt) y of Los Angeles ) On before me, personally appeared personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies) and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. RESOLUTION NO. 894 1 Witness by hand and official seal. Signature of Notary 143 EXHIBIT B EXHIBIT A REAL PROPERTY IN THE CITY OF ROLLING HILLS, COUNTY OF LOS ANGELES DESCRIBED AS: TO BE PROVIDED] E APN: 7570-024-003 AND 7570-024-012] RESOLUTION NO. 894 144 CERTIFICATE OF ACCEPTANCE THIS IS TO CERTIFY THAT THE INTEREST IN REAL PROPERTY CONVEYED BY THE WITHIN DEED OR GRANT TO THE CITY OF ROLLING HILLS, A POLITICAL CORPORATION AND/OR GOVERNMENTAL AGENCY, IS HEREBY ACCEPTED, AS AUTHORIZED BY ORDER OF THE CITY COUNCIL OF THE CITY OF ROLLING HILLS ON I AND T H E GRANTEE CONSENTS TO THE RECORDATION THEREOF BY ITS DULY AUTHORIZED OFFICER. CITY OF ROLLING HILLS BY: C RESOLUTION NO. 894 11 CITY CLERK 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 STORM HILL LANE LOT LINE ADJUSTMENT CALCULATION SHEET (ZC 24‐018) 246 PARCEL 4PARCEL 1 PA R C E L 3 PARCEL 2 TENTATIVE LOT LINE ADJUSTMENTBolton Engineering Corp.Civil Engineering & Surveying25834 Narbonne Avenue Ste. 210Lomita, CA 90717SHEET of 3247 Bolton Engineering Corp.Civil Engineering & Surveying25834 Narbonne Avenue Ste. 210Lomita, CA 90717SHEET of 3TENTATIVE LOT LINE ADJUSTMENT248 PARCEL 4PARCEL 1PARCEL 3PARCEL 2TENTATIVE LOT LINE ADJUSTMENTBolton Engineering Corp.Civil Engineering & Surveying25834 Narbonne Avenue Ste. 210Lomita, CA 90717SHEET of 3249 100 100 200 100 LOTS 2, 3, 4, PARCEL MAP 26356 ROLLING HILLS, CA 90274 SCALE: 1" = 100' ACRONYMS LEGEND OVERALL SITE PLAN STORM HILL LANE PRELIMINARY: FOR PLANNING PURPOSESENGINEERING CORP.1PARCEL 4PARCEL 2PARC EL 3PARCEL 1StormHill Lane Lot Grading Summary Table 92,175 250 Agenda Item No.: 10.D Mtg. Date: 07/22/2024 TO:HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM:JOHN SIGNO, DIRECTOR OF PLANNING & COMMUNITY SERVICES THRU:KARINA BAÑALES, CITY MANAGER SUBJECT: ZONING CASE NO. 23-070: SITE PLAN REVIEW TO DEVELOP A VACANT LOT INCLUDING NON-EXEMPT GRADING AND THE CONSTRUCTION OF A NEW SINGLE-FAMILY RESIDENCE WITH BASEMENT, RETAINING WALLS EXCEEDING A HEIGHT OF 3 FEET (UP TO A MAXIMUM HEIGHT OF 5 FEET), DRIVEWAY WITH PORTIONS THAT EXCEED A WIDTH OF 20 FEET, AND OTHER IMPROVEMENTS; CONDITIONAL USE PERMITS FOR CONSTRUCTION OF A STABLE, CORRAL, DETACHED TRELLIS, AND GUEST HOUSE; AND VARIANCES TO ALLOW THE STABLE, CORRAL, SWIMMING POOL, AND RETAINING WALLS TO ENCROACH INTO THE FRONT YARD, ALLOW A PORTION OF THE CORRAL TO ENCROACH INTO THE FRONT YARD SETBACK, CONSTRUCT RETAINING WALLS EXCEEDING THE MAXIMUM AVERAGE HEIGHT OF TWO-AND-ONE-HALF FEET, CONSTRUCT A BASEMENT WITH A PORTION EXTENDING BEYOND THE BUILDING WALLS OF THE RESIDENCE, CONSTRUCT DECKS/PATIOS MORE THAN ONE FOOT ABOVE GRADE, AND ALLOW GRADING EXPORT FOR A PROPERTY LOCATED AT 23 CREST ROAD EAST, AND FINDING THE PROJECT CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (LOT 132A-MS) (OGASAWARA) DATE:July 22, 2024 BACKGROUND: On June 18, 2024, the Planning Commission conducted a third field trip and evening public hearing on Zoning Case No. 23-070. The applicant and several residents were present at the field trip. The Commission and the public were able to walk the site to better understand the proposed project. At the evening hearing, the Commission listened to the staff's presentation and heard the applicants' testimonies. Several residents spoke about stormwater concerns. At the conclusion of the evening hearing, the Planning Commission voted 3-0 (two commissioners absent) to adopt Resolution No. 2024-06 approving Zoning Case No. 23-070 251 (see Attachmen t 3). The action included amending the conditions of approval to address future area drainage, the height of the mound and what can be planted atop, and the orientation of a passageway to the basement. Previous Planning Commission Meetings On January 16, 2024, the Planning Commission reviewed Zoning Case No. 23-070 for the first time. After conducting a field trip and evening public hearing, the Planning Commissioners continued the item and directed staff to work with the applicant to revise the plans to address certain issues: The height of the mound at the center of the oval driveway. The plans indicated a height of 15 feet from the existing grade at the highest point and showed Coast Live Oak Trees (these can grow up to 80 feet tall) to be planted. This would negatively impact the line of site from Crest Road East. The Commission required that the proposed mound be staked and silhouetted. The residents at 17 Crest Road East expressed concerns about privacy and the proximity of the proposed barn. The walkway that extends out from the basement and the portion of the basement under the covered patio that is not under the footprint of the residence. The discrepancies with the grading calculations, application, and plans. Mixed-Use Structure/Stable located in the front yard. The guest house's proximity to the canyon. Retaining walls along the stable. Floor level above the grade/raised decks – various sections of the residence, guest house, stable, and guest house show raised decks. Trellis calculations need to be added to the calculations (415 square feet (SF)) On April 16, 2024, this item was presented to the Planning Commission for a second time. That morning, the Planning Commission held a public meeting field trip at the site. Commissioners, staff, and attendees viewed the silhouettes of the proposed project. The project was presented later at the evening Planning Commission meeting. The Planning Commissioners voted 4-0 (1 Commissioner was absent) to continue the item to the next meeting. The Planning Commission directed staff to work with the applicant to revise the plans to address the following: The basement projection from the main residence; The exit from the basement; The proposed mount height at 1330' elevation, which must be lowered; Privacy; and View blockage issues. Zoning, Location, and Lot Description The property is zoned RAS-2, and the gross lot area is 7.05 acres or 307,098 SF. The net lot area for development purposes is 6.02 acres or 262,368 SF. The lot is currently undeveloped and vacant. The lot is irregularly shaped and has a depth of approximately 820 feet and a width of approximately 480 feet. The property slopes downward from Crest Road East to the rear of the property. The grade elevation between the proposed main building pad and the street is approximately 42 feet. The lot is located in the southern portion of the City and has 252 views of the Pacific Ocean. A natural drainage course is located along the western portion of the lot, and a blue line stream, which is a part of the Klondike Canyon System, is located approximately 200 feet south of the southern property line of the lot. The lot is also located in proximity to the Geotechnical Hazardous area of the City, known as the Flying Triangle. The existing topography of the project site slopes down approximately 115 feet from Crest Road East to the lowest portion of the lot. DISCUSSION: Project Revisions Since the April 16 meeting, the applicants have revised the plans to address the concerns of the Planning Commission. The following changes were made: Main House • Building footprint moved 9’-5” north and 3’-5” west. • Southwestern building corner from the property line is 57-9” (Previously 65’-9”). • East wing of the building rotated clockwise 5 degrees. • Pool deck area reduced to 1,100 SF (Previously 1,500 SF). • All basement area under covered porch has been removed. • Basement area reduced to 7,428 SF (Previously 7,610 sf). Guest House • Building footprint rotated counterclockwise 12 degrees. • Southeastern building corner from property line is 55’-1” (Previously 51’-3”). Civil • Total grading reduced to 28,389 cubic yards (CY) (Previously 28,725 CY). • Total structure increased to 18,970 SF (Previously 18,872 SF). • Total disturbed area reduced to 87,770 SF (Previously 87,920 SF). • Total flatwork reduced to 18,385 SF (Previous 18,715 SF). • Primary driveway reduced to 13,480 SF (Previously 16,100 SF). • Paved walks and patio areas reduced to 2,445 SF (Previously 4,010 SF). Site Mound height lowered to 1330’ elevation (Previously 1335’). Issues The Planning Commission considered the following outstanding issues: The mound at the center of the oval driveway has been lowered by 5 feet, but new trees atop the mound can grow up to 20 feet in height. Paul Huh and Jane Huh, residents directly across the street and uphill at 20 Crest Road East, expressed concerns with view obstructions. The walkway (tunnel) that extends out from the basement and the portion of the basement under the covered patio still daylights out. Charlie Raine, resident at 4 Pinto Road, came to City Hall expressing concerns about drainage. Site Plan Review Per Rolling Hills Municipal Code (RHMC) Section 17.46.020.A.1, a Site Plan Review is 253 required for the construction of any new buildings or structures that require any grading that is not exempt. The applicants are requesting a Site Plan Review for the construction of the project on a vacant lot. Since the April 16 meeting, the applicant has revised the Site Plan Review as follows: 14,680 SF Single-Family Residence (Main Residence) Previous 13,680 SF (-1,000 SF) 1,000 SF Garage (attached) Same 1,225 SF Stable & 5,190 SF Corral (Discussed under the Conditional Use Permit (CUP) and under Variance) Same 7,849 SF Basement Previous 8,240 SF (-1391 SF) Retaining Walls to exceed a height of 3 Feet (Maximum 5 Feet) Same 28,389 CY Non-Exempt Grading Previous 28,725 CY (-336 CY) The only Building Pad that changed was 1st Pad 32,610 SF (-1,050 SF) No changes to 2 nd Pad (1,610 SF) and 3 rd Pad (2,900 SF) 25,343 SF mound in the center of the oval driveway, the total fill was reduced from 11,405 CY to 9,337 CY (-2,068 CY) 65,000 SF Landscaping Previous 58,050 SF (-6,950 SF) Native Plants & Tree Species Same 3,000 SF Native Pollinator Meadow in the center of the mound 4,000 SF Previous Grading The revised grading was changed to 28,389 CY from 28,725 CY. The revised grading export has increased to 9,715 CY (3,131 CY exempt and 6,584 CY non-exempt). The previous grading export was 5,915 CY (3,160 CY exempt and 2,755 CY non-exempt) as defined by Code. A Site Plan Review is required for the non-exempt grading and a Variance is required for non-exempt export. Conditional Use Permit Per RHMC Section 17.80.050, a conditional use permit (CUP) is required for a stable greater than 200 SF and a corral that is greater than 550 SF. The proposed 1,225 SF stable exceeds the 200 SF limit by 775 SF. The stable has not changed in this project. Per RHMC Section 17.16.210, a CUP is also required to construct a guest house. The new proposal for the guest house has been changed to 600 SF, which was reduced from 540 SF. The guest house will not encroach into any required setbacks and was moved away from the top of the canyon. 254 As per RHMC Section 17.16.210, a CUP is required for an accessory structure that exceeds 200 SF. The project includes a detached 415 SF trellis at the bottom of the canyon. There are also two existing trails that lead down to the new trellis. The existing trails are currently overgrown and not accessible. The applicant is proposing to redesign and cut the overgrown vegetation on the pathways for the new trellis. There are no changes to the trellis. Variances The Rolling Hills Municipal Code requires a Variance application and approvals for the following: 1. Stable, corral, swimming pool, and retaining walls to encroach into the front yard; 2. Corral to encroach into the required 50-foot front setback; 3. Retaining walls that exceed the maximum average height of two-and-one-half feet; 4. Decks/patios that exceed more than one foot above grade; and 5. Grading export. Traffic Commission Review of Driveway There are no changes to the driveway. The proposed driveway connects to Crest Road East and has a driveway apron of 62 feet 5 inches wide. The driveway entrance will be 26 feet wide and connects to an oval-shaped driveway that will be 15 feet wide. The oval-shaped driveway connects to the barn, ADU, and main residence. Existing eucalyptus trees along Crest Road East will remain. The proposed driveway apron was reviewed and approved by the Traffic Commission on December 11, 2023. The City Council makes the final decision on the Traffic Commission’s recommendations. Municipal Code Compliance Revised Project Lot and Building Pad Coverage The net lot area is 262,368 SF. See Attachment 2 for more details. R E V I S E D : The revised structural coverage is as follows: the total proposed structural coverage is 18,970 SF or 7.23%, which is well below the 20% maximum (with deductions). The proposed flatwork coverage is 18,385 SF or 7.01%, which is below the 15% maximum. The total proposed structural and flatwork coverage for the entire lot with deductions is 37,355 SF or 14.24%, which is well below the 35% maximum. The project complies with all of the RHMC development standards. Pad 1: Main Residence – will be developed with a 32,610 SF building pad area with a total of 17,799 SF or 54.58% building pad coverage. This exceeds the maximum 30% guideline by 24.58%. PREVIOUS: The previous structural coverage was as follows: the total proposed structural coverage was 17,802 SF or 6.79%, which is well below the 20% maximum (with deductions). The proposed flatwork coverage was 18,715 SF or 7.13%, which was below the 15% maximum. The total proposed structural and flatwork coverage for the entire lot with deductions was 37,587 SF or 14.33%, which was well below the 35% maximum. REVISED: Pad 1 : Main Residence will be developed with a 32,610 SF building pad area for a 255 total of 17,799 SF, or 54.58% building pad coverage. This exceeds the maximum 30% guideline by 24.58%. PREVIOUS: Pad 1: Main Residence will be developed with a 33,660 SF building pad area for a total of 17,410 SF, or 51.72% building pad coverage. This exceeds the maximum 30% guideline by 21.44%. REVISED: Pad 2: ADU Pad will be developed with a 1,610 SF building pad area and a total of 700 SF, or 43.48% building pad coverage. This exceeds the maximum 30% guideline by 10.5%. PREVIOUS: Pad 2: ADU Pad – will be developed with a 1,610-square-foot building pad area with a total of 652 square feet or 40.50% building pad coverage. This exceeds the maximum 30% guideline by 13.48%. NO CHANGES: Pad 3: Stable Pad will be developed with a 2,900-square-foot building pad area and a total of 1,340 square feet, or 46.21% building pad coverage. This exceeds the maximum 30% guideline by 16.21%. Disturbance REVISED: The total disturbed area for the lot will be 87,770 square feet, or 33.45% of the lot (40% maximum permitted). The previous proposed disturbed area was 87,920 square feet, or 33.51% of the lot (40% maximum permitted). This is less -150 SF and less -0.06%. PREVIOUS: The total disturbed area for the lot will be 87,920 SF or 33.51.24% of the lot (40% maximum permitted). The previous proposed disturbed area was 92,460 SF or 35.24% of the lot (40% maximum permitted). This is less -4,540 SF and less -1.73%. Stable/Corral There are no changes to the proposed stable located in the front yard. The project proposes a 1,225 SF one-story stable with 2 stalls, a tack room/office, 2 bathrooms, a tack workspace, feed/counter space, and a large agricultural space with a garage accessible from the circular driveway. The ridgeline of the new stable is 13.9 feet maximum height. The stable is accessible from a driveway that is connected off of the northwest portion of the oval-shaped driveway. The previous proposed stable was a 1,940 SF one-story stable, this is less -715 SF. Site Access There are no changes to the new driveway apron, which will be located at Crest Road East on the northeast side of the lot and will provide access to the oval driveway. The driveway will be 15 feet wide, leading to a stable storage garage, motor court, main entry to the house, and garage. The proposed continuous driveway allows for the simplest path between all structures, with a garage in the main residence accommodating four vehicles, suitable per RH guidelines for the main house, guest house, and ADU parking requirements. The center of the oval driveway will be landscaped with native trees, native plants, a native pollinator meadow, and a 110 SF water feature. An entry gate with pilasters will be located at the driveway entrance. Walls There are no changes to the walls. The RHMC Section 17.16.190(F), requires a Site Plan 256 review for any walls that exceed 3 feet high. Such walls require a variance if located in the front yard. The project proposes 6 wall sections (A, B, C, D, E, & F). Wall A is located at the east wing of the main residence and connects to the guest house. It has a maximum height of 2.5 feet and an average height of 2.5 feet. Wall B is a 3-foot-high retaining wall located at the west wing of the main residence along the swimming pool. Wall C is located along the south portion of the mound and extends along the south portion of the driveway with a maximum height of 5 feet high with an average height of 4 feet high (Wall C requires a Variance). Wall D is located on the west portion of the mound and west portion of the driveway. The maximum height is 5 feet high, with an average height of 4.1 feet (Wall D requires a variance). Wall E located along the southern portion of the driveway, is a maximum of 2.5 feet high with an average height of 2.1 feet. Wall F is located just north of the stable walkway, and the maximum height is 3 feet high with an average of 2.4 feet high. Landscaping The revised project proposes 65,000 square feet of landscaping, and the previous project proposed 58,050 square feet of new native landscape area and 3,000 square feet of a native pollinator meadow area with a water feature. The project proposes seven Lyonothamnus Floribundus trees that will grow up to a maximum height of 20 feet and maximum width of 12 feet. The previous proposal included Coast Live Oak Trees, which can grow up to 80 feet tall in the mound. See Attachment 6 for the landscape review. Building Height and Pad Elevations (Pads 1 - 3) There are no changes; the new residence, basement, and attached garage will be developed on the lower southern portion of Pad 1 with a maximum ridge height of 12 feet 9 inches; the ridgeline of these structures will be about 31 feet below Crest Road East. The maximum height of the chimneys is 19 feet 2 inches. The main residence includes eaves that will extend a maximum of 8 feet. The basement and atrium are located at the V section of the main residence under the proposed deck. The elevations on Page A201 of the plans show that there is a 5-foot maximum retaining wall just above the finished grade. The guest house will be 13 feet and 2 inches in height; the ridgeline of the structure will be about 31 feet below Crest Road East. The front upper east portion of the lot (Pad 2) will consist of a corral and stable. The stable will be 13 feet and 9 inches in height, and the ridgeline of the structures will be about 5 feet below Crest Road East. The accessory dwelling unit (ADU) (Pad 3) will be 11 feet and 9 inches in height, with a ridgeline about 5 feet below Crest Road East. Drainage A natural drainage course is located along the western portion of the lot, and a blue line stream, which is part of the Klondike Canyon System, is located approximately 200 feet south of the southern property line of the lot. The lot is also located in proximity to the Geotechnical 257 Hazardous area of the City, known as the Flying Triangle; however, no part of the lot is within the Flying Triangle. This project is subject to the Low Impact Development (LID) requirements pertaining to stormwater management, including provisions for retention of run-off on the property. LID is plan checked by Building Services after the City grants entitlements. The proposed storage system is designed to store the difference in stormwater runoff volume between the pre-and post-development conditions. The design proposes two separate drainage systems, splitting runoff between the two adjacent watercourses, to mimic the existing flow patterns. Included in each system is a Contech Urbangreen SRPE cistern system, at the main residence pad, to intercept and store runoff as follows: 1. The eastern system will collect runoff from the ADU, easterly driveway, easterly half of the residence and residential pad, and guest house. 2. The western system will collect runoff from the stable/corral, westerly driveway, westerly half of the residence and residential pad, and pool area. 3. Each system: a. Will first pass runoff through a Contech inline CDS pre-treatment system to remove trash, debris, and suspended solids. Runoff will then enter the storage barrels. b. Downstream of the storage barrel will be a second manhole with a pump, supplying the irrigation system. Runoff impounded in the storage tanks will be used to irrigate the site after the storm has passed. c. Above the soffit of the storage barrel, an overflow pipe will direct runoff exceeding the storage capacity and discharge to the watercourse below through an erosion- control outlet structure. Utility Lines / Septic Tank All utility lines for the development will be required to be placed underground. The Los Angeles County Public Health department will review the septic system (location to be determined). Rolling Hills Community Association Review Rolling Hills Community Association will review this project at a later date. Public Participation On May 6, 2024, Mr. Paul Huh and Jane Huh, the residents of 20 Crest Road East, came into the City to review the project and express their concerns regarding any view obstructions at 23 Crest Road East. Mr. Paul Huh sent an email to staff on May 21, 2024, opposing any obstructions above the Crest Road East ocean view. See Attachment 5. On June 10, 2024, Mr. Charlie Raine, the resident at 4 Pinto Road, came into the City to review the drainage plans for 23 Crest Road East. He expressed his concerns regarding the capacity of cisterns, impermeable and permeable surfaces, excess water flowing into the canyon, future storm drain pipe that the applicant can tie into, and storm drain plans. Environmental Review The project has been determined to be categorically exempt pursuant to the California Environmental Quality Act (CEQA) under Class 3, Section 15303. New construction of a 258 single-family residence and accessory structures. SITE PLAN REVIEW CRITERIA RHMC Section 17.46.010 Purpose. The site plan review process is established to provide discretionary review of certain development projects in the City for the purposes of ensuring that the proposed project is consistent with the City's General Plan; incorporates environmentally and aesthetically sensitive grading practices; preserves existing mature vegetation; is compatible and consistent with the scale, massing and development pattern in the immediate project vicinity; and otherwise preserves and protects the health, safety and welfare of the citizens of Rolling Hills. RHMC Section 17.46.50 Required findings. The Commission shall be required to make findings in acting to approve, conditionally approve, or deny a site plan review. No project which requires site plan review approval shall be approved by the Commission, or by the City Council on appeal unless the following findings can be made: 1. The project complies with and is consistent with the goals and policies of the general plan and all requirements of the zoning ordinance; the project substantially preserves the natural and undeveloped state of the lot by minimizing building coverage. Lot coverage requirements are regarded as maximums, and the actual amount of lot coverage permitted depends upon the existing buildable area of the lot; 2. The project is harmonious in scale and mass with the site, the natural terrain and surrounding residences; 3. The project preserves and integrates into the site design, to the greatest extent possible, existing topographic features of the site, including surrounding native vegetation, mature trees, drainage courses, and landforms (such as hillsides and knolls); 4. Grading has been designed to follow the natural contours of the site and to minimize the amount of grading required to create the building area; 5. Grading will not modify existing drainage channels nor redirect drainage flow unless such flow is redirected into an existing drainage course; 6. The project preserves surrounding native vegetation and mature trees and supplements these elements with drought-tolerant landscaping, which is compatible with and enhances the rural character of the community, and landscaping provides a buffer or transition area between private and public areas; 7. The project is sensitive and not detrimental to the convenient and safe movement of pedestrians and vehicles; and 8. The project conforms to the requirements of the California Environmental Quality. CONDITIONAL USE PERMIT CRITERIA RHMC Section 17.42.50 Basis for approval or denial of conditional use permit. The Commission (and Council on appeal), in acting to approve a conditional use permit application, may impose conditions as are reasonably necessary to ensure the project is consistent with the General Plan, compatible with surrounding land use, and meets the provisions and intent of this title. In making such a determination, the hearing body shall find that the proposed use is in general accord with the following principles and standards: 259 1. That the proposed conditional use is consistent with the General Plan; 2. That the nature, condition, and development of adjacent uses, buildings, and structures have been considered, and that the use will not adversely affect or be materially detrimental to these adjacent uses, buildings or structures; 3. That the site for the proposed conditional use is of adequate size and shape to accommodate the use and buildings proposed; 4. That the proposed conditional use complies with all applicable development standards of the zone district; 5. That the proposed use is consistent with the portions of the Los Angeles County Hazardous Waste Management Plan relating to siting and siting criteria for hazardous waste facilities; 6. That the proposed conditional use observes the spirit and intent of this title. CRITERIA FOR VARIANCE RHMC Section 17.38.050 Required findings. In granting a variance, the Commission (and Council on appeal) must make the following findings: 1. That there are exceptional or extraordinary circumstances or conditions applicable to the property that do not apply generally to other properties in the same vicinity and zone; 2. That such variance is necessary for the preservation and enjoyment of substantial property rights possessed by other properties in the same vicinity and zone but which is denied the property in question; 3. That the granting of such variance will not be materially detrimental to the public welfare or injurious to properties or improvements in the vicinity; 4. That in granting the variance, the spirit and intent of this title will be observed; 5. That the variance does not grant special privilege to the applicant; 6. That the variance is consistent with the portions of the County of Los Angeles Hazardous Waste Management Plan relating to siting and siting criteria for hazardous waste facilities; and 7. That the variance request is consistent with the general plan of the City of Rolling Hills. FISCAL IMPACT: None. RECOMMENDATION: Receive and file the Planning Commission's decision to adopt Resolution No. 2024-06 approving the project. ATTACHMENTS: Attachment 1: PL_ADR_240711_23CRE_RadiusMap_VicinityMap_Google.pdf Attachment 2: PL_ADR_240607_23CrestRdE_ZC23-070_DevelopmentTable.pdf Attachment 3: 2024-06_PC_Resolution_23CrestRoadE_ZC23-070_F_E.pdf Attachment 4: 240613_23 Crest Road East_ZC23-070_PhotosForPCAgenda6.18.24.pdf Attachment 5: PL_ADR_240521_23CrestRdE_ZC23-070_EmailfromPaulHuh.pdf Attachment 6: Attachment06_LandscapeReviewComments_23CrestRoadEast (ZC23-070) Attachment 7: 240605_Comparison Table_23 Crest Road East_PCMeeting_6.18.24v2.pdf Attachment 8: 240618_23 Crest Road East_ZC23- 260 070_GradingBreakdownForPCAgenda6.18.24.pdf Attachment 9: 240605_ChangeLog_23 Crest Road East_PCMeeting_6.18.24.pdf PL_ADR_23CrestRdE_ZC23-070_240715_Plans_9thSubmittal_CCMeeting7.22.24.pdf 261 1,000’ City of Rolling Hills ROLLING HILLS, CA 90274 TITLE VICINITY MAP CASE NO. Zoning Case No. 23-070 Site Plan Review, Conditional Use Permits, Variances OWNER OGASAWARA ADDRESS 23 Crest Road East, Rolling Hills 90274 SITE 262 Vicinity Map: 23 Crest Road East 263 Development Table for 23 Crest Road East Zoning Case No. 23-070_Planning Commission Meeting June 18, 2024 Site Plan Review, Conditional Use Permit Variance New 14,680 SF single family residence with 7,849 SF basement, atrium, 1,000 SF garage, 600 SF guest house, 1,225 SF stable, 280 SF pool, new driveway apron, circular driveway, decks, motor court, retaining walls, concrete stairs, and landscape EXISTING Vacant Lot PROPOSED PAD NO. 1 Main Residence, Garage, Guest House, Swimming Pool, Decks, Retaining Walls, Entryways, Atrium, Water feature PROPOSED PAD NO. 2 Accessory Dwelling Unit (ADU) PROPOSED PAD NO. 3 Structure Stable with Agricultural Storage and Corral TOTAL RA-S- 2 Zone Setbacks Front: 50 ft. from front easement line Side: 35 ft. from side property line Rear: 50 ft. from rear easement line Net Lot Area 262,368 SF — — — 262,368 SF Residence 0 SF 14,680 SF — — 14,680 SF Garage 0 SF 1,000 SF — — 1,000 SF Swimming Pool/Spa 0 SF 280 SF — — 280 SF Pool Equipment 0 SF 155 SF — — 155 SF Guest House 0 SF 600 SF — — 600 SF Accessory Dwelling Unit (ADU) 0 SF — 700 SF — 700 SF Stable 0 SF — — 1,225 SF 1,225 SF Basement Depth of Basement 0 SF 0 SF 7,849 SF 10 FT — — 7,849 SF 10 FT Entryway, Breezeway 0 SF 0 SF — — 0 SF Attached Covered Porches 0 SF 480 SF — — 480 SF Detached Structures: Guest House Water Feature Trellis 0 SF 0 SF 0 SF 600 SF 115 SF 415 SF — — 600 SF 115 SF 415 SF Raised Deck 0 SF 0 SF — — 0 SF 264 Development Table for 23 Crest Road East Zoning Case No. 23-070_Planning Commission Meeting June 18, 2024 Service Yard 0 SF 95 SF — — 95 SF EXISTING PROPOSED PAD NO. 1 PROPOSED PAD NO. 2 PROPOSED PAD NO. 3 TOTAL Grading 0 CY 19,052 CY Cut 9,337 CY Fill — — 28,389 CY Structural Coverage (20 % maximum) 0 SF 18,970 SF (7.23%) — — 18,970 SF (7.23%) Flatwork Coverage (15% maximum) 0 SF 18,385 SF (7.01%) — — 18,385 SF (7.01%) Total Structural & Flatwork Coverage (35% maximum) 0 SF 37,355 SF (14.24%) — — 37,355 SF (14.24%) Disturbance (40% maximum) 0 SF 87,770 SF (33.45%) — — 87,770 SF (33.45%) Building Pad 1 Area Building Pad Coverage 0 SF 0 SF 32,610 SF 17,799 SF (54.58%) — — 32,610 SF 17,799 SF (54.58%) Building Pad 2 Area Building Pad Coverage 0 SF 0 SF — 1,610 SF 700 SF (43.48%) — 1,610 SF 700 SF (43.48%) Building Pad 3 Area Building Pad Coverage 0 SF 0 SF — — 2,900 SF 1,340 SF (46.21%) 2,900 SF 1,340 SF (46.21%) 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 23 Crest Road East (Zoning Case No. 23-070) June 18, 2024 Planning Commission Meeting Photos Photo #1: Taken on June 13, 2024 from top of Crest Road East looking west. 282 Photo 2 taken on June 13, 2024 from standing at the top of Crest Road East looking west. 283 Photo 3: Taken on June 13, 2024 from standing at the top of Crest Road East looking west. 284 285 Environmental Design Associates 14121 Sawston Circle . Westminster, CA 92683 Phone 714.350.6910 1 DATE: January 30, 2024 TO: Stephanie Grant FIRM: City of Rolling Hills FROM: Carrie Mandarino PROJECT: 23 Crest Road E SUBJECT: Conceptual Landscape Plan Review Dear Stephanie, Thank you for the opportunity to review the conceptual landscape plan for 23 Crest Road East located in the City of Rolling Hills. The landscape plans have been reviewed for compliance with the Model Water Efficient Landscape Ordinance (MWELO). Landscape plans were reviewed for appropriateness and adaptability of selected plants, water efficient irrigation design, and the use of design elements that enhance the character of the community. Review of hardscape and precise grading and drainage are not included. Model Water Efficient Landscape Ordinance (MWELO) Compliance Landscape plans have been reviewed for compliance with The City of Rolling Hills Water Efficient Landscape Ordinance No. 361. This is a Conceptual Plan submittal with approximately 83,000 s.f. of landscape. The MAWA and ETWU calculations for the project are not provided. Refer to the City of Rolling Hills Water Efficient Landscape Submittal Package for plan requirements and Water Efficient Landscape Worksheet. Use the Eto of 39.7 for City of Rolling Hills in the calculations. Include the water feature in the ETWU calculation with a 1.0 plant factor and 1.0 irrigation efficiency (1.0 ETAF). Show the fountain as a high hydrozone, and provide a hydrozone map. The proposed plant palette is comprised low water use native plants. Three groups of low water use zones are shown and include a Native Meadow, Native Garden, and Native Chaparral. Photos with plant water use are shown and checked per WUCOLS IV Region 3 South Coastal. The Project Application needs to be submitted. Show a Statement of Compliance with the Landscape Ordinance, and a note requiring a 3-inch layer of mulch on the plan. Planting notes should include soil preparation with amendments for planting. Irrigation Plan An irrigation plan was not submitted. A Conceptual Plan for Water Management was included. Provide an irrigation plan showing equipment location and a legend. 286 Environmental Design Associates 14121 Sawston Circle . Westminster, CA 92683 Phone 714.350.6910 2 Planting Plan The plant palette is comprised of a variety of low water use trees, shrubs, succulents, grasses, and ground cover that are adapted to the local climate and conditions on site. Three plant palette zones of low water use plants are shown including, Native Meadow, Native Garden, and Native Chaparral. Photos of plants are included with the WUCOLS Water Use. Low water use native trees specified include: Quercus agrifolia and Lyonothamnus. Moderate water use Cercis ‘Forest Pansy’ is also specified. Planting details are shown. Planting notes should also be provided with soil preparation and amendments. City Requirements and Notes Per City of Rolling Hills requirements, trees specified shall not grow taller than the roof ridge height. Species of concern that grow taller than this include Quercus agrifolia and Lyonothamnus. Cercis ‘Forest Pansy’ trees are acceptable. Trees should also be located so that neighboring views are not obstructed. Show the mature tree height in legend. No City prohibited tree species are shown on the plan. No planting is allowed in the RHCA easement. In addition, hedges are not allowed in Rolling Hills. The Toyon hedge shown at the edge of the property should be spaced in an uneven pattern approximately 15 feet minimum apart so as not to create a hedge. The following notes should be added to the Plan: No landscaping shall be allowed in the RHCA easement. Trees specified shall not grow higher than the height of the roof ridge. Trees shall be planted in locations that do not hinder views from the adjacent lots. Trees are required to be maintained to a height not to exceed the roof ridge and so that views from adjacent lots are not obstructed. Hedges are not allowed. Required Revisions for MWELO Compliance Provide Water Efficient Landscape Worksheet project calculations. Include water feature in calculations as a high hydrozone with a 1.0 ETAF. Provide required notes on plan: Statement of Compliance with Landscape Ordinance, and 3-inches of mulch required in all planting areas. Provide irrigation plan with legend, notes/specifications, and details. Provide planting plan with legend, and notes/specifications. Specify smaller trees with acceptable mature tree height below roof ridge. Locate trees so that neighboring views are not obstructed. Show mature height in legend. Space Toyon shrubs so as not to create a hedge. Add City Required Notes shown above to plan. 287 Environmental Design Associates 14121 Sawston Circle . Westminster, CA 92683 Phone 714.350.6910 3 Installation Note The irrigation and planting plans shall be installed per the approved landscape plan documentation package. Any changes or substitutions to plans shall be subject to approval by the planning department and landscape architect for the City. A Certificate of Completion shall be submitted by the project designer or contractor prior to final landscape installation inspection. I appreciate the opportunity to assist with the review of this landscape plan and would be happy to discuss any questions you may have. Respectfully submitted, Environmental Design Associates Carrie Mandarino, RLA #4769 288 Comparison Table 16/5/2024 Comparison Table: 2017 Hynes, 2022 Dark Moon Ranch, and 2023 Ogasawara Orig. and Rev-1 Proposals Hynes 2017 Dark Moon Ranch 2022 Ogasawara 1/16/24 Ogasawara 4/16/24 Ogasawara 6/18/24 Architecture Main Residence and Garage 11,520 sf 9,970 sf 13,000 sf 14,680 sf 14,680 sf Basement 10,400 sf 8,460 sf 7,610 sf 8,240 sf 7,849 sf Covered Porches 2,500 sf 2,165 sf 480 sf 480 sf 480 sf Guest House 800 sf 800 sf 540 sf 600 sf 600 sf Guest House Porches 369 sf 570 sf 0 sf 0 sf 0 sf Stable 2,092 sf 2,456 sf 1,940 sf 1,225 sf 1,225 sf Stable Porches 350 sf 1,225 sf 0 sf 0 sf 0 sf Misc Accessory Structures 956 sf 882 sf 300 sf 1,070 sf 1,070 sf Raised Deck 0 sf 520 sf 0 sf 0 sf 0 sf Pool 864 sf 1,230 sf 270 sf 315 sf 280 sf Hardscape 8,100 sf 6,390 sf 6,430 sf 5,595 sf 5,595 sf Primary Driveway 8,860 sf 8,050 sf 16,100 sf 13,480 sf 13,480 sf Secondary Driveway 600 sf 1.850 sf 0 sf 0 sf 0 sf Disturbance 95,850 sf 104,850 sf 92,460 sf 87,920 sf 87,770 sf Mound Height n/a n/a 1335'1335'1330' Structure Total Structures 29,851 sf 28,178 sf 17,184 sf 18,872 sf 18,970 sf Total Structures (excluding Basment)19,451 sf 19,718 sf 9,574 sf 10,632 sf 11,121 sf Total Flatwork 17,560 sf 16,290 sf 20,520 sf 18,714 sf 18,385 sf Total Structures and Flatwork 47,411 sf 44,468 sf 37,704 sf 37,587 sf 37,770 sf Total Structures (excluding Basment) and Flatwork 37,011 sf 36,008 sf 30,094 sf 29,347 sf 29,921 sf Grading Cut 15,185 cy 14,600 cy 16,980 cy 17,320 cy 19,052 cy Fill 7,300 cy 9,310 cy 11,950 cy 11,405 cy 9,337 cy Over-excavation 11,750 cy 17.510 cy 3,760 cy 3,760 cy 3,760 cy Recompaction 13,885 cy 22,800 cy 5,400 cy 5,400 cy 5,400 cy Total Cut and Fill 22,485 cy 23,910 cy 28,930 cy 28,725 cy 28,389 cy Total Overall 48,120 cy 64,220 cy 38,090 cy 37,885 cy 37,549 cy 6.5.24 289 23 CREST ROAD EAST ZONING CASE NO. 23-070- GRADING TABLE OVERALL SITE GRADING April 16, 2024 June 18, 2024 Cut (C.Y.) 19,052 19,052 Fill (C.Y.) 9,337 9,337 Over-Excavation 3,760 3,760 Re-Compaction (C.Y.) 5,400 5,400 Total Grading (C.Y.) 28,389 28,389 Total Allowable Export (C.Y.) (Exempt) 3,160 3,131 Total Export (C.Y.) (Non- exempt) 2,755 6,584 CUT/EXCAVATION BREAKDOWN CUT/EXCAVATION CUBIC YARDS 4/16/24 CUBIC YARDS 6/18/24 MAXIMU M DEPTH FEET 4/16/24 MAXIMU M DEPTH FEET 6/18/24 LOCATION For House/Addition 4,370 5,363 11.1 13.6 At Structure Stable 63 63 3.3 3.3 ADU 61 61 3.8 3.8 Driveways 2,960 2,848 15.0 15.0 Yard Areas 2,946 3,826 15.1 15.1 At toe of slope Basement Excavation 3,050 3,026 10.0 10 Pool/Spa Excavation 110 105 4.5 4.5 Total Overexcavation 3,760 3,760 3.0 3.0 TOTAL CUT 17,320 19,052 16.4 16.4 FILL/RECOMPACTION BREAKDOWN FILL/RECOMPACTION CUBIC YARDS 4/16/24 CUBIC YARDS 6/18/24 MAXIMUM DEPTH FEET 4/16/24 MAXIMUM DEPTH FEET 6/18/24 LOCATION For House/Addition 25 12 3.2 3.2 At Structure Stable 202 202 6.8 6.8 ADU 10 10 1.8 1.8 Driveways 553 457 6.9 6.9 Yard Areas 5,215 3,256 11.9 11.9 At top of slope Basement Recompaction 0 0 0 0 Pool/Spa Recompaction 0 0 0 0 Total Recompaction 5,400 5,400 3.0 3 TOTAL FILL 11,405 9,337 11.9 11.9 Updated for June 18, 2024 Planning Commission Meeting 290 Architectural Changelog for 23 Crest Road East Rev.2024/06/13 Main House -Building footprint moved 9’-5”North and 3’-5”West. -Southwest building corner from property line 57-9”(Previous 65’-9”) -Building east wing rotated clockwise 5 deg. -Pool deck area 1,100 sf (Previous 1,500 sf) -All basement area under covered porch has been removed. -Basement area 7,849 sf (Previous 8,240 sf) Guest House -Building footprint rotated counterclockwise 12 deg. -Southeast building corner from property line 55’-1”(Previous 51’-3”) Civil -Total grading 28,389 cy (Previous 28,725 cy) -Total Structure 18583 sf (Previous 18,872 sf) -Total disturbed area 87,770 sf (Previous 87,920 sf) -Total flatwork 18,385 sf (Previous 18,715 sf) -Primary driveway 13,480 sf (Previous 16,100 sf) -Paved walks,patio areas 2,445 sf (Previous 4,010 sf) Site -Mound height 1330’(Previous 1335’) 291 NOTESDate:Scale:Drawn:Checked:COPYRIGHT © ESCHER GUNEWARDENA ARCHITECTURE, INC.OWNERTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY OF ESCHER GUNEWARDENA ARCHITECTURE, INC.DateNo.Issuance815 Silver Lake Boulevard Los Angeles, CA 90026 Tel: 323 665 9100 Fax: 323 665 9103 NO PART THEREOF SHALL BE COPIED OR USED IN CONNECTION WITH ANY WORK OTHER THAN THE SPECIFIED PROJECT WHICH THEY HAVE BEEN PREAPRED WITHOUT WRITTEN CONSENT OF ESCHER GUNEWARDENA ARCHITECTURE, INC.GENERAL CONTRACTOREscher GuneWardena Architecture STAMPSARCHITECT OF RECORDSTRUCTURAL ENGINEERCIVIL ENGINEERMEP ENGINEERLANDSCAPE ARCHITECTG1013/32"=1'-0"DRWCHK2024/01/01Cover SheetTerremoto3401 Glendale BlvdLos Angeles, CA 90039PAE6060 Center Dr, 10th FlrLos Angeles, CA 90045Bolton Engineering Corp.25834 Narbonne Ave, Ste 210Lomita, CA 90717Nous Engineering5050 Eagle Rock BlvdLos Angeles, CA 90041TBD### Streetname St.Los Angeles, CA #####Yukiko Ogasawara3 Flying Mane LnRolling Hills, CA 90274OgasawaraResidence23 Crest RoadRolling Hills, CA 90274Site Planning Hearing04/16/24X###X#X-###X#ABCDSCALE:Drawing TitleX#Drawing IndexGeneralG101 Cover SheetG102SurveyG103Site PhotosG104Land Use TablesG105Site Planning DiagramsG106View Corridor DiagramsG107Site Renderings and Material KeyCivilC1Overall Site PlanC2Existing ConditionsC3Prelim Grading PlanC4Site SectionsC5Civil DetailsC6Earthwork Color ExhibitLandscapeL100Conceptual Landscape PlanL101Existing and Proposed Tree PlanL200Landscape DetailsL201Landscape DetailsL300Planting Zone DiagramL301Conceptual Plant ImagesL302Conceptual Plant ImagesArchitecturalAS101Architectural Site PlanA101Basement Plan OverallA102First Floor Plan OverallA103Roof Plan OverallA104Basement Plan EnlargedA105First Floor Plan Enlarged EastA106First Floor Plan Enlarged CentralA107First Floor Plan Enlarged WestA108Main House ElevationsA109Stable Plans and ElevationsA110ADU Plans and ElevationsA111Guest House Plans and ElevationsProject DescriptionConstruction of a new 5 bedroom 6 bathroom + 3 powder room ranch style house with basement and pool, guest house, mixed-usestable (with corral, tack, and office/admin space), ADU, covered pavilion downslope from the house, gate and driveway, in addition toareas of new and restored landscape with new paths and restored/reestablished existing trails that connect the various buildings andlandscape elements across the site. Landscape will consist of combination of preservation strategies, reestablishing of native specieson site, and addition of appropriately sized plant species to screen views of buildings from the street while preserving view corridors ofneighbors. The approach to the land was driven by a study of the existing contours of the site so that the massing and orientation of theproposed buildings carefully follow the topography, while minimizing site disturbance. The project was also informed by a study of thepreviously approved design for this site (2017) and the City of Rolling Hills review criteria, so that pre-existing approved strategies forwater management (sensitive to downhill properties in the runoff zone of 23 Crest Rd. E), minimal grading, and view preservation werecentral to the design process and are reflected in this design proposal for 23 Crest Road East.Project DirectoryOWNER:Yukiko Ogasawara3 Flying Mane Ln,Rolling Hills, CA 90274Tel: 310.779.1982ARCHITECT:Escher GuneWardena Architecture815 Silver Lake BoulevardLos Angeles, CA 90026admin@egarch.netOffice: 323-665-9100Fax: 323-665-9103CIVIL ENGINEER:Dan BoltonBolton Engineering25834 Narbonne Avenue #201Lomita, CA 90277Tel: 310.325.5580Fax: 310.325.5581dbolton@boltonengineering.comLANDSCAPE ARCHITECTDavid Godshall & Kasey ToomeyTerremoto3401 Glendale Blvd,Los Angeles, CA 90039Tel: 814.935.9912Applicable Codes2017 RHCA Building RegulationsRH California Code of Ordinances2019 California Historic Building Code2019 California Residential Code (Volume 1 and 2)2019 California Electrical Code2019 California Mechanical Code2019 California Plumbing Code2019 California Energy Code2019 California Green Building Standards Code2020 Los Angeles Building CodeOGASAWARA RESIDENCE23 CREST ROAD EASTROLLING HILLS, CA 90274City MapSymbolsDrawingID NumberDrawingID NumberSheet NumberDrawing Title TagSection TagDrawingID NumberSheet NumberCallout TagDrawingID NumberSheet NumberInterior Elevation TagLevel IDLevel ElevationElevation Level TagDrawingID NumberSheet NumberBuilding Elevation TagX#X###Grid IDGridline TagRoom NameRoom TagRoom100Room ID NumberWindow TagX##Window IDD###Door TagDoor IDAbbreviationsAbove Finish FloorAtBottom of (X)Bottom of WallCenter LineConcreteEqualExistingFinish FloorFinish SurfaceHeightInteriorNon-RatedSquare FeetTo Be DeterminedTop of (X)Top of WallTypicalUnless Noted OtherwiseWithVerify In FieldAFF@BOBWCLCONCEQEQFFFSHTINTNRSFTBDTOTWTYPUNOW/VIF292 NOTESDate:Scale:Drawn:Checked:COPYRIGHT © ESCHER GUNEWARDENA ARCHITECTURE, INC.OWNERTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY OF ESCHER GUNEWARDENA ARCHITECTURE, INC.DateNo.Issuance815 Silver Lake Boulevard Los Angeles, CA 90026 Tel: 323 665 9100 Fax: 323 665 9103 NO PART THEREOF SHALL BE COPIED OR USED IN CONNECTION WITH ANY WORK OTHER THAN THE SPECIFIED PROJECT WHICH THEY HAVE BEEN PREAPRED WITHOUT WRITTEN CONSENT OF ESCHER GUNEWARDENA ARCHITECTURE, INC.GENERAL CONTRACTOREscher GuneWardena Architecture STAMPSARCHITECT OF RECORDSTRUCTURAL ENGINEERCIVIL ENGINEERMEP ENGINEERLANDSCAPE ARCHITECTG1023/32"=1'-0"DRWCHK2024/01/01SurveyTerremoto3401 Glendale BlvdLos Angeles, CA 90039PAE6060 Center Dr, 10th FlrLos Angeles, CA 90045Bolton Engineering Corp.25834 Narbonne Ave, Ste 210Lomita, CA 90717Nous Engineering5050 Eagle Rock BlvdLos Angeles, CA 90041TBD### Streetname St.Los Angeles, CA #####Yukiko Ogasawara3 Flying Mane LnRolling Hills, CA 90274OgasawaraResidence23 Crest RoadRolling Hills, CA 90274Site Planning Hearing04/16/24293 NOTESDate:Scale:Drawn:Checked:COPYRIGHT © ESCHER GUNEWARDENA ARCHITECTURE, INC.OWNERTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY OF ESCHER GUNEWARDENA ARCHITECTURE, INC.DateNo.Issuance815 Silver Lake Boulevard Los Angeles, CA 90026 Tel: 323 665 9100 Fax: 323 665 9103 NO PART THEREOF SHALL BE COPIED OR USED IN CONNECTION WITH ANY WORK OTHER THAN THE SPECIFIED PROJECT WHICH THEY HAVE BEEN PREAPRED WITHOUT WRITTEN CONSENT OF ESCHER GUNEWARDENA ARCHITECTURE, INC.GENERAL CONTRACTOREscher GuneWardena Architecture STAMPSARCHITECT OF RECORDSTRUCTURAL ENGINEERCIVIL ENGINEERMEP ENGINEERLANDSCAPE ARCHITECTG1033/32"=1'-0"DRWCHK2024/01/01SurveyTerremoto3401 Glendale BlvdLos Angeles, CA 90039PAE6060 Center Dr, 10th FlrLos Angeles, CA 90045Bolton Engineering Corp.25834 Narbonne Ave, Ste 210Lomita, CA 90717Nous Engineering5050 Eagle Rock BlvdLos Angeles, CA 90041TBD### Streetname St.Los Angeles, CA #####Yukiko Ogasawara3 Flying Mane LnRolling Hills, CA 90274OgasawaraResidence23 Crest RoadRolling Hills, CA 90274Site Planning Hearing04/16/24View from Street1View Main House Apex2Garage / Driveway Landing3Pool and Guest Wing4View from Entry Deck5View from Stable6View from Trellis7Site Plan1G1037G1036G1034G1033G1035G1032G1031294 NOTESDate:Scale:Drawn:Checked:COPYRIGHT © ESCHER GUNEWARDENA ARCHITECTURE, INC.OWNERTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY OF ESCHER GUNEWARDENA ARCHITECTURE, INC.DateNo.Issuance815 Silver Lake Boulevard Los Angeles, CA 90026 Tel: 323 665 9100 Fax: 323 665 9103 NO PART THEREOF SHALL BE COPIED OR USED IN CONNECTION WITH ANY WORK OTHER THAN THE SPECIFIED PROJECT WHICH THEY HAVE BEEN PREAPRED WITHOUT WRITTEN CONSENT OF ESCHER GUNEWARDENA ARCHITECTURE, INC.GENERAL CONTRACTOREscher GuneWardena Architecture STAMPSARCHITECT OF RECORDSTRUCTURAL ENGINEERCIVIL ENGINEERMEP ENGINEERLANDSCAPE ARCHITECTG1043/32"=1'-0"DRWCHK2024/01/01Land Use TablesTerremoto3401 Glendale BlvdLos Angeles, CA 90039PAE6060 Center Dr, 10th FlrLos Angeles, CA 90045Bolton Engineering Corp.25834 Narbonne Ave, Ste 210Lomita, CA 90717Nous Engineering5050 Eagle Rock BlvdLos Angeles, CA 90041TBD### Streetname St.Los Angeles, CA #####Yukiko Ogasawara3 Flying Mane LnRolling Hills, CA 90274OgasawaraResidence23 Crest RoadRolling Hills, CA 90274Site Planning Hearing04/16/24Land Use Tables1295 NOTESDate:Scale:Drawn:Checked:COPYRIGHT © ESCHER GUNEWARDENA ARCHITECTURE, INC.OWNERTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY OF ESCHER GUNEWARDENA ARCHITECTURE, INC.DateNo.Issuance815 Silver Lake Boulevard Los Angeles, CA 90026 Tel: 323 665 9100 Fax: 323 665 9103 NO PART THEREOF SHALL BE COPIED OR USED IN CONNECTION WITH ANY WORK OTHER THAN THE SPECIFIED PROJECT WHICH THEY HAVE BEEN PREAPRED WITHOUT WRITTEN CONSENT OF ESCHER GUNEWARDENA ARCHITECTURE, INC.GENERAL CONTRACTOREscher GuneWardena Architecture STAMPSARCHITECT OF RECORDSTRUCTURAL ENGINEERCIVIL ENGINEERMEP ENGINEERLANDSCAPE ARCHITECTG1053/32"=1'-0"DRWCHK2024/01/01Site PlanningDiagramsTerremoto3401 Glendale BlvdLos Angeles, CA 90039PAE6060 Center Dr, 10th FlrLos Angeles, CA 90045Bolton Engineering Corp.25834 Narbonne Ave, Ste 210Lomita, CA 90717Nous Engineering5050 Eagle Rock BlvdLos Angeles, CA 90041TBD### Streetname St.Los Angeles, CA #####Yukiko Ogasawara3 Flying Mane LnRolling Hills, CA 90274OgasawaraResidence23 Crest RoadRolling Hills, CA 90274Site Planning Hearing04/16/24296 NOTESDate:Scale:Drawn:Checked:COPYRIGHT © ESCHER GUNEWARDENA ARCHITECTURE, INC.OWNERTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY OF ESCHER GUNEWARDENA ARCHITECTURE, INC.DateNo.Issuance815 Silver Lake Boulevard Los Angeles, CA 90026 Tel: 323 665 9100 Fax: 323 665 9103 NO PART THEREOF SHALL BE COPIED OR USED IN CONNECTION WITH ANY WORK OTHER THAN THE SPECIFIED PROJECT WHICH THEY HAVE BEEN PREAPRED WITHOUT WRITTEN CONSENT OF ESCHER GUNEWARDENA ARCHITECTURE, INC.GENERAL CONTRACTOREscher GuneWardena Architecture STAMPSARCHITECT OF RECORDSTRUCTURAL ENGINEERCIVIL ENGINEERMEP ENGINEERLANDSCAPE ARCHITECTG1063/32"=1'-0"DRWCHK2024/01/01View CorridorDiagramsTerremoto3401 Glendale BlvdLos Angeles, CA 90039PAE6060 Center Dr, 10th FlrLos Angeles, CA 90045Bolton Engineering Corp.25834 Narbonne Ave, Ste 210Lomita, CA 90717Nous Engineering5050 Eagle Rock BlvdLos Angeles, CA 90041TBD### Streetname St.Los Angeles, CA #####Yukiko Ogasawara3 Flying Mane LnRolling Hills, CA 90274OgasawaraResidence23 Crest RoadRolling Hills, CA 90274Site Planning Hearing04/16/24NTSProposed Site Section2NTS2017 Approved Site Section123 Crest Road Project Comparisons Matrixi297 NOTESDate:Scale:Drawn:Checked:COPYRIGHT © ESCHER GUNEWARDENA ARCHITECTURE, INC.OWNERTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY OF ESCHER GUNEWARDENA ARCHITECTURE, INC.DateNo.Issuance815 Silver Lake Boulevard Los Angeles, CA 90026 Tel: 323 665 9100 Fax: 323 665 9103 NO PART THEREOF SHALL BE COPIED OR USED IN CONNECTION WITH ANY WORK OTHER THAN THE SPECIFIED PROJECT WHICH THEY HAVE BEEN PREAPRED WITHOUT WRITTEN CONSENT OF ESCHER GUNEWARDENA ARCHITECTURE, INC.GENERAL CONTRACTOREscher GuneWardena Architecture STAMPSARCHITECT OF RECORDSTRUCTURAL ENGINEERCIVIL ENGINEERMEP ENGINEERLANDSCAPE ARCHITECTG1073/32"=1'-0"DRWCHK2024/01/01Site Renderingsand Material KeyTerremoto3401 Glendale BlvdLos Angeles, CA 90039PAE6060 Center Dr, 10th FlrLos Angeles, CA 90045Bolton Engineering Corp.25834 Narbonne Ave, Ste 210Lomita, CA 90717Nous Engineering5050 Eagle Rock BlvdLos Angeles, CA 90041TBD### Streetname St.Los Angeles, CA #####Yukiko Ogasawara3 Flying Mane LnRolling Hills, CA 90274OgasawaraResidence23 Crest RoadRolling Hills, CA 90274Site Planning Hearing04/16/24Material KeyView from Street, East1View from Street, West2Site RenderingsView from Ravine3Douglas Fir1Natural Stone2Slate, Grey3Paint, White4View of Basement Exit4298 191196121373421415161721223123323938302936343533282726242518108513720LEGENDABBREVIATIONSBolton Engineering Corp. Civil Engineering and Surveying 25834 Narbonne Avenue Suite 210 Lomita, Ca. 90717 Ph: 310-325-5580 Fax: 310-325-5581C1 23 CREST ROAD EASTROLLING HILLS, CA 90274SHEET INDEXSCALE: 1" = 40'OVERALL SITE PLANSCALE: 1" = 300'VICINITY MAP123456789101112131415161718192021222324252627282930313233343536373839TYPICAL SECTIONCRESTROADEAST299 Bolton Engineering Corp. Civil Engineering and Surveying 25834 Narbonne Avenue Suite 210 Lomita, Ca. 90717 Ph: 310-325-5580 Fax: 310-325-5581C2 23 CREST ROAD EASTROLLING HILLS, CA 90274SCALE: 1" = 40'EXISTING CONDITIONSCRESTROADEAST300 LEGENDABBREVIATIONSBolton Engineering Corp. Civil Engineering and Surveying 25834 Narbonne Avenue Suite 210 Lomita, Ca. 90717 Ph: 310-325-5580 Fax: 310-325-5581C3 23 CREST ROAD EASTROLLING HILLS, CA 90274CRESTROADEASTSCALE: 1" = 20'PRELIMINARY CIVIL PLAN301 Bolton Engineering Corp. Civil Engineering and Surveying 25834 Narbonne Avenue Suite 210 Lomita, Ca. 90717 Ph: 310-325-5580 Fax: 310-325-5581C4SCALE: 1" = 20'SECTION A-ASCALE: 1" = 20'SECTION B-BSCALE: 1" = 20'SECTION C-CSCALE: 1" = 20'SECTION D-DSCALE: 1" = 20'SECTION E-ESCALE: 1" = 20'SECTION B1-B1302 TYPE A2-8 (Modified)MOW CURBTYPE A1-6 (Modified)Bolton Engineering Corp. Civil Engineering and Surveying 25834 Narbonne Avenue Suite 210 Lomita, Ca. 90717 Ph: 310-325-5580 Fax: 310-325-5581C5 303 70 0 00 0 70 CRORU DHSWK AUHD RI )LOOAUHD RI CXW LEGENDBolton Engineering Corp. Civil Engineering and Surveying 25834 Narbonne Avenue Suite 210 Lomita, Ca. 90717 Ph: 310-325-5580 Fax: 310-325-5581C3 23 CREST ROAD EASTROLLING HILLS, CA 90274CRESTROADEASTSCALE: 1" = 20'EARTHWORK COLOR EXHIBIT304 STABLE ADU GUEST HOUSE M A I N H O U S E L1.00 TERRE OGASAWARA MOTO 305 STABLE ADU GUEST HOUSE M A I N H O U S E L1.01 TERRE OGASAWARA MOTO 306 L1.50 TERRE OGASAWARA MOTO 1 SITE SECTION ABOVE HOUSE 2 SITE SECTION BELOW HOUSEMATCHLINESEE 2/L1.50SEE 1/L1.50MATCHLINE307 L2.00 TERRE OGASAWARA MOTO 1 CONCRETE DRIVEWAY2COBBLESTONE DRIVEWAY3DRY STACK STONE RETAINING WALL 5 PT TIMBER STEPS SECTION6PT TIMBER STEPS CLOSE-UP 4 STONE VENEERED RETAINING WALL 8 HANDRAIL AT RAMPS9CONCRETE STEPS 7 PT TIMBER TRAIL SECTION 308 L2.01 TERRE OGASAWARA MOTO 2 TREE PLANTING3HILLSIDE TREE PLANTING 4 BIOSWALE DETAIL5SHRUB PLANTING6PERENNIAL PLANTING 1 WATER FEATURE 309 STABLE ADU GUEST HOUSE M A I N H O U S E L3.00 TERRE OGASAWARA MOTO MATRIX 1: NATIVE MEADOW 24,000 SQ FT = 2,780 PLANTS (200) ACHILLEA MILLEFOLIUM (L) (600) BACCHARIS PILULARIS (L) (200) BOUTELOUA GRACILIS (L) (100) CEANOTHUS 'SKYLARK' (M) (600) CEANOTHUS 'YANKEE POINT' (L) (400) FESTUCA CALIFORNICA (L) (30)HETEROMELES ARBUTIFOLIA (L) (250) LAVANDULA DENTATA (L) (200) LUPINUS SUCCULENTUS (L) (200) SALVIA SPATHACEA (L) MATRIX 2: NATIVE GARDEN 20,000 SQ FT = 2,480 PLANTS (150) AGAVE VILMORINIANA (VL) (300) DUDLEYA LANCEOLATA (VL) (25) OPUNTIA FICUS-INDICA (VL) (150) ACHILLEA MILLEFOLIUM (L) (250) BACCHARIS PILULARIS (L) (25) CEANOTHUS 'RAY HARTMAN’ (L) (300) CEANOTHUS 'YANKEE POINT' (L) (150) DICHELOSTEMMA CAPITATUM (VL) (150) ESCHSCHOLZIA CALIFORNICA (VL) (200) FESTUCA CALIFORNICA (L) (30)HETEROMELES ARBUTIFOLIA (L) (150) LAVANDULA DENTATA (L) (150) LUPINUS SUCCULENTUS (L) (300) OLEA EUROPAEA 'LITTLE OLLIE' (L) (150) SALVIA SPATHACEA (L) MATRIX 3: NATIVE CHAPARRAL 21,000 SQ FT = 2,500 PLANTS (200) ARTEMISIA CALIFORNICA (VL) (150) ASCLEPIAS FASCICULARIS (VL) (150) CALOCHORTUS CATALINAE (VL) (150) ENCELIA CALIFORNICA (VL) (200) ERIOGONUM FASICULATUM (VL) (200) ERIOGONUM PARVIFOLIUM (VL) (30)HETEROMELES ARBUTIFOLIA (L) (150) ISOMERIS ARBOREA (VL) (150) LOTUS SCOPARIUS (VL) (200) MIMULUS AURANTIACUS (VL) (300) RHUS INTEGRIFOLIA (VL) (200) SALVIA APIANA (VL) (200) SALVIA LEUCOPHYLLA (VL) (200) SALVIA MELLIFERA (VL) (50) SAMBUCUS MEXICANA (VL) (5) LYONOTHAMNUS FLORIBUNDUS Max Height - 20' Max Width - 12' (6) QUERCUS AGRIFOLIA Max Height - 30' Max Width - 30' (4) CERCIS CANADENSIS 'FOREST PANSY' Max Height - 12' Max Width - 12' EXISTING TREE 310 L3.01 TERRE OGASAWARA MOTO MAX HEIGHT: 20' MAX WIDTH: 12' MAX HEIGHT: 30' MAX WIDTH: 30' MAX HEIGHT: 12' MAX WIDTH: 12' 311 L3.02 TERRE OGASAWARA MOTO MAX HEIGHT: 2' 312 13 6 0 1355136013401335134513501330134013351340134513351350133013551350134513601365135513401335 135013401345136013551355134513501360136513601355135013651365135013701 3 7 0 134513401335133013401335131013201315132513201325133013351330128512901295130012901 2 9 0 12851 2 8 012701265 1295129012851280131013051300129513151320132513201330131013051300131513001290129512801285 1290128512 80 1 2 7 5 1 2 7 0 1 2 6 5 1 2 6 0 1 2 5 5 126 0 125 5 1265 1275126512701265125512501245124012351220122512301215120512101200120512001195119011851230 1225 1220 121 0 11 8 5 118 0 121 5 120 5 120 0 119 5 119 0 1 1 7 5 11 7 0 1 1 6 5 1 1 6 0 11 5 5 11 5 0 1 1 8 5 11 8 0 11 9 5 11 9 0 1250 1245 1240 123 5 123 0 1225 1220 1210 1215 1205 1200 1270 1260 1255 1265 1250 1245 1240 1235 1230 1225 12 2 0 1275127012601255 12651250124512951290128512801300127512701265121512401235123012251 22 0 12601255125012451285128012751265127012501245123512401260125512301225122012151185118011951190117511701165116011551205120012101 2 1 0 1 1 8 5 1 1 9 5 1 1 9 0 1 2 0 5 1 2 0 011451140113511301125 121012151220122511501185118011951190117511701165116011551205127012801275126512501245126012551240123512301310131513051320132512901 2 9 5 1 3 0 0 1 2 8 0 128512901305130013101295124 5 12 5 0 12 5 5 12 6 0 12 6 5 12 7 0 1 2 7 5 1285128012901265127012751295130012551 2 6 0 12 5 0 12 4 5 12 4 0 1 2 3 5 12 3 0 122 5 1200 1210 121 5 12 2 0 1205 128012851290 1 2 7 5 1 2 6 5 1 2 7 0112011351125113012151220122512301235114511401150118511801195119011751170116511601155120012101205 114 5 114 0 115 0 1185 1180 1195 1190 117 5 11 7 0 116 5 116 0 115 5 1260125512501245 12701265 1280 xxxxxx xx x x x x x x x x x x xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxC/EC/EC/EC/EC/EC/EC/EC/EC/EC/EC/EC/EC/ E C/ E C/ E C/ E C/ E C/ E C/ E C/ E C/EC/EC/EC/EC/EC/EC/EC/EC/EC/EC/EC/EC/EC/EC/EC/EC/EC/EC/EC/EC/EC/EC/EC/EC/EC/EC/EC/EC/EC/EC/EC/EC/E C/E C/E C/E C/E C/E C/E C/E C/E C/E C/E 1293'1310130513001295xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx x xx x x x x x x x x x x x x ABCNOTESDate:Scale:Drawn:Checked:COPYRIGHT © ESCHER GUNEWARDENA ARCHITECTURE, INC.OWNERTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY OF ESCHER GUNEWARDENA ARCHITECTURE, INC.DateNo.Issuance815 Silver Lake Boulevard Los Angeles, CA 90026 Tel: 323 665 9100 Fax: 323 665 9103 NO PART THEREOF SHALL BE COPIED OR USED IN CONNECTION WITH ANY WORK OTHER THAN THE SPECIFIED PROJECT WHICH THEY HAVE BEEN PREAPRED WITHOUT WRITTEN CONSENT OF ESCHER GUNEWARDENA ARCHITECTURE, INC.GENERAL CONTRACTOREscher GuneWardena Architecture STAMPSARCHITECT OF RECORDSTRUCTURAL ENGINEERCIVIL ENGINEERMEP ENGINEERLANDSCAPE ARCHITECTAS1013/32"=1'-0"DRWCHK2024/01/01Proposed Site PlanTerremoto3401 Glendale BlvdLos Angeles, CA 90039PAE6060 Center Dr, 10th FlrLos Angeles, CA 90045Bolton Engineering Corp.25834 Narbonne Ave, Ste 210Lomita, CA 90717Nous Engineering5050 Eagle Rock BlvdLos Angeles, CA 90041TBD### Streetname St.Los Angeles, CA #####Yukiko Ogasawara3 Flying Mane LnRolling Hills, CA 90274OgasawaraResidence23 Crest RoadRolling Hills, CA 90274Site Planning Hearing04/16/24NORTH1/32"=1'-0"Site Plan1Main HouseGuest HouseADUMotor CourtPoolStableCorralTrellisBasementOutlet207'-11"62'-4"38'-8"54'-9"68'-2"172'-8"65'-9"1 1 8 ' - 3 " 15 1 ' - 8 " 156'- 1 1 " 80'-1 "101'-4"132'-1"141'-11"96'-7"134'-3"202' - 1 "35'SIDE YARDSETBACK35'SIDE YARDSETBACK35'100'SIDE YARDSETBACKFRO N T Y A R D SET B A C K SIDE YARDSETBACK35'25'SIDE YARDEASEMENT50' FRO N T Y A R D EAS E M E N T25'SIDE YARDEASEMENT25'SIDE YARDEASEMENT26'62'15'15'93'-2"67'-3"7% S l o p e First 2 0 'WaterFeature193'-5"Garage57'-9"51'-3"100'-11"100'-1"313 DNDNToilet206Bath204Shower205Shower202Bath201Hall208Toilet203Closet211Atrium209Bedroom212Atrium213Study214Storage217266Gym267Pool265Bedroom264Closet263Bath262Bath261Bedroom259Closet260Hall255Closet254Bath257Bedroom253Atrium256Mech.251Service248Closet247Toilet245Bedroom242Atrium240Sitting246Laundry244Toilet243Entry241Catering239Storage238Entry235Pantry237Elevator234Kitchen229Atrium232Sitting233Dining249Bath250Shower228Garage230Living231Bar221Vestibule222Entry224Storage225Vest.226Pwd.227Toilet220Walled Entry219Coat216Storage218Atrium215LibraryUPUP236Toilet##################6'5'13'-712"15'-412"11'21'-8"15'##11'13'-5"##118'-5"Closet210Hall207258Bath6'-4"ABCNOTESDate:Scale:Drawn:Checked:COPYRIGHT © ESCHER GUNEWARDENA ARCHITECTURE, INC.OWNERTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY OF ESCHER GUNEWARDENA ARCHITECTURE, INC.DateNo.Issuance815 Silver Lake Boulevard Los Angeles, CA 90026 Tel: 323 665 9100 Fax: 323 665 9103 NO PART THEREOF SHALL BE COPIED OR USED IN CONNECTION WITH ANY WORK OTHER THAN THE SPECIFIED PROJECT WHICH THEY HAVE BEEN PREAPRED WITHOUT WRITTEN CONSENT OF ESCHER GUNEWARDENA ARCHITECTURE, INC.GENERAL CONTRACTOREscher GuneWardena Architecture STAMPSARCHITECT OF RECORDSTRUCTURAL ENGINEERCIVIL ENGINEERMEP ENGINEERLANDSCAPE ARCHITECTA1013/32"=1'-0"DRWCHK2024/01/01Basement PlanTerremoto3401 Glendale BlvdLos Angeles, CA 90039PAE6060 Center Dr, 10th FlrLos Angeles, CA 90045Bolton Engineering Corp.25834 Narbonne Ave, Ste 210Lomita, CA 90717Nous Engineering5050 Eagle Rock BlvdLos Angeles, CA 90041TBD### Streetname St.Los Angeles, CA #####Yukiko Ogasawara3 Flying Mane LnRolling Hills, CA 90274OgasawaraResidence23 Crest RoadRolling Hills, CA 90274Site Planning Hearing04/16/24NORTH3/32"=1'-0"Basement Plan Overall1A1041314 DNDNToilet206Bath204Shower205Shower202Bath201Hall208Toilet203Closet211Atrium209Bedroom212Atrium213Study214Storage217266Gym267Pool265Bedroom264Closet263Bath262Bath261Bedroom259Closet260Hall255Closet254Bath257Bedroom253Atrium256Mech.251Service248Closet247Toilet245Bedroom242Atrium240Sitting246Laundry244Toilet243Entry241Catering239Storage238Entry235Pantry237Elevator234Kitchen229Atrium232Sitting233Dining249Bath250Shower228Garage230Living231Bar221Vestibule222Entry224Storage225Vest.226Pwd.227Toilet220Walled Entry219Coat216Storage218Atrium215LibraryUPUP236ToiletCloset210Hall207258BathNOTESDate:Scale:Drawn:Checked:COPYRIGHT © ESCHER GUNEWARDENA ARCHITECTURE, INC.OWNERTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY OF ESCHER GUNEWARDENA ARCHITECTURE, INC.DateNo.Issuance815 Silver Lake Boulevard Los Angeles, CA 90026 Tel: 323 665 9100 Fax: 323 665 9103 NO PART THEREOF SHALL BE COPIED OR USED IN CONNECTION WITH ANY WORK OTHER THAN THE SPECIFIED PROJECT WHICH THEY HAVE BEEN PREAPRED WITHOUT WRITTEN CONSENT OF ESCHER GUNEWARDENA ARCHITECTURE, INC.GENERAL CONTRACTOREscher GuneWardena Architecture STAMPSARCHITECT OF RECORDSTRUCTURAL ENGINEERCIVIL ENGINEERMEP ENGINEERLANDSCAPE ARCHITECTA1023/32"=1'-0"DRWCHK2024/01/01Overall First FloorPlanTerremoto3401 Glendale BlvdLos Angeles, CA 90039PAE6060 Center Dr, 10th FlrLos Angeles, CA 90045Bolton Engineering Corp.25834 Narbonne Ave, Ste 210Lomita, CA 90717Nous Engineering5050 Eagle Rock BlvdLos Angeles, CA 90041TBD### Streetname St.Los Angeles, CA #####Yukiko Ogasawara3 Flying Mane LnRolling Hills, CA 90274OgasawaraResidence23 Crest RoadRolling Hills, CA 90274Site Planning Hearing04/16/24NORTH3/32"=1'-0"Overall First Floor Plan1A1041A1051A1061A1062A1086A1085A1087A1081A108244'-2" 315 ABCNOTESDate:Scale:Drawn:Checked:COPYRIGHT © ESCHER GUNEWARDENA ARCHITECTURE, INC.OWNERTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY OF ESCHER GUNEWARDENA ARCHITECTURE, INC.DateNo.Issuance815 Silver Lake Boulevard Los Angeles, CA 90026 Tel: 323 665 9100 Fax: 323 665 9103 NO PART THEREOF SHALL BE COPIED OR USED IN CONNECTION WITH ANY WORK OTHER THAN THE SPECIFIED PROJECT WHICH THEY HAVE BEEN PREAPRED WITHOUT WRITTEN CONSENT OF ESCHER GUNEWARDENA ARCHITECTURE, INC.GENERAL CONTRACTOREscher GuneWardena Architecture STAMPSARCHITECT OF RECORDSTRUCTURAL ENGINEERCIVIL ENGINEERMEP ENGINEERLANDSCAPE ARCHITECTA1033/32"=1'-0"DRWCHK2024/01/01Roof PlanTerremoto3401 Glendale BlvdLos Angeles, CA 90039PAE6060 Center Dr, 10th FlrLos Angeles, CA 90045Bolton Engineering Corp.25834 Narbonne Ave, Ste 210Lomita, CA 90717Nous Engineering5050 Eagle Rock BlvdLos Angeles, CA 90041TBD### Streetname St.Los Angeles, CA #####Yukiko Ogasawara3 Flying Mane LnRolling Hills, CA 90274OgasawaraResidence23 Crest RoadRolling Hills, CA 90274Site Planning Hearing04/16/24NORTH3/32"=1'-0"Roof Plan1A2026A2025A2027A2014A2011A2012A2013209'-1112"44'-2"134'-10"9 8 ' - 2 1 1 1 6"242'44'-2"131'-8"15'-512"8'8'8'12'-312"8' 28'-2"3'6'-10"18'-3"8'3:12 Slope Typ.3:12 Slope Typ.8'8' 316 DNDNStorage217245Bedroom242Atrium240Sitting244Toilet243Entry241Catering239Storage238Entry235Pantry237Elevator234Kitchen229Atrium232Sitting233Dining228Garage230Living231Bar221Vestibule222Entry224Storage225Vest.226Pwd.227Toilet220Walled Entry219Coat216Storage218Atrium215LibraryUP236Toilet######6'5'13'-712"NOTESDate:Scale:Drawn:Checked:COPYRIGHT © ESCHER GUNEWARDENA ARCHITECTURE, INC.OWNERTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY OF ESCHER GUNEWARDENA ARCHITECTURE, INC.DateNo.Issuance815 Silver Lake Boulevard Los Angeles, CA 90026 Tel: 323 665 9100 Fax: 323 665 9103 NO PART THEREOF SHALL BE COPIED OR USED IN CONNECTION WITH ANY WORK OTHER THAN THE SPECIFIED PROJECT WHICH THEY HAVE BEEN PREAPRED WITHOUT WRITTEN CONSENT OF ESCHER GUNEWARDENA ARCHITECTURE, INC.GENERAL CONTRACTOREscher GuneWardena Architecture STAMPSARCHITECT OF RECORDSTRUCTURAL ENGINEERCIVIL ENGINEERMEP ENGINEERLANDSCAPE ARCHITECTA1041/4"=1'-0"DRWCHK2024/01/01Basement PlanCentral AreaTerremoto3401 Glendale BlvdLos Angeles, CA 90039PAE6060 Center Dr, 10th FlrLos Angeles, CA 90045Bolton Engineering Corp.25834 Narbonne Ave, Ste 210Lomita, CA 90717Nous Engineering5050 Eagle Rock BlvdLos Angeles, CA 90041TBD### Streetname St.Los Angeles, CA #####Yukiko Ogasawara3 Flying Mane LnRolling Hills, CA 90274OgasawaraResidence23 Crest RoadRolling Hills, CA 90274Site Planning Hearing04/16/24NORTH1/4"Basement Enlarged Plan118'-318"317 Toilet206Bath204Shower205Shower202Bath201Hall208Toilet203Closet211Atrium209Bedroom212Atrium213Study214Storage217219Coat216Storage218Atrium215LibraryUPCloset210Hall207NOTESDate:Scale:Drawn:Checked:COPYRIGHT © ESCHER GUNEWARDENA ARCHITECTURE, INC.OWNERTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY OF ESCHER GUNEWARDENA ARCHITECTURE, INC.DateNo.Issuance815 Silver Lake Boulevard Los Angeles, CA 90026 Tel: 323 665 9100 Fax: 323 665 9103 NO PART THEREOF SHALL BE COPIED OR USED IN CONNECTION WITH ANY WORK OTHER THAN THE SPECIFIED PROJECT WHICH THEY HAVE BEEN PREAPRED WITHOUT WRITTEN CONSENT OF ESCHER GUNEWARDENA ARCHITECTURE, INC.GENERAL CONTRACTOREscher GuneWardena Architecture STAMPSARCHITECT OF RECORDSTRUCTURAL ENGINEERCIVIL ENGINEERMEP ENGINEERLANDSCAPE ARCHITECTA1051/4"=1'-0"DRWCHK2024/01/01First Floor PlanEast WingTerremoto3401 Glendale BlvdLos Angeles, CA 90039PAE6060 Center Dr, 10th FlrLos Angeles, CA 90045Bolton Engineering Corp.25834 Narbonne Ave, Ste 210Lomita, CA 90717Nous Engineering5050 Eagle Rock BlvdLos Angeles, CA 90041TBD### Streetname St.Los Angeles, CA #####Yukiko Ogasawara3 Flying Mane LnRolling Hills, CA 90274OgasawaraResidence23 Crest RoadRolling Hills, CA 90274Site Planning Hearing04/16/24NORTH1/4"First Floor - East Wing18'-31 2"662'14'-7"7'-6"A2026A2025A2027stackedwasherdryer20'-4"16'-5"5'-3"26'-5"44'-4"14'-11"3'318 DNDNStorage217242Atrium240Sitting241Catering239Storage238Entry235Pantry237Elevator234Kitchen229Atrium232Sitting233Dining228Garage230Living231Bar221Vestibule222Entry224Storage225Vest.226Pwd.227Toilet220Walled Entry219Coat216Storage218Atrium215LibraryUP236ToiletNOTESDate:Scale:Drawn:Checked:COPYRIGHT © ESCHER GUNEWARDENA ARCHITECTURE, INC.OWNERTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY OF ESCHER GUNEWARDENA ARCHITECTURE, INC.DateNo.Issuance815 Silver Lake Boulevard Los Angeles, CA 90026 Tel: 323 665 9100 Fax: 323 665 9103 NO PART THEREOF SHALL BE COPIED OR USED IN CONNECTION WITH ANY WORK OTHER THAN THE SPECIFIED PROJECT WHICH THEY HAVE BEEN PREAPRED WITHOUT WRITTEN CONSENT OF ESCHER GUNEWARDENA ARCHITECTURE, INC.GENERAL CONTRACTOREscher GuneWardena Architecture STAMPSARCHITECT OF RECORDSTRUCTURAL ENGINEERCIVIL ENGINEERMEP ENGINEERLANDSCAPE ARCHITECTA1061/4"=1'-0"DRWCHK2024/01/01First Floor PlanCentral AreaTerremoto3401 Glendale BlvdLos Angeles, CA 90039PAE6060 Center Dr, 10th FlrLos Angeles, CA 90045Bolton Engineering Corp.25834 Narbonne Ave, Ste 210Lomita, CA 90717Nous Engineering5050 Eagle Rock BlvdLos Angeles, CA 90041TBD### Streetname St.Los Angeles, CA #####Yukiko Ogasawara3 Flying Mane LnRolling Hills, CA 90274OgasawaraResidence23 Crest RoadRolling Hills, CA 90274Site Planning Hearing04/16/24NORTH1/4"First Floor - Central Area1A2025A2014A201118'-3" 319 DN 266Gym265Bedroom264Closet263Bath262Bath261Bedroom259Closet260Hall255Closet254Bath257Bedroom253Atrium256Mech.251Service248Closet247Toilet245Bedroom242Atrium240Sitting246Laundry244Toilet243Entry241Catering239Storage238Entry235Pantry237Elevator234Kitchen229Atrium249Bath250Shower228Garage222Entry224Storage225Vest.227Toilet220Walled Entry219CoatUP UP236Toilet258Bath266Gym267Pool265Bedroom NOTESDate:Scale:Drawn:Checked:COPYRIGHT © ESCHER GUNEWARDENA ARCHITECTURE, INC.OWNERTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY OF ESCHER GUNEWARDENA ARCHITECTURE, INC.DateNo.Issuance815 Silver Lake Boulevard Los Angeles, CA 90026 Tel: 323 665 9100 Fax: 323 665 9103 NO PART THEREOF SHALL BE COPIED OR USED IN CONNECTION WITH ANY WORK OTHER THAN THE SPECIFIED PROJECT WHICH THEY HAVE BEEN PREAPRED WITHOUT WRITTEN CONSENT OF ESCHER GUNEWARDENA ARCHITECTURE, INC.GENERAL CONTRACTOREscher GuneWardena Architecture STAMPSARCHITECT OF RECORDSTRUCTURAL ENGINEERCIVIL ENGINEERMEP ENGINEERLANDSCAPE ARCHITECTA1071/4"=1'-0"DRWCHK2024/01/01First Floor PlanWest Wing & PoolTerremoto3401 Glendale BlvdLos Angeles, CA 90039PAE6060 Center Dr, 10th FlrLos Angeles, CA 90045Bolton Engineering Corp.25834 Narbonne Ave, Ste 210Lomita, CA 90717Nous Engineering5050 Eagle Rock BlvdLos Angeles, CA 90041TBD### Streetname St.Los Angeles, CA #####Yukiko Ogasawara3 Flying Mane LnRolling Hills, CA 90274OgasawaraResidence23 Crest RoadRolling Hills, CA 90274Site Planning Hearing04/16/24NORTH1/4"=1'-0"First Floor - West Wing1NORTH1/4"=1'-0"First Floor - Pool2A2011A2012A2013320 NOTESDate:Scale:Drawn:Checked:COPYRIGHT © ESCHER GUNEWARDENA ARCHITECTURE, INC.OWNERTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY OF ESCHER GUNEWARDENA ARCHITECTURE, INC.DateNo.Issuance815 Silver Lake Boulevard Los Angeles, CA 90026 Tel: 323 665 9100 Fax: 323 665 9103 NO PART THEREOF SHALL BE COPIED OR USED IN CONNECTION WITH ANY WORK OTHER THAN THE SPECIFIED PROJECT WHICH THEY HAVE BEEN PREAPRED WITHOUT WRITTEN CONSENT OF ESCHER GUNEWARDENA ARCHITECTURE, INC.GENERAL CONTRACTOREscher GuneWardena Architecture STAMPSARCHITECT OF RECORDSTRUCTURAL ENGINEERCIVIL ENGINEERMEP ENGINEERLANDSCAPE ARCHITECTA1081/8"=1'-0"DRWCHK2024/01/01Main ResidenceBuilding ElevationsTerremoto3401 Glendale BlvdLos Angeles, CA 90039PAE6060 Center Dr, 10th FlrLos Angeles, CA 90045Bolton Engineering Corp.25834 Narbonne Ave, Ste 210Lomita, CA 90717Nous Engineering5050 Eagle Rock BlvdLos Angeles, CA 90041TBD### Streetname St.Los Angeles, CA #####Yukiko Ogasawara3 Flying Mane LnRolling Hills, CA 90274OgasawaraResidence23 Crest RoadRolling Hills, CA 90274Site Planning Hearing04/16/241/8"=1'-0"Southwest Building ElevationOpen Louvers1a1/8"=1'-0"Northwest Building Elevation41/8"=1'-0"South Building Elevation21/8"=1'-0"East Building Elevation31/8"=1'-0"North Building Elevation51/8"=1'-0"Southwest Building ElevationClosed Louvers1b3. Slate, grey2. Natural stone3. Slate, grey2. Natural stone2. Natural stone3. Slate, grey3. Slate, grey2. Natural stone3. Slate, grey2. Natural stone3. Slate, grey2. Natural stoneAdjustable louver(for sun shading)321 12345ABC58'12'8'18'20'10'10'Stall101Stall102Tack Room103Storage107Powder105Corriddor104Storage106Storage10874'-10"36'-10"12345Ridge+14'-6"Top of Finish Floor+0'-0"Bottom of Eave+8'-6 1/4"AB12345Ridge+14'-6"Top of Finish Floor+0'-0"Bottom of Eave+8'-6 1/4"ABNOTESDate:Scale:Drawn:Checked:COPYRIGHT © ESCHER GUNEWARDENA ARCHITECTURE, INC.OWNERTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY OF ESCHER GUNEWARDENA ARCHITECTURE, INC.DateNo.Issuance815 Silver Lake Boulevard Los Angeles, CA 90026 Tel: 323 665 9100 Fax: 323 665 9103 NO PART THEREOF SHALL BE COPIED OR USED IN CONNECTION WITH ANY WORK OTHER THAN THE SPECIFIED PROJECT WHICH THEY HAVE BEEN PREAPRED WITHOUT WRITTEN CONSENT OF ESCHER GUNEWARDENA ARCHITECTURE, INC.GENERAL CONTRACTOREscher GuneWardena Architecture STAMPSARCHITECT OF RECORDSTRUCTURAL ENGINEERCIVIL ENGINEERMEP ENGINEERLANDSCAPE ARCHITECTA1093/32"=1'-0"DRWCHK2024/01/01Stable Plans andElevationsTerremoto3401 Glendale BlvdLos Angeles, CA 90039PAE6060 Center Dr, 10th FlrLos Angeles, CA 90045Bolton Engineering Corp.25834 Narbonne Ave, Ste 210Lomita, CA 90717Nous Engineering5050 Eagle Rock BlvdLos Angeles, CA 90041TBD### Streetname St.Los Angeles, CA #####Yukiko Ogasawara3 Flying Mane LnRolling Hills, CA 90274OgasawaraResidence23 Crest RoadRolling Hills, CA 90274Site Planning Hearing04/16/24NORTH1/4"=1'-0"First Floor Plan1NORTH1/4"=1'-0"Roof Plan21/4"=1'-0"North Building Elevation31/4"=1'-0"West Building Elevation41/4"=1'-0"South Building Elevation51/4"=1'-0"East Building Elevation65A1093A1096A1094A109322 1234BA11'-10"11'-10"13'-10"17'-6"1234AB4321BANOTESDate:Scale:Drawn:Checked:COPYRIGHT © ESCHER GUNEWARDENA ARCHITECTURE, INC.OWNERTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY OF ESCHER GUNEWARDENA ARCHITECTURE, INC.DateNo.Issuance815 Silver Lake Boulevard Los Angeles, CA 90026 Tel: 323 665 9100 Fax: 323 665 9103 NO PART THEREOF SHALL BE COPIED OR USED IN CONNECTION WITH ANY WORK OTHER THAN THE SPECIFIED PROJECT WHICH THEY HAVE BEEN PREAPRED WITHOUT WRITTEN CONSENT OF ESCHER GUNEWARDENA ARCHITECTURE, INC.GENERAL CONTRACTOREscher GuneWardena Architecture STAMPSARCHITECT OF RECORDSTRUCTURAL ENGINEERCIVIL ENGINEERMEP ENGINEERLANDSCAPE ARCHITECTA1103/32"=1'-0"DRWCHK2024/01/01ADU Plans andElevationsTerremoto3401 Glendale BlvdLos Angeles, CA 90039PAE6060 Center Dr, 10th FlrLos Angeles, CA 90045Bolton Engineering Corp.25834 Narbonne Ave, Ste 210Lomita, CA 90717Nous Engineering5050 Eagle Rock BlvdLos Angeles, CA 90041TBD### Streetname St.Los Angeles, CA #####Yukiko Ogasawara3 Flying Mane LnRolling Hills, CA 90274OgasawaraResidence23 Crest RoadRolling Hills, CA 90274Site Planning Hearing04/16/24NORTH1/4"=1'-0"First Floor Plan1NORTH1/4"=1'-0"Roof Plan21/4"=1'-0"North Building Elevation31/4"=1'-0"West Building Elevation41/4"=1'-0"South Building Elevation51/4"=1'-0"East Building Elevation63A1105A1106A1104A110323 1234CBA6'-9"8'-4"6'5'-6"21'-11"Powder102Kitchenette101Closet103Main Room1001234CBA21'-1"8'-5"8'-5"27'-5"8'-4"8'-5"First Floor+100'-0"Bottom of Eave+108'-0"Ridge+115'-0 1/4"Top of Eave+109'-4"First Floor+100'-0"Bottom of Eave+108'-0"Ridge+115'-0 1/4"Finish Grade at Building+102'-2 1/2"First Floor+100'-0"Bottom of Eave+108'-0"Ridge+115'-0 1/4"Top of Eave+109'-4"First Floor+100'-0"Bottom of Eave+108'-0"Ridge+115'-0 1/4"NOTESDate:Scale:Drawn:Checked:COPYRIGHT © ESCHER GUNEWARDENA ARCHITECTURE, INC.OWNERTHESE DRAWINGS AND SPECIFICATIONS ARE THE PROPERTY OF ESCHER GUNEWARDENA ARCHITECTURE, INC.DateNo.Issuance815 Silver Lake Boulevard Los Angeles, CA 90026 Tel: 323 665 9100 Fax: 323 665 9103 NO PART THEREOF SHALL BE COPIED OR USED IN CONNECTION WITH ANY WORK OTHER THAN THE SPECIFIED PROJECT WHICH THEY HAVE BEEN PREAPRED WITHOUT WRITTEN CONSENT OF ESCHER GUNEWARDENA ARCHITECTURE, INC.GENERAL CONTRACTOREscher GuneWardena Architecture STAMPSARCHITECT OF RECORDSTRUCTURAL ENGINEERCIVIL ENGINEERMEP ENGINEERLANDSCAPE ARCHITECTA1113/32"=1'-0"DRWCHK2024/01/01Guest House andTrellis Plans andElevationsTerremoto3401 Glendale BlvdLos Angeles, CA 90039PAE6060 Center Dr, 10th FlrLos Angeles, CA 90045Bolton Engineering Corp.25834 Narbonne Ave, Ste 210Lomita, CA 90717Nous Engineering5050 Eagle Rock BlvdLos Angeles, CA 90041TBD### Streetname St.Los Angeles, CA #####Yukiko Ogasawara3 Flying Mane LnRolling Hills, CA 90274OgasawaraResidence23 Crest RoadRolling Hills, CA 90274Site Planning Hearing04/16/24NORTH1/4"=1'-0"First Floor Plan1NORTH1/4"=1'-0"Roof Plan21/4"=1'-0"North Building Elevation31/4"=1'-0"West Building Elevation41/4"=1'-0"South Building Elevation51/4"=1'-0"East Building Elevation65A1113A1116A1114A1111/4"=1'-0"Trellis Roof Plan71/4"=1'-0"Trellis Floor Plan81/4"=1'-0"Trellis South Elevation91/4"=1'-0"Trellis Section A-A109A111A11110Finish Floor+00'-0"B/ Retaining Wall-02'-6"T/ Retaining Wall+02'-6"B/ Trellis Structure+08'-0"Finish Floor+00'-0"B/ Retaining Wall-02'-6"T/ Retaining Wall+02'-6"B/ Trellis Structure+08'-0"T/ Trellis Structure+09'-0"T/ Trellis Structure+09'-0"10'-014"26'-5"10'-014"Lattice trellice roofPartial height retaining wallTrellis support columns3:12 Slope Typ.3:12 Slope Typ.Ridge Height+115'-0 14"+1208'-0 14"Top of Eave+109'-4"+1202'-4"Top of Roofat Building+111'-5 1/4"+1204'-5 1/4"324 Agenda Item No.: 13.A Mtg. Date: 07/22/2024 TO:HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM:ROBERT SAMARIO, FINANCE DIRECTOR THRU:KARINA BAÑALES, CITY MANAGER SUBJECT:APPROVE THE FOURTH AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT WITH LSL, LLC TO PROVIDE FINANCIAL AUDIT SERVICES FOR THE FISCAL YEAR ENDED JUNE 30, 2024 FOR AN AMOUNT NOT-TO-EXCEED $31,950. DATE:July 22, 2024 BACKGROUND: Last year, the City of Rolling Hills solicited proposals from six leading audit firms, including the City's existing audit firm, LSL CPAs. Unfortunately, none of the firms responded with a proposal. The City's finance consultant reached out to several firms to understand the reason for the lack of response, and the consensus was that the contract price with LSL was too low, and they did not believe they could submit a competitive proposal in terms of price. As a result, staff reached out to LSL and requested a market-based proposal, which was approximately $31,400. For this current year, staff did not formally issue a request for proposals from qualified firms. Instead, staff reached out to the firms contacted last year to get an estimate of what the cost of the audit might be. Two firms responded. One responded with an estimate of $40,000, and the other with an estimate of $50,000. In addition, w e requested a proposal from the City's current auditors for a 1-year extension. Their proposed fee is $26,950 (excluding the fee for the Single Audit, which is not applicable for the fiscal year ending June 30, 2024. DISCUSSION: The impetus for going through an RFP process last year was the fact that LSL has been providing audit services to the City for the last seven years. In general, it is considered a best practice to change audit firms after 5 years to avoid auditor complacency and to periodically have a "fresh pair of eyes" looking at City processes and financial records. However, agencies can mitigate these valid concerns by rotating audit staff. In this case, both the partner and audit manager are no longer working at LSL, and thus, a new partner and manager were assigned to the City of Rolling Hill's audit starting last fiscal year. Another consideration is cost. The proposed fee of $31,950, which, when excluding the fee proposed 325 for the Single Audit that will not be necessary, is $26,950. This is well below the amount the City would have to pay if we changed to another firm. Since the City has a tight budget, price is an important consideration, particularly considering LSL is a highly qualified firm that has been in business longer than most audit firms in Southern California, and any concerns over complacency have been mitigated with the change in the partner and manager. However, if the City Council believes it is important to change auditors in spite of the increased costs, staff can request formal quotes from the two firms that responded to our informal inquiry. Otherwise, the Council can approve the fourth amendment with LSL, direct staff to issue an RFP in December, and perform some initial legwork towards encouraging firms to submit a proposal. Issuing an RFP prior to December risks having these received during the busiest time of the year for audit firms specializing in local government. FISCAL IMPACT: The proposed $26,950 would be allocated from the General Fund 01-05-810. There are sufficient funds in the adopted FY24/25 budget. RECOMMENDATION: Approve as presented. ATTACHMENTS: CA_AGR_240722_LSL_Amendment_04_PE.pdf FN_AUD_240715_FY23-24_Proposal_E.pdf CA_AGR_160627_LSL_2016-19_E.pdf CA_AGR_211130_LSL_Amendment_01_PE.pdf CA_AGR_220912_LSL_ Amendment_02_E.pdf CA_AGR_230612_LSL_Amendment_03_E.pdf 326 FOURTH AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT THIS FOURTH AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT (“Second Amendment”) is made and entered into this 22nd day of July, 2024, by and between the CITY OF ROLLING HILLS, a California municipal corporation (hereinafter the “CITY”), and LANCE, SOLL & LUNGHARD, LLP CERTIFIED PUBLIC ACCOUNTANTS (hereinafter the “CONTRACTOR”). CITY and CONTRACTOR are sometimes referred to in this Fourth Amendment individually as a “Party” and collectively as the “Parties.” RECITALS A. CITY and CONTRACTOR have entered into that certain Professional Services Agreement for Professional Independent Audit services dated on June 27, 2016 (the “Agreement”). B. The Parties first amended the Agreement for CONTRACTOR to provide Professional Independent Audit services for an additional year to cover the 2021 fiscal year (“First Amendment”). C. The Parties executed a second amendment to the Agreement for Contractor to provide Professional Independent Audit services for an additional year to cover the 2022 fiscal year (“Second Amendment”). D. The Parties executed a third amendment to the Agreement for Contractor to provide Professional Independent Audit services for an additional year to cover the 2023 fiscal year (“Third Amendment”). E. The Parties now desire to amend the Agreement again in order to extend the term so that CONTRACTOR can provide Professional Independent Audit services to the City to cover the 2024 fiscal year (“Fourth Amendment”). Now, therefore, for and in consideration of the mutual covenants and conditions herein contained, CITY and CONTRACTOR agree the following terms, as set forth in this Fourth Amendment. 1. CONTRACTOR shall provide the Professional Independent Audit services for the 2024 fiscal year as outlined and for the price stated in Exhibit A to this Fourth Amendment. 2. Except as amended by the First Amendment, Second Amendment, Third Amendment, or this Fourth Amendment, all provisions of the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Amendment on the date and year first written above. 327 CITY OF ROLLING HILLS LANCE, SOLL & LUNGHARD, LLP. __________________________ __________________________ Karina Banales, City Manager Brandon Young CPA, Partner ATTEST: __________________________ CITY CLERK APPROVED AS TO FORM: __________________________ PATRICK DONEGAN CITY ATTORNEY 328 Exhibit A 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 Agenda Item No.: 16.A Mtg. Date: 07/22/2024 TO:HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM:CHRISTIAN HORVATH, CITY CLERK / EXECUTIVE ASSISTANT TO CITY MANAGER THRU:KARINA BAÑALES, CITY MANAGER SUBJECT:CONFERENCE WITH LEGAL COUNSEL: THREATENED LITIGATION GOVERNMENT CODE SECTION 54956.9(D)(2) AND (E)(3) THE CITY COUNCIL FINDS, BASED ON ADVICE FROM LEGAL COUNSEL, THAT DISCUSSION IN OPEN SESSION WILL PREJUDICE THE POSITION OF THE CITY IN THE LITIGATION. NUMBER OF POTENTIAL CASES: (7) (GOVERNMENT CLAIMS ACT FORM SUBMITTED BY VARIOUS PROPERTY OWNERS IN RANCHO PALOS VERDES AGAINST THE CITY OF ROLLING HILLS ALLEGING DAMAGE TO PROPERTY) DATE:July 22, 2024 BACKGROUND: None. DISCUSSION: None. FISCAL IMPACT: None. RECOMMENDATION: None. ATTACHMENTS: 396 Agenda Item No.: 16.B Mtg. Date: 07/22/2024 TO:HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM:CHRISTIAN HORVATH, CITY CLERK / EXECUTIVE ASSISTANT TO CITY MANAGER THRU:KARINA BAÑALES, CITY MANAGER SUBJECT:CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION SIGNIFICANT EXPOSURE TO LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(D)(2) (ONE CASE): LETTER REGARDING BKK LANDFILL DATE:July 22, 2024 BACKGROUND: None. DISCUSSION: None. FISCAL IMPACT: None. RECOMMENDATION: None. ATTACHMENTS: 397