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Reinstate PD - 2003 To: City Clerk Please collect and receipt For the following monies. Planning Filefo: PL~~~R~;;].J:> . Address:+Z2: --& -i'{'T"''-'' AMOUNT ITEM '1. Maior. A. 5+ acres - General Plan Amendment (Act 4660) Zone Change (Act 4660) Planned Development Permit (Act 4660) EIR Review (Act 4660) B. 1-5 acres - General Plan Amendment (Act 4660) Zone Change (Act 4660) Planned Development Permit (Act 4660) EIR Review (Act 4660) C. 0-1 acre General Plan Amendment (Act 4660) Zone Change (Act 4660) Planned Development Permit (Act 4660) EIR Review (Act 4660) ,,;<: D. Initial StudylNegative Declaration (Act 4660) 2. Minor: A. Subdivision Map (5+ lots) (Act 4660) Site and Architectural Over IOK s.f. bnildings (Act 4660) Site and Architectural 5,001 to 10K s.f. buildings (Act 4660) Tentative Parcel Map (4<lots) (Act 4660) B. Site and Architectural 1-5,000 s.f. buildings (Act 4660) Variance (non-residential) (Act 4660) Use Permits (Act 4660) Massage Therapy (Act 4660) Large Family Day Care (Act 4660) All Others (Act 4660) Commercial RemodellNo Additional Square Feet (Act 4660) 3. Miscellaneous A. Variance (residential) (Act 4660) Modifications of Approval (Act 4660) Modification PD Permit (Act 4660) Reinstatements (Act 4660) Revised Development Schedule (Act 4660) Extensions of Time (Act 4660) B. Site and Architectural (residentiaVeach house) (Act 4660) Minor Modifications to Side Yard Setback (residential) (Act 4660) Signs (each sign) (Act 4660) Additional Signs per business (filed at same time) (Act 4660) Downtown (C-3 Zoning District) Sign Exceptions (Act 4660) Freeway Oriented Signs (Act 4660) Sign Programs (five or more signs) (Act 4660) Sign Exception (Act 4660) Fence Exception (Act 4660) Promotional Events (Act 4660) Administrative PD Permit/Administrative Site & Arch (ACI4660) Single Family Residential Designated Landmark Alteration Tree Removal Permit (non SFR) (Act 4660) Additional Tree Removals (same permit) (Act 4660) Underground Utility Waiver (Act 4660) Zoning Verification Letter (Act 4660) Home Occupation Permit Pre-Application (50% applied to formal application fee) 4. Other: Architectural Advisor Fees (for each 90 minutes) Recording Fees - County . Code Enforcement Categorical Exemptions Negative Declarations Appeal Filing Fee (Act 4760) Maps (color - quadrant) (Act 4760) Maps (Color - full size) (Act 4760) General Plan Text (Act 4760) Zoning Code Text (Act 4760) Copies (per page) (Act 4965) Reflmdable Deposit - Account 2203 Fire Department Review - Account 01.303.4241 . Architectural Approval (Act 4241) . Project Plan Review (Act 4241) . Subdivision (Act 4241) . CEQA Review (AcI424i) Park Impact Fee - Account 295.535.4920 Tree Replacement In-Lieu Fees - Account 101.701.4971 12,144.00 11,187.00 13,404.00 Actual Cost + 20% Admin Overhead 10,145.00 9,312.00 10,549.00 Actual Cost + 20% Admin Overhead 8,146.00 7,24700 8,206.00 Actual Cost + 20% Admin Overhead 4,950.00 5,814.00 7,414.00 5,198.00 3,790.00 3,548.00 4,308.00 1,514.00 1,514.00 3,026.00 3,435.00 1,436.00 2,066.00 2,066.00 2,426.00 2,426.00 2,205.00 1,034.00 1,147.00 297.00 99.00 644.00 3,850.00 1,265.00 2,173.00 402.00 233.00 647.00 165.00 110.00 50.00 per tree 294.00 150.00 25.00 512.00 16.00 16.00 50.00 100.00 $3.00 x _ quadrants 33.00 65.00 23.00 1.00 I" pg/.1Opp add'l Amount Varies 67.00 199.00 $133.00 +$10 per lot 370.00 Amount Varies Amount Varies 171.00 For City Clerk Only: Receipt No.: Amount Paid: Received by: ~~ZS" IVED. OCT 2 - 2006 Exception for Major Projects: It is antici ated that the application processing costs 0 ected majo.ro'ec i'." OfI:E:II'D exceed the above fees. In these cases, the Community Development Director may collect a deposi. . u...IVII' process the applications based upon current hourly rates. . - - .' Note: Adopted on 05/16/06 by Campbell City Council Resolution No. 10639 effective 7/16/06. d . CAIlt ~. /!)6> !::: ~ u r- CAMPBELL .... ;.. .~ "- .. ,-,' ORCH"""" i=- '-"-- CITY OF CAMPBELL o Community Development Department September 2, 2004 Mr. PeLusa Bastida 75 S. 7th Street San Jose, CA 95112 Re: Building Permit No.: BLD2004-881, 882, 883, 884 & 885 120,122,124,126 & 128 Shelley Avenue Dear Mr. Bastida: The Planning Division has reviewed your building plan submittal for a new 5-unit townhome project at the above referenced addresses. The City Council adopted Resolution 10227 on August 5, 2003 granting a Planned Development Permit for the construction of a new 5-unit townhome project. Staff has reviewed the building permit plans with respect to the Planned Development Permit Approval. The following issues and/or conditions of approval need to be addressed prior to the issuance of a building permit: 1. Final Subdivision Map: The Final Subdivision map shall be recorded prior to the issuance of building permits. 2. Park Impact Fee: The remaining 25% ($6,046.24) is due prior to issuance of a certificate of building occupancy. 3. Landscaping: The applicant shall submit one set of a final landscape and irrigation plan to the Planning Division, prior to the issuance of building permits, for review and approval by the Community Development Director. The landscape and irrigation plan shall substantially conform with the approved conceptual landscape plan and the City's Water Efficient Landscaping Standards. Once the final landscape and irrigation plans are approved, the applicant shall attach the approved landscape and irrigation plans to the building permit set. Please refer to my letter of August 3, 2004 to Ms. Barbara Harris, which outlines the requested modifications. 4. Parking and Driveways: All parking and driveway areas shall be developed in compliance with Chapter 21.28 of the Campbell Municipal Code and the approved project plans. Project details include, but are not limited to the following: a. The applicant shall provide decorative pavement within the driveway and in front of the garages where uncovered parking spaces are provided in the development. The design and materials to be used for the decorative pavement shall be reviewed and approved by 70 North First Street . Campbell, California 95008-1436 . 1'E'-408.866.2140. FAX408.871.5140. TDD408.866.2790 BLD2004-881, 882. 883, 604 & 885 ~ 120.122,124,126 & 128 ShellevAvenue PaQe 2 of 2 the Community Development Director prior to issuance of building permits for the proj ect. 5. Utility Boxes and Back-Flow Preventers: The applicant shall submit a plan prior to installation of PG&E transformers and San Jose Water Company back-flow preventers, indicating the location of the facilities and screening (if the facilities are above ground) for approval by the Community Development Director. 6. On-Site Lighting: On-site lighting shall be shielded away from adjacent properties and directed on site. The design and type of lighting fixtures and lighting intensity of any proposed exterior lighting for the project shall be reviewed and approved by the Community Development Director prior to installation of the lighting for compliance with all applicable Conditions of Approval, ordinances, laws and regulations. Lighting fixtures shall be of a decorative design to be compatible with the residential development and shall incorporate energy saving features. 7. Contractor Contact Information Posting: The project site shall be posted with the name and contact number of the lead contractor in a location visible from the public street prior to the issuance of building permits. Additional comments and information requested: 8. Site Plan: Please provide a continuous 4-foot to 5-foot wide planting strip along the eastern property line as previously discussed. I have attached a site plan for your reference. Please revise the Site Plan to reflect this change. 9. Elevations: Please provide elevations for all sides of Building 1 (lots 1, 2, and 3) and Building 2 (lots 4 and 5). Thank you for the opportunity to review these plans. Please submit revised drawings to the Building Division for review and approval. If you have any questions please feel free to contact me at (408) 866-2142 or by email atmelindad@cityofcampbell.com. Sincerely, Melinda M. Denis Planner I end: Reduced Site Plan cc: GeoffBradley, Senior Planner Ed Arango, Associate Engineer Frank Mills, Senior Building Inspector , . r ' . " - . . ... , ...:... _J , , .J -" .L- .Jl) l " S\ \) ~I @ . --- ":~----- r" .' "..' ,IC:\, C\ ..." .. \U"V. " r-~'.I _.--1' -L.__....r . : .\ .' Rr/t1t1Vt', (e.) ~ ).'t "lJ)II Sf'I'IJJC'E ','.' . , : I , . I -- -"'.@ @ , , ----\--- --.... I' --" - ..' . " . ~ ;,v .... \J' ~l'i "'" . -\1 @. \' . . , (t' " ' J. ..... . ' U~-P . AN ...... DRAlItMI .. Y T ~',,~ fO/f)", i- .\. veYj~; t:JRI'EIJY C/lfFIM ~e) · : (eJ TWO S(l7{"-Y,. . (e.) TWO srOfP,Y .. \. . t. (~.) fWd GTOfi. ",. . ,'.) , ., := ,[ = FIRE DEPARTMENT '1. i. Require. .^C(~ 1 . portionl of the It~ . 'f_ of ~....el diltl . ' ~dw" co"hun, ,",,,,ide an' on-!lit .ppro",eCi ,.Wel .throupout all " 1. ,Fir.e ',ane Marki ..pmvide ....rk"', I :j' t.:-, I /""- - PtlBLIi.c .<KS DEPARTMENT RECEIPT - ltffoctlY1l July 1, 2004 TO: City Clerk PUBUCWOIUUl PILE 110. W 1; - f5(J/) P;O PROPER1T ADDRESS /22 c:sntJ ILU Av/J Pleaae collect" recoipt for tbe foUowlDI monies: I ACCT, .1tZIIl AllOUln' ENCROACBMEIlT PEIlIIIT 4722 ApplIcation Pee 1I0D-tlWty ItIlcroacluDeot PenDlt ($288.(10) MiDor ltDaroaahmmat PenIllt < $5.000 ($119.00) R-l Jl'lnt Permit (Ro Pee) _ueot '$1211.00) UW'" Bacroacbmeot Penolt ArterIaJ/CoUector 8_t ($1115.00\ RooldeotllllS_t OtIler Area '$283.00) :1203 PIao Cbeclt _It _ of_. Eot, $110O miD\ :1203 I'aIthful Perfo_ce _....ll'P8) (100% ofENGR.EST-:i' . :1203 Labor..d JIIl__ty (100% of ENGR. EST. 2203 ___tatloo Seearl.... (l00%efMGR.E8T, . ..,. rTrH:> - 2203 CUb .........It (lI'Ib of ENGR. .........r$1IOO miD/$10,ooo IW<I L~(.. -- :1203 Labor ..d JIIlteria1 Secorl... (100% ofMGR. EST. PIao Cbeclt 6: lupectloo Pee (Roo-UWty) 4.=i3o - 4722 ....r .Eot. < $2110.000 (14% ofMGR. EST,) .. :1203 .....r. Eoh$2lIO.000 (De_It 8% of ....r. Eot.I$3O.ooo miD).. 4722 UtW... < $100.000 (8%) MiDimum Charle Per Location ($180.00) Coodulto/PlpeIlD_ up to 110O Peet ($2.2II/ft) _110O Unear Peet ($UII/ft) 1Iaaho1_/VaultolEte. ($1211.00/ea) Pele Set/Rem....l ($12II.00/ea) S_t TI'M PIaotlol!/1leIDoft.\ ($ 125.00 lea) .. 2203 UW--.;- > $100,000 MtuaJ Coat + 20% .. . 4780 8to~.0 CootalDor Penolt ($1211.00) 4780 Pro"'ct PiaIUI 6: -dftoatlo... Prolect No. 4780 8ta_ ........llIcatlo... It Detal10 ($lIH $ll1.lIOl1Ilt\ 4780 Co.... of ......ee-. ..... It Plaaa Aartal Plot 24" :It 3811 ($52.001 Aartal PrlDt 8 1 2"':It II" ($21.001 JIIl- ....d Plaaa :U" z 38" ($8.00 4722 Peaalti_: Pallare to ...tore DUbUc lIDDI'Oftmeab ($I00/CII1eodar Dol....._ """" ....11....0'0) 4722 Penalties: ltaUure to COITeCt uaaafe aoDdttlolU ($I00/CIIleodar Dol..) 4722 Work Wltboat Permlb (4 TIm. ADolloable Peo) lAND DEVELOPMENT 4722 Lot Uno Adhllltmlll1t 1$7711.001 4722 Parce111a';-i4 Loto or ~l '$2.400.00 + $3lI/lot) 4722 Filial Tnet JIll. (II or lion LoU) ($3.200,00 + $311/lot) 4722 Cortlllcato of Cool_co 1$813.00) 4722 Corti_to 01 CorrectIoo 1$378.00 4722 No'.~ Pee -';;;r .t._tore) ($10.00\ 4722 VacalloD of Pab1lc Streets .. JtuemeDU l.~,oeo,ool 4722 ~ellt Seare2aUoo or ReapportlODJDellt Jl'Int8pllt ($6711.00) \tach MdItioD&1 Lot ($200.00\ 4721 Storm Drablqe Area Pee Per Acre: (R-l $2.080) (Multi-Roo. $2.318) 01 fAr ~ It\1l OtIler, $2.117111 41130 Parldud Dedlcatloo Peo l7ll%/211'110 Due UDoo Cert, of Occ~ f1iIl' l~q ;;J.. &;, 1111.7424 ""'''.0 , TRAn'lC 4728 IDtenectloD 'lUnJ Counto (Two-Hour Countl ($74.211) 4728 lDtenectioD TurD Couau (a.m. or D.m. 1Ml&ka\ ($1411.00\ 4728 Traftlc Plow Jlan mo..... Trafftc: VolUDIu) ($31.00) 4728 eam.....u 'h'aftIe _e1 (FuI1 8coue _.......ODt) l/IIltual) 4728 eamDbeU 'h'aftIe lIode1lRedl1CCCl &co.... _meot) (Aatual) 4728 st;;,al n;;;;;;; IDl0noatloll 1$82 Dr) 4271 Tnaclt Penotto '$18,00/...... trilll 4728 No ... ($I/each or $25/100) 0TBEll TOTAL $ 3~ 1B4 0 9-5 'reJu '7ft .~q.; dtp.. - &'~wJ{~ 7~-MifS NAME OF APPUCANT NAME OF PATOR .:tel b ~?t1~ -t s~/tl~ PMM PHONE 7iO.-c)i?4 &, 15 S q-.ft-.. st S\ J4 r_1 ~II 'L ADDIIE8S (~. ZIP ..Actual Coot PI"" 20% o..erh-d ""nn_lDte_t _" deooalt) /" . "- FOR \~ P~~IVED ClTY cugu[ BY ONLY Dag'-t. m ~. IlLJqqg'j . ... . ....... ~ .J I LUU" I""U "l'or_ Cbeclt _ CUbJlopMlto. _~_ to_. ~LO~ ' l - ,.;,...,." ,.., Ul I l~'" I j \forms\receJpt form 04-05 ("",6123104) )< ~I - u l'-~d,~ dtt ~ FYi) ~------ o~ . CAIlt . :/.)6> t: ~ .... r- u r- .-. CAMPBELL .... '5-", ;.. "- ,-,' r- (j ORCHI\"'O CITY OF CAMPBELL Community Development Department August 3, 2004 Ms. Barbara Harris Landscape Architect P.O. BOX 11'0344 Campbell, CA 95011 Re: File No.: PLN2003-52, 67 & 82 122 Shelley Avenue Dear Ms. Harris: Thank you for your continued work on the 5-unit town home project located at 122 Shelley Avenue. As per our conversation on Tuesday, July 27, 2004, please revise the landscape plans for122 Shelley Avenue as follows: 1. The 22" and 17" Pine trees located along the westerly property line, in the rear yard of Lot 1, fell over this past winter and were subsequently removed. Please select a 24" box replacement tree for each Pine tree. Please indicate the species and location of the replacement trees on the Planting Plan. 2. The 18" Pine tree located along the westerly property line, in the rear yard of Lot 2, is reportedly diseased and the property owner wishes to remove the tree. Please select a 24" box replacement tree for the Pine tree. Please indicate the species and location of the replacement tree on the Planting Plan. 3. Please refer to the enclosed site plan for the minor modifications to the planter bed along the easterly property line. The Red Trumpet Vine will also be replaced with a Lavender Flowering Crape Myrtle. Please stamp and sign four sets of the complete landscape package (sheets LI to L6) and submit to the Planning Division for review. I appreciate your willingness to continue working on this project, as I know it has been a very long process. Please feel free to contact me if you have any questions at (408) 866-2142 or by email atmelindad@cityofcampbel1.com. Sincerely, cltJe!ut~ -r/?4Yj ~ Melmda M. Denis ~ Planner I Encl: Reduced Site Plan Cc: GeoffBradley, Senior Planner PeLusa Bastida, 75 S. 7th Street, San Jose, CA 95112 70 North First Street. Campbell, California 95008-1436 ' TEL 408.866,2140 ' FAX 408.871,5140 . Tn!) 408.866.2790 ~~O~. C"'-11,oQ !:: <:- u ... o 0 .. .. ~ .. ~ ,,' .O~CH~"'~. City of Campbell -- Community Development Department 70 N. First Street, Campbell, CA 95008 MEMORANDUM To: Ed Arango, Associate Engineer From: Melinda Denis, Planner I ~ Date: March 18, 2004 Subject: Final Map - 122 Shelley A venue - PLN2003-52 (R), 67 (TS) & 82 (TRP) In response to your request, the Planning Division has the following comments regarding the recordation of a tract map for the subdivision proposed at 122 Shelley A venue: Final Map 1. Payment of a park dedication fee as follows: Park Dedication: Final Map (5 x $7,035) x .75 = $26,381.25 with a credit of $10,990.00 x .75 = $8,242.50 for the existing lot or a fee at final map of $18,138.75. Park Impact: At building final or occupancy (5 x $7,035) = $35,175.00 with a credit of one dwelling unit at $10,990.00 and a credit for payment of park dedication fees of $18,138.75 resulting in a park impact fee of $ 6,046.25 at building final/occupancy. 2. Covenants, Codes, & Restrictions (CC&R's): Submittal of the Final Covenants, Codes, & Restrictions with the attached revisions from the Offices of Hanna & VanAtta Attorneys at Law. End: CC&R revisions, 03/15/04 IlANNA & VAN ATTA ATIORNEYS AT LAW A PARTNERSHIP OF PROFESSIONAL CORPORATIONS 525 UNNERSITY AVENUE, SUITE 705 PALO ALTO, CALIFORNIA 94301-1921 JOHN PAUL HANNA A PROFESSIONAL CORPORATION DAVID M. VAN AlTA A PROFESSIONAL CORPORATION March 15, 2004 Community Development Department Planning Division City of Campbell 70 N. First Street Campbell, CA 95008 Attn: Melinda Denis RECEIVED MAR 1 6 2004 CITY OF CAMPBELL PLANNING DEPT. Re: Shelley Townhomes - 122 Shelley Avenue Dear Melinda: Enclosed are the revisions that you requested to section 7.3 of the CC&Rs for Shelley Townhomes. Please call me if you have any questions or comments. Thank you for your assistance. John Paul Hanna JPH:sm\DENls Enclosures cc: Pelusa Bastida, 75 S. 7th Street, San Jose, CA 95112 Judy Braillard, Chicago Title Company, 6120 Stoneridge Mall Road Suite 120, Pleasanton, CA 94588 TELEPHONE (650) 321-5700 FACSIMILE (650) 321-5639 C. The Association may install a sign at each vehicular entrance to the Project containing a statement that public parking is prohibited and that all vehicles not authorized to park on the Project will be removed at the owner's expense. The sign shall contain the telephone number of the local traffic law enforcement agency and shall not be less than 17 x 22 inches in size with lettering not less than one (1) inch in height. D. The Association may cause the removal of any vehicle wrongfully parked on the Project, including a vehicle owned by an occupant of a Lot. If the identity of the registered owner of the vehicle is known or readily ascertainable, the President of the Association or his designee shall, within a reasonable time thereafter, notify the owner of the removal in writing by personal delivery or first- class mail. In addition, notice of the removal shall be given to the local traffic law enforcement agency immediately after the vehicle has been removed. The notice shall include a description of the vehicle, the license plate number and the address from where the vehicle was removed. If the identity of the owner is not known or readily ascertainable and the vehicle has not been returned to the owner within one hundred twenty (120) hours after its removal, the Association immediately shall send or cause to be sent a written report of the removal by mail to the California Department of Justice in Sacramento, California and shall file a copy of the notice with the proprietor of the public garage in which the vehicle is stored. The report shall be made on a form furnished by the Department of Justice and shall include a complete description of the vehicle, the date, time and place from which the vehicle was removed, the amount of mileage on the vehicle at the time of removal, the grounds for removal and the name of the garage or place where the vehicle is stored. Notwithstanding the foregoing, the Association may cause the removal, without notice, of any vehicle parked in a marked fire lane, within fifteen (15) feet of a fire hydrant, in a parking space designated for handicapped without proper authority or in a manner which interferes with any entrance to, or exit from, the Project or any Lot, parking space or garage located thereon. The Association shall not be liable for any damages incurred by the vehicle owner because of the removal in compliance with this section or for any damage to the vehicle caused by the removal, unless such damage resulted from the intentional or negligent act of the Association or any person causing the removal of or removing the vehicle. If requested by the owner of the vehicle, the Association shall state the grounds for the removal of the vehicle. E. Garage space shall not be converted into 9t:::~~~:::t9f any use (such as a recreational room or storage room) that would prevent its use as parkiIigspaceHforthe number of vehicles the space was designed to contain. ~IWg::::m~#.~f$l~n?#.9#tw:!@~@'JiQi.j:~t9#i.g~::::IW#p.9.~. Owners are to use their assigned parking spaces fori>ar:kingof'illeir"vehiCiessothiiiunassignedCommon Area parking will be available for guest parking. The Association may establish Rules from time to time for the parking of vehicles in the Common Areas. The provisions of this section 7.3 are intended to comply with Vehicle Code section 22658.2 in effect as of January 1,2004. If this Vehicle Code section is amended, this provision automatically shall be amended in the same manner. If this section is repealed and no successor section is enacted, this provision shall remain in full force and effect. Vehicle Code section 22658.2 may have been amended by the State Legislature since this Declaration was recorded, and the Board should confirm the current statutory requirements. 7.4 Commercial Activity: No business, professional, or commercial activity of any kind shall be conducted on any Lot except as provided in section 7.1. 7.5 Storage in Common Area: Nothing shall be stored in the Common Area without the prior consent of the Board. 03/15/04 T:I WPWIN60IPROJECTSISHELLEY.A VEIDEC -26- C. The Association may install a sign at each vehicular entrance to the Project containing a statement that public parking is prohibited and that all vehicles not authorized to park on the Project will be removed at the owner's expense. The sign shall contain the telephone number of the local traffic law enforcement agency and shall not be less than 17 x 22 inches in size with lettering not less than one (1) inch in height. D. The Association may cause the removal of any vehicle wrongfully parked on the Project, including a vehicle owned by an occupant of a Lot. If the identity of the registered owner of the vehicle is known or readily ascertainable, the President of the Association or his designee shall, within a reasonable time thereafter, notify the owner of the removal in writing by personal delivery or first- class mail. In addition, notice of the removal shall be given to the local traffic law enforcement agency immediately after the vehicle has been removed. The notice shall include a description of the vehicle, the license plate number and the address from where the vehicle was removed. If the identity of the owner is not known or readily ascertainable and the vehicle has not been returned to the owner within one hundred twenty (120) hours after its removal, the Association immediately shall send or cause to be sent a written report of the removal by mail to the California Department of Justice in Sacramento, California and shall file a copy of the notice with the proprietor of the public garage in which the vehicle is stored. The report shall be made on a form furnished by the Department of Justice and shall include a complete description of the vehicle, the date, time and place from which the vehicle was removed, the amount of mileage on the vehicle at the time of removal, the grounds for removal and the name of the garage or place where the vehicle is stored. Notwithstanding the foregoing, the Association may cause the removal, without notice, of any vehicle parked in a marked fire lane, within fifteen (15) feet of a fire hydrant, in a parking space designated for handicapped without proper authority or in a manner which interferes with any entrance to, or exit from, the Project or any Lot, parking space or garage located thereon. The Association shall not be liable for any damages incurred by the vehicle owner because of the removal in compliance with this section or for any damage to the vehicle caused by the removal, unless such damage resulted from the intentional or negligent act of the Association or any person causing the removal of or removing the vehicle. If requested by the owner of the vehicle, the Association shall state the grounds for the removal of the vehicle. E. Garage space shall not be converted into or used for any use (such as a recreational room or storage room) that would prevent its use as parking space for the number of vehicles the space was designed to contain. Parking spaces shall not be used for storage purposes. Owners are to use their assigned parking spaces for parking of their vehicles so that unassigned Common Area parking will be available for guest parking. The Association may establish Rules from time to time for the parking of vehicles in the Common Areas. The provisions of this section 7.3 are intended to comply with Vehicle Code section 22658.2 in effect as of January 1, 2004. If this Vehicle Code section is amended, this provision automatically shall be amended in the same manner. If this section is repealed and no successor section is enacted, this provision shall remain in full force and effect. Vehicle Code section 22658.2 may have been amended by the State Legislature since this Declaration was recorded, and the Board should confirm the current statutory requirements. 7.4 Commercial Activity: No business, professional, or commercial activity of any kind shall be conducted on any Lot except as provided in section 7.1. 7.5 Storage in Common Area: Nothing shall be stored in the Common Area without the prior consent of the Board. 03/15/04 r:\ WPWIN60\PROJECrS\SHELLEY.A VEIDEC -26- o~ .c~/.) ~.. ~ ~ ~ U l""' o 0 ... .lo. "S- ... ~ "'.... 'OI/CHA\lQ. Community Development Department Memorandum Date: February 10,2004 To: Bill Seligmann, City Attorney From: Melinda Denis i_lUCY Planner I Re: PLN 2003-52, 67 & 82 - 122 Shelley Avenue Bill, Attached you will find a copy of the Covenants, Conditions and Restriction and the Articles of Incorporation for the Shelley Avenue Townhomes located at 122 Shelley Avenue. I have also included a copy of the Conditions of Approval for PLN 2003-52 (Reinstatement) and PLN 2003- 67 (Tentative Subdivision Map). Please review and give me your comments at your earliest convenience. Please let me know if you have any questions. Thank you, Melinda 70 North First Street. Campbell, California 95008-1436 . TEL 408.866.2140 . FAX 408.871.5140 . TOO 408.866.2790 R' r;:: ~ ~ r;~ !"~~~ [l' ~,' HZ>> ti.....-- k." n \,,/ ;,:n '.. tJ Lt:::!i ""..;,.-. ~ ~,J \..I ,"-::.1 FEB 1 i) 2004 CIT\/I"\;- ,", ,. ;1f""BELL I I U+'" 'JJ.\~\J~'-'- PLANNiNG DEPT. ARTICLES OF INCORPORATION OF SHELLEY AVENUE TOWNHOMES ASSOCIATION ARTICLE I NAME The name of the corporation (hereinafter referred to as the "Corporation," or the "Association") is SHELLEY AVENUE TOWNHOMES ASSOCIATION. The corporation is formed to manage a common interest development under the Davis-Stirling Common Interest Development Act. ARTICLE II AGENT FOR SERVICE OF PROCESS The name of the corporation's initial agent for service of process is: Alfred D'Amico. The address of the initial Bgent of the corporation is: 14675 Quito Road, Saratoga, CA 95070-_. ARTICLEID BUSINESS ADDRESS AND MANAGING AGENT The corporation has not yet appointed a managing agent. The location of the Corporation's office, which is off-site is 75 South ith Street, San Jose, CA 95112-_. ARTICLE IV PURPOSES OF THE ASSOCIATION This corporation is a nonprofit mutual benefit corporation organized under the Nonprofit Mutual Benefit Corporation Law. The purpose of this corporation is to engage in any lawful act or activity, other than credit union business, for which a corporation may be organized under such Law. This corporation does not contemplate pecuniary gain or profit to the Members thereof, and the specific purpose of this corporation is to provide for management, administration, maintenance, preservation and architectural control of the residential Lots and Common Area within a certain tract of property situated in the City of Campbell, County of Santa Clara, California, fronting on Shelley Avenue, with the nearest cross street being White Oaks Road, Zip Code 95008-0000, and to promote the health, safety and welfare of all the residents within the property and any additions thereto as may hereafter be brought within the jurisdiction ofthis Association for this purpose, all according to that certain Declaration of Covenants, Conditions and Restrictions, hereinafter called the "Declaration" recorded or to be recorded with respect to said property in the Office of the Recorder of Santa Clara County. 01/22/04 T:\ WPWIN60IPROJECTSISHELLEY.A VElARTS -1. lAw Offices of Hanna & VanAtta S2S UNIVI?JlSITY ^VEl'lUE. SUlTE70S PALO ALTO. CA 9ot301 TELEPHONE (650) 321-5700 Notwithstanding any of the above statements of purposes and powers, this corporation shall not, except to an insubstantial degree, engage in any activities or exercise any powers that are not in furtherance of the specific purpose of this corporation. ARTICLE V DISSOLUTION This Association is intended to qualify as a homeowners' association under the applicable provisions of the Internal Revenue Code, and of the Revenue and Taxation Code of California. No part of the net earnings of this organization shall inure to the benefit of any private individual, except as expressly provided in those sections with respect to the acquisition, construction, or provision for management, maintenance, and care of the Association property, and other than by a rebate of excess membership dues, fees, or Assessments. So long as there is any Lot, or Parcel for which the Association is obligated to provide management, maintenance, preservation or control, the Association shall not transfer all or substantially all of its assets or file a certificate of dissolution without the approval of one hundred percent (100%) of the Member. In the event of the dissolution, liquidation, or winding-up of the Association, upon or after termination of the project, in accordance with provisions of the Declaration, its assets remaining after payment, or provision for payment, of all debts and liabilities of the Association, shall be divided among and distributed to the Members in accordance with their respective rights therein. ARTICLE VI AMENDMENTS These Articles may be amended only by the affirmative vote of a majority of the Board, and by the affirmative vote (in person or by proxy) of Members representing a majority of the voting power of the Association and a majority of the votes of Members other than Declarant, or where the two (2) class voting structure is still in effect (as provided in the Bylaws), a majority of each class of membership, However, the percentage of voting power necessary to amend a specific clause or provision shall not be less than the prescribed percentage of affirmative votes required for action to be taken under that clause. IN WITNESS WHEREOF, for the purposes of forming this corporation under the laws of the State of California, the undersigned has executed these Articles of Incorporation this _ day of ,2004. Alfred D'Amico I declare that I am the person who executed the above Articles of Incorporation, and such instrument is my act and deed. Alfred D' Amico 01 /22/04 T:\ WPWIN60\PROJECTS\SHELLEY,A VE\ARTS -2- SHELLEY AVENUE TOWNHOMES ASSOCIATION BYLAWS TABLE OF CONTENTS NAME AND LOCATION Pal!e # . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1.1 Name and Location . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ARTICLE II DEFINITIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . 1 2.1 Incorporation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . " 1 2.2 Declaration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . " 1 ARTICLE III MEETING OF MEMBERS AND VOTING ............................ _ . . . . " 1 3.1 Annual Meeting ............................................. 1 3.2 Special Meetings ............................................. 1 3.3 Notice and Place of Meetings ................................... 2 3.4 Quorum. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . " 2 3.5 Proxies. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . " 3 3.6 Membership and Voting ....................................... 3 3.7 Eligibility to Vote ..,......................................... 4 3.8 Record Dates ............................................... 4 A. Record Dates Established by the Board ....................... 4 1. Record Date for Notice of Meetings ..................... 4 2. Record Date for Voting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . " 4 3. Record Date for Action by Written Ballot Without Meeting ........... - . . . . . . . . . . . . . . . . . . . . . . " 4 4. Record Date for Other Lawful Action .................... 4 B. Failure of Board to Fix a Record Date ..........,..... _ . . . . . " 4 1. Record Date for Notice of Meetings ..................... 5 2. Record Date for Voting ..................... . . . . . . . . " 5 3. Record Date for Action by Written Ballot 01/22104 T:IWPWIN6O\PROJEcrS\sHELLEY,A VE\BYTC -1- Law Offices of Hanna &. Van AlIa S2S UNIVERSITY A VENUe. SUITE 705 P^LO ALTo. CA 94JOl lflB'HONEC"13) 321.'700 Pal!C # Without Meeting .................................... 5 4. Record Date for Other Lawful Action .................... 5 5. Record Date Means as of Close of Business ................ 5 3.9 Action Without Meeting ....................................... 5 3.10 Conduct of Meetings .......................................... 5 ARTICLE IV BOARD OF DIRECTORS; SELECTION; TERM OF OFFICE .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 6 4.1 General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . " 6 4.2 Number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ . . . . . . .. 6 4.3 Term of Office .............................................. 6 4.4 Removal; Vacancies .......................................... 6 4.5 Compensation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 6 4.6 Indemnification of Corporate Agents .............................. 6 ARTICLE V NOMINATION AND ELECTION OF DIRECTORS .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 7 5.1 Nomination. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 7 5.2 Election, . , , . . . . . . . . . . . . . . . . . _ . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 7 ARTICLE VI MEETINGS OF DIRECTORS .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .... .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 7 6.1 Regular Meetings ............................................ 7 6.2 Special Meetings ............................................. 8 6.3 Emergency Meetings .......................................... 8 6.4 Quorum. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . " 8 6.5 Open Meetings .................................,............ 8 6.6 Executive Session ............................................ 9 6.7 TelephonelElectronic Meetings .................................. 9 6.8 Waiver of Notice ............................................ 10 6.9 Notice of Adjourned Meeting .................................. 10 6.10 Action Without Meeting ...................................... 10 6.11 Definition of Meeting. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 10 6.12 Availability of Minutes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . " 10 01(22/04 T:\WPWIN6O\PROJECTS\SHELLEY.A VE\BYTC Pa2C # ARTICLE VII POWERS AND DUTIES OF THE BOARD OF DIRECTORS - .. .. .. ~ .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 10 7.1 Duties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , .. 10 A. Adopt Policies ......................................... 10 B. Oversight and Review of Administration of Association Affairs . . , . .. 11 C. Supervision. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 11 7.2 Powers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 11 A. Manager ..........,.................................. 11 B. Adoption of Rilles ...................................... 11 C. Assessments, liens and Fines .............................. 11 D. Enforcement (Notice and Hearing) .......................... 11 E. Contracts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 12 F. Delegation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 12 G. Appointment of Trustee .................................. 12 H. Other Powers .......................................... 12 7.3 Prohibited Acts .......................................,...... 12 ARTICLE VIII ASSOCIATION DUTIES AND RESPONSIBILITIES ........................... 13 8.1 Association Duties ........................................... 14 A. Maintenance ........................................... 14 B. Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . " 14 C. Discharge of Liens ....................................... 14 D. Assessments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ . . . . .. 14 E. Expenses and Obligations .................................. 14 F. Enforcement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 14 G. Records.. . . . . . . . . . . . . . . . . . . _ . . . . . . . . . . . . . . . . . . . . . . . . .. 14 H. Contracts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 14 1. Financial Requirements ................................... 14 ARTICLE IX OFFICERS AND THEIR DUTIES .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 14 9.1 Enumeration of Officers ..............................,....... 14 9.2 Election of Officers .......................................... 14 9.3 Term. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 15 9.4 Special Appointments ........................................ 15 9.5 Resignation and Removal ..................................... 15 9.6 Vacancies. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 15 9.7 Duties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 15 01/22/04 T:\WPWIN6O\PROJECfSISHELLEYA VE\BYTC -3- Pa2e # A. President. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 15 B. Vice President ................... _ . . . . . . . . . . . . . . . . . . . .. 15 C. Secretary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 15 D. Chief Financial Officer ................................... 15 ARTICLE X COMMITTEES .. . .. .. .. . . . . .. .. .. .. . .. .. . .. .. .. .. . .. . .. .. .. .. .. .. .. .. .. .. . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 16 10.1 Architectural and Nominating Committee ......................... 16 10.2 Other Committees .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 16 10.3 Limitations on Committees. . . . . . . . . . . . . . . . . . . . . . . . . _ . . . . . . . . . .. 16 10.4 Purpose of Committees ,..,................................... 16 ARTICLE XI BOOKS AND RECORDS .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 16 11.1 Inspection by Members ....................................... 16 11.2 Rules for Inspection ......................................... 16 11.3 Inspection by Directors ....................................... 17 11.4 Documents Provided by Association .............................. 17 ARTICLE XII FINANCIALANDREPORTINGREQUIREMENTS ............................17 12.1 Budgets, Financial Statements and Reports ......................... 17 12.2 Reserve Studies ........................ _ . . . . . . . . . . . . . . . . . . .. 19 12.3 Reserve Account Fund Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 20 12.4 Reserve Account Withdrawal Restrictions .......................... 21 12.5 Review of Financial Records .................................... 21 12.6 Future Changes in Financial Records and Reserve Account Requirements 21 ARTICLE XIII MISCELLANEOUS ..................................................... 12 13.1 AInend.ments ............................................... 21 13.2 Conflicts... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ., 22 13.3 Fiscal Year ................................................. 22 13.4 Determination to Initiate Construction Claims Under Title 7 (Part 2, Division 2) of the Civil Code .............................. 22 01/22/04 T:\WPWIN60\PROJECTS\SHELLEY.A VE\BYTC -4. BYLAWS OF SHELLEY AVENUE TOWNHOMES ASSOCIATION ARTICLE I NAME AND LOCATION 1.1 Name and Location. The name of the corporation is SHELLEY AVENUE TOWNHOMES ASSOCIATION, hereinafter referred to as the "Association." The principal office of the Association shall be located at the Project, or at such other place as may be designated by the Board. ARTICLE II DEFINITIONS 2.1 reference herein. Incorporation. The definitions contained in the Declaration are incorporated by 2.2 Declaration. "Declaration" shall mean and refer to the Declaration of Covenants, Conditions and Restrictions applicable to the Project recorded in Santa Clara County, and subsequent amendments thereto. ARTICLE ill MEETING OF MEMBERS AND VOTING 3.1 Annual Meeting. The first meeting of the Members, whether an annual or a special meeting, shall be held within one (1) year from the date of incorporation of the Association or within forty-five (45) days after the closing ofthe sale of the Project interest which represents the fifty-first (51st) percentile interest authorized for sale under the first final public report for the Project, whichever occurs first, but in no event later than six (6) months after the close of escrow on the sale of the first subdivision interest in the Project. The next annual meeting shall be set by the Board so as to occur no later than ninety (90) days after the close of the Association's fiscal year. Subsequent annual meetings of the Members shall be held within thirty (30) days of the same day of the same month of each year at such time as the Board directs. If the day for the annual meeting of the Members is a legal holiday, the meeting will be held at the same hour on the first day following, which is not a legal holiday (excluding Saturday and Sunday). 3.2 Special Meetings. Special meetings of the Members shall be promptly scheduled at any time by the Board in response to the vote of a majority of the Board of Directors, or in response to a request by the Chairman of the Board, the President, or upon written request of the Members representing five percent (5%) of the total voting power of the Association. If the Association is the obligee under a bond or other arrangement to secure performance of the commitment of the Declarant to complete Common Area improvements which have not been completed prior to the close of escrow of the sale of the first Lot, and the provisions of section 9.10 of the Declaration are applicable, a special meeting of Members may be called in accordance with the provisions of section 9.10 of the Declaration, which provisions are incorporated by reference herein. 01/22/04 T:\ WPWIN60\PROJECTSISI:lELLEY,A VElBY -1- LAw Offices of Hama &. Van AUa S2S UNIVERSITY AVElIIUE. SUITE705 PAW ALTO. CA ~JOI TELEPIIO!<E(65O) 321-5700 If the Association is the obligee under a bond or other arrangement to secure performance of the commitment of the Declarant to pay Assessments on Lots owned by Declarant, and the Assessments are delinquent for thirty (30) days, and the provisions of section 9.11 of the Declaration are applicable, a special meeting of Members may be called in accordance with the provisions of section 9.11 of the Declaration, which provisions are incorporated by reference herein. 3.3 Notice and Place of Meetin~s. Written notice of each meeting of the Members, annual or special, shall be given by, or at the direction of, the Secretary, when the meeting has been called pursuant to section 3.2 above, by mailing a copy of such notice, first-class mail, postage prepaid, at least ten (10) but not more than ninety (90) days before such meeting to each First Lender requesting notice and to all Members, addressed to the Member's address last appearing on the books of the Association, or supplied by such Member to the Association for the purpose of notice. Such riotice shall specify the place, day and hour of the meeting, and, in the case of a special meeting, the purpose of the meeting. If action is proposed to be taken at any meeting for approval for any of the following proposals, the notice shall also state the general nature of the proposal. Member action on such items is invalid unless the notice or written waiver of notice states the general nature of the proposal(s): (a) removing a director without cause; (b) filling vacancies in the Board of Directors by the Members; (c) amending the Articles of Incorporation; (d) approving a contract or transaction in which a director has a material financial interest. Meetings shall be held within the Project or at a meeting place within the same county, as close to the Project as possible. 3.4 Quorum. The presence either in person or by proxy, at any meeting, of Members entitled to cast a majority plus one (1) of the total voting power of the Association (excluding the number of votes as to which voting rights are suspended at the time of the subject meeting), shall constitute a quorum for any action except as otherwise provided in the Declaration, or these Bylaws. If, however, such quorum shall not be present or represented at any meeting, a majority of the Members entitled to vote thereat shall have power to adjourn the meeting to a date not less than five (5) days and not more than thirty (30) days later, without notice other than announcement at the meeting, until a quorum as aforesaid shall be present or be represented. The Members present at a duly called or held meeting at which a quorum is present may continue to do business until adjournment, notwithstanding the withdrawal of enough Members to leave less than a quorum, provided that not less than twenty-five percent (25%) of the total voting power of the Association remains present in person and/or by proxy, and provided further that any action taken shall be approved by a majority of the Members required to constitute a quorum, and that the only matters that may be voted upon at said adjourned meeting are matters the general nature of which was noticed not less than ten (10) nor more than ninety (90) days before the date of the meeting to each Member entitled to vote at the meeting. If a time and place for the adjourned meeting is not fixed by those in attendance at the original meeting or if for any reason a new date is fixed for the adjourned meeting after adjournment, notice of the time and place of the adjourned meeting shall be given to Members in the manner prescribed for annual meetings. Notwithstanding anything herein to the contrary, for purposes of obtaining membership approval of special Assessments or increases in annual Assessments as may be required by section 4.4 of the Declaration, a "quorum" means more than fifty percent (50%) of the Members of the Association. 01/22/04 T:I WPWIN60IPROJECTSISHELLEY.A VEIBY -2- 3.5 Proxies. At all meetings of Members, each Member may vote in person or by proxy. All proxies shall be in writing and filed with the Secretary before the appointed time of each meeting. Every proxy shall be revocable and shall automatically cease upon conveyance by the Member of his Lot, or upon receipt of written notice by the Secretary of the Board of the death or judicially declared incompetence of a Member prior to the counting of the vote, or upon the expiration of eleven (11) months from the date of the proxy. Any form of proxy distributed by any person to the membership of the Association shall afford the opportunity to specify a choice between approval and disapproval of each matter or group of matters to be acted upon. The proxy shall provide that, where the Member specifies a choice, the vote shall be cast in accordance with that choice. The proxy also shall identify the person or persons authorized to exercise the proxy and the length of time it will be valid. In addition, voting by proxy shall comply with any other applicable requirements of California Corporations Code SS 7514 and 7613. 3.6 membership: Membership and Voting. The Association shall have two (2) classes of voting Class A: Class A Members shall be all Owners with the exception of the Declarant (as defined in the Declaration) and shall be entitled to one (1) vote for each Lot owned. When more than one (1) person holds an interest in any Lot, all such persons shall be Members. The vote for such Lot shall be exercised as they among themselves determine, but in no event shall more than one vote be cast with respect to any Lot. Class B: The Class B Member shall be the Declarant, whose voting rights shall be the same as for Class A memberships, except that the Class B Member may triple its votes for each Lot owned. The Class B memberships shall cease and be converted to Class A memberships upon the happening of either of the following events, whichever occurs earlier: (a) when the total votes outstanding in the Class A membership equal the total votes (tripled as stated above) outstanding in the Class B membership; or (b) on the second anniversary of the first conveyance of a subdivision interest in the Project. During the time that there are two (2) outstanding classes of membership, any action by the Association which must have the approval of the Members before being undertaken shall require the vote of a majority of a quorum of each class of membership, or the written assent of a majority of each class of membership. Where the vote or written assent of each class of membership is required, any requirement that the vote of Declarant be excluded is not applicable, except as provided in the Declaration. After the conversion of Class B membership to Class A membership, any provision herein requiring the approval of Members other than Declarant, except as provided otherwise in the Declaration, shall mean the vote of a majority of a quorum, or written assent of a majority of the total voting power of the Association (including Declarant's vote(s)) and the vote of a majority of a quorum, or written assent of a majority of the total voting power of Members other than the Declarant. 01/22/04 T:\ WPWIN60IPROJECTSISHELLEY.A VE\BY 3.7 Eligibility to Vote: Voting rights attributable to Lots shall not vest until Assessments against those Lots have been levied by the Association. Only Members in good standing shall be entitled to vote on any issue or matter presented to the Members for approval. In order to be in good standing, a Member must be current in the payment of all assessments levied against the Member's Lot and not subject to any suspension of voting privileges as a result of any disciplinary proceeding conducted in accordance with the Declaration. A Member's good standing shall be determined as of the record date established in accordance with section 3.8. The Association shall not be obligated to conduct a hearing in order to suspend a Member's voting privileges on the basis of the nonpayment of assessments, although a delinquent Member shall be entitled to request such a hearing. A Member shall maintain good standing if said standing has not been suspended by the provisions of these Bylaws and the Member has maintained a current filing with the Association of the following: (i) the signature or signatures of the Owner(s) authorized to vote on behalf of the Member's Lot; and (ii) address where all notices shall be sent; or, alternatively, (iii) a proxy that names the Owner's representative and lists said representative's address. 3.8 Record Dates: A. Record Dates Established by the Board: For the purpose of determining which Members are entitled to receive notice of any meeting, vote, act by written ballot without a meeting, or exercise any rights in respect to any other lawful action, the Board may fix, in advance, a "record date," and only Members of record on the date so fixed are entitled to receive notice, to vote, or to take action by written ballot or otherwise, as the case may be, notwithstanding any transfer of any membership on the books of the Association after the record date, except as otherwise provided in the Articles, by agreement, or in the California Nonprofit Mutual Benefit Corporation Law. The record dates established by the Board pursuant to this section shall be as follows: (1) Record Date for Notice of Meetings: In the case of determining those Members entitled to notice of a meeting, the record date shall be no more than ninety (90) nor less than ten (10) days before the date of the meeting; (2) Record Date for Voting: In the case of determining those Members entitled to vote at a meeting, the record date shall be no more than sixty (60) days before the date of the meeting; (3) Record Date for Action by Written Ballot Without Meeting: In the case of determining Members entitled to cast written ballots, the record date shall be no more than sixty (60) days before the day on which the first written ballot is mailed or solicited; and (4) Record Date for Other Lawful Action: In the case of determining Members entitled to exercise any rights in respect to other lawful action, the record date shall be no more than sixty (60) days prior to the date of such other action. B. Failure of Board to Fix a Record Date: If the Board, for any reason, fails to establish a record date, the following rules shall apply: 01/22/04 T:\WPWIN60\PROJECTS\sHELLEYA VElBY -4- (1) Record Date for Notice of Meetings: The record date for determining those Members entitled to receive notice of a meeting of Members shall be the business day preceding the day on which notice is given, or, if notice is waived, the business day preceding the day on which the meeting is held. (2) Record Date for Voting: The record date for determining those Members entitled to vote at a meeting of Members shall be the day of the meeting, or in the case of an adjourned meeting, the day of the adjourned meeting. (3) Record Date for Action by Written Ballot Without Meeting: The record date for determining those Members entitled to vote by written ballot on proposed Association actions without a meeting, when no prior action by the Board has been taken, shall be the day on which the first written ballot is mailed or solicited. When prior action of the Board has been taken, it shall be the day on which the Board adopts the resolution relating to that action. (4) Record Date for Other Lawful Action: The record date for determining those Members entitled to exercise any rights in respect to any other lawful action shall be no more than sixty (60) days prior to the date of such other action. (5) "Record Date" Means as of Close of Business: For purposes of this subparagraph B, a person holding a membership as of the close of business on the record date shall be deemed the Member of record, 3.9 Action Without Meeting. Any action that may be taken at any annual or special meeting of Members (except the election of directors) may be taken without a meeting in accordance with the provisions of California Corporations Code 99 7513 and 7516. Any form of written ballot distributed by any person to the membership of the Association shall afford the opportunity to specify a choice between approval and disapproval of each matter or group of matters to be acted upon, except it shall not be mandatory that a candidate for election to the Board be named in the written ballot. The written ballot shall provide that, where the Member specifies a choice, the vote shall be cast in accordance with that choice. 3.10 Conduct of Meetings: Meetings of the membership of the Association shall be conducted in accordance with a recognized system of parliamentary procedure or such parliamentary procedures as the Association may adopt. Notwithstanding any other provision of law, notice of meetings of the Members shall specify those matters the Board intends to present for action by the Members, but, except as otherwise provided by law, any proper matter may be presented at the meeting for action. Members of the Association shall have access to Association records in accordance with Article 3 (commencing with Section 8330) of Chapter 13 of Part 3 of Title 1 of the Corporations Code. Any Member shall be permitted to speak at a meeting of the Association Members; however, the Board of Directors may establish a reasonable time limit for Members to speak before a meeting of the Association Members. 01/22/04 T:\ WPWIN60\PROJECfS\sHELLEY.A VElEY -5. ARTICLE IV BOARD OF DIRECTORS; SELECTION; TERM OF OFFICE 4.1 General. The activities and affairs of this Association shall be administered and overseen by, and the powers of the Association exercised under the direction of, a Board of Directors. The Board may delegate the management activities to any management company, to a managing agent, or committee, provided, however, that the activities and affairs of the Association shall be directed, overseen and managed, and the corporate powers exercised, under the ultimate direction of the Board. 4.2 Number. The affairs of this Association shall be managed by a Board of three (3) directors, all of whom must be Members of the Association or an officer, director, employee or agent of a Member, including Declarant. The initial directors shall be elected by the Sole Incorporator and shall hold office until the first meeting of the Members as described in section 3.1 and until their successors are elected. 4.3 Term of Office. At the first meeting of the Association the Members shall elect three (3) directors for a term of one (1) year, and at each annual meeting thereafter the Members shall elect three (3) directors for a term of one (1) year. Unless vacated sooner, each director shall hold office until the director's term expires and a successor is elected. 4.4 Removal; Vacancies. Unless the entire Board is removed from office by the vote of Association Members, an individual director shall not be removed prior to the expiration of his term of office if the votes cast against his removal would be sufficient to elect him if voted cumulatively at an election at which the same total number of votes were cast and the entire number of directors authorized at the time of the most recent election of directors were then being elected. A director who was elected solely by the votes of Members other than Declarant may be removed from office prior to the expiration of his term only by the votes of a majority of Members other than Declarant. In the event of death or resignation of a director, the vacancy shall be filled by approval of the Board at a duly held meeting, or by the sole remaining director. The successor director shall serve for the unexpired term of his predecessor. The Members may elect a director at any time to fill any vacancy not filled by the directors. A vacancy created by removal of a director can be filled only by election of the Members. 4.5 Compensation. No director shall receive compensation for any service rendered to the Association. However, any director may be reimbursed for his actual expenses, if reasonable, that are incurred in the performance of his duties. 4.6 Indemnification of Corporate Agents. The Association shall indemnify any present or former director, officer, employee or other agent of the Association to the fullest extent authorized under California Corporations Code 9 7237, or any successor statute, and may advance to any such person funds to pay expenses that may be incurred in defending any action or proceeding on receipt of an undertaking by or on behalf of such person to repay such amount unless it is ultimately determined that such person was entitled to indemnification under this provision. 01/22/04JT:\WPWIN60\PROJECTSISHELLEY,A VE\BY -6- ARTICLE V NOMINATION AND ELECTION OF DIRECTORS 5.1 Nomination. Nomination for election to the Board of Directors shall be made by a Nominating Committee. Notice to the Members of the meeting shall include the names of all those who are nominees at the time the notice is sent. Nominations may also be made from the floor at the -annual meeting. The Nominating Committee shall consist of a Chairman, who shall be a member of the Board of Directors, and two '(2) or more Members of the Association. The Nominating Committee shall be appointed by the Board of Directors not less than thirty (30) days prior to each annual meeting of the Members, to serve until the close of such annual meeting. The Nominating Committee shall make as many nominations for election to the Board of Directors as it shall in its discretion determine, but not less than the number of vacancies that are to be filled. All candidates shall have reasonable opportunity to communicate their qualifications to Members and to solicit votes. 5.2 Election. The first election of the Board shall be conducted at the first meeting of the Association. At such election the Members or their proxies may cast, in respect to each vacancy, as many votes as they are entitled to exercise under the provisions of the Declaration. The persons receiving the largest number of votes shall be elected. All Members shall be entitled to cumulate their votes for one (1) or more candidates for the Board, if the candidate's name has been placed in nomination prior to voting, and if a Member has given notice at the meeting prior to the voting of his intention to cumulate votes. Voting for directors shall be by secret written ballot. So long as a majority of the voting power of the Association resides in the Declarant, or so long as there are two (2) outstanding classes of membership in the Association, at least one and not less than twenty percent (20%) of the incumbents on the Board shall have been elected solely by the votes of the Owners other than the Declarant, in accordance with the following special procedure: The collected ballots shall be segregated between ballots cast by Declarant, and ballots cast by other Members. The ballots received from other Members shall be counted first, and the person receiving the greatest number of votes from such Members shall be elected to the Board. The votes of Declarant shall then be added to the totals and the persons receiving the highest number of votes (other than the person already elected) shall be elected to the remaining positions on the Board. ARTICLE VI MEETINGS OF DIRECTORS 6.1 Regular Meetings. Regular meetings of the Board of Directors shall be held at least quarterly at such place within the Project, and at such hour as may be fixed from time to time by res01ution of the Board. If a larger meeting room is required than exists within the Project, the Board shall select a room as close as possible to the Project. Should said meeting fall upon a legal holiday, then that meeting shall be held at the same time on the next day which is not a legal holiday, excluding Saturday and Sunday. Notice of the time and place of the meeting shall be posted at a prominent place within the Common Area or mailed to any Member who had requested notification of Board meetings, at the address requested by the Member. Notice may also be given, by mail or delivery of the notice to each Lot in the Project or by newsletter or similar means of communication and shall be communicated to Directors and Members not less than four (4) days prior to the meeting. Notice of any meeting need not be given to any director who has signed a waiver of notice or a written consent to holding of the 0) /22/04 T:\ WPWlN60IPROJECfSISHELLEY,A VElBY meeting. If the Common Area consists only of an easement or is otherwise unsuitable for posting of such notice, the Board shall communicate the notice of the time and place of such meeting by any means it deems appropriate. 6.2 Special Meetings. Special meetings of the Board of Directors shall be held when called by written notice signed by the President, Vice President or Secretary of the Association, or by any two (2) directors. The notice shall specify the time and place of the meeting and the nature of any special business to be considered. The notice shall be given to each director by one (1) of the following methods: (a) by personal delivery; (b) written notice by first- class mail, postage prepaid; (c) by telephone communication, either directly to the director or to a person at the director's office who would reasonably be expected to communicate such notice promptly to the director; (d) by telegram, facsimile or electronic mail. Such notice shall be posted or communicated in a manner prescribed for notice of regular meetings and shall be sent to all directors not less than four (4) days prior to the scheduled time of the meeting. All Members shall be given notice of the time and place of a special meeting, except for an emergency meeting, at least four (4) days prior to the meeting. Notice of the special meeting may be given by posting the notice in a prominent place or places within the Common Area, and by mail to any Member who had requested notification of Board meetings, at the address requested by the Member. Notice may also be given, by mail or delivery of the notice to each Lot in the Project, or by newsletter or similar means of communication and shall be communicated to Directors and Members not less than four (4) days prior to the meeting. Notices sent by first-class mail shall be deposited into a United States mailbox at least six (6) days before the time set for the meeting. 6.3 Emergency Meetings. An emergency meeting of the Board of Directors may be called by the president, or by any two directors other than the president, if there are circumstances that could not have been reasonably foreseen which require immediate attention and possible action by the board, and which of necessity make it impracticable to provide the notices required by section 6.1. Notice to Members of an emergency meeting is not required. . 6.4 Quorum. A majority of the directors then in office (but not less than two (2)) shall constitute a quorum for the transaction of business. Every act performed or decision made by a majority of the directors present at a duly held meeting at which a quorum is present shall be regarded as the act of the Board. A meeting at which a quorum is initially present may continue to transact business, notwithstanding the withdrawal of directors, provided at least two (2) directors are present, if any action taken is approved by a majority of the required quorum for that meeting. 6.5 Open Meetings. Except as provided in sections 6.6 and 6.7, all meetings of the Board shall be open to all Members, but Members other than directors may not participate in any discussion or deliberation unless expressly so authorized by a majority of a quorum of the Board. However, the Board shall establish a reasonable time limit for all Members of the Association to speak to the Board of Directors at any meeting of the Board of Directors, and permit any Member of the Association to speak at any meeting of the Board of Directors within such time limit. 01/22/04 T:I WPWIN60IPROJECTSISHELLEY.A VEIBY -8- 6.6 Executive Session. The Board may, with approval of a majority of its members present at a meeting in which a quorum for the transaction of business has been established, or, if all members of the governing body are present, by a majority vote of the members, adjourn a meeting and reconvene in executive session to discuss and vote upon litigation, matters relating to the formation of contracts with third parties, Member discipline, personnel matters, or to meet with a Member, upon the Member's request, regarding the Member's payment of assessments, as specified in Civil Code sections 1367 or 1367.1. The nature of any and all business to be considered in executive session shall first be announced in open session. Any matter discussed in executive session shall be generally noted in the minutes of the immediately following meeting that is open to the entire membership. The Board shall meet in executive session, if requested by a Member who may be subject to a fine, penalty, or other form of discipline, and the Member affected shall be entitled to attend the executive session. The Board may hold an executive session emergency meeting if circumstances require, as authorized by section 6.3. 6.7 Telephone/Electronic Meetings. Any meeting, regular or special, may be held by conference telephone, electronic video screen, or other communication equipment, so long as all of the following apply: A. Each Director participating in the meeting can communicate with all of the other members concurrently. B. Each Director is provided the means of participating in all matters before the Board, including, without limitation, the capacity to propose, or to interpose an objection to a specific action to be taken by the corporation. C. The Board adopts and implements some means of verifying both of the following: (i) A person participating in the meeting is a director or other person entitled to participate in the Board meeting; (ii) All actions of, or v()tes by, the Board are taken or cast only by the directors and not by persons who are not directors. Arrangements shall be made to enable any Member who desires to listen to the telephone/electronic meeting of the Board, to be able to do so. The minutes of the meeting shall state that those participating in the meeting were recognized to be directors or other persons authorized to participate in the meeting. An explanation of the action taken shall be posted at a prominent place within the Common Area within three (3) days after the meeting. If the Common Area consists of an easement or is otherwise unsuitable for posting the explanation of the action taken. the Board shall communicate said explanation by any means it deems appropriate. 01/22/04 roIWPWlN60\PROJECfSISHELLEY.A VE\BY -9- 6.8 Waiver of Notice. The transactions of any meeting of the Board of Directors, however called and noticed or wherever held, shall be as valid as though taken at a meeting duly held after regular call and notice, if (a) a quorum is present, and (b) either before or after the meeting, each of the directors not present signs a written waiver of notice, a consent to holding the meeting, or an approval of the minutes. The waiver of notice or consent need not specify the purpose of the meeting. Notice of a meeting shall also be deemed given to any director who attends the meeting without protesting before or at its commencement about the lack of adequate notice. 6.9 Notice of Adjourned Meeting. Notice of the time and place of holding an adjourned meeting need not be given, unless the meeting is adjourned for more than twenty-four (24) hours, in which case personal notice of the time and place shall be given before the time of the adjourned meeting to the directors who were not present at the time of the adjournment, and shall be posted at a prominent place within the Common Area. If the Common Area consists only of an easement or is otherwise unsuitable for posting of such notice, the Board shall communicate the notice of the time and place of such meeting by any means it deems appropriate, 6.10 Action Without Meeting. Any action required or permitted to be taken by the Board of Directors may be taken without a meeting (and without notice to Members provided for in section 6.2), if all members of the Board, individually or collectively, consent in writing to that action. Such action by written consent shall have the same force and effect as a unanimous vote of the Board of Directors. Such written consent or consents shall be fiIed with the minutes of the proceedings of the Board. An explanation of the action taken shall be posted at a prominent place or places within the Common Area within three (3) days after the written consents of all Board members have been obtained. If the Common Area consists only of an easement or is otherwise unsuitable for posting the explanation of the action taken, the Board shall communicate said explanation by any means it deems appropriate. 6.11 Definition of Meeting. "Meeting" includes any congregation of a majority of the members of the board at the same time and place to hear, discuss, or deliberate upon any item of business scheduled to be heard by the Board, except those matters that may be discussed in executive session. 6.12 Availability of Minutes: The minutes, or minutes proposed for adoption that are marked to include draft status, or a summary of minutes of any meeting of the Board, other than an executive session, shall be available to Members within thirty (30) days of the meeting. The minutes, proposed minutes or summary shall be distributed to any Member on request and on reimbursement of the Association's costs in making that distribution. ARTICLE VII POWERS AND DUTIES OF THE BOARD OF DIRECTORS 7.1 Duties. The Board of Directors shall undertake and fulfill the following duties: A. Adopt Policies: The Board shall adopt policies of the Association which shall consist of such resolutions adopted by the Board of Directors that fulfill the purposes of the Association. Said policies will serve the membership and management as the statement of the specific objectives and purposes for which the Association exists. 01/22/04 T:\WPWIN60IPROJECTSISHELLEY,A VE\BY -10- B. Oversight and Review of Administration of Association Affairs. The Board shall review and direct the officers and Managing Agent of the Association to assure that the policies of the Association are being accomplished in a reasonable and prudent manner and that the requirements for operation of the Project as set forth in the Project Documents and the laws applicable to the Project are fulfilled to the extent reasonable and appropriate. C. Supervision: The Board shall supervise all officers, agents and employees of the Association to see that their duties are properly performed. 7.2 Powers. The Board of Directors shall have power to: A. Manager: Employ a Managing Agent as provided in section 5.2e of the Declaration. B. Adoption of Rules: Adopt Rules in accordance with section 5.2D of the Declaration. C. Assessments, Liens and Fines: Levy and collect Assessments and impose fines as provided in section 5.2F of the Declaration. If the Association adopts or has adopted a policy imposing any monetary penalty, including any fee, on any Association Member for a violation of the governing documents or rules of the Association, including any monetary penalty relating to the activities of a guest or invitee of a Member, the Board shan adopt and distribute to each Member, by personal delivery or first-class mail, a schedule of the monetary penalties that may be assessed for those violations, which shall be in accordance with authorization for Member discipline contained in the governing documents. The Board shall not be required to distribute any additional schedules of monetary penalties unless there are changes from the schedule that was adopted and distributed to the Members pursuant to this section. D. Enforcement (Notice and Hearing): Enforce these Bylaws and/or the Declaration. When the Board is to meet to consider or impose discipline upon a Member, the Board shall notify the Member in writing, by either personal delivery or first-class mail, at least fifteen (15) days prior to the meeting. The notification shall contain, at a minimum, the date, time, and place of the meeting, the nature of the alleged violation for which a Member may be disciplined, and a statement that the Member has a right to attend and may address the Board at the meeting. The Board shall meet in executive session if requested by the Member being disciplined. If the Board imposes discipline on a Member the Board shall provide the Member a written notification of the disciplinary action, by either personal delivery or first-class mail, within 15 days following the action. A disciplinary action shall not be effective against a Member unless the Board fulfills the requirements of this section. Under no circumstances may the Association cause a forfeiture or abridgement of an Owner's right to the full use and enjoyment of the Owner's Lot on account of the failure of the Owner to comply with the provisions of the Declaration, Articles, Bylaws or Rules, except by judgment of a court or decision of an arbitrator, or on account of a foreclosure or a sale under power of sale for failure of the Owner to pay assessments due or levied by the Association. 01/22/04 T:\WPW1N60\PROJECTS\SHELLEY,A VE\BY -11- E. Contracts: Contract for goods and/or services in accordance with section 5.2K of the Declaration, and section 7.3A of the Bylaws. F. Delegation: Delegate its authority and powers to officers or employees of the Association or to a Managing Agent employed by the Association. The Board may not delegate the authority: (i) to make expenditures for capital additions or improvements chargeable against the reserve funds; (ii) to conduct hearings concerning compliance by an Owner or his tenant, lessee, guest or invitee with the Declaration or Rules and regulations promulgated by the Board; (iii) to make a decision to levy monetary fmes, impose special Assessments against individual Lots, temporarily suspend an Owner's rights as a Member of the Association or otherwise impose discipline following any such hearing; (iv) to make a decision to levy annual or special Assessments; or (v) to make a decision to bring suit, record a claim of lien, or institute foreclosure proceedings for default in payment of Assessments. Any delegation shall be revocable by the Board at any time. The members of the Board, individually or collectively, shan not be liable for any omission or improper exercise by the Managing Agent of any such duty, power or function so delegated by written instrument executed by a majority of the Board. G. Appointment of Trustee: Appoint a trustee to enforce assessment liens by power of sale as provided in the Declaration and in California Civil Code ~ 1367(b). H. Other Powers: In addition to any other power contained herein, the Association may exercise the powers granted to a nonprofit mutual benefit corporation as enumerated in California Corporations Code 9 7140. 7.3 Prohibited Acts. The Board shall not take any of the following actions, except with the vote at a meeting of the Association, or by written ballot without a meeting pursuant to Corporations Code g 7513, of a simple majority of the Members other than Declarant: A. Entering into a contract with a third person wherein the third person will furnish goods or services for the Common Area or the Association for a term longer than one (1) year or, notwithstanding the term, where the amount to be paid to the vendor including, without limitation, amounts to be paid under contingent fee contracts, may reasonably be expected to exceed the sum of $5,000 or five percent (5%) of the budgeted gross expenses of the Association for the fiscal year in which the contract is signed, whichever is less, and the contract is other than for the maintenance, repair, replacement or reconstruction of one or more elements of the Common Area, with the following exceptions: (1) a management contract, the terms of which have been approved by the Federal Housing Administration or Veterans Administration (if either has jurisdiction over the Project) or by the Department of Real Estate during the period the Department of Real Estate has jurisdiction over the sale of the Project pursuant to a public report; (2) a contract with a public utility company if the rates charged for the materials or services are regulated by the Public Utilities Commission; provided, however, that the term of the contract shall not exceed the shortest term for which the supplier will contract at the regulated rate; 01/22/04 T'\WPW1N60\PROJECI'S\SHELLEY,A VE\BY -12- (3) prepaid casualty and/or liability insurance policies of not to exceed three (3) years' duration, provided that the policy permits short rate cancellation by the insured; (4) lease agreements for laundry room fixtures and equipment of not to exceed five (5) years' duration, provided that the lessor under the agreement is not an entity in which the Declarant has a direct or indirect ownership interest of ten percent (10%) or more; (5) agreements for cable television services and equipment or satellite dish television services and equipment of not to exceed five (5) years' duration, provided that the supplier is not an entity in which the Declarant has a direct or indirect ownership interest of ten percent (10%) or more; (6) agreements for sale or lease of burglar alarm and fire alarm equipment, installation and services of not to exceed five (5) years' duration, provided that the supplier or suppliers are not entities in which the Declarant has a direct or indirect ownership interest of ten percent (10%) or more; (7) a contract for a term not to exceed three (3) years that is terminable by the Association after no longer than one (1) year without cause, penalty, or other obligation upon ninety (90) days written notice and termination to the other party; and (8) agreements for electronic communications services and equipment not to exceed five (5) years duration provided that the supplier is not an entity in which the Declarant has a direct or indirect ownership interest of ten percent (10%) or more. B. Incurring aggregate expenditures for capital improvements to the Common Area in any fiscal year in excess of five percent (5%) of the budgeted gross expenses of the Association for that fiscal year; C. Selling during any fiscal year property of the Association having an aggregate fair market value greater than five percent (5%) of the budgeted gross expenses of the Association for that fiscal year; D. Paying compensation to members of the Board or to the officers of the Association for services performed in the conduct of the Association's business; provided, however, that the Board may cause a member or officer to be reimbursed for the actual expenses, if reasonable, that are incurred in the performance of his duties. ARTICLE VIII ASSOCIATION DUTIES AND RESPONSmILITIES 8.1 Association Duties: The Association shall, as provided in these Bylaws or as the Board may otherwise direct through its Managing Agent, undertake the following duties and responsibilities: 01/22/04 T'IWPWlN60\PROJECTSISHELLEY.A VElBY -13- A. Maintenance: Perform the maintenance described in section 5.lA of the Declaration; B. Insurance: Maintain Insurance as required by section 8.1 of the Declaration; The Association shall prepare and distribute to its Members the summaries of the Association's insurance policies as required by Civil Code ~ 1365(e), pursuant to section 12.1(5). C. Discharge of Liens: Discharge by payment, if necessary, any lien against the Common Area and assess the cost thereof to the Member or Members responsible for the existence of the lien (after notice and hearing as required by these Bylaws); D. Assessments: Fix, levy, collect and enforce Assessments as set forth in Article IV of the Declaration; E. Expenses and Obligations: Pay all expenses and obligations incurred by the Association in the conduct of its business including, without limitation, all licenses, taxes, or governmental charges levied or imposed against the property of the Association; F. Enforcement: Enforce these Bylaws and the Declaration; G. Records: Cause to be kept a complete record of all its acts and affairs and to present a statement thereof to the Members at the annual meeting of the Members, or at any special meeting when such statement is requested in writing by one-fourth (1/4) of the Class A Members; keep adequate and correct books and records of account, minutes of proceedings of its Members, Board and committees, and a record of its Members giving their names and addresses and classes of membership; H. Contracts: Contract for goods and/or services in accordance with section 5.2K of the Declaration. I. Financial Requirements: Comply with the Financial Requirements set forth in Article XII of these Bylaws. ARTICLE IX OFFICERS AND THEIR DUTIES 9.1 Enumeration of Officers. The officers of this Association shall be a President and Vice President, who shall at all times be members of the Board of Directors, a Secretary, and a Chief Financial Officer, and such other officers as the Board may from time to time by resolution create. 9.2 Election of Officers. The election of officers shall take place at the first meeting of the Board of Directors following each annual meeting of the Members. 01/22/04 T:\ WPWlN60\PROJECTS\SHELLEY.A VE\BY -14- 9.3 Term. Each officer of this Association shall be elected annually by the Board and each shall hold office for one (1) year unless he or she shall sooner resign, or shall be removed, or otherwise disqualified to serve. 9.4 Special Appointments. The Board may elect such other officers as the affairs of the Association may require, each of whom shall hold office for such period, have such authority, and perform such duties as the Board may, from time to time, determine. 9.5 Resignation and Removal. Any officer may be removed from office (but not from the Board, if the officer is also a Board member) by the Board with or without cause. Any officer may resign at any time by giving written notice to the Board, the President or the Secretary. Such resignation shall take effect on the date of receipt of such notice or at any later time specified therein, and unless otherwise specified therein, the acceptance of such resignation shall not be necessary to make it effective. 9.6 Vacancies. A vacancy in any office may be filled by appointment by the Board. The officer appointed to such vacancy shall serve for the remainder of the term of the officer he replaces. 9.7 Duties. The duties of the officers are as follows: A. President. The President shall preside at all meetings of the Board of Directors; shall see that orders and resolutions of the Board are carried out; shall sign all leases, mortgages, deeds and other written instruments and shall sign all promissory notes. The President shall have the general powers and duties of management usually vested in the office of the President of a California nonprofit mutual benefit corporation, and shall have such powers and duties as may be prescribed by the Board or by these Bylaws. B. Vice President. The Vice President shall act in the place and stead of the President in the event of his absence, inability or refusal to act, and shall exercise and discharge such other duties as may be required by the Board. C. Secretary. The Secretary shall record the votes and keep the minutes of all meetings and proceedings of the Board and of the Members; serve notice of meetings of the Board and of the Members; keep appropriate current records showing the Members of the Association together with the addresses, and shall perform such other duties as required by the Board. D. Chief Financial Officer. The Chief Financial Officer shall receive and deposit in appropriate bank accounts all monies of the Association and shall disburse such funds as directed by resolution of the Board of Directors; shall sign all promissory notes of the Association; shall keep proper books of account; shall prepare and shall distribute budgets and financial statements to each Member as required under these Bylaws, and by applicable laws, o l/22/04 T:I WPWIN60IPROJECTSlSHELLEY,A VE\BY -15- ARTICLE X COMMITTEES 10.1 Architectural and Nominating Committees. An Architectural Control Committee may be appointed as provided in the Declaration and a Nominating Committee, as provided in section 5.1 of these Bylaws. 10.2 Other Committees. In addition, the Board of Directors shall appoint other committees as deemed appropriate in carrying out its purpose. 10.3 Limitations on Committees. No committee, regardless of Board resolution, may: (a) take any final action on matters which, under the Nonprofit Corporation Law of California, also requires Members' approval; (b) fill vacancies on the Board of Directors or in any committee; (c) amend or repeal Bylaws or adopt new Bylaws; (d) amend or repeal any resolution of the Board of Directors; (e) appoint any other committees of the Board of Directors or the members of those committees; (f) approve any transaction to which the Association is a party and in which one (1) or more directors have a material financial interest. 10.4 Purpose of Committees. The purpose of all committees shall be to assist the Board of Directors in the development of policies and to assist in the oversight and assessment of the Association policies. No committee shall be assigned, delegated or chartered in any manner which would authorize them to take final action in the name of the Association. No committee, officer of a committee or member of the committee shall take any action that is assigned to the Office of the President or other Officers of the Association. All committees shall report to the Board and shall serve at the pleasure of the Board. Committees of the Board shall not have authority to direct contractors, agents or Officers of the Association. ARTICLE XI BOOKS AND RECORDS 11.1 Inspection by Members. The membership register (including names, mailing addresses, telephone numbers and voting rights), accounting books and records, and minutes of meetings of the Members, of the Board (and including drafts and summaries), and of committees shall be made available for inspection and copying by any Member of the Association, or by his duly appointed representative, at any reasonable time and for a purpose reasonably related to his interest as a Member, at the office of the Association or at such other place within the Project as the Board shall prescribe. Board minutes or proposed minutes (or a draft or summary thereof, other than for an executive session), shall be available to Members within thirty (30) days of the meeting, and shall be distributed to any Member upon request and upon reimbursement of the costs in making that distribution. 11.2 Rules for Inspection. The Board shall establish reasonable rules with respect to: A. to make the inspection; Notice to be given to the custodian of the records by the Member desiring o 1/22/04 T:I WPWIN60lPROJECTSISHELLEY,A VElBY -16- B. Hours and days of the week when such an inspection may be made; C. Payment of the cost of reproducing copies of documents requested by a Member. 11.3 Inspection by Directors. Every director shall have the absolute right at any reasonable time to inspect all books, records and documents of the Association and the physical properties owned or controlled by the Association. The right of inspection by a director includes the right to make extracts and copies of documents, at the expense of the Association. 11.4 Documents Provided by Association: Upon written request, the Association, through the Managing Agent, or if there is no Managing Agent, through the Secretary, shall, within ten (10) days of the mailing or delivery of such request, provide the Owner of a Lot with a copy of the governing documents of the Project, a copy of the most recent budget and statements of the Association distributed pursuant to section 12.1, together with a true statement in writing from an authorized representative of the Association as to the amount of the Association's current regular and special Assessments and fees, as well as any Assessments levied upon the Owner's interest which are unpaid on the date of the statement, including late charges, interest, and costs of collection which, as of the date of the statement, are or may be made a lien upon the Owner's Lot. The Board may impose a fee for providing the foregoing, which may not exceed the reasonable cost to prepare and reproduce the requested documents. ARTICLE XII FINANCIAL AND REPORTING REQillREMENTS 12.1 Budgets, Financial Statements and Reports. The Association shall cause to be prepared and distributed budgets, financial statements, and reports to each Member as follows: (1) a pro forma operating budget for each fiscal year shall be distributed not less than forty-five (45) nor more than sixty (60) days before the beginning of the fiscal year, consisting of at least the following: (a) estimated revenue and expenses on an accrual basis; (b) a summary of the Association's reserves based upon the most recent review or study conducted pursuant to section 12,2, which shall be printed in bold type and include all of the following: (i) the current estimated replacement cost, estimated remaining life, and estimated useful life of each Major Component; (ii) as of the end of the fiscal year for which the study is prepared: (A) the current estimate of the amount of cash reserves necessary to repair, replace, restore, or maintain the Major Components; 11 I /22/04 r:\ WPWIN60\PROJECTS\sHELLEY,A VE\BY -17- (B) the current amount of accumulated cash reserves actually set aside to repair, replace, restore, or maintain Major Components; (C) If applicable, the amount of funds received from either a compensatory damage award or settlement to the Association from any person or entity for injuries to property, real or personal, arising out of any construction or design defects, and the expenditure or disposition of funds, including the amounts expended for the direct and indirect costs of repair of construction or design defects. These amounts shall be reported at the end of the fiscal year for which the study is prepared as separate line items under cash reserves pursuant to clause (B). In lieu of complying with this requirement, the Association may include in the review of its financial statement pursuant to Paragraph 2 (d), below, a statement containing all of the foregoing information. (D) the percentage that accumulated cash reserves actually set aside is of the current estimate of cash reserves necessary; (c) a statement as to whether the Board has determined or anticipates that the levy of one or more special Assessments will be required to repair, replace, or restore any Major Component or to provide adequate reserves therefor; (d) a general statement setting forth the procedures used in the calculation and establishment of those reserves to defray the future repair, replacement or additions to those Major Components that the Association is obligated to maintain. In lieu of the distribution of the pro forma operating budget, the Board may elect to distribute a summary of the items described herein above to all the Members, with written notice that the budget is available at the business office of the Association or at another suitable location within the boundaries of the development, and that copies will be provided upon request and at the expense of the Association. Members shall be notified in writing at the time that the pro forma budget is distributed, or at the time of any general mailing to the entire membership, of their right to have copies of the minutes of meetings, and how and where those minutes may be obtained. If any Member requests a copy of the pro forma operating budget, including the items referred to above, to be mailed to the Member, the Association shall provide the copy to the Member by first-class United States mail at the expense of the Association and delivered within five (5) days. The written notice that is distributed to each of the Association Members shall be in at least 10-point bold type on the front page of the summary of the statement; (2) a report consisting of the following shall be distributed within one hundred twenty (120) days after the close of the fiscal year: (a) a balance sheet as of the end of the fiscal year; (b) an operating (income) statement for the fiscal year; (c) a statement of changes in financial position for the fiscal year; (d) for any fiscal year in which the gross income to the Association exceeds Seventy-Five Thousand Dollars ($75,000), a copy ofa review ofthe financial statement of the Association prepared in accordance with generally accepted accounting principles by a licensee of the California State Board of Accountancy; (e) any information required to be reported under 9 8322 of the California Corporations Code; o 1/22/04 T:IWPWIN60IPROJECTSISHELLEY,A VElBY -18- (3) if the report referred to in (2) above is not prepared by an independent accountant, it shall be accompanied by the certificate of an authorized officer of the Association that the statement was prepared from the books and records of the Association without independent audit or review; (4) a statement describing the Association's policies and practices in enforcing lien rights, foreclosures, or other legal remedies for default in payment of its Assessments against its Member, and a statement of the place where the names and addresses of the current Members are located shall be distributed annually to the Members, and to any First Lender who has requested a copy, during the sixty (60) day period immediately preceding the beginning of the Association's fiscal year. The notice shall be printed in at least 12-point type. (5) a summary of the Association's insurance policies as set forth in and required by Civil Code S 1365(e) shall be distributed to the Members within sixty (60) days preceding the beginning of the Association's fiscal year. The summary shall contain in at least 10-point bold face type the following statement: This summary of the Association's policies of insurance provides only certain information as required by subdivision (e) of 91365 of the Civil Code and should not be considered a substitute for the complete policy terms and conditions contained in the actual policies of insurance. Any Association member, upon request and reasonable notice, may review the Association's insurance policies and, upon request and payment of reasonable duplication charges, obtain copies of those policies. Although the Association maintains the policies of insurance specified in this summary, the Association's policies of insurance may not cover your property, including personal property, or real property improvements to or around your dwelling, or personal injuries or other losses that occur within or around your dwelling. Even if a loss is covered, you may nevertheless be responsible for paying all or a portion of any deductible that applies. Association members should consult with their individual insurance broker or agent for appropriate additional coverage. (6) the Board shall comply with the requirements of California Civil Code S 1354(i) by providing Members of the Association annually with a summary of the provisions of California Civil Code 9 1354, including the following language: "Failure by any Member of the Association to comply with the pre-filing requirements of Section 1354 of the Civil Code may result in the loss of your rights to sue the Association to another Member of the Association regarding enforcement of the governing documents." (7) The Board shall comply with the requirements of California Civil Code S 1365.1 by distributing a written notice as described in subdivision (b) of Civil Code S 1365.1 entitled "Notice Assessments and Foreclosure" to each Member of the Association during the 60-day period immediately preceding the beginning of the Association's fiscal year. The notice is to be printed in at least 12-point type. 12.2 Reserve Studies: At least every three years the Board shall cause a study of the reserve account requirements of the Project to be conducted, including a reasonably competent and diligent visual inspection of the accessible areas of the Major Components which the Association is obligated to 01/22/04 T.\ WPW1N60\PROJECTSISHELLEY,A VElBY -19- repair, replace, restore or maintain, if the current replacement value of said Major Components is equal to or greater than one-half of the gross budget of the Association, excluding the Association's reserve account for that period. The Board shall review this study annually and shall consider and implement necessary adjustments to the Board's analysis of the reserve account requirements as a result of that reVIew. The study required by this section shall at a minimum include: (1) identification of the Major Components which the Association is obligated to repair, replace or restore, or maintain which, as of the date of the study, have a remaining useful life of less than thirty (30) years; (2) identification of the probable remaining useful life of the components identified in paragraph (1) as of the date of the study; (3) an estimate of the cost of repair, replacement, restoration, or maintenance of each Major Component identified in paragraph (1) during and at the end of its useful life; and (4) an estimate of the total annual contribution necessary to defray the cost to repair, replace, restore, or maintain each Major Component during and at the end of its useful life, after subtracting total reserve funds as of the date of the study, As used in this section 12.2, the definition of reserve account shall mean both: (a) monies that the Association's Board of Directors has identified for use to defray the future repair or replacement of, or additions to, those Major Components which the Association is obligated to maintain; and (b) funds received but not expended or disposed from either a compensatory damage award or settlement to the Association from any person or entity for injuries to property, real or personal, arising from any construction or design defects, which funds shall be separately itemized from funds described as the items in (a) above. As used in this section, "reserve account requirements" means the estimated funds which the Board has determined are required to be available at a specified point in time to repair, replace, or restore those Major Components which the Association is obligated to maintain. 12.3 Reserve Account Fund Management: The Board shall not expend funds designated as reserve funds for any purpose other than the repair, restoration, replacement, or maintenance of Major Components which the Association is obligated to repair, restore, replace, or maintain ("Association Major Components") and for which the reserve fund was established, or litigation involving Association Major Components. However, the Board may authorize the temporary transfer of money from a reserve fund to the Association's general operating fund to meet short-term cash-flow requirements or other expenses, provided that the Board has made a written finding recorded in the minutes of the Board explaining the reason that the transfer is needed, and describing when and how the money will be repaid to the reserve fund. The transferred funds shan be restored to the reserve fund within one (1) year of the date of the initial transfer, except that the Board may, upon making a finding supported by documentation that a delay would be in the best interests of the Project, delay the restoration until the time which the 01/22/04 T:IWPWlN60IPROJECTSISHELLEY.A VEIBY -20- Board reasonably detennines to be necessary. The Board shall exercise prudent fiscal management in maintaining the integrity of the reserve account, and shall, if necessary, levy a special Assessment to recover the full amount of the expended funds within the time limits required by this section. This special Assessment is subject to the limitation imposed by section 4.4 of the Declaration. The Board may, at its discretion, extend the date the payment on the Special Assessment is due. Any extension shall not prevent the Board from pursuing any legal remedy to enforce the collection of an unpaid Special Assessment. When the decision is made to use reserve funds or to temporarily transfer money from the reserve fund to pay for litigation, the Association shall notify the Members of the Association of that decision in the next available mailing to all Members pursuant to section 5016 ofthe Corporations Code, and of the availability of any accounting of those expenses. Unless the Project Documents impose more stringent standards, the Association shall make an accounting of expenses related to the litigation on at least a quarterly basis. The accounting shall be made available for inspection by Members of the Association at the Association's office. 12.4 Reserve Account Withdrawal Restrictions: At least two (2) signatures shall be required for the withdrawal of monies from the Association's reserve accounts; required signatures shall be those of members of the Board or one (1) member of the Board and one (1) officer who is not a member of the Board. 12.5 Review of Financial Records: The Board shall review on at least a quarterly basis a current reconciliation of the Association's operating and reserve accounts, the current year's actual reserve revenues and expenses compared to the current year's budget, and an income and expense statement for the Association's operating and reserve accounts. In addition, the Board shall review the latest account statements prepared by the financial institutions where the Association has its operating and reserve accounts. For purposes herein, "reserve accounts" shall mean monies that the Association's Board has identified for use to defray the future repair or replacement of, or additions to, those Major Components which the Association is obligated to maintain. 12.6 Future Changes in Financial Records and Reserve Account Requirements: The provisions of subsections 12.1 - 12.5 incorporate the statutory requirements of California Civil Code 9 1365.5. If said Civil Code Section 1365.5 is amended in any manner, said sections shall be amended in the same manner without the necessity of amending these Bylaws. ARTICLE XIII MISCELLANEOUS 13.1 Amendments. Prior to close of escrow on the sale of the first Lot, Declarant may amend these Bylaws (provided any amendment constituting a material change shall require the approval of the Department of Real Estate). After sale of the first Lot, these Bylaws may be amended, only by the affinnative vote (in person or by proxy) or written consent of Members representing a majority of a quorum of the Association which majority includes a majority of a quorum of Members other than Declarant. Where the two (2) class voting structure is still in effect, the vote shall be of a majority of a quorum of each class of Members. However, the percentage of voting power necessary to amend a specific clause or provision shall not be less than the prescribed percentage of affinnative votes required for action to be taken under that clause. 01/22/04 T:I WPWIN60IPROJECTSISHELLEY,A VElBY -21 - 13.2 Conflicts. In the case of any conflict between the Articles and the Bylaws, the Articles shall control; and in the case of any conflict between the Declaration and these Bylaws, the Declaration shall control. 13.3 Fiscal Year. Unless directed otherwise by the Board, the fiscal year of the Association shall begin on the first day of January and end on the thirty-first (31st) day of December of every year, except that the first fiscal year shall begin on the date of incorporation. 13.4 Determination to Initiate Construction Claims Under Title 7 (part 2, Division 2) of the Civil Code: The Declarant shall have no control over the Association's ability to decide whether or not to initiate a construction defect claim under Title 7 (part 2, Division 2) of the California Civil Code. During the period from the incorporation of the Association and the first election of the Board of Directors, any decision whether or not to initiate a construction defect claim under Title 7 shall be made by vote of a majority of the Members, excluding the vote of Declarant, which vote may be either at a duly held meeting of the members, or may be by written ballot. During the period between the first closing of an escrow within the Project, and the election of a Board, at least two members of which were elected solely by votes of Members other than Declarant, the Board shall take any action concerning construction defect claims under Title 7 (including, if necessary, the allocation of Association funds) as requested by a majority of the Members other than Declarant. Upon the election of a Board of Directors, which results in there being at least two (2) Directors elected solely by votes of Members other than Declarant (Non-Declarant Directors), any decisions made thereafter by the Association about whether or not to initiate a construction defect claim under Title 7 shall be made by the two (2) Non-Declarant Directors, or in the event that there are more than three (3) Non-Declarant Directors serving on the Board, by a majority of the Non-Declarant Directors; provided, further that any determination by such Non- Declarant Directors to initiate a construction defect claim under Title 7 must be ratified by a vote of a majority of the Members, excluding the vote of Declarant. The provisions of this section 13.4 may be amended only with the vote or written consent of a majority of the Members, excluding the vote of Declarant. CERTIFICATE I, the undersigned, the duly elected and acting Secretary of SHELLEY AVENUE TOWNHOMES ASSOCIATION, a California nonprofit mutual benefit corporation, do hereby certify that the foregoing Bylaws were adopted as the Bylaws of the Association on , 2004, and that the same do now constitute the Bylaws of the Association. This Certificate is executed under penalty of petjury on , California. , 2004, in Secretary o 1/22/04 T:\ WPWIN60\PROJECTS\SHELLEY,A VE\BY -22- i . l ~" ,L . D ~ (illl:td7:tl ti\\ /JE D Is ';:~ \L,... i'~:::'l [1 \\[7 ...~~ .. 1.:= "t.1 ,.:::J <J U = ' Hanna & Van Atta 525 University Avenue, Suite 705 Palo Alto, California 94301 FEB 1 0 2004 CITY OF CAMPBELL PLANNING DEPT. 'iVhcn Recorded Return To: SHELLEY AVENUE TOWNHOMES DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS TABLE OF CONTENTS THIS DECLARATION CONTAINS A BINDING ARBITRATION PROVISION IN ACCORDANCE WITH THE FEDERAL ARBITRATION ACT AND/OR JUDICIAL REFERENCE CLAUSE THAT APPLIES TO CONSTRUCTION DEFECT CLAIMS. ARBITRATION AND JUDICIAL REFERENCE BOTH INCLUDE A WAIVEROFTHECONSTITIJTIONALRIGHfTOAJURY. YOU MUST READ \ THE PROVISIONS CAREFULLY AND SHOULD CONSULT LEGAL COUNSEL WITH ANY I QUESTIONS. IF THIS DOCUMENT CONTAINS ANY RESTRICTION BASED ON RACE, COLO~ RELIGION, SEX, FAMILIAL STATUS, MARITAL STATUS, DISABILITY, NATIONAL ORIGIN, OR ANCESTRY, THAT RESTRICTION VIOLATES STATE AND FEDERAL FAIR HOUSING LAWS AND IS VOID, AND MAY BE REMOVED PURSUANT TO SECTION 12956.1 OF THE ! GOVERNMENT CODE. LAWFUL RESTRICTIONS UNDER STATE AND FEDERAL LAW ON I i THE AGE OF OCCUPANTS IN SENIOR HOUSING OR HOUSING FOR OLDER PERSONS II llSHALL NOT BE CONSTRUED AS RESTRICTIONS BASED ON FAMIUAL STATUS. ...I] fJruJ Offin'J of C1anoa & V"'lllua ~ 2.S Ui"'IVEif.'iiTY A VENUE. ~"UlTE 705 ,"''''.0 AUO. CA 94301 1'El.EPHO~F.(650) 121-5100 (!1/22/04 T\ W PWIN60\PROJECfS\SHELLEY,A VE\DEc.."TC TABLE OF CONTENTS (Continued) . Paee ii Pasze # INTRODUcrORY PARAGRAPHS A thru B .................................. 1 ARTICLE I DEFINITIONS .. . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 1 1.1 Articles. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 1 1.2 Assessment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 1 1.3 Assessment Lien ............................................ 1 1.4 Association. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 1 1.5 Board or Board of Directors ................................... 1 1.6 Bylaws. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 1 1. 7 Common Area ............................................. 2 1.8 Common Expenses .......................................... 2 1.9 Declarant. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 2 1.10 Declaration.... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 2 1.11 Eligible Mortgages .......................................... 2 1.12 Eligible Mortgage Holder ..................................... 2 1.13 Eligible Insurer or Guarantor .................................. 2 1.14 First Lender ............................................... 2 1.15 First Mortgage ............................................. 2 1.16 Foreclosure ............................................... 2 1.17 Lot . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 2 1.18 Map. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ., 2 1.19 Member............. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ., 2 1.20 Mortgage ................................................. 2 1.21 Mortgagee ................................................ 3 1.22 Mortgagor ................................................ 3 1.23 Notice of Delinquent Assessment ............................... 3 1.24 Owner ................................................... 3 1.25 Person ................................................... 3 1.26 Project.................. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 3 1.27 Project Documents .......................................... 3 1.28 Public Report .............................................. 3 1.29 Regular Assessments ......................................... 3 1.30 Reimbursement Charge ....................................... 3 1.31 Rules. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ., 3 1.32 Special Assessments ......................................... 3 1.33 Utility Facilities ............................................ 3 01/22/04 -11- T:\WPWIN60\PROJECfS\SHELLEY.A VE\DECfC TABLE OF CONTENTS (Continued) . Page Hi Paee # ARTICLE II DESCRIPTION OF PROJECT, DIVISION OF PROPERTY, AND CREATION OF PROPERTY RIGHTS ...................................... 4 2.1 Description of Project ........................................ 4 2.2 Easements; Dedication of Common Area ......................... 4 2.3 Easements to Accompany Conveyance of Lot ....................... 5 2.4 Delegation of Use ........................................... 5 2.5 Conveyance of Common Area to Association ....................... 5 2.6 Owners' Rights and Easements for Utilities ........................ 5 2.7 Encroachment Easements ..................................... 5 2.8 Side Yard Easements ........................................ 6 A. Easements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 6 B. Arbitration ........................................... 6 2.9 Party Walls; Party Fences; and Common Roof Systems ................ 7 2.10 Maintenance Easement ....................................... 7 2.11 Front Yard Maintenance Easements ............................. 7 2.12 Drainage Easements ......................................... 8 2.13 Other Easements .................,......................... 8 2.14 Rights of Entry and Use ...................................... 8 2.15 Partition of Common Area .............,...................... 8 2.16 All Easements Part of Common Plan ............................. 9 ARTICLE III ASSOCIATION, ADMINISTRATION, MEMBERSHIP AND VOTING RIGHTS ...................................................... 9 3.1 Association to Own and Manage Common Areas .................... 9 3.2 Membership. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . ., 9 3.3 Transferred Membership ...................................... 9 3.4 Membership and Voting Rights ................................. 9 ARTICLE IV ASSESSMENTS AND LIENS 9 4.1 Creation of the Lien and Personal Obligation of Assessments .,......... 9 4.2 Purpose of Assessments ..................................... 10 4.3 Assessments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 10 A. Regular Assessments .....................,............. 10 B. Special Assessments .................................... 10 4.4 Restrictions on Increases in Regular or Special Assessments .......... 11 4.5 Notice and Quorum for Any Action Authorized Under Section 4.4 ...... 12 01122104 - iii- T:' WPWIN60\PROJECTS\SHELLEY,A VE\DECTC TABLE OF CONTENTS (Continued) - Pa2e iv Paee # 4.6 Uniform Rate of Assessment .................................. 12 4.7 Date of Commencement of Regular Assessment; Due Dates .......... 12 4.8 Effect of Nonpayment of Assessments ........................... 12 4.9 Transfer of Lot by Sale or Foreclosure .. . . . . . . . . . . . . . . . . . . . . . . . .. 12 4.10 Priorities; Enforcement; Remedies ............................. 13 4.11 Unallocated Taxes ......................................... 15 ARTICLE V DUTIES AND POWERS OF THE ASSOCIATION ............................ 15 5.1 Duties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 15 A. Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ,. 15 B. Inspection and Maintenance Guidelines ..................... 17 C. Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 18 D. Discharge of Liens ..................................... 18 E. Assessments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 18 F. Payment of Expenses and Taxes ........................... 18 G. Enforcement. . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 18 5.2 Powers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 18 A. Utility Service ........................................ 18 B. Easements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 19 C. Manager. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 19 D. Adoption of Rules ..................................... 19 E. Access. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 19 F. Assessments and Liens .................................. 19 G. Fines and Disciplinary Action .....................,....... 19 H. Enforcement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 20 I. Acquisition and Disposition of Property ..................... 20 J. Loans. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 20 K. Dedication. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 20 L. Contracts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 20 M. Delegation........................................,.. 20 N. Appointment of Trustee ................................. 21 O. Litigation/Arbitration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 21 P. Other Powers ......................................... 21 5.3 Commencement of Association's Duties and Powers ................ 21 ARTICLE VI ARCHITECTURAL CONTROL 21 6.1 Purpose of Architectural Controls .............................. 21 6.2 Requirement for Approval of Plans ............................. 22 6.3 Architectural Control Committee Membership ..................... 22 6.4 Architectural Control Committee Action ......................... 23 01122/04 -lV- T:\WPWIN60\PROJEcrS\SHELLEY.A VE\DEcrC TABLE OF CONTENTS (Continued) - Paee v Paee # 6.5 Landscaping. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ., 23 6.6 Governmental Approval ...................................... 23 6.7 Structural Integrity ......................................... 23 6.8 Completion of Work; Review of Work ........................... 23 ARTICLE VII USE RESTRICTIONS 24 7.1 Use of I..ot ............................................... 24 7.2 Nuisances. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 25 7.3 Vehicle Restrictions and Towing ............................... 25 7.4 Commercial Activity ........................................ 27 7.5 Storage in Common Area .................................... 27 7.6 Signs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 27 7.7 Garbage and Refuse Disposal ................................. 27 7.8 Radio and Television Antennas ................................ 27 7.9 Basketball Standards and Sports Apparatus ....................... 28 7.10 Window Coverings ......................................... 28 7.11 Clothes Lines ............................................. 28 7.12 Power Equipment and Car Maintenance ......................... 28 7.13 Liability of Owners for Damage to Common Area .................. 28 7.14 Right to Lease ............................................ 28 7.15 Commonly Metered Utilities .................................. 29 7.16 Flags, Pennants, Banners, Etc ................................. 29 7.17 Activities Causing Increase in Insurance Rates ..................... 30 7.18 Owner's Right and Obligation to Maintain and Repair ............... 30 ARTICLE VIII INSURANCE; DAMAGE OR DESTRUCTION; CONDEMNATION 30 ~.1 insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 30 8.2 Damage or Destruction ...................................... 32 A. Process for Repair or Reconstruction ....................... 33 B. Process If Repair or Reconstruction Not Undertaken ........... 34 8.3 Condemnation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 35 ARTICLE IX GENERAL PROVISIONS .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 35 9.1 Enforcement. . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . ., 35 9.2 Invalidity of Any Provision ...... _ . . . . . _ . . . . . . . . . . . . . . . . . . . . .. 35 9.3 Term. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 35 9.4 Amendments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . .. 35 01/22/04 -v- T:\WPWIN60\PROJECfS\SHELLEY.A VE\DECfC TABLE OF CONTENTS (Continued) . Paee vi Paee # 9.5 Rights of First Lenders .....,................................ 36 A. Copies of Project Documents ............................. 36 B. Audited Statement .............. _ . _ . . . . . . . . . . . . . . . _ . . .. 36 C. Notice of Action ...................................... 36 D. Consent to Action ..................................... 37 E. Right of First Refusal ................................... 38 F. Contracts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 38 G. Reserves. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 38 H. Priority of Liens ....................................... 38 1. Distribution of Insurance or Condemnation Proceeds ........... 39 J. Payment of Taxes or Insurance by Lenders ................... 39 9.6 Limitation of Restrictions on Declarant .......................... 39 9.7 Termination of Any Responsibility of Declarant ..................,. 40 9.8 Owners' Compliance ........... _ . . . . . . . . . . . . . . . . . . . . . . . . . . .. 40 9.9 Notice. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 40 9.10 Special Provisions Relating to Enforcement of Declarant's Obligation to Complete Common Area Improvements ............... 40 9.11 Special Provisions Relating to Enforcement of Declarant's Obligation to Pay Assessments ,.,...,......................... 41 9.12 Fair Housing ............................................. 42 9.13 Dispute. Resolution ......................................... 42 9.14 Number; Gender ........................................... 47 01/22/04 -Vl- T:\WPWIN60\PROJECTS\SHELLEY,A VE\DECTC SHELLEY AVENUE TOWNHOMES DECLARATION OF COVENANTS. CONDITIONS AND RESTRICTIONS Tms DECLARATION, made on the date hereinafter set forth, by SHELLEY PARTNERS, LLC, a California limited liability company, hereinafter referred to as "Declarant," is made with reference to the following facts: A. Location of Property. Declarant is the owner of certain property located in the City of Campbell ("City"), County of Santa Clara, State of California, more particularly described on the Map entitled Tract No. 9299, filed for record in the Office of the Recorder of the County of Santa Clara, State of California, on , 2004, in Book _ of Maps, page(s) ("Map"). B. General Plan of Improvement. Declarant intends by this Declaration to impose upon the Project, as defined and described in this Declaration, mutually beneficial restrictions under a general plan of improvement for the benefit of all Owners of Lots, NOW, THEREFORE, Declarant hereby declares that all of the Project described above shall be held, sold, leased, mortgaged, encumbered, rented, used, occupied, improved and conveyed subject to the following declarations, limitations, easements, restrictions, covenants, and conditions, which are imposed as equitable servitudes pursuant to a general plan for the development of the Project for the purpose of enhancing and protecting the value and desirability of the Project and every part thereof, and which shall run with the Project and be binding on Declarant and its successors and assigns, and on all parties having or acquiring any right, title or interest in or to the described Project or any part of it, their heirs, successors and assigns, and shall inure to the benefit of each Owner thereof. ARTICLE I DEFINITIONS 1.1 "Articles": The Articles of Incorporation of the Association, as amended from time to time. 1.2 "Assessment": That portion of the cost of maintaining, improving, repairing, operating and managing the Project which is to be paid by each Owner as determined by the Association, and shall include Regular Assessments, Special Assessments, and Reimbursement Charges. 1.3 "Assessment Lien": Defined in section 4.l0D. 1.4 "Association": The SHELLEY AVENUE TOWNHOMES ASSOCIATION, a California nonprofit mutual benefit corporation, the Members of which shall be the Owners of Lots in the Project. 1.5 "Board" or "Board of Directors": The governing body of the Association. 1.6 "Bylaws": The bylaws of the Association, as amended from time to time. Law Offices of Hanna & Van All. 525 UNIVERSITY AVENUE. SUITE 70:5 PAlO ALTO. CA 9.301 TaEl'HONE (650) 32 t .5100 01/22/04 T:\ WPWIN60\PROJECTS\SHELLEY.A VE\DEC -1- 1.7 "Common Area": The portions of the Property (and all improvements thereon) owned by the Association for the common use and enjoyment of the Owners consisting upon recordation of the Map and conveyance by deed to the Association of Lot 6, described on said Map. 1.8 "Common Expenses": The actual and estimated expenses the Association incurred for maintaining, repairing, operating and replacing the Common Area and any reasonable reserve for such purposes as found and determined by the Board and all sums designated Common Expenses by or pursuant to the Declaration, Articles, or Bylaws. 1.9 "Declarant": SHELLEY PARTNERS, LLC, a California limited liability company, and any successor or assign that expressly assumes the rights and duties of the Declarant under this Declaration in a recorded written document. 1.10 "Declaration": This Declaration, as amended or supplemented from time to time. 1.11 "Eligible Mortgages": Mortgages held by "Eligible Mortgage Holders." 1.12 "Eligible Mortgage Holder": A First Lender who has requested notice of certain matters from the Association in accordance with section 9.5C. 1.13 "Eligible Insurer or Guarantor": An insurer or governmental guarantor of a First Mortgage who has requested notice of certain matters from the Association in accordance with section 9.5C. 1.14 "First Lender": Any person, entity, bank, savings and loan association, insurance company, or other financial institution holding a recorded First Mortgage on any Lot. 1.15 "First Mortgage": Any recorded Mortgage made in good faith and for value on a Lot with first priority over other Mortgages encumbering the Lot. 1.16 "Foreclosure": The legal process by which a Lot owned by an Owner who is in default under a Mortgage is sold, pursuant to California Civil Code ~ 2924a et ~. or sale by the Court pursuant to California Code of Civil Procedure ~ 725a et ~. and any other applicable laws. 1.17 "Lot": Each Lot or parcel shown on the Map, with the exception of the Common Area. 1.18 "Map": That Map, described above in Clause A. 1.19 "Member": A person entitled to membership in the Association as provided herein. 1.20 "Mortgage": A mortgage, deed of trust, assignment of rents, issues and profits or other proper instrument (including, without limitation, those instruments and estates created by sublease or assignment) given as security for the repayment of a loan or other financing which encumbers a Lot, made in good faith and for value. 01/22/04 T:\ WPWIN60\PROJECTS\SHELLEY.A VElDEC -2- 1.21 "Mortgagee": The holder of a Mortgage including the beneficiary of a deed of trust that constitutes a Mortgage. 1.22 "Mortgagor": A Person who encumbers his Lot with a Mortgage, including a trustor of a deed of trust that constitutes a Mortgage. 1.23 "Notice of Delinquent Assessment": A Notice of Delinquent Assessment filed by the Association for a delinquent Assessment pursuant to section 4.lOC. 1.24 "Owner": The record Owner, whether one (1) or more persons or entities, of fee simple title to any Lot which is a part of the Project but expressly excluding those persons or entities having an interest merely as security for the performance of an obligation, until such person obtains fee title hereto, and those parties who have leasehold interests in a Lot. If a Lot is sold under a recorded contract of sale, the purchaser under the contract of sale, rather than the holder of the fee interest, be considered the "Owner" from and after the date the Association receives written notice of the recorded contract. 1.25 "Person": A natural person, a corporation, a partnership, a trustee, or other legal entity. 1.26 "Project": All of the real property above described on the Map including all improve- ments and structures erected or to be erected on that real property, subject to this Declaration. 1.27 "Project Documents": This Declaration, together with the other basic documents used to create and govern the Project, including the Map, the Articles, and the Bylaws, and Rules adopted by the Board or the Association. 1.28 "Public Report": The official document and permit issued pursuant to the Subdivided Lands Act [Business & Professions Code SS 11000 et seq.] by the State of California Department of Real Estate authorizing the offering of the Lots for sale to the public. 1.29 "Regular Assessments": A Regular Assessment levied by the Association pursuant to section 4.3B. 1.30 "Reimbursement Charge": A charge levied by the Board against an Owner to reimburse the Association for costs and expenses incurred in bringing the Owner and/or his or her Lot into compliance with the provisions of this Declaration, determined and levied pursuant to sections 4.10 and S.lA of this Declaration. 1.31 "Rules": The rules adopted from time to time by the Board or the Association pursuant to section S.2D. 1.32 "Special Assessments": A Special Assessment levied by the Association pursuant to section 4.3B. 1.33 "Utility Facilities": Defined in section 2.6. 01/22/04 T:\ WPWlN60\PROJECTSISHELLEY,A VE\DEC -3- ARTICLE II DESCRIPTION OF PROJECT, DIVISION OF PROPERTY, AND CREATION OF PROPERTY RIGHTS 2.1 Description of Project: The Project is a planned development, consisting of the Common Area, the five (5) building Lots, and all improvements thereon. 2.2 Easements; Dedication of Common Area: Each of the Lots shown on the Map shall have appurtenant to it as the dominant tenement an easement over the Common Area(s) as the servient tenement for ingress and egress, and for use, occupancy and enjoyment, and for the construction, maintenance and operation of utilities; subject to the following provisions: A. The right of the Association to discipline Members and to suspend the voting rights of a Member for any period during which any Assessment against the Member's Lot remains unpaid, and for any infraction of the Declaration, Bylaws, Articles or written Rules in accordance with the provisions of sections 4.10, 5.2F and 9.1 hereof. B. The right of the Association to dedicate, transfer or mortgage all or any part of the Common Area to any public agency, authority, or utility for such purposes and subject to such conditions as may be agreed to by the Members, provided, that in the case of the borrowing of money and the mortgaging of its property as security therefor, the rights of such Mortgagee shall be subordinate to the rights of the Members of the Association. No such dedication, transfer or mortgage shall be effective unless an instrument signed or approved by two-thirds (2/3) of each class of Members agreeing to such dedication, transfer or mortgage has been recorded. C. The right of the Association to grant easements under, in, upon, across, over, above or through any portion of the Common Area for purposes, including, without limitation, access, utilities, and parking, which are beneficial to the development of the Project in accordance with the general plan established by this Declaration. D. The right of the Association or Declarant to install or have installed a cable or central television antenna system. The system, if and when installed, shall be maintained by the Association or cable television franchisee. To the extent required to effectuate the foregoing plan, there shall be an easement in favor of each Lot for the purpose of connecting the same with the master cable television terminal, central television antenna or line. Each Lot shall be subject to an easement in favor of all other Lots and in favor of the entity holding the CATV franchise, to provide for the passage through the Lot and any structure thereon of television connections from any other Lot to the cable system, and shall be subject to a further easement for the placement and maintenance of such connections. E. Easements for work necessary to complete development and construction of the Project, including all parcels annexed or to be annexed, as more particularly described in section 9.6. The foregoing easements are granted and reserved subject to the condition that their use and enjoyment shall not unreasonably interfere with the use, occupancy or enjoyment of all or any part of the Lot servient to them or to which they are appurtenant. 01/22/04 T:\ WPWIN60\PROJECTs\sHELLEY.A VE\DEC -4- 2.3 Easements to Accompany Conveyance of Lot: Easements that benefit or burden any Lot shall be appurtenant to that Lot and shall automatically accompany the conveyance of the Lot, even though the description in the instrument of conveyance may refer only to the fee title to the Lot. 2.4 Delegation of Use: Any Owner may delegate, in accordance with the Bylaws, his right of enjoyment to the Common Area and facilities to the members of his family, guests, tenants, or contract purchasers, who reside in the Project. 2.5 Conveyance of Common Area to Association: On or before conveyance of title to the first Lot, Declarant shall deed the Common Area to the Association to be held for the benefit of the Members of the Association, 2.6 Owners' Rights and Easements for Utilities: The rights and duties of the Owners of Lots within the Project with respect to sanitary sewer, drainage, water, electric, gas, television receiving, telephone equipment, cables and lines, elevators, elevator shafts, exhaust flues, and heating and air conditioning facilities (hereinafter referred to, collectively, as "Utility Facilities") shall be as follows: A. Whenever Utility Facilities are installed within the Project, which Utility Facilities or any portion thereof lie in or upon a Lot or Lots owned by other than the Owner of a Lot served by said Utility Facilities, the Owners of any Lots served by said Utility Facilities, shall have the right of reasonable access for themselves or for utility companies or the City of Campbell to repair, to replace and generally maintain said Utility Facilities as and when the same may be necessary, due to failure or inability of the Board to take timely action to make such repairs or perform such maintenance. B. Whenever Utility Facilities are installed within the Project which serve more than one (1) Lot, the Owner of each Lot served by said Utility Facilities shall be entitled to the full use and enjoyment of such portions of said Utility Facilities as service his Lot. C. In the event of a dispute between Owners with respect to the repair or rebuilding of said Utility Facilities, or with respect to the sharing of the cost thereof, then, upon written request of one (1) Owner addressed to the other Owner(s), the matter shall be submitted first to the Board for mediation, and thereafter, if the dispute remains unresolved, to binding arbitration within sixty (60) days pursuant to the rules of the American Arbitration Association, or any successor thereto, or to any other generally recognized system of alternative dispute resolution, and the decision of the Arbitrator(s) shall be final and conclusive on the parties, and judgment may be entered thereon in any court having jurisdiction. 2.7 Encroachment Easements: Each Lot as the dominant tenement shall have an ease- ment over adjoining Lots and Common Area as the servient tenements for the purpose of accommodating any encroachment due to foundations, exterior wall, windows, roof overhang and fences or walls which are built in accordance with the original design, plans and specifications of Declarant, or due to engineering errors, errors or adjustments in original construction, settlement or shifting of the building, or similar causes. There shall be valid easements for the maintenance of said encroachments as long as they shall exist, and the rights and obligations of Owners shall not be altered 01/22/04 T:\ WPWIN60\PROJECTSISHELLEY.A VElDEC -5- in any way by said encroachment, settlement or shifting; provided, however, that in no event shall a valid easement for encroachment be created in favor of an Owner or Owners if said encroachment occurred due to the intentional conduct of said Owner or Owners other than adjustments by Declarant in the original construction. In the event a structure is partially or totally destroyed, and then repaired or rebuilt, the Owners of each adjoining Lot agree that minor encroachments over adjoining Lots and Common Area shall be permitted and that there shall be valid easements for the maintenance of said encroachments so long as they shall exist. In the event that an error in engineering, design or construction results in an encroachment of a building into the Common Area, or into or onto an adjoining Lot, or into a required setback area, a correcting modification may (at the discretion of Declarant) be made in the subdivision map. Said modification shall be in the form of a certificate of correction and shall be executed by Declarant (so long as Declarant is the sole owner of the Project) and by Declarant's engineer and by the city engineer. If the correction occurs after title to the Common Area has been conveyed to the Association, the Association shall also execute the certificate of correction. The Board of Directors may, by vote or written approval of a majority of the directors, authorize the execution of the certificate of correction. 2.8 Side Yard Easements: A. Easements: In all cases where a structural wall of a residence that was built as part of the original construction is located on or adjacent to the boundary line between adjacent Lots, the Owner of the residence as the dominant tenement shall have a nonexclusive easement over the adjacent Lot as the servient tenement for access to and use of that portion of the servient tenement as may be reasonably necessary for the maintenance of the wall, the reconstruction of the wall in the event of the partial or total destruction of the same, and the drainage associated with the wall or the residence of which the wall is a part, and an easement to accommodate the foundation andlor roof or eave encroachment as per the original design, plans and specifications which were the basis for the original construction of the residence. The Owner of a Lot having a structural wall situated on the boundary line between his Lot and the adjoining Lot shall not attach anything to the outside of the wall which shall protrude across the boundary line into the adjoining Lot, and the Owner of the adjoining Lot upon which such a wall is situated shall not attach anything to the outside of the wall without (in each case) the consent and permission of the Owner of the adjoining Lot upon which the residence of which the wall is a part is situated. B. Arbitration: In the event of any dispute arising concerning the provisions of this section, upon written request of one (1) Owner addressed to the other Owner(s), the matter shall be submitted first to the Board for mediation, and thereafter, if the dispute remains unresolved, to binding arbitration within sixty (60) days pursuant to the rules of the American Arbitration Association, or any successor thereto, or to any other generally recognized system of alternative dispute resolution, and judgment may be entered thereon in any court having jurisdiction. The modification may also be made by lot line adjustment, if more appropriate. 01/22/04 T:\WPWIN60IPROJECTS\SHELLEY,A VE\DEC -6- 2.9 Party Walls; Party Fences; and Common Roof Systems: A. General Rules of Law to Apply: Each wall, fence, footing or foundation, and/or common roof system that is built as part of the original construction of a residence, is located on the boundary line with an adjacent Lot and either is used in common with the residence on the adjacent Lot or abuts against a similar wall, fence, footing or foundation, and/or common roof system, on the adjacent Lot shall constitute a "party wall" or "party fence." To the extent not inconsistent with the provisions of this section 2.9, the general rules of law regarding party walls and party fences and liability for property damage due to negligence or willful acts or omissions shall apply thereto. B. Sharing of Repair and Maintenance: The cost of reasonable repair and maintenance of a party wall and party fence shall be shared by the Owners who make use of the party wall or party fence in proportion to such use. C. Destruction by Fire or Other Casualty: If a party wall or party fence is destroyed or damaged by fire or other casualty, any Owner who has used the party wall or party fence may restore it, and if the other Owners thereafter make use of the party wall or party fence, they shall contribute to the cost of restoration thereof in proportion to such use; provided, however, that the Owner or Owners whose negligent act or omission proximately caused the damage or destruction, shall bear the full cost of restoration that is not covered by insurance, D. Weatherproofing: Notwithstanding any other provisions of this Article, an Owner who by his negligent or willful act causes the party wall or party fence to be exposed to the elements shall bear the whole cost of furnishing the necessary protection against such elements. E. Right to Contribution Runs with Land: The right of any Owner to contribution from any other Owner under this section 2.9 shall be appurtenant to the land and shall pass to such Owner's successors in title. F. Arbitration: In the event of any dispute arising concerning a party wall or party fence, or concerning the provisions of this section, upon written request of one (1) Owner addressed to the other Owner(s), the matter shall be submitted first to the Board for mediation, and thereafter, if the dispute remains unresolved, to binding arbitration within sixty (60) days pursuant to the rules of the American Arbitration Association, or any successor thereto, or to any other generally recognized system of alternative dispute resolution, and judgment may be entered thereon in any court having jurisdiction. 2.10 Maintenance Easement: An easement over each Lot is reserved by Declarant, and is hereby granted to the Association, for the purpose of entering upon the Project to perform such maintenance, if any, as the Association may do in accordance with the provisions of section 5.IA and section 7.18 of this Declaration. 2.11 Front Yard Maintenance Easement: An easement is reserved over the front yard of each Lot as the servient tenement in favor of the Association for the purpose of allowing the Association or its agents to enter the front yard to maintain the landscaping thereon. U l/22/U4 T:\ WPWIN60\PROJECTSISHELLEY.A VElDEC -7- 2.12 Drainage Easements: An easement over and under each Lot as the servient tenement is reserved in favor of each other Lot as the dominant tenement for the purpose of allowing the Association's agents to enter the Lot to maintain that portion of an in-tract storm drainage system located thereon. No Owner or occupant shall commit any act that would interfere with the operation of any drainage system (including drainage swales) installed on the Owner's Lot, each Owner shall maintain the system free of debris and other obstacles at all times. Reciprocal appurtenant easements between each Lot and the. Common Area and between adjoining Lots are reserved for the flow of surface water. 2.13 Other Easements: The Common Area and each Lot are subject to all easements, dedications, and rights of way granted or reserved in, on, over and under the Project as shown on the Map. 2.14 Rights of Entry and Use: The Lots and Common Area (including Restricted Common Area) shall be subject to the following rights of entry and use: A. The right of the Association's agents to enter any Lot to cure any violation of this Declaration or the Bylaws, provided that the Owner has received notice and a hearing as required by the Bylaws (except in the case of an emergency) and the Owner has failed to cure the violation or take steps necessary to cure the violation within thirty (30) days after the finding of a violation by the ASSOCIatIOn; B. The access rights of the Association to maintain, repair or replace improvements or property located in the Common Area as described in section 5.2E; C. The easements described in this Article II; D. The right of the Association's agents to enter any Lot to perform maintenance as described in section 7.18; E. The rights of the Declarant during the construction period as described in section 9.6. 2.15 Partition of Common Area: There shall be no subdivision or partition of the Common Area, nor shall any Owner seek any partition or subdivision thereof. Notwithstanding any provisions to the contrary contained in this Declaration and in order to provide for a means of terminating the Project if this should become necessary or desirable, on occurrence of any of the conditions allowing an Owner of a Lot to maintain an action for partition (as such conditions are presently set forth in California Civil Code 9 1359 or as such conditions in the future may be set forth in any amendment thereto or comparable provisions of law), two-thirds (2/3) of the Owners of Lots shall have the right to petition the Superior Court having jurisdiction to alter or vacate the Map under California Government Code ~ 66499.21, et seq., or any comparable provisions of law, and to vest title to the Project in Owners as tenants in common and order an equitable partition of the Project in accordance with the laws of the State of California. 01/22/04 r:\ WPWIN60\PROJECTSISHELLEY,A VElDEC -8- Nothing herein shall be construed to prohibit partition of a joint tenancy or co-tenancy in any Lot. 2.16 All Easements Part of Common Plan: Whenever any easements are reserved or created or are to be reserved or created in this Declaration, such easements shall constitute equitable servitudes for the mutual benefit of all property in the Project, even if only certain Lots are specifically mentioned as subject to or benefiting from a particular easement. Easements referred to in this Declaration that are created by grant deeds subsequent to the date of this Declaration shall be part of the common plan created by this Declaration for the benefit of all property Owners within the Project. ARTICLE ill ASSOCIATION, ADMINISTRATION, MEMBERSIDP AND VOTING RIGHTS 3.1 Association to Own and Manage Common Areas: The Association shall own and manage the Common Area in accordance with the provisions of this Declaration, and the Articles and Bylaws. 3.2 Membership: The Owner of a Lot shall automatically, upon becoming the Owner of same, be a Member of the Association, and shall remain a Member thereof until such time as his ownership ceases for any reason. Membership shall be appurtenant to and may not be separated from ownership of a Lot. Membership shall be held in accordance with the Articles and Bylaws. 3.3 Transferred Membership: Membership in the Association shall not be transferred, encumbered, pledged, or alienated in any way, except upon the sale or encumbrance of the Lot to which it is appurtenant, and then only to the purchaser, in the case of a sale, or Mortgagee, in the case of an encumbrance of such Lot. On any transfer of title to an Owner's Lot, including a transfer on the death of an Owner, membership passes automatically with title to the transferee. A Mortgagee does not have membership rights until it obtains title to the Lot through Foreclosure or deed in lieu of Foreclosure. Any attempt to make a prohibited transfer is void. No Member may resign his membership. On notice of a transfer, the Association shall record the transfer on its books. 3.4 Membership and Voting Rights: Membership and voting rights shall be as set forth in the Bylaws. ARTICLE IV ASSESSMENTS AND LIENS 4.1 Creation of the Lien and Personal Obligation of Assessments: The Declarant, for each Lot owned within the Project, hereby covenants, and each Owner of any Lot by acceptance of a deed for that Lot, whether or not it shall be so expressed in such deed, covenants and agrees: (1) to pay Regular Assessments or charges, Special Assessments, and Reimbursement Charges to the Association as established in this Declaration; and 01/22/04 T:\ WPWlN60\PROJECTs\sHELLEY,A VE\DEC -9- (2) to allow the Association to enforce any Assessment Lien established under this Declaration by nonjudicial proceedings under a power of sale or by any other means authorized by law, The Regular Asessments and Special Assessments, together with interest, late charges, collection costs, and reasonable attorneys' fees, shall be a charge on the land and shall be a continuing Assessment Lien upon the property against which each such Assessment is made, the lien to become effective upon recordation of a Notice of Delinquent Assessment. Each Assessment, together with interest, late charges, collection costs, and reasonable attorneys' fees, shall also be the personal, joint and several, obligation of each person who was the Owner of such property at the time when the Assessment fell due. The personal obligation for delinquent Assessments shall not pass to his successors in title unless expressly assumed by them. No Owner of a Lot may exempt himself from liability for his contribution towards the Common Expenses by waiver of the use or enjoyment of any of the Common Areas or by the abandonment of his Lot. The interest of any Owner in the amounts paid pursuant to any Assessment upon the transfer of ownership shall pass to the new Owner. Upon the termination of these covenants for any reason, any amounts remaining from the collection of such Assessments after paying all amounts properly charged against such Assessments shall be distributed to the then Owners on the same pro rata basis on which the Assessments were collected. 4.2 Purpose of Assessments: The Assessments levied by the Association shall be used exclusively to promote the economic interests, recreation, health, safety, and welfare of all the Owners and other residents in the Project and to provide insurance, improvement and maintenance of the Common Area, and of the homes situated in the Project for the common good of the Project. 4.3 Assessments: A. Regular Assessments: The Board shall establish and levy Regular Assessments in an amount that the Board estimates will be sufficient to raise the funds needed to perform the duties of the Association during each fiscal year. The Regular Assessment shall include a portion for reserves in such amounts as the Board in its discretion considers appropriate to meet the costs of the future repair, replacement or additions to the major improvements and fixtures that the Association is obligated to maintain and repair. Reserve funds shall be deposited in a separate account and the signatures of at least two (2) persons who shall either be members of the Board or one officer who is not a member of the Board and a member of the Board shall be required to withdraw monies from the reserve account. B. Special Assessments: The Board, at any time, may levy a Special Assessment in order to raise funds for unexpected operating or other costs, insufficient operating or reserve funds, or such other purposes as the Board in its discretion considers appropriate. Special Assessments shall be allocated among the Lots in the same manner as Regular Assessments, except in the case of an Assessment levied by the Board against a Member to reimburse the Association for costs incurred in bringing the Member and his Lot into compliance with provisions of the Project Documents. 01/22/04 T:\ WPWIN60\PROJECfSISHELLEY,A VE\DEC -10- 4.4 Restrictions on Increases in Regular Assessments or Special Assessments: A. Except as provided in section 4.4B, without having first obtained the approval of such action by the vote or written assent of Members casting a majority of the votes at a meeting of the Association at which a quorum is present, the Board may not: (1) impose a Regular Assessment on any Lot which is more than twenty percent (20%) greater than the Regular Assessment for the immediately preceding fiscal year or (2) levy a Special Assessment to defray the cost of any action or undertaking on behalf of the Association which in the aggregate exceeds five percent (5%) of the budgeted gross expenses of the Association for that fiscal year. For purposes of this section 4.4, a "quorum" means Members constituting more than fifty percent (50%) of the voting power of the Association. Any meeting of the Association for purposes of complying with this section 4.4 shall be conducted in accordance with Chapter 5 (commencing with 9 7510) of Part 3, Division 2 of Title 1 of the California Corporations Code and S 7613 of the California Corporations Code. The right of the Board to increase Regular Assessments by up to twenty percent (20%) over the Regular Assessment for the immediately preceding fiscal year is subject to the Board having complied with the provisions of California Civil Code 9 1365(a), which provisions are set forth in section 12.1(1) of the Bylaws or having obtained the approval of such increase by the Members in the manner set forth above in this section 4.4. B. Assessments - Emergency Situations. Notwithstanding the foregoing, the Board, without membership approval, may increase Regular Assessments or levy Special Assessments necessary for an emergency situation in amounts that exceed the provisions of section 4.4A, above. For purposes of this section, an emergency situation is one of the following: (1) an extraordinary expense required by an order of a court, (2) an extraordinary expense necessary to repair or maintain the Project or any part of it for which the Association is responsible where a threat to personal safety on the Project is discovered, or (3) an extraordinary expense necessary to repair or maintain the Project or any part of it for which the Association is responsible that could not have been reasonably foreseen by the Board in preparing and distributing the pro forma operating budget, provided, however, that prior to the imposition or collection of the Assessment, the Board shall pass a resolution containing written findings as to the necessity of the extraordinary expense involved and why the expense was not or could not have been reasonably foreseen in the budgeting process and the resolution shall be distributed to the Members with the notice of the Assessment. The Association shall provide to the Owners by first-class mail notice of any increase in the Regular Assessments or Special Assessments of the Association, not less than thirty (30) nor more than sixty (60) days prior to the increased Assessment becoming due. This section 4.4 incorporates the statutory requirements of California Civil Code 9 1366. If this section of the California Civil Code is amended in any manner, this section 4.4 automatically shall be automatically amended in the same manner without the necessity of amending this Declaration. 01/22/04 T:\ WPWIN60\PROJECTS\SHELLEY.A VElDEC -11- C. Notice and Quorum for Any Action Authorized Under Section 4.4: Any action authorized under section 4.4, which requires a vote of the membership, shall be taken at a meeting called for that purpose, written notice of which shall be personally delivered or mailed to all Members not less than ten (10) nor more than ninety (90) days in advance of the meeting specifying the place, day and hour of the meeting and, in the case of a special meeting, the nature of the business to be undertaken. The action may also be taken without a meeting pursuant to the provisions of California Corporations Code ~7513. 4.5 Notice and Quorum for Any Action Authorized Under Section 4.4: Any action authorized under section 4.4, which requires a vote of the membership, shall be taken at a meeting called for that purpose, written notice of which shall be personally delivered or mailed to all Members not less than ten (10) nor more than ninety (90) days in advance of the meeting, specifying the place, day and hour of the meeting and, in the case of a special meeting, the nature of the business to be undertaken. The action may also be taken without a meeting pursuant to the provisions of California Corporations Code ~ 7513. 4.6 Uniform Rate of Assessment: Both Regular Assessments and Special Assessments must be fixed at a uniform rate for all Lots and may be collected on a monthly basis. 4.7 Date of Commencement of Regular Assessments; Due Dates: The Regular Assessments provided for in this Declaration shall commence as to all Lots covered by this Declara- tion on the earlier to occur of (i) the first day of the month following the first conveyance of a Lot to the purchaser thereof under authority of a Public Report, or (ii) upon the occupancy of a subdivision interest in the project. Subject to the provisions of section 4.3 hereof, the Board of Directors shall use their best efforts to fix the amount of the Regular Assessment against each Lot and send written notice thereof to every Owner at least forty-five (45) days in advance of each Regular Assessment period, provided that failure to comply with the foregoing shall not affect the validity of any Assessment levied by the Board. The due dates shall be established by the Board of Directors. The Association shall, upon demand, and for a reasonable charge, furnish a certificate signed by an officer of the Association setting forth whether the Assessments on a specified Lot have been paid. Sucha certificate stating that Assessments have been paid shall be conclusive evidence of such payment. 4.8 Effect of Nonpayment of Assessments: Any Assessment not paid within fifteen (15) days after the due date shall be delinquent, shall bear interest at the rate of twelve percent (12%) per annum from thirty (30) days after the due date until paid, and shall incur a late payment penalty in an amount to be set by the Board from time to time, not to exceed the maximum permitted by applicable law. 4.9 Transfer of Lot by Sale or Foreclosure: Sale or transfer of any Lot shall not affect the Assessment Lien. However, the sale of any Lot pursuant to Foreclosure of a First Mortgage shall extinguish the Assessment Lien on that Lot (including attorneys' fees, late charges, or interest levied in connection therewith as to payments which became due prior to such sale or transfer, except for Assessment Liens recorded prior to the Mortgage). No sale or transfer shall relieve such Lot from liability for any Assessments thereafter becoming due or from the lien thereof. o l/22/04 T:\ WPWIN60\PROJECTs\sHELLEY,A VElDEC -12- The unpaid share of such Assessments shall be deemed to be Common Expenses collectible from all of the Lots including such acquirer, and his successors or assigns. If a Lot is transferred, the grantor shall remain liable to the Association for all unpaid Assessments against the Lot through and including the date of the transfer. The grantee shall be entitled to a statement from the Association, dated as of the date of transfer, setting forth the amount of the unpaid Assessments against the Lot to be transferred, and the Lot shall not be subject to a lien for unpaid Assessments in excess of the amount set forth in the statement, provided, however, the grantee shall be liable for any Assessments that become due after the date of the transfer. 4.10 Priorities; Enforcement; Remedies: If an Owner fails to pay an Assessment when due, the Association has the right, and option, to bring legal action against the Owner to enforce collection of the unpaid and past due Assessment, or may impose an Assessment Lien on the Lot owned by Owner pursuant to the provisions of Civil Code ~~ 1367 and 1367.1. Suit to recover a money judgment for unp~id Assessments and attorneys' fees, shall be maintainable without foreclosing or waiving the lien securing the same. The Association shall distribute the written notice described in subdivision (b) of Civil Code 9 1365.1 entitled "Notice Assessments and Foreclosure" to each Member during the 60-day period immediately preceding the beginning of the Association's fiscal year. The notice is to be printed in at least 12-point type. A. Statement of Charges. At least 30 days prior to the Association recording an Assessment Lien upon a Lot pursuant to Civil Code ~ 1367.1(a), the Association shall notify the owner of record in writing by certified mail of the following: (1) A general description of the collection and lien enforcement procedures of the Association and the method of calculation of the amount owed, a statement that the Owner has the right to inspect the Association's records, pursuant to section 8333 of the Corporations Code, and the following statement in 14-point boldface type, if printed, or in capital letters, if typed: "IMPORTANT NOTICE: IF YOUR SEPARATE INTEREST IS PLACED IN FORECLOSURE BECAUSE YOU ARE BEHIND IN YOUR ASSESSMENTS, IT MAY BE SOLD WITHOUT COURT ACTION". (2) An itemized statement of the charges owed by the Owner, including items on the statement which indicate the amount of any delinquent Assessments, the fees and reasonable costs of collection, reasonable attorney's fees (not to exceed $425.00 per Civ. Code ~ 1366.3(a)), any late charges, and interest, if any. (3) A statement that the Owner shall not be liable to pay the charges, interest, and costs of collection, if it is determined the Assessment was paid on time to the Association. (4) The right to request a meeting with the Board as provided by Civil Code ~1371.1(c). Note: Any payments made by the Owner toward the debt shall first be applied to the Assessments owed, and, only after the Assessments owed are paid in full shall the payments be applied to the fees and costs of collection, attorneys' fees, late charges, or interest. When an Owner makes a payment, the owner may request a receipt and the Association shall provide it. The receipt shall indicate the date of payment and the person who received it. The Association shall provide a mailing address for overnight payment of Assessments. 01/22/04 T:\ WPWIN60\PROJECfSISHELLEY.A VE\DEC -13- B. Right to Request Meeting. An Owner may dispute the debt noticed pursuant to section 4.1 OA, above, submitting to the Board a written explanation of the reasons for his or her dispute. The Board shall respond in writing to the Owner within 15 days of the date of the postmark of the explanation, if the explanation is mailed within 15 days of the postmark of the notice. The Owner may submit a written request to meet with the Board to discuss a payment plan for the debt noticed pursuant to section 4. lOA, above. The Board shall provide the Owner the standards for payment plans, if any exist. The Board shall meet with the Owner in executive session within 45 days of the postmark of the request, if the request is mailed within fifteen (15) days of the date of the postmark of the notice, unless there is no regularly scheduled Board meeting within that period, in which case the Board may designate a committee of one or more members to meet with the Owner. C. Notice of Delinquent Assessment. After compliance with the provisions of Civil Code S 1367. I (a), the Association may record a Notice of Delinquent Assessment and establish an Assessment Lien against the Lot of the delinquent Owner prior and superior to all other liens recorded subsequent to the Notice of Delinquent Assessment, except (1) all taxes, bonds, assessments and other levies which, by law, would be superior thereto, and (2) the lien or charge of any First Mortgage of record recorded prior to the Notice of Delinquent Assessment. The Notice of Delinquent Assessment shall state the amount of the Assessment, collection costs, attorneys' fees, late charges and interest, a description of the Lot against which the Assessment and other sums are levied, the name of the record Owner, and the name and address of the trustee authorized by the Association to enforce the lien by sale. The notice shall be signed by any officer of the Association or any management agent retained by the Association and shall be mailed in the manner set forth in Civil Code 9 2924b to all record owners of the Lot no later than ten (10) days after recordation. Within twenty-one (21) days after payment of the sums specified in the Notice of Delinquent Assessment, the Association shall record or cause to be recorded in the Office of the County Recorder in which the Notice of Delinquent Assessment is recorded a lien release or notice of rescission and provide the Owner a copy of the lien release or notice that the delinquent Assessment has been satisfied. D. Enforcement of Assessment Lien. Thirty (30) days following the recordation of the Notice of Delinquent Assessment, the Assessment Lien may be enforced in any manner permitted by law, including sale by the court, sale by the trustee designated in the Notice of Delinquent Assessment, or sale by a trustee substituted pursuant to California Civil Code S 2934(a). Any sale by the trustee shall be conducted in accordance with the provisions of SS 2924, 2924b, 2924c, 2924f, 2924g, 2924h and 2924j of the California Civil Code applicable to the exercise of powers of sale in mortgages and deeds of trust, including any successor statutes thereto, or in any other manner permitted by law. The fees of a trustee may not exceed the amounts prescribed in Civil Code SS 2924c and 2924d. Nothing in this Declaration shall preclude the Association from bringing an action directly against an Owner for breach of the personal obligation to pay Assessments. The Association, acting on behalf of the Lot Owners, shall have the power to bid for the Lot at Foreclosure sale, and to acquire and hold, lease, Mortgage and convey the Lot. If the purchase of a Lot would result in a five percent (5%) or greater increase in Assessments, the purchase shall require the vote or written consent of a majority of the total voting power of the Association, including a majority of Members other than Declarant. During the period a Lot is owned by the Association, following Foreclosure: 01/22/04 T:\ WPWlN60\PROJECTs\sHELLEY,A VElDEC -14- (1) no right to vote shall be exercised on behalf of the Lot; (2) no Assessment shall be assessed or levied on the Lot; and (3) each other Lot shall be charged, in addition to its usual Assessment, its share of the Assessment that would have been charged to such Lot had it not been acquired by the Association as a result of Foreclosure. After acquiring title to the Lot at Foreclosure sale following notice and publication, the Association may execute, acknowledge and record a deed conveying title to the Lot which deed shall be binding upon the Owners, successors, and all other parties. The Board may temporarily suspend the voting rights of a Member who is in default in payment of any Assessment, after notice and hearing, as provided in the Bylaws. In conformity to Civil Code S 1367 ( c), fines and penalties imposed by the Association for violation of this Declaration as a disciplinary measure for failure of an Owner to comply with this Declaration or the Rules, except for late payments, are not "Assessments," and are not enforceable by Assessment Lien, but are enforceable by court proceedings; provided, however, pursuant to Civil Code S 1367(b), monetary penalties imposed by the Association to reimburse the Association for costs incurred for repair of damage to Common Area or facilities for which the Owner, or guests or tenants of an Owner, were responsible may become the subject of a lien. Provided however that any such enforcement as a lien shall only be permitted if there are no Lots in the Project that are subject to the jurisdiction of the Department of Real Estate under a Final Subdivision Public Report. In the event that Civil Code gI367(c) is amended to permit fines and penalties imposed by the Association for violation of this Declaration as a disciplinary measure for failure of an Owner to comply with this Declaration or the Rules to be enforceable by Assessment Lien, then this provision shall be deemed amended to conform to any such amendment of Civil Code S1367(c). 4.11 Unallocated Taxes: In the event that any taxes are assessed against the Common Area, or the personal property of the Association, rather than being assessed to the Lots, said taxes shall be included in the Assessments made under the provisions of section 4.1 and, if necessary, a special Assessment may be levied against the Lots in an amount equal to said taxes, to be paid in two (2) installments, thirty (30) days prior to the due date of each tax installment. ARTICLE V DUTIES AND POWERS OF TIlE ASSOCIATION 5.1 Duties: In addition to the duties enumerated in the Articles and Bylaws, or elsewhere provided for in this Declaration, and without limiting the generality of those duties, the Association shall perform the tollowing duties: A. Maintenance: The Association shall maintain and repair, as a Common Expense, the following: 01/22/04 T:\ WPW1N60\PROJECTs\SHELLEY.A VElDEC -15- (l) the Common Area, all improvements and landscaping thereon, and all property owned by the Association, including, without limitation, the community landscaped areas within the Common Area; all hardscape, including the private street, parking areas, driveways, sidewalks, driveway pavers, concrete and base; irrigation systems; lighting fixtures; fencing, including fencing between the common area and private back yards and all exterior property line fencing; the Fire Truck Turn-around located between Lot 3 and Lot 4 and next to Lot 5, including the truck supporting "grasscrete"; electrical systems, including fixtures, underground lines, and the irrigation system electrical system; and above ground and below ground utility, sewer or drainage systems located within the Common Area and any adjoining public right of way, not maintained by a public entity, utility company, or improvement district. (2) landscaping of the front yard and/or side yard areas of each Lot that are not within the fenced in rear yards of each Lot. The Fire Truck Turn-around, located between Lot 3 and Lot 4, and next to Lot 5, and shown on Exhibit "A" attached hereto, cannot be altered or obstructed in any manner and shall be maintained clear of any obstructions or impediments, at all times, including the parking of any vehicles or installation of any trees, benches, recreation facilities, or other planting or landscape installations, unless approved in writing by the Fire Marshall of the Fire District. (3) with respect to potential termite infestation of the Common Areas, the Association shall be responsible for periodic inspection of the Common Area for wood-destroying pests and organisms, taking appropriate corrective measures therefor. In any case where termites are found within a party wall or party fence, or other structure shared by contiguous Owners, and treatment of the termItes requires tenting and fUmigation, the Association shall have the authority to require the temporary removal of occupants of a Lot as may be necessary in connection with the treatment of wood-destroying pests or organisms, pursuant to the procedures described in Civil Code S 1364(d) or any successor statute thereto. The costs of any temporary relocation shall be borne by the Owner(s) of the Lot(s) affected. (4) In order to reduce the presence of mold, fungi, spores, pollens and other botanical substances, or other allergens (collectively "Mold"), within the Common Area, the Association shall inspect the Common Area improvements not less frequently than once each quarter to check for water leaks or other breaches of the watertight integrity of the improvements, and for the presence of Mold. If any water leaks and/or Mold are detected, the Association shall immediately take appropriate corrective steps to repair the leak, and/or remove the Mold and to maintain proper ventilation within enclosed areas, and to maintain humidity levels to reduce the risk of Mold growth, and shall periodically inspect the irrigation system to ensure proper watering, and to correct any leaks and/or misdirected or excessive watering, and periodically inspect the ground surface around the foundations to ensure that no water is pooling around or within the foundations, and shall maintain rain gutters in a clean and proper operating condition at all times, and take such other prudent steps as may be appropriate to prevent Mold growth, or eliminate any existing Mold. o 1/22/04 r:\ WPWIN60\PROJECfS\sHELLEY.A VE\DEC -16- (5) Each Owner and occupant shall fully cooperate with the agents of the Association in the performance of the Association's maintenance and repair obligations described above. Such cooperation shall include, but is not limited to, immediate notification to the Board or its managing agent of any maintenance or repair problems for which the Association is responsible and access to the Owner or occupant's Lot as may be necessary to inspect and, if appropriate, to perform any necessary maintenance or repairs. Except as expressly assigned to the Association in this section S.lA, or as provided expressly as a joint maintenance responsibility of adjoining Lot Owners hereunder, all other maintenance and repair obligations for any residential structure or other improvements within a Lot shall be done by and at the expense of the Owner of the residence as described in section 7.18. The responsibility of the Association for maintenance and repair shall not extend to repairs or replacements arising out of or caused by the willful or negligent act or omission of any Owner, or his guest, tenant, invitee or pet. Any such repairs or replacements not covered by insurance carried by the Association shall be made by the responsible Owner, provided the Board approves the person or entity actually making the repairs and the method of repair. If the responsible Owner fails to take the necessary steps to make the repairs within a reasonable time under the circumstances, the Association may cause the repairs to be made and shall impose a Reimbursement Charge upon the responsible Owner, which charge shall bear interest at the rate of twelve percent (12%) per annum (but no greater than the maximum rate allowed by law) until paid in full. If such repair is covered by the insurance carried by the Association, the Association shall be responsible for making the repairs, and the responsible Owner shall pay any deductible pursuant to the insurance policy. If the Owner fails to make such payment, then the Association may make such payment and charge the cost thereof as a Reimbursement Charge to the Responsible Owner, which charge shall bear interest at the rate of twelve percent (12%) per annum (but no greater than the maximum rate allowed by law) until paid in full. If the Owner disputes the charge, the Owner shall be entitled to a notice and a hearing as provided in the Bylaws before the charge may be collected. B. Inspection and Maintenance Guidelines: The Declarant has provided the Association and each Owner with the inspection and maintenance guidelines and schedules including manufacturers' guidelines and schedules for the inspection and maintenance of the improvements within the Project ("Maintenance Guidelines"). When an Owner transfers a Lot, the Owner shall deliver complete copies of the Maintenance Guidelines to the transferee of the Lot on or before the date of the transfer of title. Replacement copies of the Maintenance Guidelines may be obtained from the Declarant at Declarant's principal place of business. Declarant may charge a reasonable fee for providing replacement copies of the Maintenance Guidelines. The Board shall comply with the Maintenance Guidelines for the periodic inspection and maintenance of the Common Area improvements and landscaping that the Association is required to maintain under this Declaration, and any other improvements outside of the Common Area, which the Association has the responsibility to maintain. The Board shall take all appropriate actions to implement and comply with the Maintenance Guidelines. The Board periodically and at least once every three (3) years shall review and update the Maintenance Guidelines. (1) The Association shall cause professional inspections of all infrastructure to be routinely made. The inspectors shall include, at least, an Architect, a Civil Engineer and a Landscape Architect. Inspections shall be made at least yearly, and for appropriate items or events, more often. Inspections will include a review of all repair records since the previous inspection. 01122/04 T:\ WPWIN60\PROJECTSISHELLEY,A VE\DEC -18- (2) The inspections shall be reported at the annual membership meeting and in writing, and shall include recommendations for cleaning, maintenance, repair, replacement, etc. (if any), as well as opinions of the costs. The reports shall address any noted deterioration which may require future attention. The reports may also recommend supplemental specialized investigations (i.e., elevator, termite, pool, mechanical, arborist, limnologist, geologist, structural, etc). (3) The Association shall keep permanent records of all: (a) Complaints and potential problems, including description, date and by whom; (b) Reports, including inspections and recommendations; (c) Repairs, including description, location, date, by whom made and cost; and (d) Plans, including construction drawings, subsequent modifications, and repair plans. c. Insurance: The Association shall obtain and maintain such policy or policies of insurance as are required by section 8.1 of this Declaration. D. Discharge of Liens: The Association shall discharge by payment, if necessary, any lien against the Common Area and charge the cost thereof to the Member or Members responsible for the existence of the lien after notice and hearing as provided in the Bylaws. E. Assessments: The Association shall fix, levy, collect and enforce Assessments as set forth in Article N hereof. F. Payment of Expenses and Taxes: The Association shall pay all expenses and obligations incurred by the Association in the conduct of its business including, without limitation, all licenses, taxes or governmental charges levied or imposed against the property of the Association. G. Enforcement: The Association shall be responsible for the enforcement of this Declaration. The Association shall maintain and operate the Common Area of the Project in accordance with all applicable municipal, state, and federal laws, statutes and ordinances, as the case may be. The Association shall also, as a separate and distinct responsibility, insure that third parties (including Owners and their guests) utilize the Common Area in accordance with the aforementioned regulations. The Association shall, when it becomes aware of any violation of the aforementioned regulations, expeditiously correct such violations. 5.2 Powers: In addition to the powers enumerated in the Articles and Bylaws, or elsewhere provided for herein, and without limiting the generality thereof, the Association shall have the following powers: A. Utility Service: The Association shall have the authority (but not the obligation) to obtain, for the benefit of all of the Owners, all water, gas and electric service, cable television service, communications service, and refuse collection. 01/22/04 T:\WPWlNCiO\PROJECfS\SHEU.EY,A VE\DEC -18- B. Easements: The Association shall have authority by document signed by the President and the Secretary, to grant easements where necessary for roads, utilities, communication services, cable television, and sewer facilities over the Common Area to serve the Common Areas and Lots, and/or where necessary to satisfy or achieve appropriate governmental purpose or request. C. Manager: The Association may employ a manager or other persons and contract with independent contractors or managing agents to perform all or any part of the duties and responsibilities of the Association, except for the responsibility to levy fines, impose discipline, hold hearings, file suit, record or foreclose liens, or make capital expenditures, provided that any contract with a firm or person appointed as a manager or managing agent shall not exceed a one (1) year term, shall provide for the right of the Association to terminate the same at the first annual meeting of the Members of the Association, and to terminate the same without cause or payment of a termination fee on ninety (90) days' written notice, or for cause on thirty (30) days' written notice. D. Adoption of Rules: The Association or the Board, by majority vote, may adopt reasonable Rules not inconsistent with this Declaration relating to the use of the Common Area and all its facilities, and the conduct of Owners and their tenants and guests with respect to the Project and other Owners. Written copies of such Rules and any schedule of fines and penalties adopted by the Board shall be furnished to Owners. E. Access: For the purpose of performing construction, maintenance or emergency repair for the benefit of the Common Area or the Owners in common, and/or to perform maintenance work that a Lot Owner has failed to perform as provided in section 7.18, the Association's agents or employees shall have the right, after reasonable notice (except in emergencies, not less than twenty-four (24) hours) to the Owner of the Lot in which maintenance work has not been performed, to enter the Lot at reasonable hours. Such entry shall be made with as little inconvenience to the Owner as practicable, and any damage caused by such entry shall be repaired by the Board at the expense of the Association. F. Assessments and Liens: The Board shall have the power to levy and collect Assessments in accordance with the provisions of Article IV hereof. G. Fines and Disciplinary Action: The Board may impose fines or take disciplinary action against any Owner for failure to pay Assessments or for violation of any provision of the Project Documents and the Rules. Penalties may include, but are not limited to, fines, temporary suspension of voting rights, or other appropriate discipline, provided the Member is given notice and a hearing as provided in the Bylaws before the imposition of any fine or disciplinary action. The Board shall have the power to adopt a schedule of reasonable fines and penalties for violations of the terms of this Declaration, and for violations of any Rules adopted pursuant to section 5.2D. The penalties prescribed may include suspension of all rights and privileges of membership; provided, however, that suspension for failure to pay Assessments shall be for a maximum period of thirty (30) days, renewable by the Board for an additional thirty (30) day period or periods until paid; and provided further that suspension for infraction of Rules or violation of this Declaration, other than for failure to pay Assessments, shall be limited to a maximum period of thirty (30) days per infraction or violation, and shall be imposed only after a hearing before the Board. The Board may extend that period for an additional thirty (30) day period or periods in the case of a continuing infraction or violation, and no hearing need be held for such extension. Written copies of Rules and the schedule of penalties shall be furnished to 01/22104 T:\WPWIN60\PRWECTS\SHELLEY.A VE\DEC -19- Owners. The Board shall levy fines and penalties and shall enforce such Assessments as appropriate under applicable law. B. Enforcement: The Board shall have the authority to enforce this Declaration as per section 9.1 hereof. I. Acquisition and Disposition of Property: The Board shall have the power to acquire (by gift, purchase or otherwise), own, hold, improve, build upon, operate, maintain, convey, sell, lease, transfer, or otherwise dispose of real or personal property in connection with the affairs of the Association. Any transfer of property shall be by document signed or approved by two-thirds (2/3) of the total voting power of the Association which shall include two-thirds (2/3) of the Members other than Declarant, or where the two (2) class voting structure is still in effect, two-thirds (2/3) of the voting power of each class of Members. J. Loans: The Board shall have the power to borrow money, and, only with the assent (by vote or written consent) of two-thirds (2/3) of the total voting power of the Association including two-thirds (2/3) of the Members other than Declarant, or where the two (2) class voting structure is still in effect, two-thirds (2/3) of the voting power of each class of Members, to mortgage, pledge, deed in trust, or hypothecate any or all of its real or personal property as security for money borrowed or debts incurred. K. Dedication: The Board shall have the power to dedicate all or any part of the Common Area to any public agency, authority, or utility for such purposes and subject to such conditions as may be agreed to by the Members. No such dedication shall be effective unless an instrument has been signed by two-thirds (2/3) of the Members of the Association including two-thirds (2/3) of the Members other than Declarant, or where the two (2) class voting structure is still in effect, two-thirds (2/3) of the Members of each class of Members, agreeing to such dedication. L. Contracts: The Board shall have the power to contract for goods and/or services for the Common Area(s), for the Lots, or for the Association, subject to limitations set forth in the Bylaws, or elsewhere in this Declaration. The Board shall not enter into any contracts with an independent contractor until it meets the requirements of section 8.1(3) herein. M. Delegation: The Board, and the officers of the Association shall have the power to delegate their authority and powers to committees, officers or employees of the Association, or to a manager employed by the Association, provided that the Board shall not delegate its responsibility: (1) to make expenditures for capital additions or improvements chargeable against the reserve funds; (2) to conduct hearings concerning compliance by an Owner or his or her tenant, lessee, guest or invitee with the Declaration, Bylaws or Rules promulgated by the Board; (3) to make a decision to levy monetary fines, levy Reimbursement Charges, temporarily suspend an Owner's rights as a Member of the Association or otherwise impose discipline; 01/22/04 T:\WPWIN6O\PROJECI'S\SHELLEY.A VE\DEC -20- (4) to make a decision to levy Regular Assessments or Special Assessments; or (5) to make a decision to bring suit, record a claim oflien or institute Foreclosure proceedings for default in payment of Assessments. N. Appointment of Trustee: The Board acting on behalf of the Association, has the power to appoint or designate a trustee to enforce Assessment Liens by sale as provided in section 4.9 and California Civil Code ~ 1367(b). o. Litigation/Arbitration: The Board, subject to sections 9.10 (enforcement of common area improvement bond) and 9 .11 (enforcement of assessment bond) and section 9 .13 (alternative dispute resolution) of this Declaration, shall have the power to institute, defend, settle or intervene in litigation, arbitration, mediation or administrative proceedings on behalf of the Association pursuant to Code of Civil Procedure ~ 383. The Board of Directors has authority to enter into a contingent fee contract with an attorney in a matter involving alleged design or construction defects in the Project, only as to the facilities or improvements the Association is responsible for maintaining as provided herein, and then only after getting the vote at a duly noticed and properly held' membership meeting, of a majority of a quorum of the Members other than Declarant. If, and to the extent that, there is any inconsistency between this section 5.20 and applicable provisions of the California Civil Code and/or the California Code of Civil Procedure pertaining to the commencement of an action by the Association for construction defect litigation, the applicable provisions of the California statutes shall control. P. Other Powers: In addition to the powers contained herein, the Board may exercise the powers granted to a nonprofit mutual benefit corporation under California Corporations Code ~ 7140. 5.3 Commencement of Association's Duties and Powers: Until incorporation of the Association, all duties and powers of the Association as described in this Declaration, including all rights of consent and approval, shall be and remain the duties and powers of Declarant. After the date of incorporation of the Association, the Association shall assume all duties and powers, and Declarant shall be relieved of any further liability therefor. ARTICLE VI ARCffiTECTURAL CONTROL 6.1 Purpose of Architectural Controls: The purpose and intent of this Article is to empower the Association to preserve property values within the Project. The Board has the ultimate responsibility, but may delegate that authority to an Architectural Control Committee. The Board and the Architectural Control Committee shall operate pursuant to the following guidelines: A. During the period of initial sales, through transition of control from Declarant to the Members of the Association, the emphasis shall be upon uniformity of appearance, and consistency in carrying out Declarant's original design and architectural scheme for the Project. 01/22/04 T:\WPWIN60\PROJECTS\SHELLEY,A VE\DEC -21- B. Following initial sell-out, the emphasis shall be upon keeping out of the Project what is considered bizarre, outlandish, or offensive to a reasonably prudent homeowner within the Project. The objective then becomes to prevent additions, alterations or replacements which are reasonably likely to be detrimental to the overall ambiance of the Project, and reasonably likely to adversely affect property values throughout the Project. The restrictions are not intended to empower the Board or the Committee to act arbitrarily, capriciously, or whimsically in the process of reviewing plans. Standards should be established which are both reasonable and objective, and which are reasonably ascertainable, and are uniformly and fairly applied to all, and in all cases. The Board and the Committee shall base their decisions on what is in the best interests of the Project as a whole, and not upon what will appease a particular Member or group of Members. 6.2 Requirement for Approval of Plans: No building, fence, wall, pool, spa, obstruction, outside or exterior wiring, balcony, screen, patio, patio cover, tent, awning, carport, carport cover, trellis, improvement, or structure of any kind shall be commenced, installed, erected, painted or maintained upon the Project, nor shall any alteration or improvement of any kind be made thereto, or to the exterior of any residence, until the same has been approved in writing by the Board, or by an Architectural Control Committee appointed by the Board. Plans and specifications showing the nature, kind, shape, color, size, materials and location of such improvements, alterations, etc., shall be submitted to the Board or to the Architectural Control Committee for approval as to quality of workmanship and design and harmony of external design with existing structures, and as to location in relation to surrounding structures, topography, and finish grade elevation. No fence or wall shall be erected, placed or altered on any Lot nearer to any street than the minimum building set back line. No permission or approval shall be required to repaint in accordance with Declarant's original color scheme, or to rebuild in accordance with Declarant's original plans and specifications. No permission or approval shall be required to repaint in accordance with a color scheme previously approved by the Committee or the Board, or to rebuild in accordance with plans and specifications previously approved by the Committee or by the Board. Nothing contained herein shall be construed to limit the right of an Owner to remodel the interior of his residence or to paint the interior of his residence any color desired. 6.3 Architectural Control Committee Membership: The Architectural Control Committee shall consist of three (3) members. Declarant may appoint all of the original members of the Committee and all replacements until the first anniversary of the issuance of the original final Public Report for the Project. The Declarant reserves to itself the power to appoint a majority of the members to the Committee until ninety percent (90%) of all the Lots in the Project have been sold or until the fifth anniversary of the issuance of the final Public Report for the Project, whichever first occurs. After one (1) year from the date of the issuance of the original Public Report for the Project, the Board shall have the power to appoint one (1) member to the Architectural Control Committee until ninety percent (90%) of all of the Lots in the development have been sold or until the fifth anniversary date of the issuance of the final Public Report, whichever first occurs. Thereafter, the Board shall have the power to appoint all of the Architectural Control Committee Members. Members appointed to the Architectural Control Committee need not be Members of the Association. A majority of the Architectural Control Committee may designate a representative to act for it. In the event of death or resignation of any member of the Committee, the successor shall be appointed by the person, entity or group which appointed such member until Declarant no longer has the right to appoint any members to the Committee, and thereafter the Board shall appoint such a successor. Neither the members of the Committee nor its designated representative shall be entitled to any compensation for services performed pursuant hereto. 01/22/04 T:\WPWIN60\PROJECI'S\SHELLEY.A VE\DEC -22- 6.4 Architectural Control Committee Action: In the event the Committee fails to approve or disapprove plans and specifications in writing within thirty (30) days after the same have been submitted to it, approval will not be required and the related covenants shall be deemed to have been fully complied with. Approval of plans by the Committee or the Board shall in no way make the Committee or its members or the Board or its members responsible for or liable for the improvements built after approval of the plans, and the Owner whose plans are approved shall defend, indemnify and hold the Committee, the Board, the Association, and the members thereof, harmless from any and all liability arising out of such approval. 6.5 Landscaping: No landscaping or other physical improvements or additions shall be made to any patios or yards or portions of Lots which are visible from the street or from any Common Area by any Owner until plans and specifications showing the nature, kind, shape, and location of the materials shall have been submitted to and approved in writing by the Architectural Control Committee, or the Board. 6.6 Governmental Approval: Before commencement of any alteration or improvements approved by the Architectural Control Committee, the Owner shall comply with all appropriate governmental laws and regulations. Approval by the Committee does not satisfy the appropriate approvals that may be required by any governmental entity with appropriate jurisdiction. 6.7 Structural Integrity: Nothing shall be done in or on any Lot or in or on the Common Area which will impair the structural integrity of any building. 6.8 Completion of Work; Review of Work: Upon approval of the Committee or Board, the Owner shall diligently proceed with the commencement and completion of all work so approved by the Committee in compliance with the approvals granted. The work must be commenced within six months from the date of approval unless the Committee or Board permits the work to be commenced at a later time. If the work is not commenced within six months after the approval date, or such later time as the Committee or Board has granted, then the approval shall be deemed cancelled, and the Owner must reapply to the Committee or Board before undertaking any such work. The Committee or Board shall inspect work within sixty days after a notice of completion has been delivered to the Committee or Board by the Owner. The Committee or Board may also inspect the work at any time prior to completion as it deems appropriate to determine that the Committee or Board approval is being followed. The Committee or Board is to inspect the work performed, and determine whether it was performed and completed in compliance of the approval granted in all material respects. If at any time during the construction of any work, the Committee or Board finds that the work was not performed or completed in compliance of the approval granted in all material respects, or if the Committee or Board finds that the appropriate approval which was required for any work was not obtained, the Committee or Board shall notify the Owner in writing of the non-compliance. The notice shall specify in writing the particulars of non-compliance, and shall set forth the requirement of the Owner to remedy the non-compliance. The Committee or Board shall determine in its reasonable judgement whether an alteration, modification or improvement complies with the approval as granted in material respects. Minor changes, deviations or imperfections that do not negatively affect or impact the Project shall not be considered as non-compliance. The Board shall act under this section 6.8 only if the Board has undertaken the architectural review functions under this Article. 01/22/04 T:\WPWIN6O\PROJECTS\SHEL.LEY,A VE\DEC -23- If the Committee or the Board has determined an Owner has not constructed an improvement in compliance of the approval granted in all material respects, and if the Owner fails to remedy such non- compliance in accordance with provisions of the notice of non-compliance, then after expiration of 30 days from the date of such notification, if the Committee is undertaken the architectural review functions under this Article, the Committee shall notify the Board, and the Board shall provide Notice and Hearing to consider the Owner's continuing non-compliance. If the Board is undertaken the architectural review functions under this Article, the Board shall act after expiration of 30 days from the date of such notification. At the Hearing, if the Board finds that there is no valid reason for the continuing non- compliance, the Board shall then require the Owner to remedy the non-compliance as necessary and appropriate in the determination of the Board as to result in the improvement being rendered as reasonably in compliance as is appropriate for the overall good and benefit of the Project, or remove the same within a period of not more than 45 days from the date of the Board's determination. If the Owner does not comply with the Board's ruling within such period, or within any extension of such period as the Board, in its discretion may grant, the Board may (1) remove the non-complying improvement, (2) remedy the non-compliance, (3) institute legal proceedings to enforce compliance or completion. After ninety percent (90%) of the Lots in the Project have been sold by the Declarant, an Owner who has submitted an application to the Committee may appeal a decision to deny or conditionally approve the Owner's application to the Board by written appeal to the Board. The Board shall notify the appealing Owner in writing of the date set for a hearing regarding the Owner's appeal within ten (10) days after receipt of the Owner's appeal. The hearing shall be held within thirty (30) days after receipt of the Owner's appeal by the Board. The Board shall make its determination on the appeal in writing delivered to the appealing Owner within ten (10) days after the hearing. The determination of the Board shall be final. ARTICLE vn USE RESTRICTIONS In addition to all of the covenants contained in this Declaration, the use of the Project and each Lot in the Project is subject to the following: 7.1 Use of Lot: No Lot shall be occupied and used except for residential purposes by the Owners, their tenants, and social guests, except that Declarant, its successors or assigns, may use the Project for a model homesite or sites, and display and sales/construction office during construction until the last Lot is sold by Declarant or, where Declarant elects to retain one (1) or more Lots as an investment, until three (3) years from the date of issuance of the public report, whichever occurs first. A Lot may be used as a combined residence and executive or professional office by the Owner or occupant thereof, so long as such use does not interfere with the quiet enjoyment by other Lot Owners of their Lots and does not include visiting clients, or advertising signs, and such use is not visible from the Common Area, adjoining Lots or streets of the Project. No tent, shack, trailer, basement, garage, outbuilding or structure of a temporary character shall be used on any Lot at any time as a residence, either temporarily or permanently. No health care facilities operating as a business or charity shall be permitted in the Project, unless permitted by law or ordinance which preempts this restriction. 01/22/04 T:\WPWIN6O\PROJECfS\SHELLEY,A VElDEC -24- No family day care center shall be permitted within the Project except as specifically authorized by California Health and Safety Code ~1597.40 and other applicable state statutes. The owner/operator of any such day care facility shall comply with all local and state laws regarding the licensing and operating of a day care center and, in addition, shall: A. Name the Association as an additional insured on the liability insurance policy or bond carried by the owner/operator of the day care center; B. Defend, indemnify and hold the Association harmless from any liability arising out of the existence and operation of the day care center; c. Abide by and comply with all of the Association's Rilles; D. within the project; Supervise and be completely responsible for children at all times while they are E. Cooperate with the Association if the Association's insurance agent or carrier requires proof of insurance, proof of the agreement of the owner or operator of the center to these conditions, or other reasonable requests. No Lot or Lots or any portion thereof in the Project shall be leased, subleased, occupied, rented, let, sublet, or used for or in connection with any time sharing agreement, plan, program or arrangement, including, without limitation, any so-called "vacation license," "travel club," "extended vacation," or other membership or time interval ownership arrangement. The term "time sharing" as used herein shall be deemed to include, but shall not be limited to, any agreement, plan, program, or arrangement under which the right to use, occupy, or possess the Lot or Lots or any portion thereof or residence thereon in the Project rotates among various persons, either corporate, partnership, individual, or otherwise, on a periodically recurring basis for value exchanged, whether monetary or like kind use privileges, according to a fixed or floating interval or period of time. This section shall not be construed to limit the personal use of any Lot or any portion thereof in the Project by any Owner or his social or familial guests. 7.2 Nuisances: No noxious, illegal, or seriously offensive (to a reasonable person) activities shall be carried on within any Lot, or any part of the Project, nor shall anything be done thereon that may be or may become a serious annoyance or a nuisance to or which may in any way interfere with the quiet enjoyment of each of the Owners of his respective Lot. 7.3 Vehicle Restrictions and Towing: Except as otherwise permitted in this section 7.3, only Permitted Vehicles shall be parked, stored or operated within the Project. A. Permitted Vehicles shall mean appropriately licensed passenger automobiles, sports utility vehicles, motorcycles, and trucks having carrying capacity of Y2 ton or less, vans having seating capacity of eight (8) persons or less. Owners and their tenants and invitees shall park their Permitted Vehicles only in the garages or parking space appurtenant to or assigned to their Lot. Vehicles that are not Permitted Vehicles shall not be parked or stored in the Project. Except for commercial vehicles or construction equipment that are providing services to a Lot or the Association (but only during the period of time in which such services are being provided and subject to the Rules), Permitted Vehicles shall not 01/22/04 T:\WPWIN6O\PROJECTS\SHELLEY.A VE\DEC -25- include any commercial vehicle, construction equipment, trailer, camper, mobile home, recreational vehicle, truck having carrying capacity of greater than Yz ton, van having seating capacity in excess of eight (8) persons or any vehicle which is too large to fit within the Owner's garage, inoperable vehicles, boats or similar equipment. Vehicles that are otherwise Permitted Vehicles that are used both for business and personal use are not prohibited, provided that any signs or markings of a commercial nature on such vehicles shall be unobtrusive and inoffensive as determined by the Board. No excessively noisy or smoky vehicles shall be operated on the Project. No Owner or other occupant of any Lot shall park more than two (2) Permitted Vehicles within the Project at anyone time. B. No parking shall be permitted within the Private Streets of the Project, except in parking areas designated by the Board as guest parking areas. The two parking spaces located between Lots 3 and 4 are reserved for guests of the Owners of Lots 4 and 5. All such guest parking areas shall be used in accordance with the Rules of the Association. There shall be no parking of vehicles on the driveway or apron providing access to a garage. C. The Association may install a sign at each vehicular entrance to the Project containing a statement that public parking is prohibited and that all vehicles not authorized to park on the Project will be removed at the owner's expense. The sign shall contain the telephone number of the local traffic law enforcement agency and shall not be less than 17 x 22 inches in size with lettering not less than one (1) inch in height. D. The Association may cause the removal of any vehicle wrongfully parked on the Project, including a vehicle owned by an occupant of a Lot. If the identity of the registered owner of the vehicle is mown or readily ascertainable, the President of the Association or his designee shall, within a reasonable time thereafter, notify the owner of the removal in writing by personal delivery or first- class mail. In addition, notice of the removal shall be given to the local traffic law enforcement agency immediately after the vehicle has been removed. The notice shall include a description of the vehicle, the license plate number and the address from where the vehicle was removed. If the identity of the owner is not mown or readily ascertainable and the vehicle has not been returned to the owner within one hundred twenty (120) hours after its removal, the Association immediately shall send or cause to be sent a written report of the removal by mail to the California Department of Justice in Sacramento, California and shall file a copy of the notice with the proprietor of the public garage in which the vehicle is stored. The report shall be made on a form furnished by the Department of Justice and shall include a complete description of the vehicle, the date, time and place from which the vehicle was removed, the amount of mileage on the vehicle at the time of removal, the grounds for removal and the name of the garage or place where the vehicle is stored. Notwithstanding the foregoing, the Association may cause the removal, without notice, of any vehicle parked in a marked fire lane, within fifteen (15) feet of a fire hydrant, in a parking space designated for handicapped without proper authority or in a manner which interferes with any entrance to, or exit from, the Project or any Lot, parking space or garage located thereon. The Association shall not be liable for any damages incurred by the vehicle owner because of the removal in compliance with this section or for any damage to the vehicle caused by the removal, unless such damage resulted from the intentional or negligent act of the Association or any person causing the removal of or removing the vehicle. If requested by the owner of the vehicle, the Association shall state the grounds for the removal of the vehicle. 01/22/04 T:\WPWIN6O\PROJECTS\SHELLEY,A VE\DEC -26- E. Garage space shall not be converted into any use (such as a recreational room or storage room) that would prevent its use as parking space for the number of vehicles the space was designed to contain. Owners are to use their assigned parking spaces for parking of their vehicles so that unassigned Common Area parking will be available for guest parking. The Association may establish Rules from time to time for the parking of vehicles in the Common Areas. The provisions of this section 7.3 are intended to comply with Vehicle Code section 22658.2 in effect as of January 1, 2004. If this Vehicle Code section is amended, this provision automatically shall be amended in the same manner. If this section is repealed and no successor section is enacted, this provision shall remain in full force and effect. Vehicle Code section 22658.2 may have been amended by the State Legislature since this Declaration was recorded, and the Board should confirm the current statutory requirements. 7.4 Commercial Activity: No business, professional, or commercial activity of any kind shall be conducted on any Lot except as provided in section 7.1. 7.5 Storage in Common Area: Nothing shall be stored in the Common Area without the prior consent of the Board. 7.6 Signs: No signs shall be displayed to the public view on any Lot or on any other portion of the Project except non-commercial signs may be displayed within a Lot that are approved by the Board or a committee appointed by the Board, that conform to the Rules regarding signs that comply with the requirements of State law or that conform to the requirements of State law, and applicable local ordinances. "For Sale" or "For Rent" or "For Exchange" signs shall be allowed to be displayed within areas of the Project that are designated in the Rules regarding such signs that comply with the requirements of State law or conform to the requirements of State law, and applicable local ordinances, provided the design, dimensions and locations are reasonable. An Owner or his or her agent may display one (1) such For Sale or For Rent or For Exchange sign within his or her Lot and one sign in the Common Area advertising directions to the Owner's Lot which is for sale, rent, or exchange, provided the design, dimensions and locations are reasonable and comply with the Rules regarding signs that comply with the requirements of State law, and applicable local ordinances. 7.7 Garbage and Refuse Disposal: All rubbish, trash and garbage shall be regularly removed from the Lots, and shall not be allowed to accumulate thereon. Trash, garbage and other waste shall only be kept in sanitary containers. All equipment for the storage or disposal of such materials shall be kept in a clean and sanitary condition, and shall be screened from view of neighboring Lots, Common Areas and streets. No toxic or hazardous materials shall be disposed of within the Project by dumping in the garbage containers or down the drains, or otherwise. Each Owner shall be responsible for removal of garbage from his Lot. 7.8 Radio and Television Antennas: No outside television antenna, microwave or satellite dish, aerial, or other such device (collectively "Antennas") with a diameter or diagonal measurement in excess of one (1) meter shall be erected, constructed or placed on any Common Area or Lot. Antennas with a diameter or diagonal measurement of one (1) meter or less may be installed only if they conform to the Rules and any Architectural Committee Standards and, if then required by the Architectural Committee Standards, any necessary approval is obtained in accordance with the provisions of section 6.2. 01/22/04 T:\WPWIN6O\PROJECfS\SHELLEY,A VE\DEC -27- Reasonable restrictions which do not significantly increase the cost of the Antenna system or significantly decrease its efficiency or performance may be imposed. The Architectural Review Committee shall, in acting upon requests for approval of a satellite dish or other signal reception or transmission devices comply with California Civil Code ~1376 and FCC [Federal Communications Commission] regulations. 7.9 Basketball Standards and Sports Apparatus: No basketball standard or fixed sports apparatus shall be attached to the exterior surface of any residence or garage nor shall any portable apparatus for basketball be permitted on any Lot. The purpose of this restriction is to maintain uniformly high aesthetic standards, and to preserve the quiet enjoyment of the respective Lots by the Owners thereof. 7.10 Window Coverings: All drapes, curtains, shutters, blinds or other window coverings visible from the street or Common Areas shall be beige, white, or off-white in color or lined in beige, white, or off-white, or as the case may be, of colors, materials and patterns which are approved by the Board or the Architectural Control Committee. 7.11 Clothes Lines: No exterior clothes lines shall be erected or maintained, and there shall be no outside laundering or drying of clothes. No draping of towels, carpets, or laundry over exterior railings shall be allowed. 7.12 Power Equipment and Motor Vehicle Maintenance: No power equipment, hobby shops, or car maintenance (other than emergency work), or boat maintenance shall be permitted on the Project except with prior written approval of the Board. Approval shall not be unreasonably withheld and, in deciding whether to grant approval, the Board shall consider the effects of noise, air pollution, dirt or grease, ftre hazard, interference with radio or television reception, and similar objections. All hazardous waste shall be disposed of properly by each Owner. 7.13 Liability of Owners for Damage to Common Area: The Owner of each Lot shall be liable to the Association for all damage to the Common Area improvements (including landscaping) caused by such Owner or the Owner's agents, occupants, invitees, or pets, except for that portion of damage covered by insurance carried by the Association. The responsible Owner shall be charged with the cost of repairing such damage (including interest thereon) as described in section 5.1A. 7.14 Right to Lease: A. Any Owner who wishes to lease his Lot must meet each of the following requirements, and the lease will be subject to these requirements whether they are included within the lease or not: (1) all leases must be in writing; (2) the lease must be for the entire Lot and not merely parts of the Lot, unless the Owner remains in occupancy; (3) all leases shall be subject in all respects to provisions of the Declaration, the Bylaws, and all Rules adopted by the Board; 01/22/04 T:\WPWIN6O\PROJECfS\SHELLEY.A VE\DEC -28- (4) all Owners who lease their Lots shall promptly notify the Secretary of the Association in writing of the names of all tenants and members of tenants' family occupying such Lots and shall provide the Secretary of the Association with a complete copy of the lease. All Owners leasing their Lot shall promptly notify the Secretary of the Association of the address and telephone number where such Owner can be reached; (5) no Owner shall lease his Lot for a period of less than thirty (30) days. B. Any failure of a tenant to comply with the Declaration, Bylaws, and Association Rules, shall be a default under the lease, regardless of whether the lease so provides. In the event of any such default, the Owner immediately shall take all actions to cure the default including, if necessary, eviction of the tenant; C. If any tenant is in violation of the provisions of the Declaration, Bylaws, or Rules of the Association, the Association may bring an action in its own name and/or in the name of the Owner to have the tenant evicted and/or to recover damages. If the court finds that the tenant is violating, or has violated any of the provisions of the Declaration, the Bylaws of the Association, or the Rules of the Association, the court may find the tenant guilty of unlawful detainer notwithstanding the fact that the Owner is not the plaintiff in the action and/or the tenant is not otherwise in violation of tenant's lease. For purposes of granting an unlawful detainer against the tenant, the court may assume that the Owner or person in whose name a contract (the lease or rental agreement) was made was acting for the benefit of the Association. The remedy provided by this subsection is not exclusive and is in addition to any other remedy or remedies which the Association has. If permitted by present or future law, the Association may recover all its costs, including court costs and reasonable attorneys' fees incurred in prosecuting the unlawful detainer action. D. The Association shall give the tenant and the Owner notice in writing ofthe nature of the violation of the Declaration and/or Rules, and twenty (20) days from the mailing of the notice in which to cure the violation before the Association may file for eviction. E. Each Owner shall provide a copy of the Declaration, Bylaws and all Rules of the Association to each tenant of his or her Lot. By becoming a tenant, each tenant agrees to be bound by the Declaration, the Bylaws and the Rules of the Assqciation, and recognizes and accepts the right and power of the Association to evict a tenant for any viola!tion by the tenant of the Declaration, the Bylaws, and Rules of the Association. 7.15 Commonly Metered Utilities: The Board may establish restrictions regarding the individual use of any utility on a common meter, and ~ay impose reasonable charges for the individual use thereof. 7.16 Flags, Pennants, Banners, Etc.: Thete shall be no exhibiting, flying or hanging of any flags, pennants, banners, kites, towels, etc., from any!area of the Project (except the Declarant's sales office) that would be visible from the street, Common Area, or the other Lots, except in conformance with Rules adopted by the Board or the Architectural Controll Committee, and for flags, banners and signs that are expressly permitted by statute. The Association may adopt Rules regarding the display of flags, banners and signs provided that such Rules shall be consistent with the then applicable laws. 01/22/04 T:\WPWIN60\PROJECI'S\SHELLEY,A VE\DEC -29- 7.17 Activities Causing Increase in Insurance Rates: Nothing shall be done or kept on any Lot or in any improvements constructed in any Lot, or in the Common Area, which will increase any applicable rate of insurance or which will result in thel cancellation of insurance on any Lot or any part of the Common Area, or which would be in violation bf any law. 7.18 Owner's Right and Obligation to Maintain and Repair: Except for those portions of the Project which the Association is required to maintain and repair, each Owner shall, at his sole cost and expense, maintain and repair his Lot and all landscaping thereon, keeping the same in good condition. In addition, each Owner shall have the improvements on the Owner's Lot periodically inspected for termites and immediately shall take appropriate corrective measures thereof. In order to reduce the presence of mold, fungi, spores, pollens and other botanical substances, or other allergens (collectively "Mold") within the Lot, the Owners shall inspect the interior of their dwellings not less frequently than once each quarter to check for water leaks or other breaches of the watertight integrity of the improvements, and for the presence of Mold. If any water leaks and/or Mold are detected within the Lot, the Owner shall immediately take appropriate corrective steps to repair the leak, and/or remove the Mold and to maintain proper ventilation within enclosed areas, and to maintain humidity levels to reduce the risk of Mold growth, and take such other prudent steps as may be appropriate to prevent Mold growth, or eliminate any existing Mold. Each Owner shall maintain the improvements within his or her Lot in accordance with the Maintenance Guidelines established by the Declarant. A copy of the Maintenance Guidelines shall be delivered by Declarant to each Owner when the Lot is sold to the Owner. Each Owner shall retain the Maintenance Guidelines and take all appropriate actions to comply with and implement the Maintenance Guidelines. When an Owner transfers a Lot, the Owner shall deliver a complete copy of the Maintenance Guidelines to the transferee of the Lot on or before the date the Lot is transferred. In the event an Owner of any Lot shall fail to maintain his Lot and the improvements thereon as required herein, the Association's agents may, after notice and a hearing as provided in the Bylaws, enter the Lot and perform the necessary maintenance. The cost of such maintenance shall immediately be paid to the Association by the Owner of such Lot as a Reimbursement Charge, together with interest at the rate of twelve percent (12%) per annum (but not to exceed the maximum interest rate authorized by law) from the date the cost was incurred by the Association until the date the cost is paid by the Owner. ARTICLE VIll INSURANCE; DAMAGE OR DESTRUCTION; CONDEMNATION 8.1 Insurance: The Association shall obtain and maintain the following insurance: (1) a hazard policy insuring all improvements, equipment, and fixtures owned by the Association, unless the Board determines, in its sole discretion, that such insurance is not necessary. 01/22/04 T:\WPWIN60IPROJECTS\SHELLEY.A VElDEC -30- E. Separate Insurance. Each Owner shall obtain and maintain, at the Owner's sole expense, fIre and casualty coverage as may be required by any mortgagee of the Lot and in no event less than the amount and type of fIre and casualty insurance required to be obtained and maintained as determined by the Board, and with respect to amount, the coverage shall be for one hundred percent (100%) of current replacement cost of all improvements on his Lot. All such individually carried insurance shall contain a waiver of subrogation by the carrier as to the other Owners, the Association, Declarant, and the mortgagees of such Lot. F. Copies of Policies; Notice to Members. The Association shall make available to all Members a copy of the Association's policy to enable Members to insure their Lots without duplicating insurance carried by the Association and inadvertently triggering a co-insurance clause in the Association's policy referred to in section 8.1 (1). The Association shall distribute annually to the Members a summary of the Association's insurance policies as required by Civil Code section 1365(e) and as provided in the Bylaws. The Association, as soon as reasonably practical, shall notify its Members by frrst-class mail if any of the policies have been cancelled and not immediately renewed or restored or if there is a signifIcant change such as a reduction in coverage or limits or an increase in the deductible for any policy. If the Association receives any notice of non-renewal of a policy, the Association immediately shall notify its Members if replacement coverage will not be in effect by the date the existing coverage will lapse. To the extent that the information required to be disclosed, as described in Civil Code ~1365(e), is specifIed in the insurance policy declaration page, the Association may meet its disclosure obligations by making copies of that page and distributing copies to all its Members. G. Limitation on Liability. The Association, and its directors and officers, shall have no liability to any Owner or Mortgagee if, after a good faith effort, it is unable to obtain the insurance required hereunder, because the insurance is no longer available or, if available, can be obtained only at a cost that the Board in its sole discretion determines is unreasonable under the circumstances, or the Members fail to approve any Assessment increase needed to fund the insurance premiums. In such event, the Board immediately shall notify each Member and any Mortgagee entitled to notice that the insurance will not be obtained or renewed. H. Policies and Procedures Regarding the Filing and Processing of Claims: The Board shall adopt policies and procedures regarding the fIling and processing of claims for damage and destruction of Common Area improvements or any other matters covered by insurance maintained by the Association. 8.2 Damage or Destruction: If any improvements or landscaping on any Lot other than a Common Area lot are damaged or destroyed by fire or other casualty, the Owner of such Lot shall repair or reconstruct the improvement in accordance with the original as-built plans and specifications, modified as may be required by applicable building codes and regulations in force at the time of such repair or reconstruction or as authorized by the Architectural Control Committee. If Common Area improvements are damaged or destroyed by fire or other casualty, the improvements shall be repaired or reconstructed substantially in accordance with the original as-built plans and specifications, modified as may be required by applicable building codes and regulations in force at 01/22/04 T:\WPWIN60\PROJECTS\SHELLEY.A VE\DEC -32- the time of such repair or reconstruction and subject to such alterations or upgrades as may be approved by the Architectural Control Committee, unless either of the following occurs: (1) the cost of repair or reconstruction is more th~ fifty percent (50%) of the current replacement costs of all Common Area improvements, available insurance proceeds are not sufficient to pay for at least eighty-five percent (85%) of the cost of such repairs or reconstruction, and three-fourths (3/4) of the total voting power of the Association residing in Members and their First Lenders vote against such repair and reconstruction; or (2) available insurance proceeds are not sufficient to substantially repair or reconstruct the improvements within a reasonable time as determined by the Board, a Special Assessment levied to supplement the insurance fails to receive the requisite approval (if such approval is required) as provided in section 4.4, and the Board, without the requirement of approval by the Owners, is unable to supplement the insurance by borrowing on behalf of the Association sufficient monies to enable the improvements to be substantially repaired or reconstructed within a reasonable time. In the case of damage or destruction of an individual home, whether by fire, earthquake or other causes, the Owner(s) of that Lot and home are responsible for the cost of reconstruction that is not covered by insurance or is within the deductible amount. If an Owner fails to pay the cost of reconstruction, the Association may elect to pay for the uninsured portion of the cost and shall have the right to assess the Owner(s) for the cost thereof and to enforce the Assessment as provided in this Declaration. In any case where insurance proceeds are pre-empted by any Owner's lender for application to said Owner's debt, the Association shall immediately impose an individual Assessment upon said Owner's Lot equal in amount to such preemption pursuant to section 4.3, and shall enforce such Assessment in accordance with sections 4.3 and 5.2F hereof. The Proceeds of such Assessment or lien shall then be substituted for the pre-empted insurance proceeds. A. Process For Repair or Reconstruction: If the improvement is to be repaired or reconstructed and the cost for repair or reconstruction is in excess of twenty-five percent (25%) of the current replace'ment cost of all the Common Area improvements, the Board shall designate a construction consultant, a general contractor, and an architect for the repair or reconstruction. All insurance proceeds, Association monies allocated for the repair or reconstruction, and any borrowings by the Association for the repair or reconstruction shall be deposited with a commercial lending institution experienced in the disbursement of construction loan funds (the "depository") as selected by the Board. Funds shall be disbursed in accordance with the normal construction loan practices of the depository that require as a minimum that the construction consultant, general contractor and architect certify within ten (10) days prior to any disbursement substantially the following: (1) that all of the work completed as of the date of such request for disbursement has been done in compliance with the approved plans and specifications; (2) that such disbursement request represents monies which either have been paid by or on behalf of the construction consultant, the general contractor or the architect andlor are justly due to contractors, subcontractors, materialmen, engineers, or other persons (whose name and address shall be stated) who have rendered or furnished certain services or materials for the work and giving a brief description of such services and materials and the principal subdivisions or categories thereof and the respective amounts paid or due to each of those persons in respect of such services and stating the progress of the work up to the date of the certificate; 01/22/04 T:\WPWIN60\PROJECTSISHELLEY.A VElDEC -33- (3) that the sum then requested to be disbursed plus all sums previously disbursed does not exceed the cost of the work insofar as actually accomplished up to the date of such certificate; (4) that no part of the cost of the services and materials described in the foregoing paragraph 8.2A(I) has been or is being made the basis for the disbursement of any funds in any previous or then pending application; and (5) that the amount held by the depository, after payment of the amount requested in the pending disbursement request, will be sufficient to pay in full the costs necessary to complete the repair or reconstruction. If the cost of repair or reconstruction is less than twenty-five percent (25%) of the current replacement cost of all the Common Area improvements, the Board shall disburse the available funds for the repair and reconstruction under such procedures as the Board deems appropriate under the circumstances. The repair or reconstruction shall commence as soon as reasonably practicable after the date of such damage or destruction and shall be completed as quickly as is reasonably practicable after commencement of reconstruction, subject to delays that are beyond the control of the party responsible for making the repairs. The Owner of the damaged or destroyed improvement immediately shall take such steps as may be reasonably necessary to secure any hazardous condition and to screen any unsightly views resulting from the damage or destruction. In the event the work required to maintain or to repair or restore damage or destruction involves work that is the responsibility of Owner and the Association as provided in sections 7.18 and 5.IA, then all of such work shall be directed by the Board, with the expense to be allocated between Owner and the Association pursuant to sections 7.18 and 5.1A. If more than one Owner is involved, the expense to be paid by each Owner shall be apportioned by the Board. If the Association is involved in a dispute over the apportionment of such expenses, then the dispute shall be settled by arbitration pursuant to any appropriate alternative dispute process. If the Association undertakes any work which section 7.18 requires an Owner to undertake, or any work which the Association is required to undertake at the expense of the Owner, the Board shall assess the Lot of the Owner for such work and shall so inform the Owner thereof in writing; provided, however, that the Assessment shall be reduced by the amount of any insurance proceeds paid to the Association as a result of damage to or destruction of the residence or the Lot involved. Such Assessment shall be a lien upon the Lot of the Owner and may be foreclosed, as set forth in section 4.10. B. Process If Repair or Reconstruction Not Undertaken: If the Common Area improvement is not required to be repaired or reconstructed in accordance with the foregoing, all available insurance proceeds shall be disbursed among the Owners of the damaged Lots and their respective Mortgagees in the same proportion that the Owners are assessed, subject to the rights of the Owners' Mortgagees, after first applying the proceeds to the cost of mitigating hazardous conditions on the Project, making provision for the continuance of public liability insurance to protect the interests of the Owners until the property can be sold, and complying with all other applicable requirements of governmental agencIes. 01/22/04 T:\WPWlN60\PROJECTS\SHELLEY.A VE\DEC -34- 8.3 Condemnation: If all or any part of a Lot (except the Common Area) is taken by eminent domain, the award shall be disbursed to the Owner of the Lot, subject to the rights of the Owner's Mortgagees. If the taking renders the Lot uninhabitable, the Owner shall be divested of any further interest in the Project, including membership in the Association, and the interest of the remaining Owners shall be adjusted accordingly. If all or any part of the Common Area is taken by eminent domain, the proceeds of condemnation shall be used to restore or replace the portion of the Common Area affected by condemnation, if restoration or replacement is possible, and any remaining funds, after payment of any and all fees and expenses incurred by the Association relating to such condemnation, shall be distributed among the Owners in the same proportion as such Owners are assessed, subject to the rights of Mortgagees. If necessary, the remaining portion of the Project shall be resurveyed to reflect such taking. The Association shall participate in the negotiations, and shall propose the method of division of the proceeds of condemnation, where Lots are not valued separately by the condemning authority by the court. The Association shall represent the Owners in any condemnation proceedings or in negotiations, settlements and agreements with the condemning authority for acquisition of the Common Area, or part of the Common Area(s). ARTICLE IX GENERAL PROVISIONS 9.1 Enforcement: The Association, or any Owner, shall have the right to enforce, by any proceeding at law or in equity, all restrictions, conditions, covenants, reservations, liens, and charges now or hereafter imposed by the provisions of this Declaration, the Articles and the Bylaws, and in such action shall be entitled to recover reasonable attorneys' fees as are ordered by the Court. Failure by the Association or by any Owner to enforce any covenant or restriction contained in this Declaration shall in no event be deemed a waiver of the right to do so thereafter. 9.2 Invalidity of Any Provision: Should any provision or portion of this Declaration be declared invalid or in conflict with any law of the jurisdiction where this Project is situated, the validity of all other provisions and portions hereof shall remain unaffected and in full force and effect. 9.3 Term: The covenants and restrictions of this Declaration shall run with and bind the Project, and shall inure to the benefit of and shall be enforceable by the Association or the Owner of any property subject to this Declaration, their respective legal representatives, heirs, successors and assigns, for a term of thirty (30) years from the date this Declaration is recorded, after which time they shall be automatically extended for successive periods of ten (10) years, unless an instrument in writing, signed by a majority of the then Owners of the Lots, has been recorded within the year preceding the beginning of each successive period of ten (10) years, agreeing to change said covenants and restrictions in whole or in part, or to terminate the same. 9.4 Amendments: Prior to close of escrow on the sale of the first Lot, Declarant may amend this Declaration. After sale of the first Lot, this Declaration may be amended only by the affirmative vote (in person or by proxy) or written consent of Members representing a majority of the total voting power of the Association, and a majority of the affirmative votes or written consent of Members other than the Declarant, or where the two (2) class voting structure is still in effect, a majority of each class of membership. However, the percentage of voting power necessary to amend a specific clause shall not be less than the prescribed percentage of affirmative votes required for action to be taken under that clause. 01/22/04 T:\WPWIN6O\PROJECTS\SHELLEY,A VE\DEC -35- Any amendment must be certified in a writing executed and acknowledged by the President or Vice President of the Association and recorded in the Recorder's Office of the County of Santa Clara. No amendment shall adversely affect the rights of the holder of any Mortgage of record prior to the recordation of such amendment. 9.4.1. Amendments Rel!:ardinl!: Initiation of Construction Defect Claims: Notwithstanding anything to the contrary contained in this Declaration, this section 9.4.1 and section 9.13 of this Declaration shall not be amended without the vote or approval by written ballot of at least (a) ninety percent (90%) of the voting power of the Members of the Association other than Declarant, and (b) at least ninety percent (90%) of the First Lenders. 9.5 Rights of First Lenders: No breach of any of the covenants, conditions and restrictions contained in this Declaration, nor the enforcement of any of its lien provisions, shall render invalid the lien of any First Lender on any Lot made in good faith and for value, but all of those covenants, conditions and restrictions shall be binding upon and effective against any Owner whose title is derived through Foreclosure or trustee's sale, or otherwise. Notwithstanding any provision in this Declaration to the contrary, First Lenders shall have the following rights: A. Copies of Project Documents: The Association shall make available to Owners and First Lenders, and to holders, insurers or guarantors of any First Mortgage, current copies of the Declaration, Bylaws, Articles or other Rules concerning the Project and the books, records and financial statements of the Association. "Available" means available for inspection and copying, upon request, during normal business hours or under other reasonable circumstances. The Board may impose a fee for providing the foregoing which may not exceed the reasonable cost to prepare and reproduce them. B. Audited Statement: Any holder of a First Mortgage shall be entitled, upon written request, to have an audited financial statement for the immediately preceding fiscal year prepared at its expense if one is not otherwise .available. Such statement shall be furnished within one hundred twenty (120) days of the Association's fiscal year-end. C. Notice of Action: Upon written request to the Association, identifying the name and address of the Eligible Mortgage Holder or Eligible Insurer or Guarantor, and the Lot number or address, such Eligible Mortgage Holder or Eligible Insurer or Guarantor will be entitled to timely written notice of: (1) any condemnation loss or any casualty loss which affects a material portion of the Project or any Lot on which there is a First Mortgage held, insured, or guaranteed by such Eligible Mortgage Holder or Eligible Insurer or Guarantor, as applicable; (2) any default in performance of obligations under the Project Documents or delinquency in the payment of Assessments or charges owed by an Owner of a Lot subject to a First Mortgage held, insured or guaranteed by such Eligible Mortgage Holder or Eligible Insurer or Guarantor, which remains uncured for a period of sixty (60) days; (3) any lapse, cancellation or material modification of any insurance policy or fidelity bond maintained by the Association; 01/22/04 T:\WPWIN6OIPROJECI'SISHELLEY.A VElDEC -36- (4) any proposed action which would require the consent of a specified percentage of Eligible Mortgage Holders as specified in section 9.5D. The Association shall discharge its obligation to notify Eligible Mortgage Holders or Eligible Insurers or Guarantors by sending written notices required herein to such parties, at the address given on the current request for notice, in the manner prescribed by section 9.9. D. Consent to Action: (1) Except as provided by statute or by other provision of the Project Documents in case of substantial destruction or condemnation of the Project, and further excepting any reallocation of interests in the Common Area(s) which might occur pursuant to any plan of expansion or phased development contained in the original Project Documents: (a) the consent of Owners of Lots to which at least sixty-seven percent (67%) of the votes in the Association are allocated and the approval of Eligible Mortgage Holders holding Mortgages on Lots which have at least fifty-one percent (51%) of the votes of Lots subject to Eligible Mortgages, shall be required to terminate the legal status of the Project as a planned unit development project; (b) the consent of Owners of Lots to which at least sixty-seven percent (67%) of the votes in the Association are allocated and the approval of Eligible Mortgage Holders holding Mortgages on Lots which have at least fifty-one percent (51%) of the votes of the Lots subject to Eligible Mortgages, shall be required to add or amend any material provisions of the Project Documents which establish, provide for, govern or regulate any of the following: (i) voting rights; (ii) increases in Assessments that raise the previously assessed amount by more than twenty-five percent (25%), AssessmentLiens, or the priority of Assessment Liens; (iii) reductions in reserves for maintenance, repair, and replacement of Common Areas; (iv) responsibility for maintenance and repairs; (v) reallocation of interests in the general or Restricted Common Areas, or rights to their use; (vi) convertibility of Lots into Common Areas or vice versa; (vii) expansion or contraction of the Project, or the addition, annexation, or withdrawal of property to or from the Project; (viii) hazard or fidelity insurance requirements; (ix) imposition or any restrictions on the leasing of Lots; (x) imposition of any restrictions on an Owner's right to sell or transfer his or her Lot; (xi) restoration or repair of the Project (after damage or partial condemnation) in a manner other than that specified in the Project Documents; or (xii) any provisions that expressly benefit Eligibl~ Mortgage Holders, insurers, or guarantors; (c) an Eligible Mortgage Holder who receives a written request to approve additions or amendments without delivering or posting to the requesting party a negative response within thirty (30) days after the notice of the proposed addition of amendment shall be deemed to have approved such request, provided the notice has been delivered to the Eligible Mortgage Holder by certified or registered mail, return receipt requested. (2) unless the holder(s) of at least two-thirds (2/3) of the First Mortgages (based upon one (1) vote for each First Mortgage or deed of trust owned), or two-thirds (2/3) of the Owners (other than Declarant) of the individual Lots in the Project have given their prior written approval, the Association and/or the Owners shall not be entitled to: 01/22104 T:\WPWIN6O\PROJECTS\SHELLEY.A VElDEC -37- (a) by act or omission, seek to abandon or terminate the Project, or abandon, partition, subdivide, encumber, sell or transfer the Common Area or property owned directly or indirectly by the Association (the granting of easements for public utilities or for other public purposes consistent with the intended use of such property shall not be deemed a transfer within the meaning of this clause) except for abandonment or termination provided by law in the case of substantial destruction by fire or other casualty, or in the case of a taking by condemnation or eminent domain; or (b) change the method of determining the obligations, Assessments or dues or other charges which may be levied against an Owner; or (c) by act or omission, change, waive or abandon any scheme of regulations, or enforcement thereof, pertaining to the architectural design or the exterior appearance of Lots, the exterior maintenance of Lots, the maintenance of the Common Area walks or fences and driveways, or the upkeep of landscaping in the Common Area; or section 5.1B(1); or (d) fail to maintain the hazard insurance required to be maintained under (e) use hazard insurance proceeds for losses to any Association Common Area property for other than the repair, replacement or reconstruction of such Common Area property. E. Right of First Refusal: The right of an Owner to sell, transfer, or otherwise convey his or her Lot shall not be subject to any right of ftrst refusal or similar restriction. F. Contracts: Any agreement for professional management of the Project, or lease or any other contract providing for services of the developer, sponsor, or builder, may not exceed one (1) year. Any such agreement, contract, or lease, including a management contract entered into prior to passage of control of the Board to Lot purchasers, must provide for termination by either party for cause on thirty (30) days' written notice, or without cause and without payment of a tennination fee or penalty on ninety (90) days' or less written notice. G. Reserves: Association dues or charges shall include an adequate reserve fund for maintenance, repairs, and replacement of those improvements which the Association is obligated to maintain and that must be replaced on a periodic basis, and the Assessments therefor shall be payable in regular installments of Regular Assessments rather than by Special Assessments. H. Priority of Liens: Any First Lender who obtains title to a Lot pursuant to the remedies provided in the Mortgage or Foreclosure of the Mortgage will not be liable for such Lot's unpaid Assessments and fees, late charges, ftnes or interest levied in connection with such claims which accrue prior to the acquisition of title to such Lot by the Mortgagee (except for claims for a pro rata share of such Assessments or charges resulting from a pro rata reallocation of such Assessments or charges to all Project Lots including the mortgaged Lot, and except for Assessment Liens as to which a Notice of Delinquent Assessment has been recorded prior to the Mortgage). 01/22/04 T:\WPWIN60\PROJECTS\SHELLEY.A VE\DEC -38- I. Distribution of Insurance or Condemnation Proceeds: No Owner or any other party shall have priority over any rights of First Lenders pursuant to their Mortgages in the case of a distribution to Owners of insurance proceeds or condemnation awards for losses to or taking of Common Area property. J. Payment of Taxes or Insurance by Lenders: First Lenders may, jointly or singly, pay taxes or other charges which are in default and which mayor have become a charge against the Common Area property and may pay overdue premiums on hazard insurance policies, or secure new hazard insurance coverage on the lapse of a policy, for such Common Area property, and First Lenders making such payment shall be owed immediate reimbursement therefor from the Association, provided that said lender(s) have given notice to the Association prior to the making of such payment(s) and the Association has failed to pay the same. 9.6 Limitation of Restrictions on Declarant: Declarant is undertaking the work of construction of a planned development and incidental improvements upon the Project. The completion of that work and the sale, rental, and other disposal of said Lots is essential to the establishment and welfare of the Project as a residential community. In order that work may be completed and the Project be established as a fully occupied residential community as rapidly as possible, nothing in this Declaration shall be understood or construed to: A. Prevent Declarant, its contractors, or subcontractors from doing on the Project or any Lot, whatever is reasonably necessary or advisable in connection with the completion of said work; or B. Prevent Declarant or its representatives from erecting, constructing and maintaining on the Project (except upon Lots owned by others), such structures as may be reasonable and necessary for developing the Project as a residential community and disposing of the same by sale, lease or otherwise; or C. Prevent Declarant from conducting on the Project (except upon Lots owned by others) its business of completing the work and of establishing a plan of residential ownership and of disposing of the Project in Lots by sale, lease or otherwise; D. Prevent Declarant from maintaining or displaying such sign(s), pennants and flag(s) on the Project (except upon Lots owned by others) as may be necessary for the sale, lease or disposition thereof; or E. Subject De~larant to the architectural control provisions of Article VI for the construction of any residence or other improvement on the Project. The foregoing rights of Declarant shall terminate upon sale of Declarant's eQ.tire interest in the Project. So long as Declarant, or its successors and assigns, owns one (1) or more of the Lots described herein, Declarant, or its successors and assigns, shall be subject to the provisions of this Declaration. Declarant shall make reasonable efforts to avoid disturbing the use and enjoyment of Lots and the Common Area by their Owners, while completing any work necessary to said Lots or Common Area. 01/22104 T:\WPWIN60\PROJECTS\SHELLEY,A VE\DEC -39- 9.7 Termination of Any Responsibility of Declarant: In the event Declarant shall convey all of its rights, title and interest in and to the Project to any successor Declarant, then and in such event, Declarant shall be relieved of the performance of any further duties or obligations under this Declaration arising after such conveyance, and such successor Declarant shall thereafter be obligated to perform all such duties and obligations of the Declarant. The obligations of Declarant to the City contained in the conditions of approval for the Project, which obligations are intended to be on-going after Declarant has sold its interest in the Project, shall become the obligations of the Association, and the Association shall indemnify Declarant against any liability arising out of the performance or non-performance of those obligations after Declarant has sold its interest in the Project and/or turned over the maintenance and management of the Project to the Association. 9.8 Owners' Compliance: Each Owner, tenant or occupant of a Lot shall comply with the provisions of this Declaration, and (to the extent they are not in conflict with the Declaration) the Articles and Bylaws, and the decisions and resolutions of the Association or the Board, as lawfully amended from time to time. Failure to comply with any such provisions, decisions, or resolutions shall be grounds for an action (1) to recover sums due, (2) for damages, (3) for injunctive relief, (4) for costs and attorneys' fees, or (5) any combination of the foregoing. In the event of a violation of the Project Documents, the Association may, if permitted by applicable law, record a Notice of Violation against the Lot of the non-complying Owner. Upon recording a Notice of Violation, the Association shall have complete discretion in deciding whether, when and how to proceed with enforcement, and any delay after recording a Notice of Violation shall not give rise to a defense of waiver or estoppel in favor of a non-complying Owner. The Association may take action to enforce compliance against a subsequent Owner who acquires a Lot with a recorded Notice of Violation. The right of the Association to record a Notice of Violation shall be in addition to all other rights and remedies the Association may have at law or under the Project Documents. All agreements and determinations lawfully made by the Association in accordance with the voting percentages established in this Declaration, or in the Articles or the Bylaws, shall be deemed to be binding on all Owners, their successors and assigns. 9.9 Notice: Any notice permitted or required by the Declaration, Articles or Bylaws may be delivered personally or by mail. If delivery is by mail, it shall be deemed to have been delivered seventy-two (72) hours after a copy of the same has been deposited in the United States mail, first- class or registered, postage prepaid, addressed to the person to be notified at the current address given by such person to the Secretary of the Board or addressed to the Lot of such person if no address has been given to the Secretary. 9.10 Special Provisions Relating to Enforcement of Declarant's Obligation to Complete Common Area Improvements: Where the Project includes Common Area improvements which have not been completed prior to the close of escrow on the sale of the first Lots, and where the Association is obligee under a Bond or other arrangement (hereafter "Bond") to secure performance of the commitment of Declarant to complete said improvements, the Board shall consider and vote on the question of action by the Association to enforce the obligations under the Bond with respect to any improvement for which a notice of completion has not been filed within sixty (60) days after the completion date specified for those improvements in the planned construction statement appended to the Bond. If the Association has 01/22104 T:\WPWIN60\PROJECTS\SHELLEY .A VElDEC -40- given an extension in writing for the completion of any Common Area improvement, the Board shall consider and vote on the aforesaid question if a notice of completion has not been filed within thirty (30) days after the expiration of the extension. A special meeting of Members of the Association for the purpose of: (i) voting to override a decision by the Board not to initiate action to enforce the obligations under the Bond; or (ii) to consider the failure of the Board to consider and vote on the question shall be held not less than thirty-five (35) days nor more than forty-five (45) days after receipt by the Board of a petition for such a meeting signed by Members representing five percent (5%) or more of the total voting power of the Association. At such special meeting a vote of a majority of Members of the Association other than the Declarant shall be required to take action to enforce the obligations under the Bond and a vote of a majority of the voting power of the Association, excluding Declarant, shall be deemed to be the decision of the Association, and the Board shall thereafter implement this decision by initiating and pursuing appropriate action in the name of the Association. On satisfaction of the Declarant's obligation to complete the Common Area improvements, the Association shall acknowledge in writing that it approves the release of the Bond and shall execute any other documents as may be necessary to effect the release of the Bond. The Association shall not condition its approval of the release of the Bond on the satisfaction of any condition other than the completion of the Common Area improvements as described on the planned construction statement. Any dispute between the Declarant and the Association regarding the question of satisfaction of the Conditions for exoneration or release of the security shall, at the request of either party, be submitted to arbitration pursuant to section 9.13 of this Declaration. 9.11 Special Provisions Relating to Enforcement of Declarant's Obligation to Pay Assessments: Where the Association is obligee under a Bond or other arrangement (hereafter "Bond") to secure performance of the commitment of Declarant to pay Assessments on Lots owned by Declarant, the Board shall consider and vote on the question of action by the Association to enforce the obligations under the Bond with respect to any of Declarant's Assessments which are delinquent for thirty (30) days. A special meeting of Members of the Association for the purpose of voting to override a decision by the Board not to initiate action to enforce the obligations under the Bond or such a meeting to consider the failure of the Board to consider and vote on the question shall be held not less than ten (10) days nor more than twenty (20) days after receipt by the Board of a petition for such a meeting signed by Members representing five percent (5%) or more of the total voting power of the Association. At such special meeting a vote of a majority of Members of the Association other than the Declarant shall be required to take action to enforce the obligations under the Bond and a vote of a majority of the voting power of the Association, excluding Declarant, shall be deemed to be the decision of the Association, and the Board shall thereafter implement this decision by initiating and pursuing appropriate action in the name of the Association. Upon satisfaction of the Declarant's obligation to assure the availability of funds to pay Assessments upon unsold Lots as set forth in Title 10 Cal Code of Regs ~ 2792.9, the escrow holder holding the Bond shall return the Bond to Declarant, after delivery to said escrow holder of Declarant's written request for release of the Bond, and Declarant's written statement that [1] Declarant has paid, as and when due, all Regular Assessments and Special Assessments levied by the Association against Lots owned by the Declarant and that [2] 80% of the Lots in the Project have been conveyed by Declarant, unless pursuant to Title lOCal Code of Regs ~ 2792.9, the Association delivers to said escrow holder its written objection to the return of the Bond to Declarant within forty (40) days after delivery of notice of 01/22/04 T:\WPWIN6O\PROJECISISHELLEY.A VE\DEC -41- Declarant's request from release and the statement to the Association. The Association shall not condition its approval of the release of the Bond on the satisfaction of any condition other than the payment of Assessments. If the Association delivers to the escrow holder of the Bond a demand for remittance of the Bond or a portion thereof, or the proceeds thereof to the escrow holder of the Bond, which demand is accompanied by a written statement signed by an officer of the Association that the Declarant is delinquent in the payment of Regular Assessments or Special Assessments which have been levied by the Association against Lots owned by the Declarant, then all or some specified portion of the security as demanded shall be remitted to the Association upon the Declarant's failure to give the escrow holder within forty (40) days after receipt of delivery of the demand by the escrow holder, the subdivider's written objection to remittance of the security. Both the Declarant and the Association shall adhere and comply with the tenns of escrow instructions with the escrow depository of the Bond, which shall be in the form approved by the Department of Real Estate, with respect to the holding of the Bond, the return or remittance of the Bond and other disposition of matters set forth in said escrow instructions with respect to the Bond. Any dispute between the Declarant and the Association regarding the question of satisfaction of the conditions for exoneration or release of the security shall, at the request of either party, be submitted to Arbitration as provided in section 9.13E hereof. 9.12 Fair Housing: No Owner shall, either directly or indirectly, forbid or restrict the conveyance, encumbrance, leasing, or mortgaging, or occupancy of his Lot to any person of a specified race, sex, sexual orientation, age, marital status, color, religion, ancestry, physical handicap, or national origin. 9.13 Dispute Resolution: The Board is authorized to resolve any civil claim or action through alternative dispute resolution proceedings such as mediation, binding arbitration, or non-binding arbitration proceedings. A. Claims for Declaratory Relief or Enforcement of Project Documents: Unless the applicable time limitation for commencing the action would run within 120 days prior to the filing of a civil action solely for declaratory relief or injunctive relief to enforce the Project Documents, or for declaratory relief or injunctive relief to enforce the Project Documents in conjunction with a claim for monetary damages not in excess of Five Thousand Dollars ($5,000), the Board, or any Owner who seeks such relief, shall first endeavor to submit the matter to alternative dispute resolution in compliance with the provisions of California Civil Code Section 1354(b). The Board shall comply with the requirements of California Civil Code Section 1354(i) by providing Members of the Association annually with a summary of the provisions of California Civil Code Section 1354, including the following language: "Failure by any Member of the Association to comply with the pre-filing requirements of Section 1354 of the Civil Code may result in the loss of your rights to sue the Association or another Member of the Association regarding enforcement of the governing documents." B. Design or Construction Defect Claims: Actions by the Association pertaining to or based upon a claim for defects in the design or construction of improvements within the Project against the Declarant, or any architect, engineer or other consultant, or any contractor, subcontractor or materials supplier engaged by or on behalf of 01/22104 T:\WPWIN60\PROJECTS\SHELLEY.A VE\DEC -42- Declarant for the design and/or construction of the Project, or any element thereof, or otherwise defined in Civil Code sections 896 or 897 as an Actionable Defect ("Claim"), shall be resolved and administered in accordance with Civil Code sections 895 through 945.5, and Civil Code sections 1375 and 1375.05, as such sections may be amended, revised or superseded, from time to time. If a Claim is subject to pre-litigation procedures in Civil Code sections 910 through 938, or any successor statutes, each Owner, and the Declarant, prior to filing any civil action, arbitration or action in judicial reference regarding such Claim shall comply with the prelitigation procedures of Civil Code sections 910 through 938. Notices of Claims shall specify all of the matters as set forth in Civil Code section 1368.4 and/or Civil Code sections 910 through 938, as applicable, and any successor statutes or laws. If the Claim is not resolved by and pursuant to the prelitigation procedures of under Civil Code sections 910 through 938, subject to the provisions of Civil Code section 1315 and 1375.05, then notwithstanding the provisions of California Code of Civil Procedure Section 1298.7, the Claim shall be resolved in accordance with the provisions of section 9.13D of this Declaration [Judicial Reference] and section 9.13E of this Declaration [Arbitration of Disputes]. C. Notices to Members of Legal Proceedings Against Declarant. In accordance with Civil Code Section 1368.4, at least 30 days prior to filing any civil action, including arbitration, against Declarant or other developer of the Project for alleged damage to (i) the Cornmon Area, (ii) all or portions of Lots which the Association is required to maintain, or (iii) the Lots which arises from or is integrally related to alleged damage to the Common Area or all or portions of the Lots which the Association is required to maintain, the Board shall provide written notice to each Member specifying each of the following: filing of a civil action; (1) That a meeting will take place to discuss problems that may lead to the (2) The options, including civil actions, that are available to address the problems; and (3) The time and place of the meeting. If the Association has reason to believe that the applicable statute of limitations will expire before the Association is able to give notice, hold the meeting and file the civil action, the Association may file the civil action first and then give the notice within thirty (30) days after filing of the action. 01/22104 T:\WPWIN60\PRO}ECI'S\SHELLEY,A VE\DEC -43- D. Judicial Reference for Certain Disputes: For any action by the Association or any Owner against the Declarant, any architect, engineer or other consultant, or any contractor, subcontractor or materials supplier engaged by or on behalf of Declarant for the design and/or construction of the Project, or any element thereof ("Developer Parties"), subject to the provisions of Civil Code sections 895 through 938, Civil Code section 1375 and Civil Code section 1375.05, or any other action by the Association or any Owner against the Declarant, except as otherwise provided herein, such claim shall be submitted to Judicial Reference as hereinafter provided: (1) The dispute shall be submitted to binding general judicial reference pursuant to California Code of Civil Procedure Sections 638(1) through 645.1, or any successor statutes thereto pertaining to proceedings under judicial reference ("Judicial Reference"). The parties shall cooperate in good faith to ensure that all necessary and appropriate parties are included in the Judicial Reference proceeding. Declarant shall not be required to participate in the Judicial Reference proceeding unless it is satisfied that all necessary and appropriate parties will participate. The parties shall share the fees and costs of the Referee for the Judicial Reference proceeding as determined by the Referee. (2) The Referee shall have the authority to try all issues, whether of fact or law, and to report a statement of decision to the court. The parties shall use the procedures adopted by Judicial Arbitration and Mediation Services ("JAMS") for judicial reference (or any other entity offering judicial reference dispute resolution procedures as may be mutually acceptable to the parties), provided that the following rules and procedures shall apply in all cases unless the parties agree otherwise: (a) If the Declarant is a party to the Judicial Reference, then any fee to initiate the Judicial Reference shall be paid by Declarant, provided however, that the cost of the judicial reference shall ultimately be borne as determined by the Referee; (b) The proceedings shall be heard in Santa Clara County, California; (c) The Referee must be a neutral and disinterested party who is a retired judge or a licensed attorney with at least ten (10) years' experience in relevant real estate matters; (d) Any dispute regarding the selection of the Referee shall be resolved by JAMS or the entity providing the reference services, or, if no entity is involved, by the court with appropriate jurisdiction; (e) The Referee may require one or more pre-hearing conferences; (f) The parties shall be entitled to discovery, and the Referee shall oversee discovery and may enforce all discovery orders in the same manner as any trial court judge; (g) A stenographic record of the Judicial Reference proceedings shall be made, provided that the record shall remain confidential except as may be necessary for post-hearing motions and any appeals; 01/22/04 T:\WPWIN60\PROJECTS\SHELLEY.A VElDEC -44- (h) The Referee's statement of decision shall contain findings of fact and conclusions of law to the extent applicable; (i) The Referee shall have the authority to rule on all post-hearing motions in the same manner as a trial judge; (j) The Referee shall be authorized to provide all recognized remedies available in law or equity for any cause of action that is the basis of the Judicial Reference; and (k) The statement of decision of the Referee upon all of the issues considered by the Referee shall be binding upon the parties, and upon filing of the statement of decision with the clerk of the court, or with the judge where there is no clerk, judgment may be entered thereon. The decision of the Referee shall be appealable as if rendered by the court. (1) If submission of a disputed matter referenced in this section 9.13D to Judicial Reference is not permitted under the then applicable law, then notwithstanding California Code of Civil Procedure Section 1298.7, if the dispute is not resolved through mediation, each Owner, the Association and Declarant shall resolve such dispute exclusively through binding arbitration conducted in accordance with the Commercial Arbitration Rules of the Judicial Arbitration and Mediation Services ("JAMS") pursuant to section 9.13E of this Declaration. (3) Judicial Reference shall only proceed for any matter that is subject to the requirements of California Civil Code section 1354 after the parties have attempted to reasonably comply with the alternative dispute resolution requirements set forth in California Civil Code section 1354, as same may be amended from time to time. (4) Notwithstanding the foregoing, any dispute under sections 9.10 and 9.11 of this Declaration between the Declarant and the Association regarding the question of satisfaction of the conditions for exoneration or release of the security shall, at the request of either party, be submitted to arbitration pursuant to section 9.13E of this Declaration. E. Arbitration of Disputes: If a dispute is the subject of binding arbitration under this Declaration, the following shall apply: (1) costs and fees of the arbitration, including ongoing costs and fees of the arbitration shall be paid as agreed by the parties, and, if the parties cannot agree, as determined by the arbitrator; provided, however, if the Declarant is a party to the arbitration, then any fee to initiate arbitration shall be paid by Declarant, but the cost of arbitration shall ultimately be borne as determined by the arbitrator; (2) a neutral and impartial individual shall be appointed to serve as arbitrator, with the arbitrator to be selected by mutual agreement of the parties. If the parties are unable to agree on an arbitrator within fifteen (15) days after any party initiates the arbitration, a neutral and impartial arbitrator shall be selected by the JAMS. In selecting the arbitrator, the provisions of ~ 1297.121 of the Code of Civil Procedure shall apply. An arbitrator may be challenged for any of the grounds listed in ~1297.121, or in S 1297.124 of the Code of Civil Procedure; 01/22104 T:\wPWIN6OIPROJECTSISHELLEY .A VE\DEC -45- (3) venue of the arbitration to be in Santa Clara County, California; (4) the arbitration shall commence in a prompt and timely manner in accordance with (i) the Commercial Rules of the JAMS, or if the rules do not specify a date by which arbitration is to commence, then (ii) by a date agreed upon by the parties, and if they cannot agree as to a commencement date, (iii) a date determined by the arbitrator. The arbitrator shall apply California substantive law in rendering a final decision. The arbitrator shall have the power to grant all legal and equitable remedies and award compensatory damages. When the arbitrator is prepared to make the award, the arbitrator shall first so inform the parties, who shall have ten (10) days to attempt to resolve the matter by a binding agreement between them. If the parties resolve the matter, the arbitrator shall not make any award. If the parties do not so resolve the matter within the ten (10) day period, the arbitrator shall make the award on the eleventh day following the arbitrator's notice of being prepared to make the award; (5) the arbitration shall be conducted in accordance with the Commercial Rules of the JAMS; (6) the arbitration shall be conducted and concluded in a prompt and timely manner; (7) the arbitrator shall be authorized to provide all recognized remedies available in law or equity for any cause of action that is the basis of arbitration; (8) A judgment upon the award rendered by the arbitrator may be entered in any court having jurisdiction or application may be made to such court for judicial acceptance of the award and an order of enforcement. The parties agree to be bound by the decision of the arbitrator, which shall be fmal and non-appealable. (9) Preliminary Procedures. If state or federal law requires an Owner, the Association or Declarant to take steps or procedures before commencing an action in arbitration, then the Owner, the Association or Declarant must take such steps or follow such procedures, as the case may be, before commencing the arbitration. For example, any claim or Disputes pursuant to California Civil Code Section 895 et seq., as hereafter amended may be subject to the non-adversarial procedures set forth in California Civil Code Section 910 through 938, prior to the initiation of any arbitration. In addition, nothing contained herein shall be deemed a waiver or limitation of the provisions of California Civil Code Sections 1368.4, 1375, 1375.05 or 1375.1; (10) Participation by Other Parties. An Owner, the Association and Declarant, to such extent any such party.is defending a claim in the arbitration, may, if it chooses, have all necessary and appropriate parties included as parties to the arbitration; (11) Federal Arbitration Act. Because many of the materials and products incorporated into the home are manufactured in other states, the development and conveyance of the Property evidences a transaction involving interstate commerce and the Federal Arbitration Act (9 D.S.C. ~ 1 et seq.) now in effect and as it may be hereafter amended will govern the interpretation and enforcement of the arbitration provisions set forth herein; 01122/04 T:\WPWIN60\PROJECTSISHELLEY.A VE\DEC -46- (12) AGREEMENT TO ARBITRATE AND WAIVER OF JURY TRIAL. a. ARBITRATION OF DISPUTES. BY EXECUTING Tms DECLARATION, DECLARANT AND BY ACCEPTING A DEED TO ANY PORTION OF THE PROPERTY, EACH OWNER AND THE ASSOCIATION SHALL BE DEEMED TO HAVE AGREED TO HAVE ANY DISPUTE DECIDED BY NEUTRAL ARBITRATION IN ACCORDANCE WITH THE FEDERAL ARBITRATION ACT AND THE CALIFORNIA ARBITRATION ACT, TO THE EXTENT THE CALIFORNIA ARBITRATION ACT IS CONSISTENT WITH THE FEDERAL ARBITRATION ACT, AND DECLARANT, THE ASSOCIATION AND EACH OWNER ARE GIVING UP ANY RIGHTS DECLARANT, THE ASSOCIATION AND EACH OWNER MIGHT POSSESS TO HAVE THE DISPUTE LITIGATED IN A COURT OR JURY TRIAL. DECLARANT, THE ASSOCIATION AND EACH OWNER ARE GIVING UP JUDICIAL RIGHTS TO DISCOVERY AND APPEAL, UNLESS THOSE RIGHTS ARE SPECIFICALLY INCLUDED IN Tms "ARBITRATION OF DISPUTES" PROVISION. IF DECLARANT, THE ASSOCIATION OR ANY OWNER REFUSES TO SUBMIT TO ARBITRATIONAFrERAGREEINGTOTHIS PROVISION, DECLARANT, THE ASSOCIATION OR SUCH OWNER MAY BE COMPELLED TO ARBITRATE UNDER THE AUTHORITY OF THE CALIFORNIA CODE OF CIVIL PROCEDURE. b. WAIVER OF JURY TRIAL. IN THE EVENT THE FOREGOING ARBITRATION PROVISION IS HELD NOT TO APPLY OR IS HELD INVALID, VOID OR UNENFORCEABLE IN ITS ENTIRETY FOR ANY REASON, ALL DISPUTES SHALL BE TRIED BEFORE A JUDGE IN A COURT OF COMPETENT JURISDICTION WITHOUT A JURY. THE JUDGE IN SUCH COURT OF COMPETENT JURISDICTION SHALL HAVE THE POWER TO GRANT ALL LEGAL AND EQUITABLE REMEDIES AND A WARD COMPENSATORY DAMAGES. DECLARANT, BY EXECUTING Tms DECLARATION AND EACH OWNER BY ACCEPTING A DEED TO ANY PORTION OF THE PROPERTY AND THE ASSOCIATION, HEREBY WAIVE AND COVENANT NOT TO ASSERT THEIR CONSTITUTIONAL RIGHT TO TRIAL BY JURY OF ANY DISPUTES, INCLUDING, BUT NOT LIMITED TO, DISPUTES RELATING TO CONsmUCTION DEFEcrs, MISREPRESENTATION OR DECLARANT'S FAILURE TO DISCLOSE MATERIAL FACTS. Tms MUTUAL WAIVER OF JURY TRIAL SHALL BE BINDING UPON THE RESPECTIVE SUCCESSORS AND ASSIGNS OF SUCH PARTIES AND UPON ALL PERSONS AND ENTITIES ASSERTING RIGHTS OR CLAIMS OR OTHERWISE ACTING ON BEHALF OF DECLARANT, THE ASSOCIATION OR ANY OWNER AND THEIR RESPECTIVE SUCCESSORS AND ASSIGNS. 9.14 Number; Gender. The singular and plural number and the masculine, feminine and neuter gender shall each include the other where the context requires. IN WITNESS WHEREOF, the undersigned, being the Declarant herein, has executed this Declaration this _ day of ,2004. SHELLEY PARTNERS, LLC a California limited liability company By: 01/22/04 T:\WPWIN60\PROJECTSISHELLEY.A VE\DEC -47- STATE OF CALIFORNIA ) ) SSe ) COUNTY OF On this _ day of , 2004, before me, , a notary public for the state, personally appeared , mown 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 hislher/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seal. Notary Public, State of California 01/22/04 T:\WPWIN6O\PROJECfS\SHELLEY.A VE\DEC -48- Shelley Avenue Townhomes Exhibit "A" Fire Truck Turn-Around 01/22/04 T:\WPWlN60\PROJECl'S'SHELLEY.A VE\DEC.EX ,>.,~.O<f.'C~A~ !:: ~ U r o 0 ~ ... "'J.t" ~ .OotCH,..Q.c.. City of Campbell -- Community Development Department 70 N. First Street, Campbell, CA 95008 MEMORANDUM To: Harold Housley, Land Development Engineer Date: August 26, 2003 From: Melinda Denis, Planner I~ Subject: Final Map - 122 Shelley A venue - PLN2003-52 (R), 67 (TS) & 82 (TRP) In response to the your request, the Planning Division has the following comments regarding the recordation of a tract map for the subdivision proposed on the subject property: Grading and Drainage Plan 1. The Grading and Drainage Plan submitted is not consistent with the approved Site Plan. a. There shall be a four-foot wide landscape planter along portions of the east property line. b. Please illustrate the required fire truck turnaround located between Lot 5 and the east property line. c. The 11" Cumquat tree within the front yard of Lot 1 indicated as to be removed on the Grading and Drainage Plan shall remain per City Council Resolution No. 10229. Final Map 1. Payment of a park dedication fee as follows: Park Dedication: Final Map (5 x $7,035) x .75 = $26,381.25 with a credit of $10,990.00 x .75 = $8,242.50 for the existing lot or a fee at final map of $18,138.75. Park Impact: At building final or occupancy (5 x $7,035) = $35,175.00 with a credit of one dwelling unit at $10,990.00 and a credit for payment of park dedication fees of $18,138.75 resulting in a park impact fee of $ 6,046.25 at building final/occupancy. 2. Review of Covenants, Codes, & Restrictions (CC&R's) to ensure maintenance of landscaping, common driveways, common parking and etc. (See City Council Resolution No. 10228, conditional of approval no. 7) create four lots plus one common lot; a Planned Development Permit (PLN2003-25) to allow the construction of four new townhomes and a Tree Removal Permit (PLN2003- 27) to allow the removal of several trees on property owned by Mr. Russell Mahzoon located at 636 W. Sunnyoaks Avenue in an R-M-S (Multiple Family Residential) Zoning District. Planner I Willsey - Staff Report dated August 5, 2003, Mayor Furtado declared the public hearing open and asked' if anyone in the audience wished to be heard. . There being no one wishing to speak, Mayor Furtado closed the public hearing. M/S: Dean/Kennedy - that the City Council introduce Ordinance 2037 approving a Zone Change (PLN2003-23) from R-M-S (Multiple Family Residential) to P-D (planned Development) for first reading; adopt Resolution 10224 approving a Tentative Parcel Map (PLN2003-24) to allow the creation of four lots and one common lot for property located at 636 W. Sunnyoaks A venue, incorporating Findings and subject to Conditions of Approval; adopt Resolution 10225 approving a Planned Development Permit (PLN2003-25) to allow the construction of four townhomes on property located at 636 W. Sunnyoaks Avenue, incorporating Findings and subject to Conditions of Approval; and adopt Resolution 10226 approving a Tree Removal Permit (pLN2003-27) to allow the removal of two protected trees on property located at 636 W. Sunnyoaks A venue, incorporating Findings and subject to Conditions of Approval. Motion adopted by the following roll call vote: AYES: Councilmembers: Watson, Kennedy, Dean, Burr, Furtado NOES: Councilmembers: None The City Clerk read the title of Ordinance No. 2037. MIS: Burr/Dean - that further reading of Ordinance 2037 be waived. Motion adopted unanimously. 18. Application of Mr. Pelusa Bastida for Reinstatement of a previously approved Planned Development Permit to allow the construction of a five-unit townhome development; a Tentative Subdivision Map (pLN2003-67) to allow the creation of five townhome lots and one common lot and a Tree Removal Permit (pLN2003-82) to allow the removal of nine trees on property located at 122 Shelley A venue This is the time and place for a public hearing to consider the Application of Mr. Pel usa Bastida for a Reinstatement of a previously approved Planned Development Permit to allow the construction of a five-unit townhome development; a Tentative Subdivision Map (PLN2003-67) to allow the creation of five townhome lots and one common lot Minutes of 8/5/03 City Council Meeting 6 and a Tree Removal Permit (PLN2003-82) to allow the removal of nine trees on property located at 122 Shelley A venue. / Planner I Denis - Staff Report dated August 5, 2003. Mayor Furtado declared the public hearing open and asked if anyone in the audience wished to speak. Melinda Foos, 134 Shelley Avenue, Campbell, appeared before the City Council and asked for clarification of the condition of approval regarding landscaping. Ms. Foos also asked about the possibility of requiring the applicant to store building materials in some type of closed container. Community Development Director Fierro responded to Ms. Foos. There being no one else wishing to speak, Mayor Furtado closed the public hearing. . M/S: Kennedy/Burr - that the City Council adopt Resolution 10227 approving a Reinstatement (PLN2003-52) of a previously approved Planned Development Permit to allow the construction of five new townhomes on property owned by Mr. Pelusa Bastida located at 122 Shelley A venue subject to Conditions of Approval; and adopt Resolution 10228 approving a Tentative Subdivision Map (pLN2003-67) to allow the creation of five townhome lots and one common lot on property located at 122 Shelley A venue, subject to Conditions of Approval; and adopt Resolution 10229 approving a Tree Removal Permit (pLN2003-82) to allow the removal of nine trees on property located at 122 Shelley Avenue subject to Conditions of Approval. Motion adopted by the following roll call vote: A YES: Councilmembers: Watson, Kennedy, Dean, Burr, Furtado NOES: Councilmembers: None UNFINISHED BUSINESS There were no agendized items. NEW BUSINESS 19. Community Center Master Plan Improvement Project (99-05) - Adjustment to Project Scope and Approval of Additional Contract Contingency (Resolution/Roll Call Vote) City Engineer Quinney - Staff Report dated August 5, 2003. Minutes of 8/5/03 City Council Meeting 7 MEMORANDUM To: Melinda Denis P nner I, Comm. Development Dept. Date: From: Subject: Application of Mr. PeLusa Bastida - Reinstatement of previously approved Planned Development Permit (PLN 2003-52); Tentative Subdivision Map (PLN 2003-67); and Tree Removal Permit (PLN 2003- 82) - 122 Shelley Avenue On August 5, 2003, the City Council held a public hearing to consider Mr. Bastida' s application for a Reinstatement (PLN 2003-52) of a previously approved Planned Development Permit, a Tentative Subdivision Map (PLN 2003-67); and a Tree Removal Permit (PLN 2003-82) for property located at 122 Shelley Avenue. The following action was taken: 1. Adopted Resolution 10227 approving a Reinstatement (PLN 2003-52) of a previously approved Planned Development Permit (PLN 2000-34) to allow the construction of 5 townhomes, subject to the conditions of approval; 2. Adopted Resolution 10228 approving a Tentative Subdivision Map to allow the creation of five townhome lots and one common lot, incorporating findings and subject to the conditions of approval; and 3. Adopted Resolution 10229 approving a Tree Removal Permit (PLN 2003-82) to allow the removal of nine existing trees, incorporating findings and subject to the conditions of approval. A certified copy of Resolutions 10227, 10228, and 10229 is attached for your records, together with a copy of the letter written to the applicant in follow-up to the City Council's action. ot"C.4<'!1 f...~.~tl~'(l'> ... t'" U [-' . . .... "- <$0 ... ~. ".... O.CHA\lt)' CITY OF CAMPBELL City Clerk's Office August 7, 2003 Mr. PeLusa Bastida 122 Shelley Avenue Campbell, CA 95008 Dear Mr. Bastida: At the regular meeting of August 5, 2003. the Campbell City Council held a public hearing to consider your application for a Reinstatement (pLN 2003-52) of a previously approved Planned Development Permit; a Tentative Subdivision Map (PLN 2003-67); and a Tree Removal Permit (pLN 2003-82) for property located at 122 Shelley Avenue in a Planned Development Zoning District. After hearing public testimony and City Council deliberations, the City Council took the following action: 1. Adopted Resolution No. 10227 approving a Reinstatement (PLN 2003-52) of a previously approved Planned Development Permit (pLN 2000-34) to allow the construction of five townhomes, incorporating findings and subject to the attached Conditions of Approval; 2. Adopted Resolution No. 10228 approving a Tentative Subdivision Map (PLN 2003-67) to allow the creation of five townhome lots and one common lot, incorporating fmdings and subject to the attached Conditions of Approval; and 3. Adopted Resolution No. 10229 approving a Tree Removal Permit (pLN 2003-82) to allow the removal of nine existing trees, incorporating fmdings and subject to the attached Conditions of Approval. A certified copy of the above mentioned Resolutions is attached for your records. Continued .. 70 North First Street ' Campbell, California 95008.1423 . TEL 408.866.2117 . FAX 408.374.6889 . TDD 408.866.2790 Page 2 - Should you have any questions in regard to the City Council's action, please do not hesitate to contact this office (866-2117) or Melinda Denis, Planner I, Community Development Department. Sincerely, \~ a--- ~ If' Anne Bybee City Clerk Enc. cc. Melinda Denis, Planner I, Community Development Dept. RESOLUTION NO. 10227 BEING A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBElL APPROVING THE REINSTATEMENT (pLN2003-52) OF A PREVIOUSLY APPROVED PLANNED DEVELOPMENT PERMIT TO ALLOW THE CONSTRUCTION OF FIVE NEW TOWNHOMES ON PROPERTY OWNED BY MR. PELUSA BASTIDA LOCATED AT 122 SHELLEY A VENUE IN A P-D (pLANNED DEVELOPMENT) ZONING DISTRICT. APPUCATION OF MR. PELUSA BASTIDA. FILE NO. PLN2003-52. After notification and public hearing, as specified by law, and after presentation by the Community Development Director, proponents and opponents, the hearing was closed. After due consideration of all evidence presented, the City Council did find as follows with respect to application PLN2003-52: 1. There have been no changes in the project plans, site, physical environmental conditions, or environmental setting that would result in significant environmental impacts not anticipated at the time of the adoption of the Negative Declaration. 2. There have been no changes in the development standards or regulations that would warrant changes to the conditions of approval. 3. There have been no changes in the General Plan and the Zoning of the property since the previous approval of the project. 4. Land uses surrounding the project site include residential to the north, south, east and west. 5. The design of the building is compatible in scale with the adjacent buildings, relates well with the surrounding residential neighborhood, is well articulated and utilizes high quality building materials. Based upon the foregoing findings of fact, the City Council further finds and concludes that: 1. The proposed development will result in a more desirable environment and use of the land than would be possible under any other zoning classification. 2. The development will be compatible with the General Plan of the City and will aid in the harmonious development of the immediate area. 3. The proposed development will not result in allowing more residential units than would be allowed by other residential zoning districts which are consistent with the general plan designation of the property. City Council Resolution PLN2003-52 - 122 Shelley A venue- Reinstatement of Planned Development Permit Page 2 4. The development will be compatible with the Zoning Code of the City. 5. The proposed development will not be detrimental to the health, safety or welfare of the neighborhood or the City as a whole. 6. There is a reasonable relationship and a rough proportionality between the conditions of approval and the impacts of the project. 7. There is a reasonable relationship between the use of the fees imposed upon the project and the type of development project. 8. No substantial evidence has been presented from which a reasonable argument could be made that shows that the project, as currently presented and subject to the required conditions of approval, will have a significant adverse impact on the environment. NOW, THEREFORE, BE IT RESOLVED that the City Council approves the Reinstatement (pLN2003-52) of a previously approved Planned Development Permit to allow the construction of five new townhomes on property owned by Mr. Pelusa Bastida located at 122 Shelley A venue, subject to the following conditions: Where approval by the Director of Community Development, City Engineer, Public Works Director, City Attorney or Fire Department is required, that review shall be for compliance with all applicable conditions of approval, adopted policies and guidelines, ordinances, laws and regulations and accepted engineering practices for the item under review. Additionally, the applicant is hereby notified that he/she is required to comply with all applicable Codes or Ordinances of the City of Campbell and the State of California that pertain to this development and are not herein specified. CO~TYDEVELOPMffiNTDEPARTMffiNT Planning Division: 1. Approved Proiect: Approval is granted to construct a five unit townhouse development consisting of 2 two-story buildings.. The building design and site design shall substantially conform to the project exhibits listed below, except as may be modified by the conditions of approval herein: a. Project plans prepared by Glen Cahoon and dated as received by the Planning Division on April 29, 2003, including a site planllandscape plan and building elevations. b. Color and material boards submitted by Glen Cahoon. c. Tentative Subdivision Map and Preliminary Grading Plan prepared by Kirkeby Engineering and dated as received by the Planning Division on May 20, 2003. J 2. Permit Exoiration: The Reinstatement of Approval is valid for a period of two years from the date of final City Council approval. A building permit must be obtained within this two-year period or the Reinstatement of Approval shall be void. City Council Resolution PLN2003-52 - 122 Shelley A venue- Reinstatement of Planned Development Permit Page 3 V 3. Tentative Subdivision Mao: The Reinstatement of Approval is contingent upon recordation of the Final Subdivision Map to divide the subject property. The Final Subdivision Map shall be recorded -prior to the issuance of building permits. \! 4. Park Impact Fee: A park impact fee of $7,035 per unit is due upon development of the townhouse project. Based on the development of 5 units, a total of $35,175 shall be paid to the City. Credit in the amount of $10,990 will be given for the existing single-family residence. Prior to recordation of the Final Subdivision Map, 75% of this fee is due. The remaining 25% is due prior to issuance of a certificate of building occupancy. 5. Covenants. Codes and Restrictions: The applicant shall submit a draft copy of the Covenants, Conditions and Restrictions (CC&R's) to the Planning Division for approval by the Community Development Director and City Attorney, prior to the recordation of the Final Subdivision Map, which provide for: a. Formation of a Homeowner's Association to ensure the long-term maintenance of buildings and property. b. Continued architectural controls to ensure the architectural integrity of the project. c. Definition of common areas to be maintained and provision of maintenance for these areas. d. Provision of a funding mechanism to ensure maintenance and upkeep of common areas and shared building walls and roofs to be repaired, repainted, and/or replaced as necessary. e. Provision to provide on-going maintenance of the required landscaping for the project. f. Provision for the availability of interior garage space for the parking of two vehicles at all times. g. Provision to prohibit the use of parking spaces for storage purposes, including boats, trailers, and recreational vehicles. 6. Landscaping: The applicant shall submit four sets of a final landscape and irrigation plan to the Planning Division, prior to the issuance of building permits, for review and approval by the Community Development Director. The landscape and irrigation plan shall substantially conform with the approved conceptual landscape plan and the City's Water Efficient Landscaping Standards (WELS). 7. Tree Removal: The applicant shall be permitted to remove nine trees on site as specified in the applicant's Tree Removal Permit application, based upon the information provided by the applicant and the certified arborist report submitted with the application. 8. Tree Reolacement: The applicant shall be required to provide replacement trees for the trees approved to be removed, in accordance with the replacement ratio requirements of the City's tree Protection Ordinance. 9. Tree Protection Plan: The applicant shall submit a tree protection plan for any trees to be retained on site and shall contain specific information about the preservation of the trees during any grading or building on site. Such tree protection measures shall be installed prior City Council Resolution PLN2003-52 - 122 Shelley A venue- Reinstatement of Planned Development Permit Page 4 to any demolition, grading, or building on the project site. No construction or trenching shall take place within the drip line of trees and a fence constructed of temporary cyclone fencing or wire mesh securely attached to poles driven into the ground shall be installed around the dripline of the tree. All trimming or branch removal from protected trees shall be completed by a certified arborist. The tree protection plan shall be submitted to the Planning Division for review and approval by the Community Development Director prior to the issuance of building permits. 10. Parking and Drivewavs: All parking and driveway areas shall be developed in compliance with Chapter 21.50 of the Campbell Municipal Code and the approved project plans. Project details include, but are not limited to the following: a. The applicant shall provide decorative pavement within the driveway and in front of the garages where uncovered parking spaces are provided in the development. The design and materials to be used for the decorative pavement shall be reviewed and approved by the Community Development Director prior to issuance of building permits for the project. 11. Fences: Any newly proposed fencing and/or walls shall comply with Section 21.59.090 of the Campbell Municipal Code and shall be reviewed and approved by the Community Development Director prior to issuance of any building permits for the project. 12. Propertv Maintenance: The property is to be maintained free of any combustible trash, debris and weeds until the time that actual construction commences. All existing structures shall be secured by having windows boarded up and doors sealed shut, or be demolished or removed from the property (Section 11.201 and 11.414, 1985 Ed. Uniform Fire Code). Prior to demolition, the property would require inspection and vermin abatement program. 13. Utilitv Boxes and Back-Flow Preventers: The applicant shall submit a plan prior to installation of PG&E transformers and San Jose Water Company back-flow preventers, indicating the location of the facilities and screening (if the facilities are above ground) for approval by the Community Development Director. 14. On-site lighting: On-site lighting shall be shielded away from adjacent properties and directed on site. The design and type of lighting fixtures and lighting intensity of any proposed exterior lighting for the project shall be reviewed and approved by the Community Development Director prior to issuance of any building permits for the project. Lighting fixtures shall be of a decorative design to be compatible with the development and shall incorporate energy saving features. 15. Trash Disoosa1lRecycling: The applicant shall submit details regarding the design and location of trash disposaVrecycling facilities to the City for review and approval prior to issuance of building permits. 16. Garages: Garages shall be maintained at all times in such a way that they are available for the parking of automobiles. City Council Resolution PLN2003-52 - 122 Shelley A venue- Reinstatement of Planned Development Permit Page 5 Building Division: 17. Permits Reauired: A building permit application shall be required for each proposed new living unit/structure. The building permit shall include Electrica1lPlumbinglMechanical fees when such work is part of the permit. 18. Construction Plans: The conditions of approval shall be stated in full on the cover sheet of construction plans submitted for building permit. 19. Size of Plans: The size of construction plans submitted for building permits shall be 24 inches by 36 inches. 20. Plan Preoaration: This project requires plans prepared under the direction and oversight of a California licensed Engineer or Architect. Plans submitted for building permits shall be "wet stamped" and signed by the qualifying professional person. 21. Soils Report: Two copies of a current soils report, prepared to the satisfaction of the Building Official, containing foundation and retaining wall design recommendations shall be submitted with the building permit application. This report shall be prepared by a licensed engineer specializing in soils mechanics. 22. Site Plan: Application for building permit shall include a competent site plan that identifies property and proposed structures with dimensions and elevations as appropriate. Site plan shall also include site drainage details. 23. Foundation Inspections: A pad certificate prepared by a licensed civil engineer or land surveyor shall be submitted to the project building inspector upon foundation inspection. This certificate shall certify compliance with the recommendations as specified in the soils report and the building pad elevation and on-site retaining wall locations and elevations are prepared according to approved plans. Horizontal and vertical controls shall be set and certified by a licensed surveyor or registered civil engineer for the following items: a. pad elevation b. finish floor elevation (first floor) c. foundation corner locations 24. Title 24 Energy Comoliance: California Title 24 Energy Compliance forms CF-1R and MF- 1R shall be blue-lined on the construction plans. 8'12 X 11 calculations shall be submitted as well. 25. Special Insoections: When a special inspection is required by u.B.C. Section 1701, the architect or engineer of record shall prepare an inspection program that shall be submitted to the Building Official for approval prior to issuance of the building permits, in accordance with U.B.C Section 106.3.5. Please obtain City of Campbell, Special Inspection forms from the Building Inspection Division Counter. City Council Resolution PLN2003-52 - 122 Shelley A venue- Reinstatement of Planned Development Permit Page 6 26. Non-Point Source Pollution Control: The City of Campbell standard Santa Clara Valley Non-point Source Pollution Control Program specification sheet shall be part of plan submittal. The specification sheet (size 24" by 36") is available at the Building Division service counter. 27. P.G.&E.: The applicant is advised to contact P.G.&E. as early as possible in the approval process. Service installations, changes and/or relocations may require substantial scheduling time and can cause significant delays in the approval process. The applicant should also consult with P.G.&E. concerning utility easements, distribution pole locations and required conductor clearances. 28. Aoorovals Required: The project requires the following agency approval prior to issuance of the building permit: a. West Valley Sanitation District (378-2407) b. Santa Clara County Fire Department (378-4010) c. Bay Area Air Quality Management District (Demolitions Only) d. School District: 1. Campbell Union School District (378-3405) 11. Campbell Union High School District (371-0960) iii. Moreland School District (379-1370) iv. Cambrian School District (377-2103) Note: To Determine your district, contact the offices identified above. Obtain the School District payment form from the City Building Division, after the Division has approved the building permit application. PUBLIC WORKS DEPARTMENT 29. Tentative Map: The applicant shall submit a tentative map for review by the City. The current application processing fee is $3,723.00. 30. Final Map: Prior to issuance of any grading or building permits for the project, the applicant shall submit a final map for review by the City and recordation, upon approval by the City Council. The current plan check fee is $1,600.00 plus $25 per lot. Effective July 1, 2003 the plan check fee will increase to $3,200 plus $35 per parcel. 31. Preliminary Title Report: Upon submittal of the tentative map, the applicant shall provide a current Preliminary Title Report. 32. Right-of-Way for Public Street Purposes: Upon recordation of the final map, the applicant shall cause additional right-of-way to be granted for public street purposes along the Shelley A venue frontage to accommodate a 30-foot half street. The applicant shall cause all documents to be prepared by a registered civil engineerlland surveyor, as necessary, for the City's review and recordation. City Council Resolution PLN2003-52 - 122 Shelley A venue- Reinstatement of Planned Development Permit Page 7 33. Public Service Easement and Sidewalk Easement: Upon recordation of the final map, the applicant shall grant a 10 foot public service easement and sidewalk easement on private property contiguous with the public right-of-way along the Shelley A venue frontage. The applicant shall cause all documents to be prepared by a registered civil engineerlland surveyor, as necessary, for the City's review and recordation. 34. Private Easements: Upon recordation of the final map, the applicant shall cause private easements to be recorded for private utilities, private storm drains, reciprocal ingress and egress, emergency vehicles, etc. as necessary. 35. Monumentation for Final Map: Prior to recordation of the final map, the applicant shall provide security for setting all monuments shown on the map. 36. Street Improvments: Upon recordation of the final map, the applicant shall execute a street improvement agreement, cause plans for public street improvements to be prepared by a registered civil engineer, pay various fees and deposits, post security and provide insurance necessary to obtain an encroachment permit for construction of the standard public street improvements, as required by the City Engineer. The fee for a non-utility encroachment permit application is currently $260.00. The plans shall include the following: a. Removal of the existing pavement and construction of new pavement to centerline. b. Installation of curb, gutter, sidewalk and ADA compliant driveway approach. c. Installation of street tree, irrigation and groundcover. d. Construction of off-site storm drain facilities. e. Construction of conforms to existing public and private improvements, as necessary. 37. Water Meter(s) and Sewer Cleanout(s): Existing and proposed water meter(s) and sewer c1eanout(s) shall be installed on private property behind the public right-of-way line. 38. Soils Reoort: Prior to issuance of any grading or building permits for the site, applicant shall provide a soils report prepared by a registered geotechnical or civil engineer. 39. Utility Coordination Plan: Prior to issuance of building permits for the site, the applicant shall submit a utility coordination plan and schedule for approval by the City Engineer for installation of street improvements and/or abandonment of all utilities. Streets, which have been resurfaced within the previous five years, will require boring and jacking for all new utility installations. Applicant shall also prepare pavement restoration plans for approval by the City Engineer prior to any utility installation or abandonment. 40. Utilities: All new on-site utilities shall be installed underground per Section 20.36.150 of the Campbell Municipal Code for any new or remodeled buildings or additions. Applicant shall comply with all plan submittals, permitting and fee requirements of the serving utility companies. 41. Grading and Drainage Plan: Prior to issuance of any grading or building permits for the site, the applicant shall conduct hydrology studies based on a 10 year storm frequency, prepare an City Council Resolution PLN2003-52 - 122 Shelley A venue- Reinstatement of Planned Development Permit Page 8 engineered grading and drainage plan, and pay fees required to obtain necessary grading permits. The plans shall comply with the 1998 edition of the California Building Code including Chapters 10, 11, 18, 33, and Appendix Chapter 33. 42. Storm Drain Area Fee: Prior to recordation of the final map, the applicant shall pay the required Storm Drain Area fee of $2,250.00 per net acre, which is $1,078.00. 43. Storm Water Pollution Prevention Measures: Prior to issuance of any grading or building permits, the applicant shall comply with the National Pollution Discharge Elimination System (NPDES) permitting requirements and the California Storm Water Best Management Practices Handbook prepared by the Storm Water Quality Task Force, Santa Clara Valley Water District and the City of Campbell Municipal Code regarding Storm Water Pollution Prevention. The City will provide the applicant with information to assist in complying with this condition of approval. The primary objective is to improve the quality and reduce the quantity of storm water runoff to the Bay. 44. Covenants. Conditions. and Restrictions: Provide copies of CC&Rs for review by the City prior to recordation of the final map and CC&Rs. 45. Demolition: Prior to recording the final map, the applicant shall obtain a Demolition Permit and remove any improvements as necessary. FIRE DEPARTMENT 46. Formal Plan Review: Review of this development proposal is limited to accessibility of site access and water supply as they pertain to fire department operations, and shall mot be construed as a substitute for formal plan review to determine compliance with adopted model codes. Prior to performing any work the applicant shall make application to, and receive from, the Building Division all applicable construction permits. 47. Required Fire Flow: The fire flow for this project is 1,750 gpm at 20 psi residual pressure. The required fire flow is available from area water mains and fire hydrant(s) which are spaced at the required spacing. 48. Fire Aoparatus (Engine) Access Roads Required: Provide access roadways with a paved all weather surface and a minimum unobstructed width of 20 feet, vertical clearance of 13 feet 6 inches, minimum circulating radius of 36 feet outside and 23 feet inside, and a maximum slope of 15%. Installations shall conform with Fire Department Standard Details and Specifications A-I. 49. Fire Department (Engine Roadwav Turnaround Required: Provide an approved fire department engine roadway turnaround with a minimum radius of 36 feet outside and 23 feet inside. Installations shall conform with Fire Department Standard Details and Specifications A-I. Verify compliance with Standard A-I. City Council Resolution PLN2003-52 - 122 Shelley A venue- Reinstatement of Planned Development Permit Page 9 50. Fire Lane Marking Reauired: Roadways deemed necessary to facilitate emergency vehicle access shall be identified in accordance with Fire Department Standard Details and Specifications A-6 and Local Government Standards. 51. Required Access to Water Suoolv (Hydrants): Portions of the structure(s) are greater than 150 feet of travel distance from the centerline of the roadway containing public fire hydrants. Provide an on-site fire hydrant OR provide an approved fire sprinkler system throughout all portions of the building. Note specifically units 2, 3, 4 and 5. 52. Premises Identification: Approved numbers or addresses shall be placed on all new and existing buildings in such a position as to be plainly visible and legible from the street or road fronting the property. Numbers shall contrast with their backgrounds. PASSED AND ADOPTED this 5th day of August vote: , 2003, by the following roll call AYES: NOES: ABSENT: ABSTAIN: COUNCILMEMBERS: Watson, Kennedy, Dean, Burr, Furtado COUNCILMEMBERS: None COUNCILMEMBERS: None COUNCILMEMBERS: None APPRoJ) ~ ~~~ Daniel E. Furtado, Mayor ATTEST: a~ .&~ Anne Bybee, City Clerk fI()flEGOltlG INSTp\"tENT 18 A. ~ It<< QC:>AAECl COPY OF lHll ~ NCD O--'C'" oN "11.1 IN HilS ,b ~, " . ANNE 6Vl),EE. en"f (ll.IM. om . BELL, C I FoAAIA. ~ l..h.Jt.. RESOLUTION NO. 10228 BEING A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL APPROVING A TENTATIVE SUBDMSION MAP (pLN2003-67) TO ALLOW THE CREATION OF FIVE TOWNHOME LOTS AND ONE COMMON LOT ON PROPERTY OWNED BY MR. PELUSA BASTIDA LOCATED AT 122 SHELLEY A VENUE IN A P-D (pLANNED DEVELOPMENT) ZONING DISTRICT. APPLICATION OF MR. PELUSA BASTIDA. FILE NO. PLN2003-67. After notification and public hearing, as specified by law, and after presentation by the Community Development Director, proponents and opponents, the hearing was closed. After due consideration of all evidence presented, the City Council did find as follows with respect to application PLN2003-67: 1. There have been no changes in the project plans, site, physical environmental conditions, or environmental setting that would result in significant environmental impacts not anticipated at the time of the adoption of the Negative Declaration. 2. There have been no changes in the development standards or regulations that would warrant changes to the conditions of approval. 3. There have been no changes in the General Plan and the Zoning of the property since the previous approval of the project. 4. The provisions of the Covenants, Conditions and Restrictions are necessary to ensure the long-term property maintenance and continued architectural integrity of the project. 5. The Tentative Subdivision Map has been distributed to local agencies, including Pacific Gas and Electric, West Valley Sanitation District, Santa Clara Valley Transportation Authority' and the Santa Clara Valley Water District. None of these agencies raised any concerns about providing services to the project. Based upon the foregoing findings of fact, the City Council further finds and concludes that: 1. The proposed Tentative Subdivision Map is consistent with the General Plan and Zoning Ordinance of the City. 2. The proposed Tentative Subdivision Map does not impair the balance between the housing needs of the region and the public service needs of its residents and available fiscal and environmental resources. 3. The design of the Tentative Subdivision Map provides, to the extent feasible, for future passive or natural heating and cooling opportunities. City Council Resolution PLN2003-67 -122 Shelley Avenue- Tentative Subdivision Map Page 2 4. The development and uses will be compatible with the General Plan of the City and will aid in the harmonious development of the immediate area. 5. There is a reasonable relationship and a rough proportionality between the conditions of approval and the impacts of the project. 6. There is a reasonable relationship between the use of the fees imposed upon the project and the type of development project. 7. No substantial evidence has been presented from which a reasonable argument could be made that shows that the project, as currently presented and subject to the required conditions of approval, will have a significant adverse impact on the environment. NOW, THEREFORE, BE IT RESOLVED that the City Council approves a Tentative Subdivision Map (pLN2003-67) to allow the creation of five townhome lots and one common lot on property owned by Mr. Pelusa Bastida located at 122 Shelley A venue, subject to the following conditions: Where approval by the Director of Community Development, City Engineer, Public Works Director, City Attorney or Fire Department is required, that review shall be for compliance with all applicable conditions of approval, adopted policies and guidelines, ordinances, laws and regulations and accepted engineering practices for the item under review. Additionally, the applicant is hereby notified that he/she is required to comply with all applicable Codes or Ordinances of the City of Campbell and the State of California that pertain to this development and are not herein specified. CO~TYDEVELOPMENTDEPARTMENT Planning Division: 1. Aooroved Proiect: Approval is granted for a Tentative Subdivision Map to create five townhouse lots and one common lot located at 122 Shelley Avenue. The Subdivision Map shall substantially conform to the Tentative Subdivision Map prepared by Kirkeby Engineering and dated as received by the Planning Division on May 20,2003, except as may be modified by the conditions of approval herein. 2. Aooroval Exoiration: The Tentative Subdivision Map approval is valid for a period of two years from the date of final City Council approval unless an extension is granted prior to the expiration date. 3. Tentative Subdivision Map: The Planned Development Permit approval is contingent upon recordation of the Final Subdivision Map to divide the subject property. The Final Subdivision Map shall be recorded prior to the issuance of building permits. 4. Park Imoact Fee: A park impact fee of $7,035 per unit is due upon development of the townhouse project. Based on the development of 5 units, a total of $35,175 shall be paid to City Council Resolution PLN2oo3-67 -122 Shelley Avenue- Tentative Subdivision Map Page 3 the City. Credit in the amount of $10,990 will be given for the existing single-family residence. Prior to recordation of the Final Subdivision Map, 75% of this fee is due. The remaining 25% is due prior to issuance of a certificate of building occupancy. 5. Prooerty Maintenance: The property is to be maintained free of any combustible trash, debris and weeds until the time that actual construction commences. All existing structures shall be secured by having windows boarded up and doors sealed shut, or be demolished or removed from the property (Section 11.201 and 11.414, 1985 Ed. Uniform Fire Code). Prior to demolition, the property would require inspection and vermin abatement program. 6. Tree Protection Plan: A tree protection plan shall be submitted prior to issuance of a building permit in accordance with the City's water Efficient Landscape Standards (WELS) for any trees to be retained on site. 7. Covenants. Codes and Restrictions: The applicant shall submit a draft copy of the Covenants, Conditions and Restrictions (CC&R's) to the Planning Division for approval by the Community Development Director and City Attorney, prior to the recordation of the Final Subdivision Map, which provide for: a. Formation of a Homeowner's Association to ensure the long-term maintenance of buildings and property. b. Continued architectural controls to ensure the architectural integrity of the project. c. Definition of common areas to be maintained and provision of maintenance for these areas. d. Provision of a funding mechanism to ensure maintenance and upkeep of common areas and shared building walls and roofs to be repaired, repainted, and/or replaced as necessary . e. Provision to provide on-going maintenance of the required landscaping for the project. f. Provision for the availability of interior garage space for the parking of two vehicles at all times. g. Provision to prohibit the use of parking spaces for storage purposes, including boats, trailers, and recreational vehicles. PUBLIC WORKS DEPARTMENT 8. Tentative Map: The applicant shall submit a tentative map for review by the City. The current application processing fee is $3,723.00. 9. Final Map: Prior to issuance of any grading or building permits for the project, the applicant shall submit a final map for review by the City and recordation, upon approval by the City Council. The current plan check fee is $1,600.00 plus $25 per lot. Effective July 1, 2003 the plan check fee will increase to $3,200 plus $35 per parcel. 10. Preliminary Title Reoort: Upon submittal of the tentative map, the applicant shall provide a current Preliminary Title Report. City Council Resolution PLN2003-67 -122 Shelley Avenue- Tentative Subdivision Map Page 4 11. Right-or-Way for Public Street Purposes: Upon recordation of the final map, the applicant shall cause additional right-of-way to be granted for public street purposes along the Shelley Avenue frontage to accommodate a 30-foot half street. The applicant shall cause all documents to be prepared by a registered civil engineerJland surveyor, as necessary, for the City's review and recordation. 12. Public Service Easement and Sidewalk Easement: Upon recordation of the final map, the applicant shall grant a lO-foot public service easement and sidewalk easement on private property contiguous with the public right-of-way along the Shelley Avenue frontage. The applicant shall cause all documents to be prepared by a registered civil engineer/land surveyor, as necessary, for the City's review and recordation. 13. Private Easements: Upon recordation of the final map, the applicant shall cause private easements to be recorded for private utilities, private storm drains, reciprocal ingress and egress, emergency vehicles, etc. as necessary. 14. Monumentation for Final Mal': Prior to recordation of the final map, the applicant shall provide security for setting all monuments shown on the map. 15. Street Improvrnents: Upon recordation of the final map, the applicant shall execute a street improvement agreement, cause plans for public street improvements to be prepared by a registered civil engineer, pay various fees and deposits, post security and provide insurance necessary to obtain an encroachment permit for construction of the standard public street improvements, as required by the City Engineer. The fee for a non-utility encroachment permit application is currently $260.00. The plans shall include the following: a. Removal of the existing pavement and construction of new pavement to centerline. b. Installation of curb, gutter, sidewalk and ADA compliant driveway approach. c. Installation of street tree, irrigation and groundcover. d. Construction of off-site storm drain facilities. e. Construction of conforms to existing public and private improvem~nts, as necessary . 16. Water Meter(s) and Sewer Cleanout(s): Existing and proposed water meter(s) and sewer cleanout(s) shall be installed on private property behind the public right-of-way line. 17. Soils Report: Prior to issuance of any grading or building permits for the site, applicant shall provide a soils report prepared by a registered geotechnical or civil engineer. 18. Utility Coordination Plan: Prior to issuance of building permits for the site, the applicant shall submit a utility coordination plan and schedule for approval by the City Engineer for installation of street improvements and/or abandonment of all utilities. Streets, which have been resurfaced within the previous five years, will require boring and jacking for all new utility installations. Applicant shall also prepare pavement restoration plans for approval by the City Engineer prior to any utility installation or abandonment. City Council Resolution PLN2003-67 -122 Shelley Avenue- Tentative Subdivision Map Page 5 19. Utilities: All new on-site utilities shall be installed underground per Section 20.36.150 of the Campbell Municipal Code for any new or remodeled buildings or additions. Applicant shall comply with all plan submittals, permitting and fee requirements of the serving utility companies. 20. Grading and Drainage Plan: Prior to issuance of any grading or building permits for the site, the applicant shall conduct hydrology studies based on a 10 year storm frequency, prepare an engineered grading and drainage plan, and pay fees required to obtain necessary grading permits. The plans shall comply with the 1998 edition of the California Building Code including Chapters 10, 11, 18,33, and Appendix Chapter 33. 21. Storm Drain Area Fee: Prior to recordation of the final map, the applicant shall pay the required Storm Drain Area fee of $2,250.00 per net acre, which is $1,078.00. 22. Storm Water Pollution Prevention Measures: Prior to issuance of any grading or building permits, the applicant shall comply with the National Pollution Discharge Elimination System (NPDES) permitting requirements and the California Storm Water Best Management Practices Handbook prepared by. the Storm Water Quality Task Force, Santa Clara Valley Water District and the City of Campbell Municipal Code regarding Storm Water Pollution Prevention. The City will provide the applicant with information to assist in complying with this condition of approval. The primary objective is to improve the quality and reduce the auantity of storm water runoff to the Bav. 23. Covenants. Conditions. and Restrictions: Provide copies of CC&Rs for review by the City prior to recordation of the final map and CC&Rs. 24. Demolition: Prior to recording the final map, the applicant shall obtain a Demolition Permit and remove any improvements as necessary. PASSED AND ADOPTED this l)t-h day of August vote: , 2003, by the following roll call AYES: NOES: ABSENT: ABSTAIN: COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: Watson, Kennedy, Dean, Burr, Furtado None None None APPROVED ATTEST: ~ lIS FOR!!GOfflO fNSTl'lUMENT f9 A 1'JIIlIIIIE' AND CORRECT COP'{ OF Ttl!! 0fUG1.... ()liII FILE IN THIS OFFICE. : ANNE BYnEE. crN CLERK. CITY MPBELL, CALIFORNIA. 6b~ Anne Bybee, City Clerk RESOLUTION NO. 10229 BEING A RESOLUTION OF THE CITY COUNCIL THE CITY OF CAMPBELL APPROVING A TREE REMOV AL PERMIT (PLN2003-82) TO ALLOW THE REMOVAL OF NINE TREES ON PROPERTY OWNED BY MR. PELUSA BASTIDA LOCATED AT 122 SHELLEY A VENUE IN A P-D (pLANNED DEVELOPMENT) ZONING DISTRICT. APPLICATION OF MR. PELUSA BASTIDA. FILE NO. PLN2003-82. After notification and public hearing, as specified by law, and after presentation by the Community Development Director, proponents and opponents, the hearing was closed. After due consideration of all evidence presented, the City Council did find as follows with respect to application PLN2003-82: 1. There have been no changes in the project plans, site, physical environmental conditions, or environmental setting that would result in significant environmental impacts not anticipated at the time of the adoption of the Negative Declaration. 2. There have been no changes in the development standards or regulations that would warrant changes to the conditions of approval. 3. There have been no changes in the General Plan and the Zoning of the property since the previous approval of the project. 4. The proposed removal of nine existing trees on site is necessary as it restricts the economic enjoyment of the property and creates an unusual hardship for the property owner to develop the project as proposed. 5. The removal of some of the existing trees on site is proposed due to the poor condition of the trees as indicated in the certified arborist report submitted by the applicant; the other trees to be removed on site are not protected under the City's Tree Protection Ordinance. Based upon the foregoing findings of fact, the City Council further finds and concludes that: 1. The retention of the trees restricts the economic enjoyment of the property and creates an unusual hardship for the property owner by severely limiting the use of the property in a manner not typically experienced by owners of similarly zoned and situated properties, and the applicant has demonstrated to the satisfaction of the Planning Commission that there are no reasonable alternatives to preserve the trees due to the number of site constraints of the infill site. 2. No substantial evidence has been presented from which a reasonable argument could be made that shows that the project, as currently presented and subject to the required conditions of approval, will have a significant adverse impact on the environment. City Council Resolution PLN2003-82 -- 122 Shelley A venue- Tree Removal Permit Page 2 3. There is a reasonable relationship and a rough proportionality between the conditions of approval and the impacts of the project. NOW, THEREFORE, BE IT RESOLVED that the City Council approves a Tree Removal Permit (pLN2003-82) to allow the removal of nine trees on property owned by Mr. Pel usa Bastida located at 122 Shelley A venue, subject to the following conditions: Where approval by the Director of Community Development, City Engineer, Public Works Director, City Attorney or Fire Department is required, that review shall be for compliance with all applicable conditions of approval, adopted policies and guidelines, ordinances, laws and regulations and accepted engineering practices for the item under review. Additionally, the applicant is hereby notified that he/she is required to comply with all applicable Codes or Ordinances of the City of Campbell and the State of California that pertain to this development and are not herein specified. COMMUNITY DEVELOPMENT DEPARTMENT Planning Division: 1. Aooroved Permit: Approval is granted for a Tree Removal Permit to allow the removal of nine trees on property located at 122 Shelley Avenue. This permit shall be valid only in conjunction with the Reinstatement of Approval (pLN2003-52) for a previously approved Planned Development Permit. 2. Replacement Trees: The applicant shall be required to provide replacement trees for the trees approved to be removed, in accordance with the replacement ratio requirements of the City's Tree Protection Ordinance. The location and species of these trees shall be shown on the detailed landscape and irrigation plans that shall be submitted to the Planning Division for review and approval by the Community Development Director, prior to the issuance of building permits. The proposed replacement trees shall continue the diversity of tree species found in the community and shall be a species listed in the City's Water Efficient Landscaping Standards (WELS). City Council Resolution PLN2003-82 -- 122 Shelley A venue- Tree Removal Permit Page 3 PASSED AND ADOPTED this 5th day of vote: AYES: NOES: ABSENT: ABSTAIN: August , 2003, by the following roll call Watson, Kennedy, Dean, Burr, Furtado COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: None None None APPROVED: Daniel E. Furta 0, Mayor ATIEST: ~ Anne ybee, City Clerk ~ F'ORroomQ '~ISTRUM"NT IS A mlJ5' ANO CORRECT COP'( OF THE ORIGiNAL Ol~ filE IN,:'::'c-nCl: {:J(J.JL. J <- , '! I "I ( tll/llll)/'// City Council - Report ITEM NO: CATEGORY: MEETING DATE: 18. Public Hearing August 5, 2003 TITLE Public Hearing to consider the application of Mr. PeLusa Bastida, for the Reinstatement (pLN2003-52) of a previously approved Planned Development Permit to allow the construction of a tive-unit townhome development, a Tentative Subdivision Map (pLN2003-67) to allow the creation of five townhome lots and one common lot and a Tree Removal Permit (pLN2003-S2) to allow the removal of nine trees on property owned by Mr. PeLusa Bastida, located at 122 Shelley Avenue in a P-D (planned Development) Zoning District. CITY COUNCIL ACTION The Planning Commission recommends that the City Council take the following actions: 1. Adopt a Resolution approving a Reinstatement (PLN2003-52) of a previously approved Planned Development Permit (pLN2000-34) to allow the construction of 5 townhomes, subject to the attached conditions of approval; and 2. Adopt a Resolution approving a Tentative Subdivision Map (PLN2003-67) to allow the creation of 5 townhome lots and one common lot, subject to the attached conditions of approval; and 3. Adopt a Resolution approving a Tree Removal Permit (PLN2003-82) to allow the removal of nine existing trees, subject to the attached conditions of approval. ENVIRONMENTAL DETERMINATION In accordance with CEQA, the City conducted an Initial Study for this project. The results of the study determined that no significant impacts would be created as a result of this project. Based upon the information provided in the environmental assessment, the City Council granted a Negative Declaration. There have been no changes to the project or the environment of the project that would warrant further environmental analysis. BACKGROUND The proposed project consists of a Reinstatement of a previously approved Planned Development Permit to allow the construction of five townhomes, a Tentative Subdivision Map to allow the creation of five townhome lots and one common lot and a Tree Removal Permit--to allow the removal of nine existing trees on property located 122 Shelley Avenue. The project site is located on the south side of Shelley Avenue, west of Bascom A venue and east of White Oaks Road. The project is surrounded by a single-family residence and multiple-family residences to the north across Shelley Avenue, multiple-family residences to the south and townhomes to the east and west of the subject property. City Council Report Page 2 PLN2003-52, PLN2003-67 & PLN2003-82 - 122 Shelley Avenue Planned Development Permit Reinstatement, Tentative Subdivision Map & Tree Removal Permit The Planning Commission at its meeting of April 11, 2000 adopted Resolution No. 3268 recommending approval of a Zone Change from R-M-S (Multiple Family Residential) to P-D (Planned Development), Resolution No. 3270 recommending approval of a Planned Development Permit and a Tree Removal Permit to allow the construction of five townhomes on the project site and Resolution No. 3269 recommending approval of a Tentative Subdivision Map to allow the creation of five townhome parcels and one common parcel. The City Council, subsequently, adopted Ordinance 1986 approving the Zone Change, Resolution No. 9676 approving the Planned Development Permit and Resolution No.9675 approving the Tentative Subdivision Map. The Planned Development Permit and Tentative Subdivision Map approval expired in May of 2002. The applicant is requesting approval for a reinstatement of the previously approved Planned Development Permit, approval of a Tentative Subdivision Map and Tree Removal Permit. No changes are proposed to the project from the plans previously recommended for approval by the Planning Commission. There have been no changes to the development standards or regulations that would warrant changes to the conditions of approval. The Planning Commission, at its meeting of July 8, 2003, forwarded a recommendation to the City Council by a 6-0 vote, with one commissioner absent, to approve a Planned Development Permit Reinstatement, Tentative Subdivision and Tree Removal Permit. ANALYSIS Reinstatement of the Planned Development Permit: The application for the Reinstatement to the previously approved Planned Development Permit (PLN 2000-34) does not entail any revisions to the previously approved plans. General Plan Designation: The General Plan land use designation for the project site is Low- Medium Density Residential (6-13 units per gross acre). The proposed residential townhome project is compatible with this land use designation. Zoning Designation: The zoning designation for the project site is P-D (planned Development). The Zoning Code requires that all townhome developments in the City are located within a P-D Zoning District. The proposed project is consistent with the P-D Zoning District with approval of a Reinstatement to a previously approved Planned Development Permit Tentative Subdivision Map: The applicant is requesting approval of a Tentative Subdivision Map to subdivide the property into five residential lots and one common lot. The common lot would consist of a common access driveway, shared parking spaces and landscaping. A condition of approval has been added that requires the applicant to submit a draft copy of the Covenants, Conditions and Restrictions (CC&Rs) which provide for the formation of a homeowner's association to ensure the long-term maintenance of the common access driveway, shared parking spaces and landscaping. The draft CC&R's will be submitted prior to recordation of the Parcel Map, for review and approval by the Community Development Director and City City Council Report Page 3 PLN2003-52, PLN2003-67 & PLN2003-82 - 122 Shelley Avenue Planned Development Permit Reinstatement, Tentative Subdivision Map & Tree Removal Permit Attorney. Architecture: No changes are proposed to the architecture or building design from the plans previously recommended for approval by the Planning Commission. LandscapingfTree Removal: No changes are proposed to the LandscapingfTree Removal Permit request from the plans previously recommended for approval by the Planning Commission. In order to address privacy concerns with the adjacent properties, the Community Development Department will contact the adjacent residlnces prior to approval of the final Landscape Plan. rQ,D \ o.~-ti; AL TERNA TIVES 1. Approve the proposed project subject to additional and/or modified conditions of approval. 2. Deny the proposed project. 3. Continue for further review. FISCAL IMPACTS None. Attachments: 1. Draft City Council Resolution (planned Development Permit Reinstatement) 2. Draft City Council Resolution (Tentative Subdivision Map) 3. Draft City Council Resolution (Tree Removal Permit) 4. Planning Commission Resolutions and Meeting Minutes 5. Planning Commission Staff Report including Attachments, Project Plans, Negative Declaration/Initial Study, Arborist Report, Staff Report from April 11, 2000 Planning Commission Meeting and Location Map Prepared by: ~~~ Melinda Denis, Planner I ~ ~'. a/un1 ~ ~ Reviewed by: Approved by: Sharon Fierro, Community Development Director ~MM~cr Planning Commission Minutes 'uly 8, 2003 Page 7 5. PLN2003-52 Bastida, P. Public Hearing to consider the application of Mr. Pelusa Bastida for the Reinstatement (PLN2003-52) of a previously approved Planned Development Permit to allow the construction of a five-unit townhome development; a Tentative Subdivision Map (pLN2003- 67) to allow the creation of five townhome lots and one common lot and a Tree Removal Permit (pLN2003-82) to allow the removal of nine trees on property owned by Mr. Pel usa Bastida located at 122 Shelley Avenue in a P-D (planned Development) Zoning District. A Negative Declaration was previously approved for this project. Tentative City Council Meeting Date: August 5, 2003. Project Planner: Melinda Denis, Planner I Ms. Melinda Denis, Planner I, presented the staff report as follows: . Advised that the applicant is seeking approval of a Reinstatement to a previously approved Planned Development Permit, a Tentative Subdivision Map and a Tree Removal Permit to allow the construction of a five-unit townhome development on property located on the south side of Shelley A venue. . Said that the Tentative Subdivision Map would create five townhome lots and one common lot. The common lot would consist of the access driveway and common landscaping. . Informed that on April 11, 2000, the Planning Commission recommended approval of a Zone Change, Planned Development Permit, Tentative Subdivision Map and Tree Removal Permit for this parcel, which Council approved. The Planned Development Permit and Tentative Subdivision Map approval expired in May. . Stated that there are no changes proposed to the previous approval and no new environmental. impacts. . Said that a Condition of Approval requires that the applicant submit a final landscape plan prior to issuance of Building permits. Additionally, a draft copy of CC&Rs must be provided prior to recordation of the final map. . Recommended approval. Commissioner Gibbons presented the Site and Architectural Review Committee report as follows: . Advised that SARC reviewed this project June 14th and was supportive. Chair Hernandez opened the Public Hearing for Agenda Item No.5. Ms. Maureen Richards, 130 Shelley Avenue, Campbell: . Pointed out that the buildings were to have been moved by two feet further from the driveway in order to leave sufficient room to preserve existing shrubbery that acts as screening between this property and her complex. Senior Planner Gooff I. Bradley agreed that much discussion, the driveway area was widened out to accommodate some of the existing shrubbery. Ms. Maureen Richards said that neighbors were to have been consulted as to which specific shrubs were to be retained since all the shrubs cannot be retained. Planning Commission Minutes _~ July 8, 2003 Page 8 Senior Planner Geoff I. Bradley advised that staff could meet with the developer and neighbors to work this out. Ms. Maureen Richards sought assurance that this would occur prior to removal of any of the shrubbery. Senior Planner Geoff I. Bradley replied yes. Ms. Maureen Richards said that she would be very upset to simply see these shrubs gone one day. Chair Hernandez suggested adding or amending a Condition of Approval to deal with this detail. Commissioner Gibbons pointed out that the Conditions require that a landscape plan must be finalized with the Planning Department prior to issuance of demolition and/or building permits. Senior Planner Geoff I. Bradley said that is correct and added that both the final landscape plan and a tree protection plan are required prior to construction. Ms. Maureen Richards asked how she could be involved in this process. Senior Planner Geoff I. Bradley said she should leave contact information with staff. Ms. Maureen Richards said that she is also concerned about the potential for rat infestation since this home has sat vacant for a long time. Asked if pest inspection is required as she also does not want to experience termite infestation as a result of demolition of this site. Chair Hernandez said he was not aware of any pest control requirements in such a situation. Director Sharon Fierro said that she had required vermin abatement for the Rolling Hills Shopping Center, as that property was known to have a rat infestation. That requirement was added as a Condition of Approval. Ms. Maureen Richards said she is happy to see new development on this site, as it will enhance neighboring properties. Said she loves trees and disagrees that the trees on this property are dying but rather they could live a lot longer in her personal opinion. Commissioner Gibbons suggested adding language to the Property Maintenance Condition to read, "Prior to demolition, the property would require inspection and vermin abatement program. " Motion: Upon motion of Commissioner Gibbons, seconded by Commissioner Rocha, the Planning Commission took the following action: · Adopted Resolution No. 3517 recommending approval of a Reinstatement (pLN2003-52) of a previously approved Planned Development Permit to allow the construction of a five-unit townhome development, with the amendment to Condition #19; Planning Commission Minutes 'uly 8, 2003 Page 9 · Adopted Resolution No. 3518 recommending approval of a Tentative Subdivision Map (pLN2003-67) to allow the creation of five townhome lots and one common lot, · Adopted Resolution No. 3519 recommending approval of a Tree Removal Permit (pLN2003-82) to allow the removal of nine trees, on property owned by Mr. Pelusa Bastida located at 122 Shelley A venue, by the following roll call vote: A YES: Alderete, Francois, Gibbons, Hernandez, Jones and Rocha NOES: None ABSENT: Doorley ABSTAIN: None Chair Hernandez advised that Council would consider this item on August 5th for final action. *** REPORT OF THE COMMUNITY DEVELOPMENT DIRECTOR The written report of Ms. Sharon Fierro, Community Development Director, was accepted as presented with the following additions: · Advised that the Police Department processed Live Entertainment Permits through the City Council for both the Gaslighter Theatre and American Legion. · Said that the next Planning agenda includes one item. ADJOURNMENT The Planning Commission meeting adjourned at 8:08 p.m. to the next Regular Public Hearing on July 22, 2003, in the Council Chambers, City Hall, 70 North First Street, Campbell, California. SUBMITIED BY: ~ Corinne A. Shinn, Recording Secretary APPROVED BY: Joseph Hernandez, Chair ATTEST: A~ . "S'fGron Fierro, Secretary ",'--, o'i:' CAI11/.l ::.... ," '" <s'>~ !-.. .. 'r-- V r- CAMPBELL .A '$", .>.. "- ,-' ..- L_", o ORCH'" "'<) CITY OF ,CAMPBELL Community Development Department July 10, 2003 Pelusa Bastida 1~ 75 S. tit Street San Jose, CA 95112 Re: PLN2002-52/67/82 -122 Shelley Avenue ReinstatementlTentative Subdivisionffree Removal Permit Dear Applicant: Please be advised that at its meeting of July 8, 2003, the Planning COmmission took the following actions: 1. Adopted Resolution No. 3517 recommending approval of a Reinstatement (PLN2003-52) of a previously approved Planned Development Permit to allow the construction of five new townhomes; 2. Adopted Resolution No. 3518 recommending approval of a Tentative Subdivision Map (PLN2003-67) to allow the creation of five residential townhome lots and one common lot; and 3. Adopted Resolution No. 3519 recommending approval of a Tree Removal Permit (PLN2003- 27) to allow the removal of nine trees onthe above referenced property. This project will be reviewed by Council for final approval at its meeting of August 5, 2003. If you have any questions, please do not hesitate to contact me at (408) 866-2140. Sincerely, ~~~ m: Planner I 408 8662140 . FAX 408_871.5140 - TDlJ 408.866.2790 70 North First Street . Campbell, California 95008-1436 . TEL . . --- RESOLUTION NO. 3517 BEING A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF CAMPBELL RECOMMENDING APPRO V AL OF A REINSTATEMENT (PLN2003-52) OF A PREVIOUSLY APPROVED PLANNED DEVELOPMENT PERMIT TO ALLOW THE CONSTRUCTION OF FIVE NEW TOWNHOMES ON PROPERTY OWNED BY MR. PELUSA BASTIDA LOCATED AT 122 SHELLEY A VENUE IN A P-D (PLANNED DEVELOPMENT) ZONING DISTRICT. APPLICATION OF MR. PELUSA BASTIDA. FILE NO. PLN2003-52. After notification and public hearing, as specified by law, and after presentation by the Community Development Director, proponents and opponents, the hearing was closed. After due consideration of all evidence presented, the Planning Commission did find as follows with respect to application PLN2003-52: 1. There have been no changes in the project plans, site, physical environmental conditions, or environmental setting that would result in significant environmental impacts not anticipated at the time of the adoption of the Negative Declaration. 2. There have been no changes in the development standards or regulations that would warrant changes to the conditions of approval. 3. There have been no changes in the General Plan and the Zoning of the property since the previous approval of the project. 4. Land uses surrounding the project site include residential to the north, south, east and west. 5. The design of the building is compatible in scale with the adjacent buildings, relates well with the surrounding residential neighborhood, is well articulated and utilizes high quality building materials. Based upon the foregoing findings of fact, the Planning Commission further finds and concludes that: 1. The proposed development will result in a more desirable environment and use of the land than would be possible under any other zoning classification. 2. The development will be compatible with the General Plan of the City and will aid in the harmonious development of the immediate area. 3. The proposed development will not result in allowing more residential units than would be allowed by other residential zoning districts which are consistent with the general plan designation of the property. - Planning Commission Resol~.lon No. 3517 PLN2003-52 - 122 Shelley Avenue- Reinstatement of Planned Development Permit Page 2 4. The development will be compatible with the Zoning Code of the City. 5. The proposed development will not be detrimental to the health, safety or welfare of the neighborhood or the City as a whole. 6. There is a reasonable relationship and a rough proportionality between the conditions of approval and the impacts of the project. 7. There is a reasonable relationship between the use of the fees imposed upon the project and the type of development project. 8. No substantial evidence has been presented from which a reasonable argument could be made that shows that the project, as currently presented and subject to the required conditions of approval, will have a significant adverse impact on the environment. NOW, THEREFORE, BE IT RESOLVED that the Planning Commission recommends approval of a Reinstatement (PLN2003-52) of a previously approved Planned Development Permit to allow the construction of five new townhomes on property owned by Mr. Pelusa Bastida located at 122 Shelley A venue, subject to the following conditions: Where approval by the Director of Community Development, City Engineer, Public Works Director, City Attorney or Fire Department is required, that review shall be for compliance with all applicable conditions of approval, adopted policies and guidelines, ordinances, laws and regulations and accepted engineering practices for the item under review. Additionally, the applicant is hereby notified that he/she is required to comply with all applicable Codes or Ordinances of the City of Campbell and the State of California that pertain to this development and are not herein specified. COMMUNITY DEVELOPMENT DEPARTMENT Planning Division: 1. Aporoved Proiect: Approval is granted to construct a five unit townhouse development consisting of 2 two-story buildings.. The building design and site design shall substantially conform to the project exhibits listed below, except as may be modified by the conditions of approval herein: a. Project plans prepared by Glen Cahoon and dated as received by the Planning Division on April 29, 2003, including a site planllandscape plan and building elevations. b. Color and material boards submitted by Glen Cahoon. c. Tentative Subdivision Map and Preliminary Grading Plan prepared by Kirkeby Engineering and dated as received by the Planning Division on May 20,2003. 2. Permit Exoiration: The Reinstatement of Approval is valid for a period of two years from the date of final City Council approval. A building permit must be obtained within this two-year period or the Reinstatement of Approval shall be void. ~ Planning Commission Reso1....10n No. 3517 PLN2003-52 - 122 Shelley Avenue- Reinstatement of Planned Development Permit Page 3 3. Tentative Subdivision Map: The Reinstatement of Approval is contingent upon recordation of the Final Subdivision Map to divide the subject property. The Final Subdivision Map shall be recorded prior to the issuance of building permits. 4. Park Imoact Fee: A park impact fee of $7,035 per unit is due upon development of the townhouse project. Based on the development of 5 units, a total of $35,175 shall be paid to the City. Credit in the amount of $10,990 will be given for the existing single-family residence. Prior to recordation of the Final Subdivision Map, 75% of this fee is due. The remaining 25% is due prior to issuance of a certificate of building occupancy. 5. Covenants. Codes and Restrictions: The applicant shall submit a draft copy of the Covenants, Conditions and Restrictions (CC&R's) to the Planning Division for approval by the Community Development Director and City Attorney, prior to the recordation of the Final Subdivision Map, which provide for: a. Formation of a Homeowner's Association to ensure the ~ong-term maintenance of buildings and property. b. Continued architectural controls to ensure the architectural integrity of the project. c. Definition of common areas to be maintained and provision of maintenance for these areas. d. Provision of a funding mechanism to ensure maintenance and upkeep of common areas and shared building walls and roofs to be repaired, repainted, and/or replaced as necessary. e. Provision to provide on-going maintenance of the required landscaping for the project. f. Provision for the availability of interior garage space for the parking of two vehicles at all times. g. Provision to prohibit the use of parking spaces for storage purposes, including boats, trailers, and recreational vehicles. 6. Landscaoing: The applicant shall submit four sets of a final landscape and irrigation plan to the Planning Division, prior to the issuance of building permits, for review and approval by the Community Development Director. The landscape and irrigation plan shall substantially conform with the approved conceptual landscape plan and the City's Water Efficient Landscaping Standards (WELS). 7. Tree Removal: The applicant shall be permitted to remove nine trees on site as specified in the applicant's Tree Removal Permit application, based upon the information provided by the applicant and the certified arborist report submitted with the application. 8. Tree Replacement: The applicant shall be required to provide replacement trees for the trees approved to be removed, in accordance with the replacement ratio requirements of the City's tree Protection Ordinance. 9. Tree Protection Plan: The applicant shall submit a tree protection plan for any trees to be retained on site and shall contain specific information about the preservation of the trees during any grading or building on site. Such tree protection measures shall be installed prior Planning Commission Resoh..lon No. 3517 PLN2003-52 - 122 Shelley A venue- Reinstatement of Planned Development Permit Page 4 to any demolition, grading, or building on the project site. No construction or trenching shall take place within the drip line of trees and a fence constructed of temporary cyclone fencing or wire mesh securely attached to poles driven into the ground shall be installed around the dripline of the tree. All trimming or branch removal from protected trees shall be completed by a certified arborist. The tree protection plan shall be submitted to the Planning Division for review and approval by the Community Development Director prior to the issuance of building permits. 10. Parking: and Drivewavs: All parking and driveway areas shall be developed in compliance with Chapter 21.50 of the Campbell Municipal Code and the approved project plans. Project details include, but are not limited to the following: a. The applicant shall provide decorative pavement within the driveway and in front of the garages where uncovered parking spaces are provided in the development. The design and materials to be used for the decorative pavement shall be reviewed and approved by the Community Development Director prior to issuance of building permits for the project. 11. Fences: Any newly proposed fencing and/or walls shall comply with Section 21.59.090 of the Campbell Municipal Code and shall be reviewed and approved by the Community Development Director prior to issuance of any building permits for the project. 12. Prooertv Maintenance: The property is to be maintained free of any combustible trash, debris and weeds until the time that actual construction commences. All existing structures shall be secured by having windows boarded up and doors sealed shut, or be demolished or removed from the property (Section 11.201 and 11.414, 1985 Ed. Uniform Fire Code). Prior to demolition, the property would require inspection and vermin abatement program. 13. Utilitv Boxes and Back-Flow Preventers: The applicant shall submit a plan prior to installation of PG&E transformers and San Jose Water Company back-flow preventers, indicating the location of the facilities and screening (if the facilities are above ground) for approval by the Community Development Director. 14. On-site lighting:: On-site lighting shall be shielded away from adjacent properties and directed on site. The design and type of lighting fixtures and lighting intensity of any proposed exterior lighting for the project shall be reviewed and approved by the Community Development Director prior to issuance of any building permits for the project. Lighting fixtures shall be of a decorative design to be compatible with the development and shall incorporate energy saving features. 15. Trash Disposal/Recycling: The applicant shall submit details regarding the design and location of trash disposaVrecycling facilities to the City for review and approval prior to issuance of building permits. 16. Garages: Garages shall be maintained at all times in such a way that they are available for the parking of automobiles. Planning Commission Resol...don No. 3517 PLN2003-52 - 122 Shelley A venue- Reinstatement of Planned Development Permit Page 5 Building Division: 17. Permits Reauired: A building permit application shall be required for each proposed new living unit/structure. The building permit shall include Electrica1lPlumbinglMechanical fees when such work is part of the permit. 18. Construction Plans: The conditions of approval shall be stated in full on the cover sheet of construction plans submitted for building permit. 19. Size of Plans: The size of construction plans submitted for building permits shall be 24 inches by 36 inches. 20. Plan Preoaration: This project requires plans prepared under the direction and oversight of a California licensed Engineer or Architect. Plans submitted for building permits shall be "wet stamped" and signed by the qualifying professional person. 21. Soils Reoort: Two copies of a current soils report, prepared to the satisfaction of the Building Official, containing foundation and retaining wall design recommendations shall be submitted with the building permit application. This report shall be prepared by a licensed engineer specializing in soils mechanics. 22. Site Plan: Application for building permit shall include a competent site plan that identifies property and proposed structures with dimensions and elevations as appropriate. Site plan shall also include site drainage details. 23. Foundation Inspections: A pad certificate prepared by a licensed civil engineer or land surveyor shall be submitted to the project building inspector upon foundation inspection. This certificate shall certify compliance with the recommendations as specified in the soils report and the building pad elevation and on-site retaining wall locations and elevations are prepared according to approved plans. Horizontal and vertical controls shall be set and certified by a licensed surveyor or registered civil engineer for the following items: a. pad elevation b. finish floor elevation (first floor) c. foundation corner locations 24. Title 24 Energy Compliance: California Title 24 Energy Compliance forms CF-1R and MF- 1R shall be blue-lined on the construction plans. 8% X 11 calculations shall be submitted as well. 25. Special Inspections: When a special inspection is required by U.B.C. Section 1701, the architect or engineer of record shall prepare an inspection program that shall be submitted to the Building Official for approval prior to issuance of the building permits, in accordance with U.B.C Section 106.3.5. Please obtain City of Campbell, Special Inspection forms from the Building Inspection Division Counter. Planning Commission Resoh..lon No. 3517 PLN2003-52 - 122 Shelley Avenue- Reinstatement of Planned Development Permit Page 6 26. Non-Point Source Pollution Control: The City of Campbell standard Santa Clara Valley Non-point Source Pollution Control Program specification sheet shall be part of plan submittal. The specification sheet (size 24" by 36") is available at the Building Division service counter. 27. P.G.&E.: The applicant is advised to contact P.G.&E. as early as possible in the approval process. Service installations, changes and/or relocations may require substantial scheduling time and can cause significant delays in the approval process. The applicant should also consult with P.G.&E. concerning utility easements, distribution pole locations and required conductor clearances. 28. Aoorovals Required: The project requires the following agency approval prior to issuance of the building permit: a. West Valley Sanitation District (378-2407) b. Santa Clara County Fire Department (378-4010) c. Bay Area Air Quality Management District (Demolitions Only) d. School District: 1. Campbell Union School District (378-3405) 11. Campbell Union High School District (371-0960) iii. Moreland School District (379-1370) iv. Cambrian School District (377-2103) Note: To Determine your district, contact the offices identified above. Obtain the School District payment form from the City Building Division, after the Division has approved the building permit application. PUBLIC WORKS DEPARTMENT 29. Tentative Map: The applicant shall submit a tentative map for review by the City. The current application processing fee is $3,723.00. 30. Final Map: Prior to issuance of any grading or building permits for the project, the applicant shall submit a final map for review by the City and recordation, upon approval by the City Council. The current plan check fee is $1,600.00 plus $25 per lot. Effective July 1, 2003 the plan check fee will increase to $3,200 plus $35 per parcel. 31. Preliminary Title Report: Upon submittal of the tentative map, the applicant shall provide a current Preliminary Title Report. 32. Right-of-Wav for Public Street Purposes: Upon recordation of the final map, the applicant shall cause additional right-of-way to be granted for public street purposes along the Shelley A venue frontage to accommodate a 30-foot half street. The applicant shall cause all documents to be prepared by a registered civil engineer/land surveyor, as necessary, for the City's review and recordation. Planning Commission Resoh..lon No. 3517 PLN2003-52 - 122 Shelley A venue- Reinstatement of Planned Development Permit Page 7 33. Public Service Easement and Sidewalk Easement: Upon recordation of the final map, the applicant shall grant a 10 foot public service easement and sidewalk easement on private property contiguous with the public right-of-way along the Shelley A venue frontage. The applicant shall cause all documents to be prepared by a registered civil engineer/land surveyor, as necessary, for the City's review and recordation. 34. Private Easements: Upon recordation of the final map, the applicant shall cause private easements to be recorded for private utilities, private storm drains, reciprocal ingress and egress, emergency vehicles, etc. as necessary. 35. Monumentation for Final Map: Prior to recordation of the final map, the applicant shall provide security for setting all monuments shown on the map. 36. Street Improvments: Upon recordation of the final map, the applicant shall execute a street improvement agreement, cause plans for public street improvements to be prepared by a registered civil engineer, pay various fees and deposits, post security and provide insurance necessary to obtain an encroachment permit for construction of the standard public street improvements, as required by the City Engineer. The fee for a non-utility encroachment permit application is currently $260.00. The plans shall include the following: a. Removal of the existing pavement and construction of new pavement to centerline. b. Installation of curb, gutter, sidewalk and ADA compliant driveway approach. c. Installation of street tree, irrigation and groundcover. d. Construction of off-site storm drain facilities. e. Construction of conforms to existing public and private improvements, as necessary. 37. Water Meter(s) and Sewer Cleanout(s): Existing and proposed water meter(s) and sewer cleanout(s) shall be installed on private property behind the public right-of-way line. 38. Soils Report: Prior to issuance of any grading or building permits for the site, applicant shall provide a soils report prepared by a registered geotechnical or civil engineer. 39. Utility Coordination Plan: Prior to issuance of building permits for the site, the applicant shall submit a utility coordination plan and schedule for approval by the City Engineer for installation of street improvements and/or abandonment of all utilities. Streets, which have been resurfaced within the previous five years, will require boring and jacking for all new utility installations. Applicant shall also prepare pavement restoration plans for approval by the City Engineer prior to any utility installation or abandonment. 40. Utilities: All new on-site utilities shall be installed underground per Section 20.36.150 of the Campbell Municipal Code for any new or remodeled buildings or additions. Applicant shall comply with all plan submittals, permitting and fee requirements of the serving utility companies. 41. Grading and Drainage Plan: Prior to issuance of any grading or building permits for the site, the applicant shall conduct hydrology studies based on a 10 year storm frequency, prepare an Planning Commission ResOl.......on No. 3517 PLN2003-52 - 122 Shelley A venue- Reinstatement of Planned Development Permit Page 8 engineered grading and drainage plan, and pay fees required to obtain necessary grading permits. The plans shall comply with the 1998 edition of the California Building Code including Chapters 10, 11, 18, 33, and Appendix Chapter 33. 42. Storm Drain Area Fee: J:>rior to recordation of the final map, the applicant shall pay the required Storm Drain Area fee of $2,250.00 per net acre, which is $1,078.00. 43. Storm Water Pollution Prevention Measures: Prior to issuance of any grading or building permits, the applicant shall comply with the National Pollution Discharge Elimination System (NPDES) permitting requirements and the California Storm Water Best Management Practices Handbook prepared by the Storm Water Quality Task Force, Santa Clara Valley Water District and the City of Campbell Municipal Code regarding Storm Water Pollution Prevention. The City will provide the applicant with information to assist in complying with this condition of approval. The primary objective is to improve the quality and reduce the auantitv of storm water runoff to the Bav. 44. Covenants. Conditions. and Restrictions: Provide copies of CC&Rs for review by the City prior to recordation of the final map and CC&Rs. 45. Demolition: Prior to recording the final map, the applicant shall obtain a Demolition Permit and remove any improvements as necessary. FIRE DEPARTMENT 46. Formal Plan Review: Review of this development proposal is limited to accessibility of site access and water supply as they pertain to fire department operations, and shall mot be construed as a substitute for formal plan review to determine compliance with adopted model codes. Prior to performing any work the applicant shall make application to, and receive from, the Building Division all applicable construction permits. 47. Required Fire Flow: The fire flow for this project is 1,750 gpm at 20 psi residual pressure. The required fire flow is available from area water mains and fire hydrant(s) which are spaced at the required spacing. 48. Fire Apparatus (Engine) Access Roads Reauired: Provide access roadways with a paved all weather surface and a minimum unobstructed width of 20 feet, vertical clearance of 13 feet 6 inches, minimum circulating radius of 36 feet outside and 23 feet inside, and a maximum slope of 15%. Installations shall conform with Fire Department Standard Details and Specifications A-I. 49. Fire Department (Engine Roadwav Turnaround Required: Provide an approved fire department engine roadway turnaround with a minimum radius of 36 feet outside and 23 feet inside. Installations shall conform with Fire Department Standard Details and Specifications A-I. Verify compliance with Standard A-I. Planning Commission Resolution No. 3517 PLN2003-52 - 122 Shelley A venue- Reinstatement of Planned Development Permit Page 9 50. Fire Lane Marking Required: Roadways deemed necessary to facilitate emergency vehicle access shall be identified in accordance with Fire Department Standard Details and Specifications A-6 and Local Government Standards. 51. Reauired Access to Water Supply (Hvdrants): Portions of the structure(s) are greater than 150 feet of travel distance from the centerline of the roadway containing public fire hydrants. Provide an on-site fire hydrant OR provide an approved fire sprinkler system throughout all portions of the building. Note specifically units 2, 3, 4 and 5. 52. Premises Identification: Approved numbers or addresses shall be placed on all new and existing buildings in such a position as to be plainly visible and legible from the street or road fronting the property. Numbers shall contrast with their backgrounds. PASSED AND ADOPTED this 8th day of July, 2003, by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: Commissioners: Commissioners: Commissioners: Commissioners: Alderete, Francois, Gibbons, Hernandez, Jones and Rocha None Doorley None APPROVED: Jos air AITEST: ,~tI/1,m ';tv.r Sharon Fierro, Secretary RESOLUTION NO. 3518 BEING A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF CAMPBELL RECOMMENDING APPROVAL OF A TENTATIVE SUBDIVISION MAP (pLN2003-67) TO ALLOW THE CREATION OF FIVE TOWNHOME LOTS AND ONE COMMON LOT ON PROPERTY OWNED BY MR. PELUSA BASTIDA LOCATED AT 122 SHELLEY A VENUE IN A P-D (PLANNED DEVELOPMENT) ZONING DISTRICT. APPLICATION OF MR. PELUSA BASTIDA. FILE NO. PLN2003-67. After notification and public hearing, as specified by law, and after presentation by the Community Development Director, proponents and opponents, the hearing was closed. After due consideration of all evidence presented, the Planning Commission did find as follows with respect to application PLN2003-67: 1. There have been no changes in the project plans, site, physical environmental conditions, or environmental setting that would result in significant environmental impacts not anticipated at the time of the adoption of the Negative Declaration. 2. There have been no changes in the development standards or regulations that would warrant changes to the conditions of approval. 3. There have been no changes in the General Plan and the Zoning of the property since the previous approval of the project. 4. The provisions of the Covenants, Conditions and Restrictions are necessary to ensure the long-term property maintenance and continued architectural integrity of the project. 5. The Tentative Subdivision Map has been distributed to local agencies, including Pacific Gas and Electric, West Valley Sanitation District, Santa Clara Valley Transportation Authority and the Santa Clara Valley Water District. None of these agencies raised any concerns about providing services to the project. Based upon the foregoing findings of fact, the Planning Commission further finds and concludes that: 1. The proposed Tentative Subdivision Map is consistent with the General Plan and Zoning Ordinance of the City. 2. The proposed Tentative Subdivision Map does not impair the balance between the housing needs of the region and the public service needs of its residents and available fiscal and environmental resources. 3. The design of the Tentative Subdivision Map provides, to the extent feasible, for future passive or natural heating and cooling opportunities. Planning Commission Resol.....on No. 3518 PLN2003-67 - 122 Shelley A venue- Tentative Subdivision Map Page 2 4. The development and uses will be compatible with the General Plan of the City and will aid in the harmonious development of the immediate area. .5. There is a reasonable relationship and a rough proportionality between the conditions of approval and the impacts of the project. 6. There is a reasonable relationship between the use of the fees imposed upon the project and the type of development project. 7. No substantial evidence has been presented from which a reasonable argument could be made that shows that the project, as currently presented and subject to the required conditions of approval, will have a significant adverse impact on the environment. NOW, THEREFORE, BE IT RESOLVED that the Planning Commission recommends approval of a Tentative Subdivision Map (PLN2003-67) to allow the creation of five townhome lots and one common lot on property owned by Mr. Pel usa Bastida located at 122 Shelley A venue, subject to the following conditions: Where approval by the Director of Community Development, City Engineer, Public Works Director, City Attorney or Fire Department is required, that review shall be for compliance with all applicable conditions of approval, adopted policies and guidelines, ordinances, laws and regulations and accepted engineering practices for the item under review. Additionally, the applicant is hereby notified that he/she is required to comply with all applicable Codes or Ordinances of the City of Campbell and the State of California that pertain to this development and are not herein specified. CO~TYDEVELOPMENTDEPARTMENT Planning Division: 1. Aoproved Proiect: Approval is granted for a Tentative Subdivision Map to create five townhouse lots and one common lot located at 122 Shelley A venue. The Subdivision Map shall substantially conform to the Tentative Subdivision Map prepared by Kirkeby Engineering and dated as received by the Planning Division on May 20,2003, except as may be modified by the conditions of approval herein. 2. Aooroval Expiration: The Tentative Subdivision Map approval is valid for a period of two years from the date of final City Council approval unless an extension is granted prior to the expiration date. 3. Tentative Subdivision Map: The Planned Development Permit approval is contingent upon recordation of the Final Subdivision Map to divide the subject property. The Final Subdivision Map shall be recorded prior to the issuance of building permits. 4. Park Impact Fee: A park impact fee of $7,035 per unit is due upon development of the townhouse project. Based on the development of 5 units, a total of $35,175 shall be paid to Planning Commission Resolu.~on No. 3518 PLN2003-67 -122 Shelley Avenue- Tentative Subdivision Map Page 3 the City. Credit in the amount of $10,990 will be given for the existing single-family residence. Prior to recordation of the Final Subdivision Map, 75% of this fee is due. The remaining 25% is due prior to issuance of a certificate of building occupancy. 5. Prooertv Maintenance: The property is to be maintained free of any combustible trash, debris and weeds until the time that actual construction commences. All existing structures shall be secured by having windows boarded up and doors sealed shut, or be demolished or removed from the property (Section 11.201 and 11.414, 1985 Ed. Uniform Fire Code). Prior to demolition, the property would require inspection and vermin abatement program. 6. Tree Protection Plan: A tree protection plan shall be submitted prior to issuance of a building permit in accordance with the City's water Efficient Landscape Standards (WELS) for any trees to be retained on site. 7. Covenants. Codes and Restrictions: The applicant shall submit a draft copy of the Covenants, Conditions and Restrictions (CC&R's) to the Planning Division for approval by the Community Development Director and City Attorney, prior to the recordation of the Pinal Subdivision Map, which provide for: a. Formation of a Homeowner's Association to ensure the long-term maintenance of buildings and property. b. Continued architectural controls to ensure the architectural integrity of the project. c. Definition of common areas to be maintained and provision of maintenance for these areas. d. Provision of a funding mechanism to ensure maintenance and upkeep of common areas and shared building walls and roofs to be repaired, repainted, and/or replaced as necessary. e. Provision to provide on-going maintenance of the required landscaping for the project. f. Provision for the availability of interior garage space for the parking of two vehicles at all times. g. Provision to prohibit the use of parking spaces for storage purposes, including boats, trailers, and recreational vehicles. PUBLIC WORKS DEPARTMENT 8. Tentative Mao: The applicant shall submit a tentative map for review by the City. The current application processing fee is $3,723.00. 9. Final Map: Prior to issuance of any grading or building permits for the project, the applicant shall submit a final map for review by the City and recordation, upon approval by the City Council. The current plan check fee is $1,600.00 plus $25 per lot. Effective July 1, 2003 the plan check fee will increase to $3,200 plus $35 per parcel. 10. Preliminary Title Report: Upon submittal of the tentative map, the applicant shall provide a current Preliminary Title Report. Planning Commission ResoL _.vn No. 3518 PLN2003-67 - 122 Shelley Avenue- Tentative Subdivision Map Page 4 11. Right-of-Wav for Public Street Purposes: Upon recordation of the final map, the applicant shall cause additional right-of-way to be granted for public street purposes along the Shelley A venue frontage to accommodate a 30-foot half street. The applicant shall cause all documents to be prepared by a registered civil engineer/land surveyor, as necessary, for the City's review and recordation. 12. Public Service Easement and Sidewalk Easement: Upon recordation of the final map, the applicant shall grant a 1O-foot public service easement and sidewalk easement on private property contiguous with the public right-of-way along the Shelley A venue frontage. The applicant shall cause all documents to be prepared by a registered civil engineer/land surveyor, as necessary, for the City's review and recordation. 13. Private Easements: Upon recordation of the final map, the applicant shall cause private easements to be recorded for private utilities, private storm drains, reciprocal ingress and egress, emergency vehicles, etc. as necessary. 14. Monumentation for Final Map: Prior to recordation of the final map, the applicant shall provide security for setting all monuments shown on the map. 15. Street Imorovments: Upon recordation of the final map, the applicant shall execute a street improvement agreement, cause plans for public street improvements to be prepared by a registered civil engineer, pay various fees and deposits, post security and provide insurance necessary to obtain an encroachment permit for construction of the standard public street improvements, as required by the City Engineer. The fee for a non-utility encroachment permit application is currently $260.00. The plans shall include the following: a. Removal of the existing pavement and construction of new pavement to centerline. b. Installation of curb, gutter, sidewalk and ADA compliant driveway approach. c. Installation of street tree, irrigation and groundcover. d. Construction of off-site storm drain facilities. e. Construction of conforms to existing public and private improvements, as necessary. 16. Water Meter(s) and Sewer Cleanout(s): Existing and proposed water meter(s) and sewer cleanout(s) shall be installed on private property behind the public right-of-way line. 17. Soils Reoort: Prior to issuance of any grading or building permits for the site, applicant shall provide a soils report prepared by a registered geotechnical or civil engineer. 18. Utilitv Coordination Plan: Prior to issuance of building permits for the site, the applicant shall submit a utility coordination plan and schedule for approval by the City Engineer for installation of street improvements and/or abandonment of all utilities. Streets, which have been resurfaced within the previous five years, will require boring and jacking for all new utility installations. Applicant shall also prepare pavement restoration plans for approval by the City Engineer prior to any utility installation or abandonment. Planning Commission Resolution No. 3518 PLN2003-67 - 122 Shelley Avenue- Tentative Subdivision Map Page 5 19. Utilities: All new on-site utilities shall be installed underground per Section 20.36.150 of the Campbell Municipal Code for any new or remodeled buildings or additions. Applicant shall comply with all plan submittals, permitting and fee requirements of the serving utility companies. 20. Grading and Drainage Plan: Prior to issuance of any grading or building permits for the site, the applicant shall conduct hydrology studies based on a 10 year storm frequency, prepare an engineered grading and drainage plan, and pay fees required to obtain necessary grading permits. The plans shall comply with the 1998 edition of the California Building Code including Chapters 10, 11, 18,33, and Appendix Chapter 33. 21. Storm Drain Area Fee: Prior to recordation of the final map, the applicant shall pay the required Storm Drain Area fee of $2,250.00 per net acre, which is $1,078.00. 22. Storm Water Pollution Prevention Measures: Prior to issuance of any grading or building permits, the applicant shall comply with the National Pollution Discharge Elimination System (NPDES) permitting requirements and the California Storm Water Best Management Practices Handbook prepared by the Storm Water Quality Task Force, Santa Clara Valley Water District and the City of Campbell Municipal Code regarding Storm Water Pollution Prevention. The City will provide the applicant with information to assist in complying with this condition of approval. The primary objective is to improve the quality and reduce the quantity of storm water runoff to the Bay. 23. Covenants. Conditions. and Restrictions: Provide copies of CC&Rs for review by the City prior to recordation of the final map and CC&Rs. 24. Demolition: Prior to recording the final map, the applicant shall obtain a Demolition Permit and remove any improvements as necessary. PASSED AND ADOPTED this 8th day of July, 2003, by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: Commissioners: Commissioners: Commissioners: Commissioners: Alderete, Francois, Gibbons, Hernandez, Jones and Rocha None Doorley None APPROVED: Josep /,./ ATTEST: fi~ii- - Sharon Fierro, Secretary RESOLUTION NO. 3519 BEING A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF CAMPBELL RECOMMENDING APPROVAL OF A TREE REMOVAL PERMIT (PLN2003-82) TO ALLOW THE REMOVAL OF NINE TREES ON PROPERTY OWNED BY MR. PELUSA BASTIDA LOCATED AT 122 SHELLEY AVENUE IN A P-D (pLANNED DEVELOPMENT) ZONING DISTRICT. APPLICATION OF MR. PELUSA BASTIDA. FILE NO. PLN2003-82. After notification and public hearing, as specified by law, and after presentation by the Community Development Director, proponents and opponents, the hearing was closed. After due consideration of all evidence presented, the Planning Commission did find as follows with respect to application PLN2003-82: 1. There have been no changes in the project plans, site, physical environmental conditions, or environmental setting that would result in significant environmental impacts not anticipated at the time of the adoption of the Negative Declaration. 2. There have been no changes in the development standards or regulations that would warrant changes to the conditions of approval. 3. There have been no changes in the General Plan and the Zoning of the property since the previous approval of the project. 4. The proposed removal of nine existing trees on site is necessary as it restricts the economic enjoyment of the property and creates an unusual hardship for the property owner to develop the project as proposed. 5. The removal of some of the existing trees on site is proposed due to the poor condition of the trees as indicated in the certified arborist report submitted by the applicant; the other trees to be removed on site are not protected under the City's Tree Protection Ordinance. Based upon the foregoing findings of fact, the Planning Commission further finds and concludes that: 1. The retention of the trees restricts the economic enjoyment of the property and creates an unusual hardship for the property owner by severely limiting the use of the property in a manner not typically experienced by owners of similarly zoned and situated properties, and the applicant has demonstrated to the satisfaction of the Planning Commission that there are no reasonable alternatives to preserve the trees due to the number of site constraints of the infill site. 2. No substantial evidence has been presented from which a reasonable argument could be made that shows that the project, as currently presented and subject to the required conditions of approval, will have a significant adverse impact on the environment. Planning Commission Resolution No. 3519 PLN2003-82 -- 122 Shelley Avenue- Tree Removal Permit Page 2 3. There is a reasonable relationship and a rough proportionality between the conditions of approval and the impacts of the project. NOW, THEREFORE, BE IT RESOLVED that the Planning Commission recommends approval of a Tree Removal Permit (PLN2oo3-82) to allow the removal of nine trees on property owned by Mr. Pel usa Bastida located at 122 Shelley A venue, subject to the following conditions: Where approval by the Director of Community Development, City Engineer, Public Works Director, City Attorney or Fire Department is required, that review shall be for compliance with all applicable conditions of approval, adopted policies and guidelines, ordinances, laws and regulations and accepted engineering practices for the item under review. Additionally, the applicant is hereby notified that he/she is required to comply with all applicable Codes or Ordinances of the City of Campbell and the State of California that pertain to this development and are not herein specified. CO~TYDEVELOPMENTDEPARTMENT Planning Division: 1. Approved Permit: Approval is granted for a Tree Removal Permit to allow the removal of nine trees on property located at 122 Shelley A venue. This permit shall be valid only in conjunction with the Reinstatement of Approval (PLN2003-52) for a previously approved Planned Development Permit. 2. Reolacement Trees: The applicant shall be required to provide replacement trees for the trees approved to be removed, in accordance with the replacement ratio requirements of the City's Tree Protection Ordinance. The location and species of these trees shall be shown on the detailed landscape and irrigation plans that shall be submitted to the Planning Division for review and approval by the Community Development Director, prior to the issuance of building permits. The proposed replacement trees shall continue the diversity of tree species found in the community and shall be a species listed in the City's Water Efficient Landscaping Standards (WELS). PASSED AND ADOPTED this 8th day of July, 2003, by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: Commissioners: Commissioners: Commissioners: Commissioners: Alderete, Francois, Gibbons, Hernandez, Jones and Rocha None Doorley None ATTEST: APPROVED: ~ Joseph ~ f Snaron Fierro, Secretary .-- ., ,.\.~.o,.c~p~ ~ ~ U r- o 0 ... ... "S-.. ~ . (,. OI/CHp..1l1) . ITEM NO.5 CITY OF CAMPBELL. PLANNING COMMISSION Staff Report. July 8, 2003 PLN2003-52 (R) PLN2003-67 (TSM) PLN2003-82 (TRP) Bastida, P. Public Hearing to consider the application of Mr. PeLusa Bastida, for the Reinstatement (PLN2003-52) of a previously approved Planned Development Permit to allow the construction of a five-unit townhome development, a Tentative Subdivision Map (PLN2003-67) to allow the creation of five townhome lots and one common lot and a Tree Removal Permit (PLN2003-82) to allow the removal of nine trees on property owned by Mr. PeLusa Bastida, located at 122 Shelley A venue in a P-D (Planned Development) Zoning District. STAFF RECOMMENDATION That the Planning Commission takes the following actions: 1. Adopt a Resolution, incorporating the attached findings, recommending that the City Council approve a reinstatement to a previously approved Planned Development Permit to allow the construction of five townhomes, subject to the attached conditions of approval. 2. Adopt a Resolution, incorporating the attached findings, recommending that the City Council approve a Tentative Subdivision Map to create five towhome lots and one common lot, subject to the attached conditions of approval. 3. Adopt a Resolution, incorporating the attached findings, recommending that the City Council approve a Tree Removal Permit to remove nine trees, subject to the attached conditions of approval. ENVIRONMENTAL DETERMINATION In accordance with the California Environmental Quality Act (CEQA), the City conducted an Initial Study for this project. The results of the study determined that no significant impacts would be created as a result of this project. Based upon the information provided in the Initial Study, the Planning Commission previously recommended that the City Council adopt a Negative Declaration prepared for the project and the City Council granted the Negative Declaration. There have been no changes to the project or the environment of the project that would warrant further environmental analysis. The Initial Study and Negative Declaration are included as an attachment to this report. PROJECT DATA Gross Lot Area: Net Lot Area: 0.48 acres 0.42 acres 20,888 square feet 18,496 square feet Project Density: 10.42 units per gross acre -- Staff Report - Planning Commission Meeting of July 8, 2003 PLN2003-52. 67 & 82 - 122 Shelley Avenue Page 2 of 4 Site Utilization: Building Coverage: Landscape Coverage: Paving Coverage: 30.5% 38% 31.5% 5,649 square feet 7,028 square feet 5,819 square feet Floor Area Ratio (FAR): (including garages) .59 10,948 square feet Parking: Provided: Required: 18 parking spaces (10 covered, 8 uncovered) 18 parking spaces (Minimum of 5 covered/3.5 units per unit) Unit Summary: Unit 1-3 Unit 4-5 Model A Model B 3 BR/2.5 BA 4 BR/2.5 BA 1,676 square feet + garage 435 square feet 1,895 square feet +garage 435 square feet Adjacent Land Uses: North: Multiple-family residences and a single-family residence South: Multiple-family residences East: Residential townhouse development West: Residential townhouse development DISCUSSION Apolicant's Proposal: The applicant, PeLusa Bastida, is requesting approval for a Reinstatement (PLN2003-52) to a previously approved Planned Development Permit, a Tentative Subdivision Map (PLN2003-67) and a Tree Removal Permit (PLN2003-82) to allow the creation of five town home lots and one common lot on property located at 122 Shelley A venue. Prooerty Description: The project site is located on the south side of Shelley A venue, west of Bascom A venue and east of White Oaks Road. The project is surrounded by a single-family residence and multiple-family residences to the north across Shelley A venue, multiple-family residences to the south and townhomes to the east and west of the subject property. Background: The Planning Commission at its meeting of April 11, 2000 adopted Resolution No. 3268 recommending approval of a Zone Change from R-M-S (Multiple Family Residential) to P_ D (Planned Development), Resolution No. 3270 recommending approval of a Planned Development Permit and a Tree Removal Permit to allow the construction of five townhome units on the project site and Resolution No. 3269 recommending approval of a Tentative Subdivision Map to allow the creation of five townhome parcels and one common parcel. The City Council, subsequently, adopted Ordinance 1986 approving the Zone Change, Resolution No. 9676 approving the Planned Development Permit and Resolution No.9675 approving the Tentative Subdivision Map. Staff Report - Planning ComInission Meeting of July 8, 2003 PLN2003-52, 67 & 82 - 122 Shelley Avenue Page 3 of 4 The Planned Development Permit and Tentative Subdivision Map approval expired in May of 2002. The applicant is requesting approval for a reinstatement of the previously approved Planned Development Permit, approval of a Tentative Subdivision Map and Tree Removal Permit. No changes are proposed to the project from the plans previously recommended for approval by the Planning Commission. There have been no changes to the development standards or regulations that would warrant changes to the conditions of approval. ANALYSIS General Plan Designation: The General Plan land use designation for the project site is Low- Medium Density Residential (6-13 units per gross acre). The proposed residential townhome project is compatible with this land use designation. Zoning Designation: The zoning designation for the project site is PD (Planned Development). The Zoning Code requires that all townhome developments in the City are located within a PD Zoning District. The proposed project is consistent with the PD Zoning District with approval of a Reinstatement to a previously approved Planned Development Permit. Tentative Subdivision Map: The applicant is requesting approval of a Tentative Subdivision Map to subdivide the property into five residential lots and one common lot for the driveway access and common landscape areas. To ensure the proper maintenance and upkeep of the development, a condition of approval has been added that requires that the applicant submit a draft copy of the Covenants, Conditions and Restrictions (CC&R's) prior to recordation of the Final Subdivision Map which provide for: a. Formation of a Homeowner's Association to ensure the long-term maintenance of buildings and property; b. Continued architectural controls to ensure the architectural integrity of the project; c. Definition of common areas to be maintained and provision of maintenance for these areas; d. Provision of a funding mechanism to ensure maintenance and upkeep of common areas and shared building walls and roofs to be repaired, repainted, and/or replaced as necessary; e. Provision to provide on-going maintenance of the required landscaping for the project; f. Provision for the availability of interior garage space for the parking of two vehicles at all times; g. Provision to prohibit the use of parking spaces for storage purposes, including boats, trailers and recreational vehicles; and Architecture: No changes are proposed to the architecture or building design from the plans previously recommended for approval by the Planning Commission. Landscapingffree Removal: No changes are proposed to the Landscaping/Tree Removal Permit request from the plans previously recommended for approval by the Planning Commission. Staff Report - Planning Commission Meeting of July 8, 2003 PLN2003-52, 67 & 82 - 122 Shelley Avenue Page 4 of 4 Site and Architectural Review Committee: The Site and Architectural Review Committee reviewed this application at its meeting of June 14, 2003 and was supportive of the project as proposed. Attachments: 1. Recommended Findings for PLN2003-52 (Reinstatement) 2. Recommended Findings for PLN2003-67 (Tentative Subdivision Map) 3. Recommended Findings for PLN2003-82 (Tree Removal Permit) 4. Conditions of Approval for PLN2003-52 (Reinstatement) 5. Conditions of Approval for PLN2003-67 (Tentative Subdivision Map) 6. Conditions of Approval for PLN2003-82 (Tree Removal Permit) 7. Project Plans (Site Plan, Building Elevations, Tentative Subdivision Map and Preliminary Grading Plan) 8. Negative Declaration! Initial Study 9. Arborist Report 10. Staff Report - Planning Commission Meeting of April 11, 2000 (without attachments) 11. Location Map Prepared by: ) Approved by: ner Attachment # 1 FINDINGS FOR APPROVAL OF FILE NO. PLN2003.52 (REINSTATEMENT OF APPROVAL) SITE ADDRESS: APPLICANT: P.c. MEETING: 122 Shelley Avenue PeLusa Bastida July 8, 2003 Findings for approval for a Reinstatement of a previously approved Planned Development Permit to allow the construction of a five unit townhome development on propertv located at 122 Shelley Avenue. The Planning Commission finds as follows with regard to File No. PLN2003-52: 1. There have been no changes in the project plans, site, physical environmental conditions, or environmental setting that would result in significant environmental impacts not anticipated at the time of the adoption of the Negative Declaration. 2. There have been no changes in the development standards or regulations that would warrant changes to the conditions of approval. 3. There have been no changes in the General Plan and the Zoning of the property since the previous approval of the project. 4. Land uses surrounding the project site include residential to the north, south, east and west. 5. The design of the building is compatible in scale with the adjacent buildings, relates well with the surrounding residential neighborhood, is well articulated and utilizes high quality building materials. Based upon the foregoing findings of fact, the Planning Commission further finds and concludes that: 1. The proposed development will result in a more desirable environment and use of the land than would be possible under any other zoning classification. 2. The development will be compatible with the General Plan of the City and will aid in the harmonious development of the immediate area. 3. The proposed development will not result in allowing more residential units than would be allowed by other residential zoning districts which are consistent with the general plan designation of the property. 4. The development will be compatible with the Zoning Code of the City. 5. The proposed development will not be detrimental to the health, safety or welfare of the neighborhood or the City as a whole. Attachment # 1 Page 2 of 2 6. There is a reasonable relationship and a rough proportionality between the conditions of approval and the impacts of the project. 7. There is a reasonable relationship between the use of the fees imposed upon the project and the type of development project. 8. No substantial evidence has been presented from which a reasonable argument could be made that shows that the project, as currently presented and subject to the required conditions of approval, will have a significant adverse impact on the environment. Attachment #2 FINDINGS FOR APPROVAL OF FILE NO. PLN2003.67 (TENT A TIVE SUBDIVISION MAP) SITE ADDRESS: APPUCANT: P.C. MEETING: 122 Shelley Avenue PeLusa Bastida July 8, 2003 Findings for approval of a Tentative Subdivision Map to allow the creation of five townhome lots and one common lot located at 122 Shelley A venue. The Planning Commission finds as follows with regard to File No. PLN2003-67: 1. There have been no changes in the project plans, site, physical environmental conditions, or environmental setting that would result in significant environmental impacts not anticipated at the time of the adoption of the Negative Declaration. 2. There have been no changes in the development standards or regulations that would warrant changes to the conditions of approval. 3. There have been no changes in the General Plan and the Zoning of the property since the previous approval of the project. 4. The provisions of the Covenants, Conditions and Restrictions are necessary to ensure the long-term property maintenance and continued architectural integrity of the project. 5. The Tentative Subdivision Map has been distributed to local agencies, including Pacific Gas and Electric, West Valley Sanitation District, Santa Clara Valley Transportation Authority and the Santa Clara Valley Water District. None of these agencies raised any concerns about providing services to the project. Based upon the foregoing findings of fact, the Planning Commission further finds and concludes that: 1. The proposed Tentative Subdivision Map is consistent with the General Plan and Zoning Ordinance of the City. 2. The proposed Tentative Subdivision Map does not impair the balance between the housing needs of the region and the public service needs of its residents and available fiscal and environmental resources. 3. The design of the Tentative Subdivision Map provides, to the extent feasible, for future passive or natural heating and cooling opportunities. 4. The development and uses will be compatible with the General Plan of the City and will aid in the harmonious development of the immediate area. 5. There is a reasonable relationship and a rough proportionality between the conditions of approval and the impacts of the project. Attachment # 2 Page 2 of 2 6. There is a reasonable relationship between the use of the fees imposed upon the project and the type of development project. 7. No substantial evidence has been presented from which a reasonable argument could be made that shows that the project, as currently presented and subject to the required conditions of approval, will have a significant adverse impact on the environment. Attachment #3 FINDINGS FOR APPROVAL OF FILE NO. PLN2003.82 (TREE REMOVAL PERMIT) SITE ADDRESS: APPLICANT: P.C. MEETING: 122 Shelley Avenue PeLusa Bastida July 8, 2003 Findings for approval of a Tree Removal Permit to allow the removal of nine trees located at 122 Shellev Avenue. The Planning Commission finds as follows with regard to File No. PLN2003-82: 1. There have been no changes in the project plans, site, physical environmental conditions, or environmental setting that would result in significant environmental impacts not anticipated at the time of the adoption of the Negative Declaration. 2. There have been no changes in the development standards or regulations that would warrant changes to the conditions of approval. 3. There have been no changes in the General Plan and the Zoning of the property since the previous approval of the project. 4. The proposed removal of nine existing trees on site is necessary as it restricts the economic enjoyment of the property and creates an unusual hardship for the property owner to develop the project as proposed. 5. The removal of some of the existing trees on site is proposed due to the poor condition of the trees as indicated in the certified arborist report submitted by the applicant; the other trees to be removed on site are not protected under the City's Tree Protection Ordinance. Based upon the foregoing findings of fact, the Planning Commission further finds and concludes that: 1. The retention of the trees restricts the economic enjoyment of the property and creates an unusual hardship for the property owner by severely limiting the use of the property in a manner not typically experienced by owners of similarly zoned and situated properties, and the applicant has demonstrated to the satisfaction of the Planning Commission that there are no reasonable alternatives to preserve the trees due to the number of site constraints of the infill site. 2. No substantial evidence has been presented from which a reasonable argument could be made that shows that the project, as currently presented and subject to the required conditions of approval, will have a significant adverse impact on the environment. 3. There is a reasonable relationship and a rough proportionality between the conditions of approval and the impacts of the project. Attachment #4 CONDITIONS OF APPROVAL FOR FILE NO. PLN2003.52 (REINSTATEMENT OF APPROVAL) SITE ADDRESS: APPUCANT: P.C. MEETING: 122 Shelley Avenue PeLusa Bastida July 8, 2003 The applicant is hereby notified, as part of this application, that (s)he is required to meet the following conditions in accordance with the ordinances of the City of Campbell and the State of California. The lead department with which the applicant will work is identified on each condition where necessary. Where approval by the Director of Community Development, City Engineer, Public Works Director, City Attorney, or Fire Department is required, that review shall be for compliance with all applicable conditions of approval, adopted policies and guidelines, ordinances, laws and regulations, and accepted engineering practices, for the items under review. Additionally, the applicant is hereby notified that (s)he is required to comply with all applicable Codes or Ordinances of the City of Campbell and the State of California that pertain to this development and are not herein specified: COMMUNITY DEVELOPMENT DEPARTMENT Planning Division: 8. Approved Project: Approval is granted to construct a five unit townhouse development consisting of 2 two-story buildings.. The building design and site design shall substantially conform to the project exhibits listed below, except as may be modified by the conditions of approval herein: a. Project plans prepared by Glen Cahoon and dated as received by the Planning Division on April 29, 2003, including a site plan!landscape plan and building elevations. b. Color and material boards submitted by Glen Cahoon. c. Tentative Subdivision Map and Preliminary Grading Plan prepared by Kirkeby Engineering and dated as received by the Planning Division on May 20, 2003. 9. Permit Expiration: The Reinstatement of Approval is valid for a period of two years from the date of final City Council approval. A building permit must be obtained within this two-year period or the Reinstatement of Approval shall be void. 10. Tentative Subdivision Map: The Reinstatement of Approval is contingent upon recordation of the Final Subdivision Map to divide the subject property. The Final Subdivision Map shall be recorded prior to the issuance of building permits. 11. Park Impact Fee: A park impact fee of $7,035 per unit is due upon development of the townhouse project. Based on the development of 5 units, a total of $35,175 shall be paid to the City. Credit in the amount of $10,990 will be given for the existing single-family residence. Prior to recordation of the Final Subdivision Map, 75% of this fee is due. The remaining 25% is due prior to issuance of a certificate of building occupancy. 12. Covenants, Codes and Restrictions: The applicant shall submit a draft copy of the Covenants, Conditions and Restrictions (CC&R's) to the Planning Division for approval by Attachment #4 Page 2 of 7 the Community Development Director and City Attorney, prior to the recordation of the Final Subdivision Map, which provide for: a. Formation of a Homeowner's Association to ensure the long-term maintenance of buildings and property. b. Continued architectural controls to ensure the architectural integrity of the project. c. Definition of common areas to be maintained and provision of maintenance for these areas. d. Provision of a funding mechanism to ensure maintenance and upkeep of common areas and shared building walls and roofs to be repaired, repainted, and/or replaced as necessary. e. Provision to provide on-going maintenance of the required landscaping for the project. f. Provision for the availability of interior garage space for the parking of two vehicles at all times. g. Provision to prohibit the use of parking spaces for storage purposes, including boats, trailers, and recreational vehicles. 13. Landscaping: The applicant shall submit four sets of a final landscape and irrigation plan to the Planning Division, prior to the issuance of building permits, for review and approval by the Community Development Director. The landscape and irrigation plan shall substantially conform with the approved conceptual landscape plan and the City's Water Efficient Landscaping Standards (WELS). 14. Tree Removal: The applicant shall be permitted to remove nine trees on site as specified in the applicant's Tree Removal Permit application, based upon the information provided by the applicant and the certified arborist report submitted with the application. 15. Tree Replacement: The applicant shall be required to provide replacement trees for the trees approved to be removed, in accordance with the replacement ratio requirements of the City's tree Protection Ordinance. 16. Tree Protection Plan: The applicant shall submit a tree protection plan for any trees to be retained on site and shall contain specific information about the preservation of the trees during any grading or building on site. Such tree protection measures shall be installed prior to any demolition, grading, or building on the project site. No construction or trenching shall take place within the drip line of trees and a fence constructed of temporary cyclone fencing or wire mesh securely attached to poles driven into the ground shall be installed around the dripline of the tree. All trimming or branch removal from protected trees shall be completed by a certified arborist. The tree protection plan shall be submitted to the Planning Division for review and approval by the Community Development Director prior to the issuance of building permits. 17. Parking and Drivewavs: All parking and driveway areas shall be developed in compliance with Chapter 21.50 of the Campbell Municipal Code and the approved project plans. Project details include, but are not limited to the following: Attachment #4 Page 3 of 7 a. The applicant shall provide decorative pavement within the driveway and in front of the garages where uncovered parking spaces are provided in the development. The design and materials to be used for the decorative pavement shall be reviewed and approved by the Community Development Director prior to issuance of building permits for the project. 18. Fences: Any newly proposed fencing and/or walls shall comply with Section 21.59.090 of the Campbell Municipal Code and shall be reviewed and approved by the Community Development Director prior to issuance of any building permits for the project. 19. Propertv Maintenance: The property is to be maintained free of any combustible trash, debris and weeds until the time that actual construction commences. All existing structures shall be secured by having windows boarded up and doors sealed shut, or be demolished or removed from the property (Section 11.201 and 11.414, 1985 Ed. Uniform Fire Code). 20. Utilitv Boxes and Back-Flow Preventers: The applicant shall submit a plan prior to installation of PG&E transformers and San Jose Water Company back-flow preventers, indicating the location of the facilities and screening (if the facilities are above ground) for approval by the Community Development Director. 21. On-site lighting: On-site lighting shall be shielded away from adjacent properties and directed on site. The design and type of lighting fixtures and lighting intensity of any proposed exterior lighting for the project shall be reviewed and approved by the Community Development Director prior to issuance of any building permits for the project. Lighting fixtures shall be of a decorative design to be compatible with the development and shall incorporate energy saving features. 22. Trash Disposal/Recvcling: The applicant shall submit details regarding the design and location of trash disposal/recycling facilities to the City for review and approval prior to issuance of building permits. 23. Garages: Garages shall be maintained at all times in such a way that they are available for the parking of automobiles. Building Division: 24. Permits Required: A building permit application shall be required for each proposed new living unit/structure. The building permit shall include Electrical/Plumbing/Mechanical fees when such work is part of the permit. 25. Construction Plans: The conditions of approval shall be stated in full on the cover sheet of construction plans submitted for building permit. 26. Size of Plans: The size of construction plans submitted for building permits shall be 24 inches by 36 inches. Attachment #4 Page 4 of 7 27. Plan Preparation: This project requires plans prepared under the direction and oversight of a California licensed Engineer or Architect. Plans submitted for building permits shall be "wet stamped" and signed by the qualifying professional person. 28. Soils Report: Two copies of a current soils report, prepared to the satisfaction of the Building Official, containing foundation and retaining wall design recommendations shall be submitted with the building permit application. This report shall be prepared by a licensed engineer specializing in soils mechanics. 29. Site Plan: Application for building permit shall include a competent site plan that identifies property and proposed structures with dimensions and elevations as appropriate. Site plan shall also include site drainage details. 30. Foundation Inspections: A pad certificate prepared by a licensed civil engineer or land surveyor shall be submitted to the project building inspector upon foundation inspection. This certificate shall certify compliance with the recommendations as specified in the soils report and the building pad elevation and on-site retaining wall locations and elevations are prepared according to approved plans. Horizontal and vertical controls shall be set and certified by a licensed surveyor or registered civil engineer for the following items: a. pad elevation b. finish floor elevation (first floor) c. foundation corner locations 31. Title 24 Energy Compliance: California Title 24 Energy Compliance forms CF-IR and MF- lR shall be blue-lined on the construction plans. 8Y2 X 11 calculations shall be submitted as well. 32. Special Inspections: When a special inspection is required by U.B.C. Section 1701, the architect or engineer of record shall prepare an inspection program that shall be submitted to the Building Official for approval prior to issuance of the building permits, in accordance with U.B.C Section 106.3.5. Please obtain City of Campbell, Special Inspection forms from the Building Inspection Division Counter. 33. Non-Point Source Pollution Control: The City of Campbell standard Santa Clara Valley Non-point Source Pollution Control Program specification sheet shall be part of plan submittal. The specification sheet (size 24" by 36") is available at the Building Division service counter. 34. P.G.&E.: The applicant is advised to contact P.G.&E. as early as possible in the approval process. Service installations, changes and/or relocations may require substantial scheduling time and can cause significant delays in the approval process. The applicant should also consult with P.G.&E. concerning utility easements, distribution pole locations and required conductor clearances. Attachment #4 Page 5 of 7 35. Approvals Required: The project requires the following agency approval prior to issuance of the building permit: a. West Valley Sanitation District (378-2407) b. Santa Clara County Fire Department (378-4010) c. Bay Area Air Quality Management District (Demolitions Only) d. School District: 1. Campbell Union School District (378-3405) 11. Campbell Union High School District (371-0960) iii. Moreland School District (379-1370) iv. Cambrian School District (377-2103) Note: To Determine your district, contact the offices identified above. Obtain the School District payment form from the City Building Division, after the Division has approved the building permit application. PUBLIC WORKS DEPARTMENT 36. Tentative Map: The applicant shall submit a tentative map for review by the City. The current application processing fee is $3,723.00. 37. Final Map: Prior to issuance of any grading or building permits for the project, the applicant shall submit a final map for review by the City and recordation, upon approval by the City Council. The current plan check fee is $1,600.00 plus $25 per lot. Effective July 1,2003 the plan check fee will increase to $3,200 plus $35 per parcel. 38. Preliminarv Title Report: Upon submittal of the tentative map, the applicant shall provide a current Preliminary Title Report. 39. Right-of-Wav for Public Street Purposes: Upon recordation of the final map, the applicant shall cause additional right-of-way to be granted for public street purposes along the Shelley A venue frontage to accommodate a 30 foot half street. The applicant shall cause all documents to be prepared by a registered civil engineer/land surveyor, as necessary, for the City's review and recordation. 40. Public Service Easement and Sidewalk Easement: Upon recordation of the final map, the applicant shall grant a 10 foot public service easement and sidewalk easement on private property contiguous with the public right-of-way along the Shelley A venue frontage. The applicant shall cause all documents to be prepared by a registered civil engineer/land surveyor, as necessary, for the City's review and recordation. 41. Private Easements: Upon recordation of the final map, the applicant shall cause private easements to be recorded for private utilities, private storm drains, reciprocal ingress and egress, emergency vehicles, etc. as necessary. 42. Monumentation for Final Map: Prior to recordation of the final map, the applicant shall provide security for setting all monuments shown on the map. Attachment #4 Page 6 of7 43. Street Improvments: Upon recordation of the final map, the applicant shall execute a street improvement agreement, cause plans for public street improvements to be prepared by a registered civil engineer, pay various fees and deposits, post security and provide insurance necessary to obtain an encroachment permit for construction of the standard public street improvements, as required by the City Engineer. The fee for a non-utility encroachment permit application is currently $260.00. The plans shall include the following: a. Removal of the existing pavement and construction of new pavement to centerline. b. Installation of curb, gutter, sidewalk and ADA compliant driveway approach. c. Installation of street tree, irrigation and groundcover. d. Construction of off-site storm drain facilities. e. Construction of conforms to existing public and private improvements, as necessary. 44. Water Meter(s) and Sewer Cleanout(s): Existing and proposed water meter(s) and sewer cleanout(s) shall be installed on private property behind the public right-of-way line. 45. Soils Report: Prior to issuance of any grading or building permits for the site, applicant shall provide a soils report prepared by a registered geotechnical or civil engineer. 46. Utility Coordination Plan: Prior to issuance of building permits for the site, the applicant shall submit a utility coordination plan and schedule for approval by the City Engineer for installation of street improvements and/or abandonment of all utilities. Streets which have been resurfaced within the previous five years will require boring and jacking for all new utility installations. Applicant shall also prepare pavement restoration plans for approval by the City Engineer prior to any utility installation or abandonment. 47. Utilities: All new on-site utilities shall be installed underground per Section 20.36.150 of the Campbell Municipal Code for any new or remodeled buildings or additions. Applicant shall comply with all plan submittals, permitting and fee requirements of the serving utility companies. 48. Grading and Drainage Plan: Prior to issuance of any grading or building permits for the site, the applicant shall conduct hydrology studies based on a 10 year storm frequency, prepare an engineered grading and drainage plan, and pay fees required to obtain necessary grading permits. The plans shall comply with the 1998 edition of the California Building Code including Chapters 10, 11, 18,33, and Appendix Chapter 33. 49. Storm Drain Area Fee: Prior to recordation of the final map, the applicant shall pay the required Storm Drain Area fee of $2,250.00 per net acre, which is $1,078.00. 50. Storm Water Pollution Prevention Measures: Prior to issuance of any grading or building permits, the applicant shall comply with the National Pollution Discharge Elimination System (NPDES) permitting requirements and the California Storm Water Best Management Practices Handbook prepared by the Storm Water Quality Task Force, Santa Clara Valley Water District and the City of Campbell Municipal Code regarding Storm Water Pollution Prevention. The City will provide the applicant with information to assist in complying with Attachment #4 Page 7 of7 this condition of approval. The primary objective is to improve the quality and reduce the Quantity of storm water runoff to the Bav. 51. Covenants, Conditions, and Restrictions: Provide copies of CC&Rs for review by the City prior to recordation of the final map and CC&Rs. 52. Demolition: Prior to recording the final map, the applicant shall obtain a Demolition Permit and remove any improvements as necessary. FIRE DEPARTMENT 53. Formal Plan Review: Review of this development proposal is limited to accessibility of site access and water supply as they pertain to fire department operations, and shall mot be construed as a substitute for formal plan review to determine compliance with adopted model codes. Prior to performing any work the applicant shall make application to, and receive from, the Building Division all applicable construction permits. 54. Required Fire Flow: The fire flow for this project is 1,750 gpm at 20 psi residual pressure. The required fire flow is available from area water mains and fire hydrant(s) which are spaced at the required spacing. 55. Fire Apparatus (Engine) Access Roads Required: Provide access roadways with a paved all weather surface and a minimum unobstructed width of 20 feet, vertical clearance of 13 feet 6 inches, minimum circulating radius of 36 feet outside and 23 feet inside, and a maximum slope of 15%. Installations shall conform with Fire Department Standard Details and Specifications A-I. 56. Fire Department (Engine Roadway Turnaround Required: Provide an approved fire department engine roadway turnaround with a minimum radius of 36 feet outside and 23 feet inside. Installations shall conform with Fire Department Standard Details and Specifications A-I. Verify compliance with Standard A-I. 57. Fire Lane Marking Required: Roadways deemed necessary to facilitate emergency vehicle access shall be identified in accordance with Fire Department Standard Details and Specifications A-6 and Local Government Standards. 58. Required Access to Water Supply (Hydrants): Portions of the structure(s) are greater than 150 feet of travel distance from the centerline of the roadway containing public fire hydrants. Provide an on-site fire hydrant OR provide an approved fire sprinkler system throughout all portions of the building. Note specifically units 2, 3, 4 and 5. 59. Premises Identification: Approved numbers or addresses shall be placed on all new and existing buildings in such a position as to be plainly visible and legible from the street or road fronting the property. Numbers shall contrast with their backgrounds. Attachment #5 CONDITIONS OF APPROVAL FOR FILE NO. PLN2003.67 (TENT A TIVE SUBDIVISION MAP) SITE ADDRESS: APPUCANT: P.C. MEETING: 122 Shelley Avenue PeLusa Bastida July 8, 2003 The applicant is hereby notified, as part of this application, that (s)he is required to meet the following conditions in accordance with the ordinances of the City of Campbell and the State of California. The lead department with which the applicant will work is identified on each condition where necessary. Where approval by the Director of Community Development, City Engineer, Public Works Director, City Attorney, or Fire Department is required, that review shall be for compliance with all applicable conditions of approval, adopted policies and guidelines, ordinances, laws and regulations, and accepted engineering practices, for the items under review. Additionally, the applicant is hereby notified that (s)he is required to comply with all applicable Codes or Ordinances of the City of Campbell and the State of California that pertain to this development and are not herein specified: COMMUNITY DEVELOPMENT DEPARTMENT Planning Division: 1. Approved Project: Approval is granted for a Tentative Subdivision Map to create five townhouse lots and one common lot located at 122 Shelley A venue. The Subdivision Map shall substantially conform to the Tentative Subdivision Map prepared by Kirkeby Engineering and dated as received by the Planning Division on May 20,2003, except as may be modified by the conditions of approval herein. 2. Approval Expiration: The Tentative Subdivision Map approval is valid for a period of two years from the date of final City Council approval unless an extension is granted prior to the expiration date. 3. Tentative Subdivision Map: The Planned Development Permit approval is contingent upon recordation of the Final Subdivision Map to divide the subject property. The Final Subdivision Map shall be recorded prior to the issuance of building permits. 4. Park Impact Fee: A park impact fee of $7,035 per unit is due upon development of the townhouse project. Based on the development of 5 units, a total of $35,175 shall be paid to the City. Credit in the amount of $10,990 will be given for the existing single-family residence. Prior to recordation of the Final Subdivision Map, 75% of this fee is due. The remaining 25% is due prior to issuance of a certificate of building occupancy. 5. Property Maintenance: The property is to be maintained free of any combustible trash, debris and weeds until the time that actual construction commences. All existing structures shall be secured by having windows boarded up and doors sealed shut, or be demolished or removed from the property (Section 11.201 and 11.414, 1985 Ed. Uniform Fire Code). Attachment #5 Page 2 of 4 6. Tree Protection Plan: A tree protection plan shall be submitted prior to issuance of a building permit in accordance with the City's water Efficient Landscape Standards (WELS) for any trees to be retained on site. 7. Covenants, Codes and Restrictions: The applicant shall submit a draft copy of the Covenants, Conditions and Restrictions (CC&R's) to the Planning Division for approval by the Community Development Director and City Attorney, prior to the recordation of the Final Subdivision Map, which provide for: a. Formation of a Homeowner's Association to ensure the long-term maintenance of buildings and property. b. Continued architectural controls to ensure the architectural integrity of the project. c. Definition of common areas to be maintained and provision of maintenance for these areas. d. Provision of a funding mechanism to ensure maintenance and upkeep of common areas and shared building walls and roofs to be repaired, repainted, and/or replaced as necessary . e. Provision to provide on-going maintenance of the required landscaping for the project. f. Provision for the availability of interior garage space for the parking of two vehicles at all times. g. Provision to prohibit the use of parking spaces for storage purposes, including boats, trailers, and recreational vehicles. PUBLIC WORKS DEPARTMENT 8. Tentative Map: The applicant shall submit a tentative map for review by the City. The current application processing fee is $3,723.00. 9. Final Map: Prior to issuance of any grading or building permits for the project, the applicant shall submit a final map for review by the City and recordation, upon approval by the City Council. The current plan check fee is $1,600.00 plus $25 per lot. Effective July 1, 2003 the plan check fee will increase to $3,200 plus $35 per parcel. 10. Preliminary Title Report: Upon submittal of the tentative map, the applicant shall provide a current Preliminary Title Report. 11. Right-of- W av for Public Street Purposes: Upon recordation of the final map, the applicant shall cause additional right-of-way to be granted for public street purposes along the Shelley A venue frontage to accommodate a 30 foot half street. The applicant shall cause all documents to be prepared by a registered civil engineer/land surveyor, as necessary, for the City's review and recordation. 12. Public Service Easement and Sidewalk Easement: Upon recordation of the final map, the applicant shall grant a 10 foot public service easement and sidewalk easement on private property contiguous with the public right-of-way along the Shelley A venue frontage. The applicant shall cause all documents to be prepared by a registered civil engineer/land surveyor, as necessary, for the City's review and recordation. Attachment #5 Page 3 of 4 13. Private Easements: Upon recordation of the final map, the applicant shall cause private easements to be recorded for private utilities, private storm drains, reciprocal ingress and egress, emergency vehicles, etc. as necessary. 14. Monumentation for Final Map: Prior to recordation of the final map, the applicant shall provide security for setting all monuments shown on the map. 15. Street Improvments: Upon recordation of the final map, the applicant shall execute a street improvement agreement, cause plans for public street improvements to be prepared by a registered civil engineer, pay various fees and deposits, post security and provide insurance necessary to obtain an encroachment permit for construction of the standard public street improvements, as required by the City Engineer. The fee for a non-utility encroachment permit application is currently $260.00. The plans shall include the following: a. Removal of the existing pavement and construction of new pavement to centerline. b. Installation of curb, gutter, sidewalk and ADA compliant driveway approach. c. Installation of street tree, irrigation and groundcover. d. Construction of off-site storm drain facilities. e. Construction of conforms to existing public and private improvements, as necessary. 16. Water Meter(s) and Sewer Cleanout(s): Existing and proposed water meter(s) and sewer cleanout(s) shall be installed on private property behind the public right-of-way line. 17. Soils Report: Prior to issuance of any grading or building permits for the site, applicant shall provide a soils report prepared by a registered geotechnical or civil engineer. 18. Utility Coordination Plan: Prior to issuance of building permits for the site, the applicant shall submit a utility coordination plan and schedule for approval by the City Engineer for installation of street improvements and/or abandonment of all utilities. Streets which have been resurfaced within the previous five years will require boring and jacking for all new utility installations. Applicant shall also prepare pavement restoration plans for approval by the City Engineer prior to any utility installation or abandonment. 19. Utilities: All new on-site utilities shall be installed underground per Section 20.36.150 of the Campbell Municipal Code for any new or remodeled buildings or additions. Applicant shall comply with all plan submittals, permitting and fee requirements of the serving utility compames. 20. Grading and Drainage Plan: Prior to issuance of any grading or building permits for the site, the applicant shall conduct hydrology studies based on a 10 year storm frequency, prepare an engineered grading and drainage plan, and pay fees required to obtain necessary grading permits. The plans shall comply with the 1998 edition of the California Building Code including Chapters 10, 11, 18,33, and Appendix Chapter 33. Attachment #5 Page 4 of 4 21. Storm Drain Area Fee: Prior to recordation of the final map, the applicant shall pay the required Storm Drain Area fee of $2,250.00 per net acre, which is $1,078.00. 22. Storm Water Pollution Prevention Measures: Prior to issuance of any grading or building permits, the applicant shall comply with the National Pollution Discharge Elimination System (NPDES) permitting requirements and the California Storm Water Best Management Practices Handbook prepared by the Storm Water Quality Task Force, Santa Clara Valley Water District and the City of Campbell Municipal Code regarding Storm Water Pollution Prevention. The City will provide the applicant with information to assist in complying with this condition of approval. The primary objective is to improve the quality and reduce the quantity of storm water runoff to the Bay. 23. Covenants, Conditions, and Restrictions: Provide copies of CC&Rs for review by the City prior to recordation of the final map and CC&Rs. 24. Demolition: Prior to recording the final map, the applicant shall obtain a Demolition Permit and remove any improvements as necessary. Attachment #6 CONDITIONS OF APPROVAL FOR FILE NO. PLN2003.82 (TREE REMOVAL PERMIT) SITE ADDRESS: APPUCANT: P.C. MEETING: 122 Shelley Avenue PeLusa Bastida July 8, 2003 The applicant is hereby notified, as part of this application, that (s)he is required to meet the following conditions in accordance with the ordinances of the City of Campbell and the State of California. The lead department with which the applicant will work is identified on each condition where necessary. Where approval by the Director of Community Development, City Engineer, Public Works Director, City Attorney, or Fire Department is required, that review shall be for compliance with all applicable conditions of approval, adopted policies and guidelines, ordinances, laws and regulations, and accepted engineering practices, for the items under review. Additionally, the applicant is hereby notified that (s)he is required to comply with all applicable Codes or Ordinances of the City of Campbell and the State of California that pertain to this development and are not herein specified: COMMUNITY DEVELOPMENT DEPARTMENT Planning Division: 1. Approved Permit: Approval is granted for a Tree Removal Permit to allow the removal of nine trees on property located at 122 Shelley A venue. This permit shall be valid only in conjunction with the Reinstatement of Approval (PLN2003-52) for a previously approved Planned Development Permit. 2. 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