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HomeMy WebLinkAbout2017-24 CC Reso - Findings for Costco Revised EIR-Findings to Address Sig. Environ. Impcts-Stmnt of Overriding Considerations1 1 RESOLUTION NO. 2017-24 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH (1) MAKING FINDINGS PURSUANT TO CALIFORNIA ENVIRONMENTAL QUALITY ACT ("CEQA") GUIDELINES SECTION 15090 IN CONNECTION WITH THE CERTIFICATION OF THE COSTCO WHOLESALE REVISED PROJECT ENVIRONMENTAL IMPACT REPORT AND (2) ADOPTING FINDINGS TO ADDRESS SIGNIFICANT ENVIRONMENTAL IMPACTS IN ACCORDANCE WITH PUBLIC RESOURCES CODE ("PRC") SECTION 21081 AND CEQA GUIDELINES SECTIONS 15091 AND A STATEMENT OF OVERRIDING CONSIDERATIONS IN ACCORDANCE WITH PRC §21081(b) AND CEQA GUIDELINES §15093. WHEREAS: 1. On June 21, 2016, the California Court of Appeal in Citizens for Safety First v. City of Ukiah et.al., Case No. A145581, held that under the California Environmental Quality Act (CEQA) the City could not add as an Addendum to the environmental impact report (EIR) for the Costco Wholesale Project an Energy Analysis after the EIR had been certified by the City Council. Except for this procedural error, the court of appeals found that the EIR fully complied with CEQA. Accordingly, it remanded the case to the Mendocino County Superior Court with instructions to issue a writ of mandate compelling the City to set aside its certification of the Costco EIR and its approval of the Costco Project and to circulate a draft Energy Analysis section in the EIR for public comment and consider the Energy Analysis before recertifying a FEIR for and approving the Costco Project; and 2. On September 23, 2016, the Mendocino County Superior Court issued a peremptory writ of mandate which directed the City to set aside its certification of the EIR by Resolution No. 2013-34, dated December 18, 2013 and its Findings and Statement of Overriding Considerations by Resolution 2013-35, dated December 18, 2013, its Findings of Fact for an adoption of the Addendum to the EIR by Resolution No. 2014-47, and its amendment to the land use designation for the Costco Project site from Industrial/Automotive Commercial to Retail Commercial, adopted on January 14, 2014; and 3. On November 16, 2016, in Resolution No. 2016-62, the City Council set aside the approvals described in Recital No. 2, above; and 4. On December 2, 2016, the City filed its return to the peremptory writ of mandate showing its compliance with its commands; and On February 12, 2017, in order to solicit review and public comment, the City gave Notice of Recirculation to responsible agencies, organizations and interested parties of a portion of the Draft Environmental Impact Report for the Costco Project, consisting of Section 3.15 Recirculated Partial Draft Environmental Impact Report ("RPDEIR"), containing an energy analysis of the project in compliance with Appendix F of the CEQA Guidelines and California Clean Energy Committee v. City of Woodland (2014) 225 Cal. App. 4th 173. Pursuant to 14 California Code of Regulations ("CCR") §15088, subsections (c) and (f) of the CEQA Guidelines, the City limited public comment to the RPDEIR; and On March 27, 2017, the 45 -day public comment period ended; and 1 7. The City has prepared a Final RPEIR for inclusion in the Final EIR ("FEIR") for the Costco Project, which includes the responses to comments on the RPEIR which were submitted during the 45 -day public comment period. The final RPEIR supplements the Final EIR approved by Resolution No. 2013-34, which resolution is attached hereto as Exhibit A and incorporated herein by this reference; and 8. By this Resolution, the City Council (1) makes findings in support of its decision and certifies the Final EIR for the Costco Project, including a mitigation monitoring and reporting program for the Costco Wholesale Project, which is comprised of: (a) the Draft EIR, dated January 2013; (b) the Final EIR, dated November 2013 as approved by the City Council on December 18, 2013 ("2013 EIR"), through the adoption of Exhibit A (Resolution No. 2013- 34),; (c) the RPDEIR, dated February 2017, and the Final RPEIR, dated April 2017 which is adopted by this Resolution and (2) readopts the Findings Pursuant to Public Resources Code ("PRC") Section 21081 and CEQA Guidelines Section 15091 and a Statement of Overriding Considerations as set forth in Resolution No. 2013-35, attached hereto as Exhibit B, and incorporated herein, as required by PRC Section 21081(b) and CEQA Guidelines Section 15093; and 9. Based on the certification of the FEIR for the Costco Project and the findings herein, the Planning Commission has recommended and the City Council has determined to introduce and adopt an ordinance re -designating the Costco Site with a Retail Commercial land use classification; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Ukiah finds as follows: 1. The EIR for the Costco Project was prepared and made available for public review and comment in full compliance with the procedures set forth in CEQA and the CEQA Guidelines. 2. The revised EIR with the Energy Analysis was considered by the Planning Commission at a public meeting on May 24, 2017 and the Planning Commission voted 4-1 to recommend that the City Council certify the revised FEIR for the Costco Project, which was considered by the City Council at a public meeting on June 7, 2017. 3. The City Council has considered all documents submitted during the public comment period for the revised EIR with the Energy Analysis and all testimony presented during its meetings as well as the revised FEIR, the Staff Reports, dated February 13, 2017 to March 29, 2017, the Costco Warehouse and Fueling Station project files, and the minutes or recording of the May 24, 2017 Planning Commission meeting. The Staff Reports are incorporated herein by reference. The City Council has independently reviewed and analyzed this resolution and the revised FEIR for the Costco Project and they accurately reflect the Council's independent judgment and analysis. 4. The findings in Exhibit A (Resolution No. 2013-34) are incorporated herein by reference as though set forth in full. 5. The findings in Exhibit B (Resolution No. 2013-35) are incorporated herein by reference as though set forth in full. 2 6. The Statement of Overriding Considerations as set forth in Exhibit B are incorporated herein by reference as though set forth in full. 7. Based on the Energy Analysis in Section 3.15.4 of the revised FEIR and the mitigations described in Section 3.15.5, the Costco Project will not have a significant adverse environmental impact. The Project would have a significant adverse impact on the environment from its use of energy, if the energy use by the Project would (1) result in wasteful, inefficient, or unnecessary consumption of energy, (2) conflict with existing energy standards and regulations, or (3) adversely affect local and regional energy resources or require additional capacity. 8. The City Council finds that energy use by the Costco Project will not have any of the significant adverse environmental impacts described in No. 7, above. 9. The Costco Project will not result in the inefficient, unnecessary, or wasteful consumption of energy per Public Resources Code Section 21100(b)(3): a. Operational Energy Use: Site and Structures i. Energy Use During Construction: 1. The building system uses pre-engineered, metal components. The metal building system contains 80% recycled content and is itself 100% recyclable. This results in the consumption of less fossil fuels during transportation, as compared to conventional masonry, due to the need for less material for the project. Locally extracted and manufactured building materials will be utilized where feasible. Pre -manufactured building components, including structural framing and metal panels, are designed to minimize waste during construction. ii. Operational Energy Usage: Site and Structures 1. The Project building and site design contain the following energy conserving features that the City Council finds will avoid inefficient, unnecessary, or wasteful consumption of energy: a. Parking lot light standards are designed to provide even light distribution and use 20% less energy compared to a greater number of fixtures at lower heights. b. Pre -manufactured building components, including structural framing and metal panels, are designed to minimize waste during construction. Pre -manufactured metal wall panels with insulation are designed to conserve energy by increasing R -value and solar reflectivity. Building heat absorption is reduced by a decrease in the thermal mass of 3 the metal wall when compared to a typical masonry block wall. c. Pre -manufactured building components, including structural framing and metal panels, are designed to minimize waste during construction. Pre -manufactured metal wall panels with insulation are designed to conserve energy by increasing R -value and solar reflectivity. Building heat absorption is reduced by a decrease in the thermal mass of the metal wall when compared to a typical masonry block wall. d. Reflective roof material will meet the requirements for the USEPA's Energy Star energy efficiency program. Reflective roofs produce lower heat absorption and thereby lower energy usage during the summer months. e. Triple glazed skylights are used on the roof to reduce the need for interior lighting. A "daylight harvesting" system monitors and adjusts the mechanical and lighting systems in order to conserve energy. The system includes the skylights, light monitors, energy efficient lighting fixtures, and associated control systems. On a typical sunny day, fewer than one third of the interior lights are needed. f. Tree plantings are planned to reduce summer heat gain within the parking field. g. Proposed planting incorporates a substantial amount of drought tolerant species. h. The proposed irrigation system incorporates the use of deep root watering bubblers for parking lot shade trees to minimize water usage and ensure that water goes directly to the intended planting areas. iii. Ongoing Energy and Water Use: a. The Project's energy performance would be 12% more efficient than the Title 24 performance standards. b. Project includes high efficiency restroom water fixtures, which result in a water savings of 40% beyond the building standard. c. The Project incorporates drought resistant landscaping and water -efficient irrigation reduced demand for water. 1 1 1 1 b. Operational Energy Use: Transportation i. Mitigation Measures addressed in the FEIR sections 3.2.2b, 3.10.2a, 3.10.2b, and 3.10.2c. result in an estimated 8.97% savings in transportation energy, which does not include the likely energy savings from current Costco customers in the market area of the Project not driving to the Costco store in Sonoma County. 10. The Project will not conflict with energy standards and regulations. a. The proposed warehouse building will not exceed applicable state standards, because it will be 12% more efficient than the Title 24 performance standards. 11. The Project will not have an adverse impact on local and regional energy resources and will not require additional energy production capacity. a. The City of Ukiah has adequate capacity to serve the project from existing distribution facilities. b. The City of Ukiah derives 49% of its electrical energy from renewable energy sources such as small hydroelectric energy and geothermal energy. It derives another 25% of its electrical energy from large hydroelectric generating facilities. c. Onsite renewable energy could come from solar energy panels. The project includes pre -wiring and an engineered roof to accommodate solar panels, which Costco will evaluate after the warehouse store is in operation based on cost of the solar system, tax incentives, the quantity of solar energy producible, and the cost of energy from Ukiah's Electric Utility. Adopted on June 7, 2017, by the following roll call vote: AYES: Councilmembers Crane, Mulheren, Doble, and Mayor Brown NOES: Councilmember Scalmanini ABSENT: None ABSTAIN: None Ji n. Brown, Mayor 5 ATTEST: Kristine Lawler, City Clerk 1 1 1 EXHIBIT A 1 2 RESOLUTION NO. 2013-34 3 4 RESOLUTION OF THE CITY OF UKIAH MAKING FINDINGS 5 PURSUANT TO CALIFORNIA ENVIRONMENTAL QUALITY 6 ACT ("CEQA") GUIDELINES SECTION 15090 IN CONNECTION 7 WITH THE CERTIFICATION OF THE COSTCO WHOLESALE 8 PROJECT ENVIRONMENTAL IMPACT REPORT 9 10 11 12 WHEREAS: 13 14 1. The City of Ukiah ("City") as Lead Agency has conducted an environmental review for 15 the proposed Costco Wholesale Project that included the Environmental Impact Report 16 (EIR) scoping period, the Draft EIR, public review of the Draft EIR, and the Final EIR; 17 and 18 19 2. The Final EIR consists of the Draft EIR, as revised, plus the Final EIR, plus the responses 20 to late comments received on the Final EIR included in the Addition to the Final EIR. The 21 Final EIR includes all written comments received regarding the Draft BR, all responses 22 to comments, and the Mitigation Monitoring and Reporting Program (MMRP). 23 24 3. The implementation of the EIR scoping and review process is described in Section 1.2 of 25 the Final EIR (pp. 1-2 and 1-3). The following is a summary of the City's environmental 26 review for this project. 27 28 A. The City issued a Notice of Preparation (NOP) for a 30 -day comment period between 29 November 6 and December 6, 2011. The NOP was distributed to governmental 30 agencies, organizations, and persons interested in the proposed project. The City 31 sent the NOP to agencies with statutory responsibilities in connection with the 32 proposed project with the request for their input on the scope and content of the 33 environmental information that should be addressed in the EIR. The City Planning 34 and Community Development Department held a Scoping Meeting on November 21, 35 2011 to take comments regarding the scope of the EIR in response to the NOP. The 36 environmental issues raised during the scoping process were considered in the Draft 37 EIR. 38 39 B. The Draft EIR was released on January 30, 2013. The Notice of Availability was 40 published in the Ukiah Daily Journal on January 27, 2013. The Notice of Completion 41 was delivered to the State Clearinghouse on January 30, 2013 (State Clearinghouse 42 # 2011112025). The review period closed on March 15, 2013 at 5:00 p.m. The 43 Planning Commission of the City of Ukiah held a public hearing to receive comment 44 on the Draft EIR on February 27, 2013. Seventy-three (73) written comment letters 45 were received during the review period, in addition to comments made at the 46 Planning Commission hearing on February 27t. These comments are included in 47 their entirety in Chapter 2 of the Final EIR. 48 49 C. The Final EIR was released on November 1, 2013, 21 days prior to the Planning 50 Commission public hearing regarding EIR certification and project consideration. 1 1 2 D. On November 21, 2013, the Planning Commission conducted a public hearing on the 3 certification of the EIR and voted (3-1) to recommend the City Council certify the 4 EIR. 5 6 E. On December 4, 2013, the City Council conducted a public hearing on the 7 certification of the EIR, received public comment on the EIR, closed the public 8 hearing on the EIR, and continued its consideration of the EIR to the December 18, 9 2013 meeting. 10 11 F. On December 18, 2013, the City Council completed its consideration of the EIR. 12 13 4. The custodian of the Project record is the City of Ukiah Planning and Community 14 Development Department. The documents and other materials, which constitute the 15 record of proceedings for the City's certification of the EIR and potential approval of the 16 Project, including, but not limited to the items described in Public Resources Code 17 Section 21167.6(e), are located at the Planning and Community Development 18 Department, 300 Seminary Ave., Ukiah, CA 95482, and are available for review during 19 normal City business hours. 20 21 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Ukiah finds as 22 follows: 23 24 1. Pursuant to CEQA Guidelines Section 15090 (Title 14 of the California Code of 25 Regulations, Section 15090) the City Council certifies that the Final EIR has been 26 completed in compliance with the California Environmental Quality Act ("CEQA") and the 27 State CEQA Guidelines. The City Council makes the following findings: 28 29 A. The Final EIR has been completed in compliance with CEQA. 30 31 B. The City retained ESA of San Francisco, California, to prepare the Draft and Final 32 EIR documents for the proposed Project. The EIR was prepared under the 33 supervision and direction of the City Planning and Community Development 34 Department staff and presented to the City Council and Planning Commission. 35 The EIR was presented to the Planning Commission on November 21, 2013 for 36 review and consideration of the information contained in the Final EIR. The 37 Planning Commission recommended certification of the EIR. The EIR was 38 presented to the City Council on December 4, and December 18, 2013 for review 39 and consideration of the information contained in the Final EIR. The City 40 Council has reviewed and considered the information contained in the Final EIR. 41 42 C. The Final EIR reflects the City's independent judgment exercised in accordance 43 with CEQA Section 21082.1 (c) by reviewing, analyzing and revising material 44 prepared by the consultant; circulating the Draft EIR as a City document and 45 certifying that the Final EIR reflects the independent judgment of the lead 46 agency. 47 2 1 1 1 1 1 1 1 D. The City may reject testimony that it believes is false, not supported by 2 evidence, or not as well supported as the evidence underlying the testimony and 3 analysis of its own experts, as "evidence that is not credible" does not qualify as 4 "substantial evidence" under CEQA. (CEQA Guidelines §15064 subd, (f)(5). 5 Accordingly, the City Council finds that public comments suggesting that the 6 aesthetic, biological, energy, noise, traffic, and urban decay -causing impacts of 7 the Project are greater than those disclosed in the EIR, even with mitigation, are 8 based on assumptions and analysis that are erroneous in Tight of the expert 9 testimony from the City's consultants and experts and other evidence in the 10 record regarding the ultimate significance (including after implementation of 11 mitigation) of these impacts of the Project. 12 13 2. The proposed Project has the potential to result in significant impacts on the 14 environment. Pursuant to the CEQA Guidelines, an EIR is the required environmental 15 documentation for the City's consideration of the Project. 16 17 Adopted on December 18, 2013 by the following roll call vote: 18 19 20 21 22 23 24 25 26 •''lip E. Baldwin, Mayor 27 28 29 30 ATTEST: 31 32 �� 33 Kristine Lawler, City Clerk 34 AYES: NOES: ABSENT: ABSTAIN: Councilmembers Crane, Thomas, Landis, and Mayor Baldwin None None None 3 1 1 1 EXHIBIT B RESOLUTION NO. 2013-35 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH MAKING FINDINGS PURSUANT TO PUBLIC RESOURCES CODE ("PRC") SECTION 21081 AND CALIFORNIA ENVIRONMENTAL QUALITY ACT ("CEQA") GUIDELINES SECTION 15091 AND A STATEMENT OF OVERRIDING CONSIDERATION IN ACCORDANCE WITH PRC §21081(b) AND GUIDELINES §15093 IN CONNECTION WITH THE DECISION TO CERTIFY THE COSTCO WHOLESALE PROJECT ENVIRONMENTAL IMPACT REPORT AND APPROVE THE COSTCO WAREHOUSE STORE AND FUELING STATION PROJECT WHEREAS: 1 The City Council has certified as adequate and complete an Environmental Impact Report ("EIR") for the Costco Wholesale Project. The EIR consists of a Draft Environmental Impact Report. dated January 2013, ("DEIR"), and a Final Environmental Impact Report, including responses to comments on the DEIR, dated November 2013, and additional responses to late comments, dated December 2013, ("FEIR"); and a Mitigation Monitoring and Reporting Program; and 2. The Project includes a Rezoning to amend the Airport Industrial Park Planned Development to change the Land Use Designation of the Costco Project site to Retail Commercial from Industrial/Auto Commercial and Light Industrial/Mixed Use and a Site Development Permit in order to allow the construction of a 148,000 square foot membership -based retail store and 20 -pump fueling station on a 15.33 acre site on the east side of Airport Park Boulevard between Ken Fowler Auto Center and the southern terminus of Airport Park Boulevard, and 3. The EIR has identified significant environmental impacts of the Project; and 4. The EIR has determined that not all of the project specific adverse environmental impacts can be mitigated to less than significant levels; and 5. The Final EIR has found that certain Air Quality, Transportation and Traffic, and Global Climate Change impacts cannot be mitigated to a level considered less than significant, and 6. As stated below, the City Council has made the findings and the statement of overriding considerations required under CEQA, where, as here, a project has one or more adverse environmental impacts that cannot be mitigated to a level of insignificance; and 7. The Project Proponent hereby undertakes a legally binding commitment to comply with the mitigation measures under the Project Proponent's control, which are incorporated into the Project and/or included as conditions of project approval; and 8. The City Council has determined to approve the Project; and 9. The City Council has based its decision on the whole of the record, which includes those items identified in Public Resources Code Section 21167.6(e), including, but not limited to, the EIR. including the appendices to the EIR and the staff reports; and 10 The record of proceedings upon which this decision is based, including the Costco Warehouse EIR and Costco Warehouse and Fueling Station project file, is maintained in the office of the Planning and Community Development Department, Civic Center, 300 Seminary Avenue, Ukiah, CA 95482, as the custodians of the record, and is available for public inspection upon request of the Director of Planning and Community Development or his designee; and 11. PRC section 21081 and CEQA Guidelines section 15091 provide that the City shall not approve or carry out a project for which an EIR has been completed which identifies one or more significant environmental impacts, unless it makes specified findings; and 12 PRC section 21081(b) and CEQA Guidelines section 15093 require a Statement of Overriding Considerations to approve a project that will have any unmitigated adverse environmental impacts. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Ukiah finds as follows. 1 The EIR was prepared and made available for public review and comment in full compliance with the procedures set forth in CEQA and the CEQA Guidelines. 2 The EIR was considered by the Planning Commission at a public meeting on November 21 2013 and the Planning Commission voted 3-1 to recommend the City Council certify the EIR, and the EIR was considered by the City Council at public meetings on December 4 and December 18, 2013. 3. The City Council has considered all documents submitted during the public comment period for the EIR and all testimony presented during its meetings as well as the EIR, the Staff Reports, dated November 21, 2013, December 4, 2013, and December 18, 2013, the Costco Warehouse and Fueling Station project files, and the minutes or recording of the November 21, 2013, Planning Commission meeting. The Staff Reports are incorporated herein by reference. The City Council has independently reviewed and analyzed this resolution and the EIR and they accurately reflect the Council's judgment 4. The Project is described in the EIR. including the DEIR at pp. 2-1 to 2-14. and FEIR pp 4-1 to 4-5 This description is incorporated herein by reference. 5. The EIR evaluated the impacts of the Project itself as well as its impacts in combination with impacts from past, present and probable future projects. Those impacts, both individual and cumulative. along with recommended mitigation measures and suggested conditions, are summarized in Table ES -1 Summary of Impacts and Mitigation Measures, FEIR pp. ES -3 to ES -14, Measures designed to avoid or substantially lessen the significant environmental effects of the Project as identified in the EIR are set forth in the Mitigation Monitoring and Reporting Plan ("Plan"), attached hereto as Exhibit A and incorporated herein by reference. The measures constitute binding commitments of the Project Proponent, if the Project is approved by responsible agencies upon acceptable conditions and undertaken by the Project Proponent, and those measures shall be incorporated into the Project and monitored in accordance with the Plan a. Aesthetics: Proiect Specific Impacts (Light and Glare): The EIR concluded implementation of the Project may create a new source of substantial light or glare which could adversely affect daytime or nighttime views of the area. (DEIR, pp. 3.1-10 to 3 1-11) The EIR identified mitigation measures that would reduce this impact to a less than significant level. (FEIR, pp Aesthetics mitigation measure 3.1.2) The mitigation measures include: locating, aiming, or shielding light fixtures to minimize light trespass over property lines; use of full cut-off and night-time friendly fixtures; preparation of a photometric plan that complies with specific quantified Tight levels; and turning off all or 50% of parking lot lighting one hour after store closure The Project Proponent commits to these mitigation measures as conditions of approval 1 1 1 1 1 1 for the rezoning and site development permit. (That commitment and all Project Proponent commitments referenced in these findings will be made conditions of the Site Development Permit required for the project which is the mechanism for enforcing the Project Proponent's commitment ) The City Council, therefore, finds that these mitigation measures constitute changes or alterations which have been required in, or incorporated into, the project which will mitigate or avoid or reduce to insignificance the adverse environmental aesthetic effect of potential light and glare. b. Geology and Soils: Project Specific Impacts (Seismic Ground Shaking): The EIR concludes that the Project could expose people to injury or structures to damage from potential rupture of a known earthquake fault, strong ground shaking, seismic -related ground failure, or landslides (DEIR, pp. 3.4-10 to 3.4-13) The EIR includes mitigation measures that would reduce the seismic ground -shaking impacts to a Tess than significant level. (Geology and Soils mitigation measures 3.41a) The mitigation measures include: preparation of a site-specific design level geotechnical report prepared by a registered geotechnical engineer to be submitted to the Building Inspection Division as part of the building permit submittal required for construction of the Project; incorporation of the recommendations included in the geotechnical report into the foundation design, earthwork, and site preparation Project plans; and that the Project structural engineer review site specific investigations, provide any additional mitigations necessary to meet Building Code requirements, and incorporation of all applicable mitigation measures from the investigation into the structural design and ensure that all structural plans meet current Building Code requirements; City review of all Project plans and other relevant construction permits for compliance with the applicable geotechnical investigation and Code requirements. Project Specific Impact (Liquefaction and Earthquake Induced Settlement): The EIR concludes the Project could expose people to injury or structures to damage from potential liquefaction and earthquake induced settlement. (DEIR, pp. 3.4-10 to 3.4-13) The EIR includes mitigation measures that would reduce the liquefaction and earthquake induced settlement impacts to a less than significant level. (Geology and Soils mitigation measure 3.4.1 b) The mitigation measures include: submittal of a site -speck, design level geotechnical investigation prepared by a registered geotechnical engineer that complies with all state and local code requirements, includes site specific mitigations for mitigation of liquefiable soils; identified mitigations reviewed for compliance with CGS Geology Guidelines related to protection of public safety from liquefaction; incorporation of all mitigations in the site specific mitigations into the Project plans for foundation design, earthwork and site preparation; review of the site specific recommendations by the Project structural engineer and the inclusion of recommendations from the Project structural engineer into the structural design plans and compliance of all structural plans with current Building Code requirements; registered City geotechnical engineer or third party engineer retained to review the geotechnical report and site-specific geotechnical investigation, approve the final report, and require compliance with all geotechnical mitigations; and City review of Project plans for grading foundations, structural, infrastructure, and all other relevant construction permits to ensure compliance with the geotechnical investigation and Code requirements Proiect Specific Impacts (Fill Soils) The EIR concluded that the Project could be located on fill soils that are potentially unstable. or that could become unstable as a result of the Project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse. (DEIR p 3.4 14 to 3.4 15) The EIR includes mitigation measures that would reduce this impact to a less than significant level (Geology and Soils mitigation measures 3.4.1 a and 3 4.1 b) The mitigations include all of the mitigations for seismic ground -shaking, liquefaction, and earthquake induced settlement identified above. The Project Proponent commits to these mitigation measures for the above-described effects on geology and soils as conditions of approval for the rezoning and site development permit. The City Council, therefore, finds that these mitigation measures constitute changes or alterations which have been required in, or incorporated into, the project which will mitigate or avoid or reduce to insignificance the adverse environmental effects relating to geology and soils. c. Hazards and Hazardous Materials: Prosect Specific Impacts: The EIR concluded that during construction, the Project could create a hazard to the public or environment through upset or accident conditions involving the use or release of hazardous materials or the release of hazardous wastes to the environment resulting from contaminated soil and/or groundwater. (DEIR. p 3.5-14) Although the available studies suggest no contaminated soil and/or groundwater would be found on site, mitigation has been included in the unlikely event contamination is encountered. (Hazards and Hazardous Materials mitigation measure 3.5 2) The mitigation measures would reduce this impact to a less than significant level. The mitigation measure includes: the halting of work if contaminated soil and/or groundwater is suspected or discovered during Project construction activities: identification of the type and extent of the contamination in coordination with overseeing authorities, development of an appropriate method to remediate the contamination, and determination of the appropriate disposal method The Project Proponent commits to these mitigation measures for the above-described impacts relating to hazards and hazardous materials as conditions of approval for the rezoning and site development permit The City Council, therefore. finds that these mitigation measures constitute changes or alterations which have been required in, or incorporated into. the project which will mitigate or avoid or reduce to insignificance the adverse environmental effect relating to hazards and hazardous materials. d. Hydrology and Water Quality: Project Specific Impacts (Dewatering and Discharge): The EIR concluded that subsurface excavation during Project construction could require dewatering which may result in a discharge that could adversely affect water quality (DEIR, p. 3.6-16 to 3 6-17) The EIR includes mitigation measures that would reduce this impact to a less than significant level (Hydrology and Water Quality mitigation measure 3 6.2) The mitigation measures include. coordination with the City regarding dewatering activities and compliance with provisions of the dewatering permit; applicant Submittal of a Report of Wastewater Discharge and Application for NPDES Permit along with a feasibility study for the reuse of the groundwater to RWQCB; and discharge flows only upon receipt of the Discharge Authorization Letter from the RWQCB (Hydrology and Water Quality mitigation measure 3 6.2) Project Specific Impacts (Impervious Surfaces and Runoff) The EIR concluded that the installation of new impervious surfaces associated with the Costco building and parking lot would increase the impervious surfaces on the site which could decrease stormwater infiltration and increase stormwater flows, causing downstream flooding, erosion or sedimentation. (DEIR, pp. 3.6-17 to 3.6 19) The EIR includes mitigation measures that would reduce this impact to a level considered less than significant. (Hydrology and Water Quality mitigation measure 3 6 4) These mitigations include preparation and submittal of a Final Drainage Plan by the Applicant to the City Engineer and North Coast 4 1 1 1 1 1 1 Regional Water Quality Control Board for the final design/plan of the Project that includes the proposed storm drainage system, vegetated swales, and water quality features, storm water system designed, implemented, and maintained such that there would be no net increase in Project condition downstream runoff; Final Drainage Plan based on modeled runoff volumes and flow rates specific to the with -Project conditions; design and implementation by the Applicant of volume- and/or flow- based Treatment Control Best Management Practices (BMPs) as defined in attachment 4 of the State Water Resources Control Board small municipal separate storm sewer systems (MS4s) General Permit. and submittal of design drawings and any related documents or specifications to the City of Ukiah and North Coast Regional Water Quality Control Board prior to implementation (implementation of Hydrology and Water Quality mitigation measure 3.6.4). Cumulative Impacts: The EIR concludes implementation of the Project, in conjunction with other foreseeable development in the City could result in cumulative hydrology and water quality impacts. (DEIR, p. 3.6-21 and 3.6-22) The EIR includes mitigation measures that would reduce this impact to a level that is considered less than significant (Hydrology and Water Quality mitigation measure 3.6.4) The mitigations include all of the mitigations for impervious surfaces and runoff as described above (Hydrology and Water Quality mitigation measure 3.6.4). The Project Proponent commits to these mitigation measures for the above-descnbed impacts relating to hydrology and water quality as conditions of approval for the rezoning and site development permit. The City Council, therefore, finds that these mitigation measures constitute changes or alterations which have been required in, or incorporated into, the project which will mitigate or avoid or reduce to insignificance the adverse environmental effects relating to hydrology and water quality. e. Biological Resources: Proiect Specific Impacts (Special Status Species): The EIR concluded construction -related activities could affect special status species (nesting birds) (DEIR, pp. 3.12-12 to 3.12-13) The EIR includes mitigation measures that would reduce this impact to a level considered less than significant. (Biological Resources mitigation measure 3.12.1) The mitigation measures include: preconstruction survey by a qualified biologist of all potential habitats within 30 days of the start of grading or other construction -related activities if construction will occur during bird nesting season (February 15 through August 31); in the event an active nest is found, a no -work buffer zone is required or as required by the Department of Fish and Game; and no mitigation is required if the preconstruction survey indicates nests are inactive or potential habitat is unoccupied. (Biological Resources mitigation measure 3.12.1) The Project Proponent commits to these mitigation measures for the above-described impacts on biological resources (special status species) as conditions of approval for the rezoning and site development permit. The City Council, therefore, finds that these mitigation measures constitute changes or alterations which have been required in, or incorporated into, the project which will mitigate or avoid or reduce to insignificance the adverse environmental effects on biological resources. f. Cultural Resources: Project Specific Impacts (Archeological and Paleontological Resources): The EIR determined that ground disturbing activities associated with implementation of the Project could result in a substantial adverse change to previously unknown archeological or paleontological resources and identified mitigations to reduce this impact to a level considered less than significant. (DEIR, pp 3.14-10 to 3.14-11) These mitigation g. measures include. ceasing activity in the vicinity of the find until the find is evaluated by a qualified archeologist and a Native American representative; notifying the City of Ukiah in the event the find may be significant; development of a treatment plan for resources determined to be significant; and consultation with Native American representatives in determining the appropriate treatment for prehistoric or Native American cultural resources. (Cultural Resources mitigation measure 3.14.2) Project Specific Impacts (Discovery of Human Remains). The EIR also determined that ground disturbing construction activities associated with implementation of the Project could result in damage to previously unknown human remains and identified mitigation measures to reduce this impact to a level considered less than significant. (DEIR, p 3.14-11) These mitigation measures include: compliance with Health and Safety Code Section 7050.5 which requires no further disturbance until the County Coroner has made the necessary findings as to ongin and disposition pursuant to PRC Section 5097.98, coroner notification of the Native American Heritage Commission (NAHC) in the event the remains are determined to be of Native Amencan descent; and NAHC determination of the Most Likely Descendent, who will assist in determining disposition of the remains (Cultural Resources mitigation measure 3.14.3) The Project Proponent commits to these mitigation measures for the above-described cultural resources impacts as conditions of approval for the rezoning and site development permit. The City Council, therefore, finds that these mitigation measures constitute changes or alterations which have been required in, or incorporated into, the project which will mitigate or avoid or reduce to insignificance the adverse environmental effects on cultural resources. Transportation and Traffic (Public Transit, Pedestrian, and Bicycle Facilities): Project Specific Impacts The EIR determined that implementation of the Project would conflict with adopted policies, plans, or programs regarding public transit, pedestrian, or bicycle facilities or otherwise decrease the performance or safety of such facilities. (DEIR. p. 3 10-28) The EIR identified mitigation measures that would reduce this impact to a less than significant level (FEIR, Transportation and Traffic mitigation measures 3 10.2a, 3.10 2b. 3.10 2c) These mitigation measures include. providing a location for a bus shelter on the Project site and construction of a concrete pad for a bus shelter. construction of sidewalks as shown on the Project plans; installation of high visibility crosswalks across dnveway entrances to the site and installation of ADA compliant curb ramps, installation of pedestrian connections from the Project frontage and main parking area to the store entrance, installation of a Class III bike route on Airport Park Boulevard. and installation of bike parking as required by Airport Industnal Park Planned Development Ordinance 1098. The Project Proponent commits to these mitigation measures for the above-described impacts relating to public transit, pedestrian, and bicycle facilities as conditions of approval for the rezoning and site development permit. The City Council, therefore, finds that these mitigation measures constitute changes or alterations which have been required in, or incorporated into, the project which will mitigate or avoid or reduce to insignificance the adverse environmental effects relating to public transit, pedestrian. and bicycle facilities. h. Transportation and Traffic (Traffic Volume and Queuing): 1 Project Specific Impacts (Existing Plus Project Conditions): The EIR concludes the Project would increase traffic volumes on area roadways under Existing Plus Project Conditions The analysis in the EIR indicates the level of service (LOS) at the 1 1 1 intersection of Airport Park Boulevard/Talmage Road would not meet the acceptable LOS established by the General Plan. General Plan Circulation and Transportation implementation measure CT -16.4(e) establishes the acceptable LOS for signalized intersection and four-way stops as LOS D Under Existing Plus Project Conditions, the intersection of Airport Park Boulevard/Talmage Road would operate at LOS E In addition, queuing would exceed available storage in two locations: 1) westbound Talmage Road/Airport Park Boulevard left tum; and 2) southbound Talmage Road/US 101 Ramp right tum. The EIR traffic study indicates that under existing conditions (without the Project) both intersections also have queues that exceed available storage. (DEIR, Appendix E, pp 10-11) The EIR includes mitigation measures that would reduce this impact to a level considered less than significant. The mitigation includes the construction of Talmage Road Interchange improvements with the provision of two left -tum lanes on the westbound Talmage Road approach to Airport Park Boulevard (FEIR, Transportation and Traffic mitigation measure 3.10.1). 2. Cumulative Impacts (Future 2030 Plus Project Level of Service): The EIR concludes that the Project would increase traffic volumes on area roadways under Future (2030) Plus Project Conditions The analysis in the EIR indicates the level of service (LOS) at three intersections would not meet the acceptable LOS established by the General Plan (DEIR. pp 310-33 to 3 10-35) General Plan Circulation and Transportation implementation measure CT -16.4(e) establishes the acceptable LOS as LOS D or better Under Future (2030) Plus Project Conditions, the intersection of Airport Park Boulevard/Talmage Road would operate at LOS F; the intersection of Talmage Road/US 101 Southbound Off -Ramp would operate at LOS E; and the intersection of South State Street would operate at LOS E. The EIR includes mitigation measures that would reduce this impact to a level considered less than significant (FEIR Transportation and Traffic mitigation measure 3 10 1 and 3 10 4) The mitigation measures include: installation of a left -tum lane on the eastbound approach of South State Street/Hasting Avenue and the construction of Talmage Road Interchange improvements with the provision of two left -tum lanes on the westbound Talmage Road approach to Airport Park Boulevard (FEIR, Transportation and Traffic mitigation measure 3.10.1). 3. Project Specific Impacts (Near -Term Plus Proiect): The EIR concludes that the Project would increase traffic volumes on area roadways under Near -Term (Baseline) Plus Project Conditions The analysis in the EIR indicates the level of service (LOS) at two intersections would not meet the acceptable LOS established by the General Plan. General Plan Circulation and Transportation implementation measure CT -16 4(e) establishes the acceptable LOS as LOS D or better. Under Near -Term Plus Project Conditions, the intersection of Airport Park Boulevard/Talmage Road would operate at LOS E, and the intersection of Talmage Road/US 101 Southbound Off -Ramp would operate at LOS F. In addition, queuing would exceed available storage in two locations: 1) westbound Talmage Road/Airport Park Boulevard left tum, and 2) southbound Talmage Road/US 101 Ramp right turn. The EIR traffic study indicates that under near-term conditions (without the Project), both intersections also have queues that exceed available storage. (DEIR, Appendix E, pp. 22-23) The EIR includes mitigation measures that would reduce this impact to a level considered Tess than significant (Transportation and Traffic mitigation measure 3.10 3 requires implementation of mitigation measure 3.10.1). The mitigation includes the construction of Talmage Road Interchange improvements with the 7 provision of two left -turn lanes on the westbound Talmage Road approach to Airport Park Boulevard. 4 Cumulative Impacts (Future 2030 Queuing): The EIR concludes that under Future (2030) Plus Project Conditions, the Project would contribute to an existing inadequate queuing storage condition. The analysis in the EIR indicates queuing storage would exceed maximum queues at westbound Airport Park Boulevard/Talmage Road left turn and Talmage Road/US 101 Southbound Off -Ramp right tum. The EIR traffic study indicates that under Future conditions (without the Project). both intersections also would have queues that exceed available storage. (DEIR, Appendix E, pp. 27-28) The EIR includes mitigation measures that would reduce this impact to a level considered less than significant (Implementation of Transportation and Traffic mitigation measure 3.10.1) The long -planned mitigation includes the construction of Talmage Road Interchange improvements with the provision of two left -turn lanes on the westbound Talmage Road approach to Airport Park Boulevard. With respect to 14, A -D, above, the improvements which will reduce the adverse traffic impacts to a level of insignificance are called the "Talmage Road Interchange Improvements." The City of Ukiah is pursuing the Talmage Road Interchange Improvements as a separate City -sponsored project, because those improvements are required for the build -out of the Redwood Business Park, with or without the Project. Costco is subject to an off-site traffic mitigation fee imposed on parcels in the Airport Industrial Park pursuant to Government Code Section 66000 et seq. These fees were imposed to help fund a portion of the Talmage Road Interchange Improvements and will be used for this purpose. As of the preparation of the EIR, funding sources for the full cost of theTalmage Road Interchange Improvements have been identified but full funding has not yet been secured However, Transportation and Traffic mitigation measure 3.10.1 requires that the Project funding must be obligated prior to the issuance of a building permit for the Project and the interchange improvements substantially completed prior to issuance of the certificate of occupancy for the Project (FEIR, p.4-12); thus assuring that no Project -related traffic will be allowed to occur before these City -sponsored traffic mitigations are funded and substantially completed A portion of the Talmage Road Interchange Improvements (Southbound Hwy 101 off -ramp and Talmage intersection reconstruction, 'Cal Trans Improvements') is within the California Department of Transportation (Cal Trans") right of way and subject to its jurisdiction The remaining improvements at Airport Park Boulevard and Talmage Road ("City Improvements") are within the City's rights of way and subject to its jurisdiction. The City can design and construct the City Improvements but the design and construction of the Cal Trans Improvements are within Cal Trans' jurisdiction and are its responsibility. If funding were not secured for the Cal Trans Improvements or Cal Trans does not approve the timely construction of those improvements, the City Council finds that the above-described traffic impacts would be significant and unavoidable because specific economic. legal, social. technological, or other considerations (lack of funding or timely approval by Cal Trans), make infeasible any further mitigation of them i. Air Quality: Project Specific Impacts (Operational Emissions). The EIR concluded that operation of the Project would generate significant emissions of criteria air pollutants that could contribute to existing nonattainment conditions for nitrous oxide (NOX), PM 10, and PM 2.5 and degrade air quality The EIR analysis indicates that vehicle tnps are the pnmary 8 1 1 1 1 1 J• 1 source of these emissions. (DEIR, pp. 3.2-13 and 3.2-14, and table 3.2-5) The EIR includes mitigation measures that would reduce the level of this impact. (FEIR, pp. 4-6 to 4-8, Air Quality mitigation measures 3.2.2a, 3 2.2b and 3.2.2c) The mitigation measures include: incorporating building and site design features that achieve a building energy efficiency rating greater than the Title 24 requirement; incorporating sustainability features into the project, including the use of locally extracted building materials where feasible, pre -manufactured building components to reduce construction waste pre -manufactured wall panels with insulation designed to conserve energy by increasing R -value and solar reflectivity, reflective roof material that complies with requirements for USEPA's Energy Star energy efficiency program, skylights as part of a daylight harvesting system, tree planting to reduce summer heat gain in the parking lot, plant palette that includes a substantial amount of drought tolerant species, and an irrigation system that minimizes water use and ensures water goes directly to the intended planting area; implementation of measures to reduce motor vehicle trips and operational emissions, including promoting the use of alterative fueled vehicles and equipment and providing incentives for employees to use altemative transportation, such as carpoolvanpool, transit, bicycling, or walking, and use of low VOC coatings. The Project Proponent commits to these mitigation measures relating to operational emissions as conditions of approval for the rezoning and site development permit The EIR concludes, however, that the implementation of these mitigation measures would not reduce the impact to a less than significant level and, therefore, the City Council finds that the impact would be significant and unavoidable because specific economic, legal, social, technological, or other considerations, make infeasible any further mitigation of operational emissions to a level considered Tess than significant. Cumulative Impact (Operational Emissions): The EIR concluded that construction and operation of the Project would result in cumulatively considerable increases in cntena pollutant emissions. (DEIR, pp. 3.2-16 and 3.2-17) The EIR identifies the same mitigation measures for cumulative emission impacts as for operational emissions impacts (implementation of Air Quality mitigation measures 3.2.2a through 3.2.2c). The Project Proponent commits to these mitigation measures relating to the cumulative impact of operational emissions as conditions of approval for the rezoning and site development permit. The EIR concludes, however, that the implementation of these mitigation measures would not reduce the impact to a less than significant level and, therefore, the City Council finds that the impact would be significant and unavoidable because specific economic, legal, social, technological, or other considerations, make infeasible any further mitigation of operational emissions to a level considered less than significant. Global Climate Change: Proiect Specific Impacts (Operational Emissions): The EIR concludes the Project could generate greenhouse gas emissions that may have a significant impact on the environment. (DEIR, pp. 3.11-16 to 3.11-18 and table 3.11-3) The EIR includes mitigation measures that would reduce this impact (implementation of Air Quality mitigation measures 3.2.2a through 3.2.2c). The mitigation measures include: incorporating building and site design features that achieve a building energy efficiency rating greater than the Title 24 requirement; incorporating sustainability features into the project, including the use of locally extracted building materials where feasible, pre -manufactured building components to reduce construction waste, pre -manufactured wall panels with Insulation designed to conserve energy by increasing R -value and solar reflectivity, reflective roof material that complies with requirements for USEPA's Energy Star energy efficiency program, skylights as part of a daylight harvesting system, tree 9 planting to reduce summer heat gain in the parking lot, plant palette that includes a substantial amount of drought tolerant species, and an irrigation system that minimizes water use and ensures water goes directly to the intended planting area, implementation of measures to reduce motor vehicle trips and operational emissions, including promoting the use of alterative fueled vehicles and equipment and providing incentives for employees to use alternative transportation, such as carpool/vanpool, transit, bicycling, or walking; and use of low VOC coatings. These are the same mitigation measures included for Air Quality operational emissions The Project Proponent commits to these mitigation measures relating to global climate change as conditions of approval for the rezoning and site development permit. The EIR concludes that the implementation of these mitigation measures would not reduce the impact to a less than significant level and that this impact would remain significant and unavoidable; therefore. the City Council finds that the impact would be significant and unavoidable because specific economic, legal, social, technological, or other considerations, make infeasible any further mitigation of greenhouse gas emissions to a level considered less than significant. FINDINGS REGARDING UNMITIGATED ADVERSE IMPACTS: The EIR has identified the following seven significant and unavoidable impacts that, as explained in the preceding sections, are subject to mitigation measures that will substantially lessen their adverse environmental impacts, but those impacts cannot be successfully mitigated or avoided to a level of insignificance Transportation and Traffic Impact 3 10 1- Implementation of the Project would increase traffic volumes on area roadways under Existing Plus Project conditions (Final EIR, p ES -11) 2 Transportation and Traffic Impact 3 10 3 Implementation of the Project would increase traffic volumes on area roadways Near -Term conditions (Final EIR. p ES -12). 3 Transportation and Traffic Impact 3.10 4. Implementation of Project would increase traffic volumes on area roadways under Future (2030) conditions (Final EIR, p ES -12). 4 Transportation and Traffic Impact 3 10 5 Under Future plus Project conditions, traffic associated with the Project would contnbute to inadequate queuing storage at Talmage Road/Airport Park Boulevard and Talmage Road/US 101 Southbound Off -ramp (Final EIR, p. ES -12). The EIR identifies improvements to the intersection of the Highway 101 southbound intersection with Talmage Road that would mitigate the impacts identified above. These improvements are currently being undertaken by the City of Ukiah as a separate City -sponsored ("Talmage Interchange Improvement Project") The purpose of this Project is to remedy the existing and future queuing conditions described above and to make traffic and circulation to serve future build -out of the Airport Industrial Park, as well as the future circulation needs in the immediate area and to accommodate population growth. Improvements within Caltrans right-of-way will require Caltrans approval of design plans and an encroachment permit. The City has been in consultation with Caltrans throughout the design phase of the Talmage Interchange Improvements and Caltrans agrees that improvements to the interchange are needed Although the City has identified potential funding sources for these improvements, including a possible grant under the Entitlement Communities Community Development Block Grant (`CDBG") program, proceeds from the 2011 Series A Tax Allocation Bonds issued by the City's former redevelopment agency and a loan from the California Infrastructure and Economic Development Bank ("Bank"), as of the consideration of the EIR and proposed Project funding for these improvements has not been secured. However, Mitigation 10 1 1 1 1 1 1 Measure3 10 1 requires that the Project funding must be obligated prior to the issuance of a building permit for the Project and the interchange improvements substantially completed prior to issuance of the certificate of occupancy for the Project. Nevertheless, without funding for the improvements necessary to mitigate the impacts identified in the EIR, the impacts remain significant and unavoidable, if the Project is completed. While Transportation and Traffic mitigation measure 3.10.1 should prevent adverse traffic impacts from occurring, the adverse air quality and greenhouse gas emission impacts associated with Project traffic remain significant and unavoidable. 5. Air Quality Impact 3.2.2: Operation of the Project would generate significant emissions of criteria air pollutants that could contribute to existing nonattainment conditions and degrade air quality (Final EIR, p. ES -3). 6. Air Quality Impact 3.2.5: Construction and operation of the Project would result in cumulatively considerable increases in criteria pollutant emissions (Final EIR, p. ES -5). 7. Global Climate Change Impact 3.11.1: The Project could generate GHG emissions that may have a significant impact on the environment or conflict with an applicable plan, policy or regulation adopted to reduce GHG emissions (Final EIR, p. ES -12). For the following reasons, the City Council finds that specific economic, legal, social, technological or other considerations make infeasible the project alternatives identified in the EIR. The primary City objectives of the proposed Project, as explained in the DEIR, p. 2-5, are to. locate regional retail development within the existing commercial areas; locate retail development within existing commercial areas of the City; enhance the retail opportunities within the City of Ukiah. fulfill the City's role as a regional retail center and reduce the number of vehicle trips to retail centers in Sonoma County and thereby reduce regional air pollution and greenhouse gas emissions. further develop the Airport Industrial Park in accordance with the City's general plan and Ordinance No 1098. encourage development that generates enough revenue for the City to pay for the City services received by the development; and encourage urban design that enhances the US 101 corridor. The primary Project Proponent's objectives, as explained in the DEIR, p. 2-5, are to: provide a Costco facility on a site with good access in a central location within the trade area; provide a Costco facility in a location that is convenient to employees to travel to work; increase the number of employees and contribute to a jobs/housing balance; provide a Costco facility to better serve Costco members within the greater Ukiah area; and enhance the area with an economically viable development which is architecturally designed to be sensitive to the Ukiah community and compatible with Costco's needs for a new warehouse. The traffic, air quality and greenhouse gas emissions impacts that cannot be mitigated result from the vehicle trips associated with the Project. Consideration of an alternative location or a reduced Project size would not reduce the level of traffic, air quality, or greenhouse gas emissions to Tess than significant levels. Due to the nature of the Project, which sells limited numbers of goods in bulk quantities, the Project relies on vehicles for the delivery of goods and customer trips. In order to reduce the air quality and greenhouse gas emissions impacts to a less than significant level, the number of vehicle trips would need to be reduced to two -percent (2%) of the number of trips estimated for the Project (see FIER, pp. 3-75 to 3-76, response to comment 18). This reduction in vehicle trips would make the Project financially infeasible for the Project Proponent FINDINGS REGARDING THE FEASIBILITY OF PROJECT ALTERNATIVES DISCUSSED IN EIR: 11 The following social, economic, legal, technological, and other considerations make the three alternatives identified and analyzed in the EIR infeasible. The three altematives are: 1) no project alternative, 2) altemative location; and 3) reduced project alternative 1. No Project Alternative: Under the No Project Alternative, the Project would not be undertaken and the site would not be developed This alternative would reduce most of the impacts associated with the Project; however, this altemative would not achieve any of the Project objectives (DEIR, p 2.5) Under this alternative, there are transportation and traffic impacts under the following conditions: under existing conditions, the maximum queue exceeds available storage for the Talmage Road/US 101 Southbound Off -Ramp right turn; under near-term (baseline) conditions, the maximum queue exceeds available storage for the Talmage Road/Airport Park Boulevard westbound left turn and the storage for the Talmage Road/US 101 Southbound Off -Ramp right turn; and under Future (2030) conditions, the maximum queue exceeds available storage for the Talmage Road/Airport Park Boulevard westbound left turn and the storage for the Talmage Road/US 101 Southbound Off -Ramp right tum The no project alternative is not feasible, because it would not achieve any of the project objectives and does not eliminate existing traffic congestion problems. 2. Alternative Location: This alternative would locate the Project on the west side of Airport Park Boulevard across from the currently proposed location on three separate parcels totaling 14 69 acres. Since the location of this alternative is similar to the proposed Project location Urban Decay. Geology and Soils, Hydrology and Water Quality, Land Use, Noise, Public Services and Utilities, Cultural Resources, and Biological Resources impacts would be similar to the Proposed Project This altemative site is located in Airport Compatibility Zone B1 of the Mendocino County Airport Comprehensive Land Use Plan, which is more restrictive than Zone C (the zone in which the proposed Project is located). The purpose of the compatibility criteria is to assure compatibility with noise and safety criteria for uses and development located within the boundaries of the CLUP. (Ukiah Municipal Airport Master Plan, p. 7-10) The Costco store is considered an "intensive retail" use, a use considered "Not Normally Acceptable" in the B1 zone. Development in this location within the B1 zone would be subject to more restrictive development conditions than development of the proposed site which is in zone C Although the Project may be allowed in this location if determined to be consistent with the commercial uses allowed, it may exceed the allowed development density or be inconsistent with other criteria established to the safety and compatibility of ensure uses located within the CLUP. If the density exceeded the density allowed in the 61, the impact would be equal or greater than the proposed Project (DEIR, p 5-9 and 5-10, Hazards and Hazardous Materials). Denser development means more people per acre, which means more people potentially impacted by an aviation accident (plane crash) on the site The B1 Compatibility zone is an area of -substantial risk" as opposed to the currently proposed Costco site. which is located within the C Zone an area of limited risk" (Table 7A Ukiah Municipal Airport Master Plan Report, July 1996) If the Project at this altemative location was found to be inconsistent with the Mendocino County Airport Comprehensive Land Use Plan as discussed above, the Project would be inconsistent with applicable plans and regulations resulting in a potentially significant Land Use and Planning impact which does not exist at the proposed location for the Project. The construction and operational activities under this alternative would be similar to the proposed Project since it is served by and would receive access from the same street network. Therefore, this altemative would generate a similar number of vehicle trips as the proposed Project. This similar number of vehicle trips would result in similar traffic, air quality, and greenhouse gas emissions impacts as the proposed Project. The traffic, air quality and greenhouse gas emissions impacts would remain significant and unavoidable under this 12 1 1 1 1 1 alternative (DEIR, pp. 5-8 to 5-11 and FEIR, p. 4-14). Because the altemative location altemative poses the potential for increased impacts in other areas not posed by the proposed project (i.e., hazards and land use compatibility), and it would not achieve substantially different or reduced impacts as compared to the proposed project in other areas, this altemative is considered Tess desirable from a policy standpoint by the City Council and is therefore considered infeasible. 3. Reduced Project Size Alternative: This Reduced Project Size Alternative (No Fuel Station) would remove the fueling station from the Project, which would eliminate 492 p.m. peak hour vehicle tnps The construction related impacts of this altemative would be similar to the proposed Project. The elimination of 492 vehicle trips would still not reduce the Existing plus Project, Near -Term plus Project, or Future (2030) traffic impacts to a Tess than significant level and the impact would remain significant and unavoidable under this altemative (DEIR, pp 5-6 to 5-8, and 5-11. FEIR, p. 4-14). The removal of the fueling station would reduce some emissions from mobile and area sources by eliminating 492 p.m. peak hour vehicle trips and the need for fueling trucks. This reduction in vehicle trips would reduce the area and mobile source emissions associated with the Project; however, the reduction of vehicle trips would not be substantial in comparison with the total vehicle trips from the Project. According to Sonia Hennum Daleiden, PE PTOE, Principal Engineer for Costco, who testified at the December 4, 2013, City Council hearing, based on internalization data from other Costco stores with a fueling station, the projected reduction of 492 p.m. peak hour vehicle trips may overstate the reduction, because only members of Costco can purchase gasoline and many members do not travel to the store only to buy gasoline. The internalization data submitted by Ms. Daleiden show that between by 22%-44% of p.m. peak traffic going to the fueling station is linked to a trip to the Costco store which would have occurred, with or without the fueling station. For this reason, the removal of the fueling station would not substantially reduce traffic related impacts of the Project Moreover, the elimination of the fueling station would not reduce the traffic related impacts of the Project to a Tess than significant level (FEIR, p. 3-45, response to comment #3). The air quality impact and global climate change impacts, although somewhat reduced, would remain significant and unavoidable under this altemative (DEIR, pp. 5-6 to 5-8, and 5-11, FEIR, p. 4-14). Based on the market data in the fiscal impact report and the Urban Decay Analysis, the Project location produces substantially less revenue under this altemative. Costco representatives have indicated that gasoline sales are an essential service they provide their membership. Their current business model relies on gasoline sales as part of the profitability for a warehouse. They have indicated further that gasoline sales are a very important component to making the Ukiah warehouse profitable, particularly given the smaller population base from which this warehouse would draw as compared to other Costco locations. For these reasons, the Costco representatives have indicated further that a no fueling station alternative would not meet their objectives for the project. (November 25, 2013 email, and December 4, 2013, oral testimony from Michael Okuma, Costco) Additionally. because the reduced project size altemative would not achieve substantially reduced impacts as compared to the proposed project and would not provide an additional local fueling option for City residents, this altemative is considered less desirable from a policy and practical standpoint by the City Council. For all of the foregoing reasons, and any of them individually, this altemative is therefore determined to be infeasible. STATEMENT OF OVERRIDING CONSIDERATIONS: 13 As set forth in the preceding sections, approving the proposed project will result in some significant adverse environmental effects that cannot be avoided even with the adoption of all feasible mitigation measures. As determined above, however, there are no feasible alternatives to the project that would mitigate or substantially lessen the impacts. Despite these effects. the City Council, in accordance with CEQA Guidelines section 15093, chooses to approve the project because, in its judgment, the following economic, social, and other benefits that the project will produce will render the significant effects acceptable Any one of these reasons is sufficient to justify approval of the project. Thus, even if a court were to conclude that not every reason is supported by substantial evidence, the City would stand by its determination that each individual reason is sufficient on its own to justify approval of the project in spite of its significant adverse environmental effects. The substantial evidence supporting the various benefits can be found in the preceding findings, which are incorporated by reference into this section. in the documents found in the Record of Proceedings, and in the information referenced in the discussions below 1. The Project Would Further Develop the Airport Industrial Park Planned Development: The Airport Industrial Park was approved in 1981 with most of the land area within the AIP designated for industrial uses, with office/commercial and highway oriented commercial uses allowed between Talmage Road and Commerce Drive (Use Permit 81-59). In 1991, the AIP was amended to expand the locations where commercial uses were allowed to include part of the area south Commerce Drive between US 101 and Airport Park Boulevard (Use Permit 91-4). In 1992 Ordinance 929 was approved in order to allow general commercial uses in addition to Highway Oriented Commercial uses in the area bounded by Talmage Road. Commerce Drive, US101, and Airport Park Boulevard (Ordinance 929). In 1996, Ordinance 964 was adopted to make the following changes to the land use designations' Industrial/Commercial to Retail Commercial; Office/Commercial to Professional Office, and Highway Oriented Commercial/General Commercial to Highway Oriented Commercial. This amendment increased the amount of land that allowed commercial uses and correspondingly decreased the amount of land designated for industrial uses In 1996, Ordinances 979 and 991 further amended the AIP to change the designation of approximately 16 acres of land from Industrial to Industrial/Auto Commercial. In 1999, Ordinance 1024 amended the AIP PD to change the designation of the land bounded by Commerce Drive, Airport Road, Airport Park Boulevard and the railroad tracks from Industrial to Industrial/Mixed Use The purpose of the amendment was to provide flexibility in the types of allowed and permitted land uses that can occur in the designated area and to allow compatible uses that can co -exist, support one another, and contribute to the goal of creating a self-sustaining employment and commercial center within the AiP (Ordinance 1024). In 2000, Ordinance 1030 expanded the commercial uses allowed in the Professional Office designation to include hotels and sit-down restaurants. In 2004, Ordinance 1051 changed the land designated Industrial/Mixed Use to Light Industrial/Mixed Use. The purpose of this land use designation was to provide for a compatible mix of light manufacturing activities, commercial land uses, professional offices, and limited low-density residential uses (Ordinance 1051). The proposed Project would amend the AIP to change the land use designation of 15.33 acres from industrial/Auto Commercial and Light Manufacturing/Mixed Use to Retail Commercial This is consistent with the amendments to the AIP that have occurred since the original approval of the AIP. These amendments are a reflection of an increase in demand for land that could be developed with commercial uses and a corresponding decrease in the demand for industrial properties Approval of the amendment would allow development of land that has remained undeveloped for more than 30 years. The shift from industrial development to commercial development also reflects the lack of demand for industrial uses and Ukiah's place as a regional as well as local destination for commercial goods and services. The 14 1 1 1 1 1 1 Project could also assist with the development of the remaining vacant land within the AIP since there is the potential for other businesses to locate near Costco. Costco provides an opportunity for greater market visibility of the AIP and may also act as a draw for other retailers (DEIR, p. 3.3-17) 2. The Project would Recapture Retail Sales Leakage: The City of Ukiah and Airport Park Planned Development provide local and regional retail serving commercial areas. The Project would expand the retail offerings in the AIP PD and City of Ukiah, thereby recapturing sales lost through leakage. Leakage represents the demands for goods by market area residents that are not met within the market area. Therefore, these market area residents shop in retail centers outside of the market area (such as Santa Rosa and Rohnert Park). In 2011 the Project's market area, which includes the City of Ukiah, experienced $188.1 million in retail sales leakage annually in the categories of motor vehicle and parts dealers home fumishings and appliances, building materials and garden equipment, clothing and clothing accessories, general merchandise stores, food services and drinking places, and other retail (DEIR, p.3.3-14 and DEIR, Appendix F, Exhibit 16). Given the broad range of products sold at Costco, all of the leakage categories are relevant to the Project. Recaptured sales leakage, not including sales recaptured from the Santa Rosa and Rohnert Park Costco stores, is estimated to be $20.5 million (DEIR, p. 3.3-16, table 3 3-2 and pp. 3.3-14 to 3.3-17). In addition, the Project would recapture Costco sales made by market area residents at the Santa Rosa and Rohnert Park Costco stores. This recaptured leakage is estimated to be $20 million. Total recaptured leakage is estimated to be $40 5 million. (DEIR, p. 3.3-17) The remaining retail sales leakage for the market area is estimated to be $363.8 million in the categories of motor vehicle and parts dealers, building materials and garden equipment, clothing and clothing accessories, general merchandise stores, and food services and drinking places Therefore, the demands of market area residents for products within these categories would not be completely met with the Project. This provides opportunities for new retail development within the market area and for existing retailers to position their businesses to fill the unmet demand for products in these categories. (DEIR, p 3 3-17) 3. The Project would Enhance the Retail Opportunities within the City of Ukiah: The Ukiah Costco store would include the sales of over 4,000 products in the categories of motor vehicle and parts dealers, home furnishings and appliances building materials, food and beverage. clothing and accessories, general merchandise, food services and drinking places, and other retail (DEIR, p. 3.3-13, table 3.3-1). As stated above, the market area currently experiences leakage in the categories of motor vehicle and parts sales, home furnishings and appliances. building materials and garden equipment, clothing and clothing accessories, general merchandise stores, food services and drinking places, and other retail. The Project would increase the retail offerings in categories that expenence leakage which would expand the retail opportunities within Ukiah and allow Ukiah and market area residents to shop in Ukiah (DEIR, pp. 3.3-14 to 3 3-17) 4. The Project would Locate Local and Regional Serving Retail Within an Existing Commercial Area in the City of Ukiah: Costco is a business that draws from a large market area as demonstrated by the market area identified for the Project (DEIR, pp. 3.3-2 and 3.3-5, and figure 3.3-2) This is further exemplified by the number of Costco members that have Ukiah addresses or that are located within the market area. In 2012, there were 18,288 Costco members with Ukiah addresses, not all within the incorporated City limits. These 15 members made 201,809 trips to the Santa Rosa and Rohnert Park Costco stores in 2012 In 2011, there were 18,335 Costco members within the Project market area. The Project would provide local and regional serving retail within the AIP which is an area that has been developed with local and regional serving businesses. The AIP is an area that has been designated by the City as an area appropriate for regional commercial development based, in part, on its location adjacent to US 101. access to US 101, and ability to attract commercial development. The demand for commercial development within the AIP has increased over time as exemplified by the amendments to the AIP that have expanded the allowed and permitted commercial uses and increased the amount of land area that allows commercial development 5. The Project would Provide an Opportunity for Residents of the City of Ukiah and Greater Ukiah Valley to Shop Locally: In 2012, there were 18,288 Costco members with Ukiah addresses. These members made 201,809 trips to the Santa Rosa and Rohnert Park Costco stores in 2012. In 2011, there were 18,335 Costco members within the Project market area. In 2011. market area members spent $20.6 million at the Santa Rosa Costco, including $3.3 million in gasoline sales, and $4.9 million at the Rohnert Park Costco, including gasoline sales. It is reasonable to assume that with the construction of a Ukiah Costco store. a portion of these trips would be recaptured and redirected to the Ukiah Costco store (DEIR, p 3.3-14). 6. The Projects would Help to Fulfill the City's Role as a Regional Retail Center and Reduce the Number of Vehicle Trips to Retail Centers in Sonoma County and Thereby Reduce Regional Air Pollution and Greenhouse Gas Emissions: As stated above, in 2011 and 2012 there were more than 18,000 market area residents with Costco memberships In 2012, Costco members with Ukiah addresses made 201,809 tnps to the Santa Rosa and Rohnert Park Costco stores Construction of a Ukiah Costco store would allow some of these trips to be redirected to the Ukiah Costco store. The EIR air quality and greenhouse gas emissions analysis indicated that the majority of the emissions generated by operation of the Project was the result of vehicle trips. (DEIR, pp 3.2-13 to 3.2-15, and table 3.2-5; DEIR, pp. 3.11-16 to 3.11-18 and table 3.11-3) The Project has the potential to reduce regional air pollution since at least some portion of the more than 200,000 annual trips made by Costco members with Ukiah addresses would be redirected to the Ukiah Costco In order to be conservative in its analysis, the air quality and GHG analysis in the EIR did not include a deduction for potentially redirected vehicle trips This redirection of trips to the Ukiah Costco store has the potential to reduce vehicle miles traveled in the region and to correspondingly reduce vehicle emissions. The reduction in vehicle emissions could result in a reduction in regional air pollution and greenhouse gas emissions. 7. The Project would Create Employment Opportunities Within the City: The Project would create 175 to 200 new full and part-time jobs. Sixty -percent of the jobs would be full-time and 40% would be part-time. In January 2012, the unemployment rate in Ukiah was 10.2%. Ukiah has a workforce of 7,160 people with 6,430 people employed, leaving 730 people potentially available to fill the 175 to 200 jobs that would be created by the Project. The Project would also create construction jobs. Based on the unemployment rate in Ukiah and the number of people available for employment, some of the construction jobs would be filled by Ukiah residents or people from Ukiah Valley. Construction jobs filled by workers from outside the Ukiah area would benefit the City of Ukiah by increasing lodging, dining. and shopping in the area while these employees work on construction of the Project. 8. The Project would Create Above Minimum Wage Jobs with Benefits Within the City: Information provided by the applicant provides a sampling of wages' Service Assistant $11.50 - $20.30 per hour; Service Clerk $12 00 - $22.00 per hour; and Meat Cutters $12 00 - $23 50 per hour (November 14. 2013 email from Jeff Berberich) Entry level managers start 16 1 1 1 1 1 1 between $60,000 and $68,000 per year and senior level managers start between $68,000 and $74,000. (Michael Okuma, Costco, November 21, 2013 Planning Commission public comment) Costco provides insurance benefits including medical, dental, vision, pharmacy, mental health, life insurance, disability, and long-term care. Costco pays 90% of the cost of the insurance and the employee pays 10% of the cost Costco also provides an employee assistance program, flexible spending accounts. employee stock purchase program, 11 paid holidays, college student retention program, and 401(k). Costco provides a matching contribution to the 401(k) and makes an annual contribution. (Michael Okuma, Costco, November 21, 2013 Planning Commission public comment) Full-time employees receive benefits after 90 days Part-time employees working more than 23 hours per week receive core medical. dental, and vacation benefits after 6 months and are guaranteed 24 hours per week (Michael Okuma, Costco, public testimony, November 21, 2013 Planning Commission meeting and November 14. 2013 email from Jeff Berberich) Costco has an employee turnover rate of 5.8% after the first year. The industry average is approximately 20% (Michael Okuma, Costco, November 21, 2013 Planning Commission public comment ) 9. The Project would Provide Certainty as to the Number and Types of Jobs Created with the Development of the Project Site: Development of the site with the Costco Project would provide the City certainty as to the number and types of jobs created, wages paid, and benefits provided. The number and types of jobs provided, wages paid, and benefits provided by the Costco Project have the potential to be jobs that provide better wages and benefits than if the site were developed with several smaller scale retail and/or service developments that could provide lesser wages and benefits 10. The Project would Generate Tax Revenue for the City Allowing the City to Fund Needed Services: The Project would generate additional revenue for the City's general fund from sales tax, measure S sales tax property tax.. franchise tax, other taxes, licenses, permits and fees The gross general fund revenue generated by the Project is estimated to range from $471,194 to $709,149. Measure S sales tax is estimated to range from $198,051 to $308,856. The estimated cost of providing the City services for the Project is $57,477. The net general fund revenue is estimated to range from $413,747 to $651,702, excluding Measure S sales tax, and $611,798 to $960,557, including Measure S sales tax. (Ukiah Costco Fiscal Impact Analysis dated July 2013, p.3, exhibit 1 ) 11. The Project would Generate Additional Revenue for Mendocino County, Local School Districts, and Other Special Districts: The Project would generate revenue for the County of Mendocino and a variety of special districts due to an increase in property tax revenue and special purpose sales tax, including the 1/8 cent library sales tax and the 1.25% tax funding county law enforcement, mental health, and other Mendocino County services. (Fiscal Impact Analysis, p. 10 and Appendix A, exhibit 4) The property tax revenue generated by the Project is estimated to be: Mendocino County $65,001. Ukiah Unified School District $92,886; Educational Augmentation Funds $42,510; Mendocino Community College $17,420; and Mendocino County Office of Education $11,180. In addition, $15,146 would be shared by the library, Russian River Cemetery District, County water agencies, and others. (Ukiah Costco Fiscal Impact Analysis dated July 2013, pp. 4-5) The special purpose sales tax generated for the County would exceed the City sales tax, excluding Measure S. 12. The Project would Contribute Funds to Needed Infrastructure Improvements: In 1999. the City Council adopted the Redwood Business Park Capital Improvement Program and associated fee schedule. The Project is required to pay the capital improvement fee which is based on the size of the development. Based on a development area of 15.33 acres the 17 capital improvement fee is estimated to be $152,640 based on the retail and gas station uses of the site and their respective acreages (memo from Ben Kageyama, Public Works dated November 14, 2013) 13. The Project would improve Pedestrian Circulation and Expand the Use of Public Transit: The Project would provide the following pedestrian facilities sidewalks along the Airport Park Boulevard frontage, sidewalks along the northern project frontage: a pedestrian pathway through the parking lot that connects the fueling station to the front of the building, a sidewalk from Airport Park Boulevard along the south elevation of the store to the store entry, and a concrete pad for the installation of a new bus shelter adjacent to the new sidewalk located along the northern project frontage (plans date stamped November 12, 2013) The Project would provide a pad for a bus shelter as shown on the Project plans Mendocino Transit Authority would provide and install a bus shelter on the created pad and would extend the bus route to serve the Project site (FEIR. Appendix A. letter from MTA dated May 21, 2013) 14 The Project includes energy conserving measures: The Project would include energy conservation features including: building envelopes insulated to meet or exceed current energy code requirements, commissioning of mechanical systems; installation of energy star rated skylights. reduction in the interior warehouse lighting by from 100% to 66% to 33% to 0%, based on daylight contribution through the skylights. interior and exterior photo sensors to measure daylight and reduce the amount of lighting based accordingly, lighting controlled by the overall project energy management system; parking lot and exterior lights controlled by a photo sensor and time clock, use of high -efficiency Tight source and ballasts (pulse start Ceramic Metal Halide HID) and bi-level switching for fluorescent fixtures; Cool Roof designs designed to reduce heat transfer through the roof- HVAC comfort systems controlled by a computerized building management system to maximize efficiency, high efficiency, direct ducted HVAC units: use of energy efficient Transformers; use of variable speed motors on make-up air units and booster pumps. direct vent gas water heaters that are 94% efficient or greater, use of reclamation tanks to capture heat released by refrigeration equipment to heat domestic water in lieu of rejecting heat to the outside • use of pre-engineered metal building for efficiency and sustainable materials when compared to a full height masonry counterparts (results in the consumption of fewer building materials in construction burning of fewer fossil fuels in transportation since steel contains over 80% recycled content and is 100°/ recyclable). (Project Description dated November 13. 2013) The Project is subject to the requirements of the California Green Building Code Air Quality mitigation measure 3.2 2a requires the Project to incorporate sustainability features into the budding and site design to achieve a building energy efficiency rating that is greater than the Title 24 requirement in order to reduce energy consumption and associated GHG emissions (FEIR. p ES -3 and ES -4, FEIR, pp. 5-3 sand 5-4) Based on the foregoing findings, the benefits outweigh the unavoidable adverse air quality and global climate change operational emissions impacts and traffic and transportation level of serve and queuing impacts. Moreover, Mitigation Measure 3.10.1 (requiring a commitment of funds before a building permit can issue and substantial completion of traffic mitigation improvements before a certificate of occupancy can be issued) and Costco's declared commitment not to open a Ukiah store for business until the traffic mitigations are complete assures that the traffic mitigations will be completed before the Project generates traffic. 18 1 1 1 1 1 Adopted on December 18, 2013, by the following roll call vote: AYES: Councilmembers Crane, Thomas, Landis, and Mayor Baldwin NOES: None ABSENT: None ABSTAIN: None P ip E. Bal•, in, Mayor ATTEST: kptiD 4.4A44,6b(L,----. Kristine Lawler City Clerk 19 Exhibit A TABLE 5-1 MITIGATION MONITORING AND REPORTING PROGRAM Mitigation Measure Measure 3.1.2:: All outdoor light fixtures shall be located, aimed or shielded so as to minimize stray light trespassing across property boundaries. Fixtures shall be full cut-off and nighttime friendly, consistent with LEED coals and Green Globes criteria for light pollution reduction. The Project applicant wit be required to prepare a photometric plan demonstrating that lighting wit not spillover onto adjacent properties. Furthermore, the Project will adhere to all City regulations relating to signage and the shielding of light In order to reduce any potential negative effects from new light sources (per Building Code Sections §3225, §3226. §3227). The revised Tight pian shall demonstrate an average light level no greater than 4 footcandle (fc) at grade (ground surface), and shall not exceed 10 fc In any location. Light trespass onto adjacent private property shall not exceed 0.2 fc (at the property line). Light trespass onto adjacent public rights of way or private roadway easements shall not exceed 0.2 fc measured at the centerline of the right of way. Pole -mounted parking lot lighting shaN be tumed off one hour after the store closes. Alternatively, 50% of pole -mounted lighting may be turned off if the City or store operator requests additional security Fighting. These standards shall be included in the Project conditions of approval as well as the mitigation monitoring and reporting program. Measure 3.2.2a: The Project will incorporate sustainability features in building and site design with the goal of reaching a buikfinc efficiency rating that is greater than the Title 24 requirement, in order to reduce energy consumption and associated GHG emissions. As set forth in the "Project Description," the Project will incorporate the following sustainability features: • Parking lot light standards are designed to provide even light distribution and use 20% less energy compared to a greater number of fixtures at lower heights. The use of metal halide lamps provide a color corrected white light and a higher level of perceived brightness with less energy than other tamps such as high pressure sodium. • Locally extracted and manufactured building materials will be utilized where feasible. • Pre -manufactured building components, Including structural framing and metal panels, are designed to minimize waste during construction. • Pre -manufactured metal wall panels with insulation are designed to conserve energy by increasing R -value and solar reflectivity. Building heat absorption is reduced by a decrease in the thermal mass of the metal wall when compared to a typical masonry block wall • Reflective roof material will meet the requirements for the USEPA's Energy Star energy efficiency program. Reflective roofs produce lower heat absorption and thereby lower energy usage during the summer months. • Skylights are used on the roof to reduce the need for interior lighting. A `daylight harvesting" system monitors and adjusts the mechanical and lighting systems in order to conserve energy. The system includes the skylights, light monitors, energy efficient lighting fixtures, and associated control systems. On a typical sunny day, fewer than one third of the interior lights are needed. • Tree plantings to reduce summer heat gain within the parking field. Monitoring Responsibility City of Ukiah Planning and Community Development Department City of Ukiah Planning and Community Development Department City of Milt Costco wholesale Prgacl Fina Environmental Impact Report 5-1 Timing Plan prepared and approved prior to issuance of building permit Monitoring ongoing during construction. Plan prepared and approved prior to issuance of building permit. Monitoring ongoing during construction. Sign Off ESA/211109 November 2013 Exhibit A TABLE 5-1 MITIGATION MONITORING AND REPORTING PROGRAM Mitigation Measure Monitoring Responsibility Timing Sign Off • Planting to incorporate a substantial amount of drought tolerant species. • Irrigation system to incorporate the use of deep root watering bubblers for parking lot shade trees to minimize water usage and ensure that water goes directly to the intended planting areas. Measure 3.2.2b: The applicant shall Implement the following measures, to the extent feasible and appropriate, to reduce motor vehicle trips and emissions associated with Project operations: • Promote the use of alternative fueled vehicles and equipment (i.e., CNG, electric, etc) for Project operations. The applicant shall implement two or more of the following measures: o Warehouse equipment, including forklifts, will be electric powered. o Landscaping equipment will be electric powered. o Preferred parking for zero emission vehicles. o Retail fueling station will include a CNG refueling station. o Customer parking will include a minimum of one (1) electric recharge station. • Provide commute incentives for employees to utilize attemative transportation, such as carpooWanpool, transit, cycling, or walking. A Costco carpool and alternative transportation manager shall be designated to oversee the implementation of these TDM measures. Costco will provide its employees the following Incentives: o Four carpool parking spaces reserved for Costco employees; o Bicycle parking as required by City standards; c Employee locker rooms; o Rideshare Program, including recognition of rideshare participants at monthly staff meetings and an annual update of rideshare benefits and incentives provided to employees; o A Rideshare BuNetin Board to be located In the employee breakroom, which will contain information about the Rideshare Program, transit, bike routes, and other alternate commute information; o A Rideshare Newsletter to be published and posted on the Rideshare Bulletin Board on a quarterly basis; o Costco employees commuting to work in a rideshare program will be eligible for a guaranteed ride home program in the event of an emergency or unexpected situation (such as unscheduled overtime) on the days they rideshare. o The applicant shall increase transit accessibility. Such measures could include the purchase of transit passes for employees. Also, implement Mitigation Measure 3.10.2a. • The applicant shall Improve the pedestrian and bicycle network Implement Mitigation Measure 3.10.2b and 2c. City of Ukiah Planning and Plan prepared and approved prior to Community Development issuance of building permit. Department Monitoring ongoing during construction. City et UMW Costes Wholesale Project Pinel Environmental Impact Report 5-2 FSA / 211169 November 2013 Exhibit A TABLE 5-1 MITIGATION MONITORING AND REPORTING PROGRAM Mitigation Measure Monitoring Responsibility Timing Sign Off Measure 3.2.2c: Use low VOC architectural coatings. City of Ukiah Planning and Community Development Department Plan prepared and approved prior to issuance of building permit. Monitoring ongoing during construction. Measure 3.4.1a (For Seismic Ground Shaking) - Prior to the issuance of a building permit for any portion of the Project site, the Project sponsor shall: 1. Submit to the City Building Services Division a site-specific, design level geotechnical investigation prepared for each development parcel by a registered geotechnical engineer. The investigation shall comply with all applicable state and local code requirements and: a. Include an analysis of the expected ground motions at the site from known active faults using accepted methodologies; b. Determine structural design requirements as prescribed by the most current version of the California Building Code, including applicable City amendments, to ensure that structures can withstand ground accelerations expected from known active faults; c. Determine the final design parameters for walls, foundations, foundation slabs, utilities, roadways, parking lots, sidewalks, and other surrounding related Improvements; 2. Project plans for foundation design, earthwork, and site preparation shall incorporate all of the mitigations in the site specific investigations_ 3. The Project structural engineer shall review the site specific investigations, provide any additional necessary mitigation to meet Building Code requirements, and incorporate all applicable mitigations from the investigation In the structural design plans and shall ensure that all structural plans for the Project meet current Building Code requirements. 4. A registered City geotechnical engineer or third -party registered engineer retained to review the geotechnical reports shall review each site-specific geotechnical investigation, approve the final report, and require compliance with all geotechnical mitigations contained in the investigation in the plans submitted for the grading, foundation, structural, infrastructure and all other relevant construction permits. 5. The City shall review all Project plans for grading, foundations, structural, infrastructure and all other relevant construction permits to ensure compliance with the applicable geotechnical investigation and other applicable Code requirements. Measure 3.4.1b (For liquefaction and earthquake Induced settlement) — Prior to the Issuance of a building permit for any portion of the Project site, the Project sponsor shall: 1. Submit to the City a site-specific, design level geotechnical investigation prepared for each building site or installed facility location by a registered geotechnical engineer. The investigation shall comply with all applicable state and local code requirements and: a. Provide site specific engineering requirements for mitigation of liquefiable soils; City of Ukiah Costco Wholesale Protect Final Envaannantal Impacl Repon City of Ukiah Planning and Community Development Department, City Building Services Division City of Ukiah Planning and Community Development Department, City Building Services Division Plan prepared and approved prior to issuance of building permit. Pian prepared and approved prior to issuance of building perk. 5-3 ESA i 211189 November 2013 Exhibit A TABLE 5-1 MITIGATION MONITORING AND REPORTING PROGRAM Mitigation Measure Monitoring Responsibility Timing Sign Off b. Specify liquefaction mitigations that shall use proven methods, generally accepted by registered engineers, to reduce the risk of liquefaction to a less than significant level such as: i. subsurface soil improvement, ii. deep foundations extending below the liquefiable layers, Iii. structural slabs designed to span across areas of non-support, iv. soil cover sufficiently thick over liquefaction soil to bridge liquefaction zones, v. dynamic compaction, vi. compaction grouting. vii. jet grouting, viii. mitigation for liquefaction hazards suggested in the Califomia Geological Survey's Geology (CGS) Guidelines for Evaluating and Mitigating Seismic Hazards (CGS Special Publication 117, 1997) including edge containment structures (berms, dikes, sea walls, retaining structures, compacted soil zones), removal or treatment of liquefiable soils, modification of site geometry. lowering the groundwater table, in-situ ground densification, deep foundations, reinforced shallow foundations, and structural design that can withstand predicted displacements. 2. The geotechnical investigation shall evaluate these mitigations and identify the most effective and practicable mitigation methods for inclusion in the Project plans. These identified mitigations shall be reviewed to ensure compliance with the CGS Geology Guidelines related to protection of the public safety from liquefaction. 3. Project plans for foundation design, earthwork, and site preparation shall incorporate all of the mitigations in the site specific investigations. 4. The Project structural engineer shall review the site specific investigations, provide any additional necessary mitigation to meet Building Code requirements, and Incorporate all applicable mitigations from the investigation in the structural design plans and shall ensure that all structural plans for the Project meet current Building Code requirements. 5. A registered City geotechnical engineer or third -party registered engineer retained to review the geotechnical reports shad review each site-specific geotechnical investigation, approve the final report, and require compliance with all geotechnical mitigations contained in the investigation in the plans submitted for the grading, foundation, structural, infrastructure and all other relevant construction permits. 6. The City shall review all Project plans for grading, foundations, structural, infrastructure and all other relevant construction permits to ensure compliance with the applicable geotechnical investigation and other applicable Code requirements. Measure 3.5.2 Hazards Remediation. If contaminated soil and/or groundwater are encountered or City of Ukiah Planning and suspected contamination is encountered during Project construction activities, work shall be halted Community Development During Project construction. City d Ulesn Costco Wholes.* Project Finis Environmental Impact Report 5-4 ESA/211103 November 2013 Exhibit A TABLE 5-1 MITIGATION MONITORING AND REPORTING PROGRAM Mitigation Measure Monitoring Responsibility Timing Sign Off in the area, and the type and extent of the contamination shall be identified In accordance with Department coordination of the overseeing agency (RWQCB, DTSC, and/or MCEHD). A qualified professional, in consultation with regulatory agencies (RWQCB, DTSC, and/or MCEHD) shall then develop an appropriate method to remediate the contamination, and determine the appropriate disposal method of any contaminated soil and/or groundwater. At this time, the available studies suggest that no contaminated soil or groundwater will be found on site. Nevertheless, this mitigation measure would require remediation procedures in the unlikely event that contamination is encountered. Additionally, 11 required by an overseeing agency, a remediation plan shall be implemented either before or in conjunction with continued Project construction. Measure 3.6.2: In the event that construction period dewatering Is required, The Project Applicant will coordinate with the City concerning dewatering activities and compliance with the provisions in the permit, such as the effluent limitations in the permit, prior to discharge. The applicant will: • Submit a Report of Waste Discharge and Application for NPDES Permit along with a feasibility study of reuse of the groundwater to the RWQCB. • Discharge flows only upon receipt of the Discharge Authorization Letter from the RWQCB. City of Ukiah Planning and Community Development Department Prior to Project construction. Measure 3.6.4: The Applicant shall prepare and submit to the City engineer and the North Coast City of Ukiah Planning and Plan prepared and approved prior to Regional Water Quality Control Board for approval a Final Drainage Plan. The Final Drainage Plan Community Development issuance of building permit shall include design/plan level depiction of the proposed stormwater drainage facilities on site, Department Monitoring ongoing during including the proposed storm drainage system, vegetated swales, and the water quality features. The construction. following measures shall be implemented within the Final Drainage Plan, based on modeled runoff volumes and flow rates specific to with -Project conditions: • The applicant shall design, implement, and maintain a stormwater system such that there would be no net increase in Project condition downstream peak flows; and/or, with respect to the additional impervious surface area proposed for the Project, the [applicant] shall design and implement volume- and/or flow -based Treatment Control Best Management Practices (BMPs) as defined in Attachment 4 (pages 5-6) of the State Water Resources Control Board (SWRCB) small municipal separate store sewer systems (MS4s) General Permit (Small MS4 General Permit) (SWRCB Order 2003-0005-DWQ). • The Final Drainage Pian is not required to include retention and/or retention features if such features are not necessary to satisfy the above requirements. • Prior to implementation, design drawings and any related documents or specifications with respect to these required mitigation measures shall be submitted to the City of Ukiah and the North Coast Regional Water Quality Control Board. • Modification of storm drain facilities within the State right-of-way (U.S. 101), may require an encroachment permit, and shall be submitted to the California Department of Transportation. Measure 3.10.1: The Cly shah construct Talmage Road Interchange improvements, including the City of Ukiah Planning and The Project funding shall be City of Ukiah Costco wholesale Prgect Final Environmental Impact Report 5-5 ESA : 211169 November 2013 Exhibit A TABLE 5-1 MITIGATION MONITORING AND REPORTING PROGRAM Mitigation Measure Monitoring Responsibility Timing Sign Off provision of two left -tum lanes on the westbound Talmage Road approach to Airport Park Blvd. The improvements include the following components: • Closure of the existing stop -controlled US 101 Southbound Off -Ramp right -tum to westbound Talmage Road • All US 101 Southbound Off -Ramp traffic would be redirected to access Talmage Road via a new full access intersection where the current loop ramp connects with Talmage Road so that all off -ramp traffic would utHize the off -loop ramp. • The existing US 101 Southbound Off -Ramp loop would be reconfigured to a more standard 90 -degree angle. • The intersection of the loop ramp with Talmage Road would be controlled by a new traffic signal. • Both the eastbound Talmage Road and northbound US 101 Southbound Off -Ramp right -tum lanes will have right -tum overlap phasing, while the westbound Talmage Road approach would include protected left -tum phasing. • The design would also provide for two lett-tum lanes on the westbound Talmage Road approach to Airport Park Boulevard, which should extend the entire distance to the adjacent intersection. • Since the left -tum lanes would extend all the way to the Intersection, signs and markings on the off -ramp are provided to direct drivers to the correct lane for their destination. • Intersection markings should be incorporated that provide guidance so as not to create a trap - lane situation for drivers in the far northbound left lane. • Removal of the existing northbound right -tum overlap phasing at Airport Park Boulevard/Talmage Road. The City shall coordinate with the California Department of Transportation regarding improvements to state facilities. The traffic mitigations shall be completed before Costco is issued a certificate of occupancy. The City shall establish a funding mechanism to pay for the cost of the improvements. Community Development Department (in coordination with the City of Ukiah Public Works Department and Califomia Department of Transportation) obligated prior to the issuance of a building permit. The interchange Improvements shall be substantially completed prior to issuance of the certificate of occupancy for the Project Measure 3.10.2a: Provide a concrete pad suitable for future location of bus shelter on the northern frontage of the Project site, adjacent to the proposed sidewalk. City of Ukiah Planning and Community Development Department and Mendocino Transit Authority The concrete pad location will be identified on the approved building plan, as determined through coordination between the City and the Mendocino Transit Authority. Measure 3.10.2b: The Project Applicant shall implement the following measures to reduce potential pedestrian impacts associated with the Project: • Install sidewalks along the Project frontage on Airport Park Boulevard as identified in the project site plan. • Install high visibility crosswalk markings across driveway entrances to the Project including the existing cul-de-sac on the north side of the project to increase visibility of pedestrians. City of Ukiah Planning and Community Development Department Complete prior to certificate of occupancy. city d Muth Costco wholesale Project Final Environmental Impact Report 5-6 ESA/211169 November 2013 Exhibit A TABLE 5-1 MITIGATION MONITORING AND REPORTING PROGRAM Mitigation Measure Monitoring Responsibility Timing Sign Off • Install ADA compliant curb rarnps at driveway crossings and transition points along the Project frontage. Also, ensure that the existing curb ramps at the existing cul-de-sac intersection with Airport Park Boulevard are compliant with current ADA standards. • Provide an adequate pedestrian connection from the street frontage and main parking area to the retail store entrance (per Ordinance 1098). Measure 3.10.2c: The Project Applicant shall implement the following measures to reduce potential bicycle impacts associated with the Project: • Install Class III bike lanes along the Project frontage on Airport Park Boulevard. • The Project Applicant shall comply with Ordinance 1098, Airport Industrial Park Planned Development, requirements to install the required number of bicycle parking spaces (long-term spaces [bicycle lockers or covered parking spaces to reduce exposure to the elements and vandalism] for Project employees and short-term spaces for Project patrons and employees [at a convenient location adjacent to the store's primary entry points]). Bicycle racks should be an appropriate design and installed correctly to ensure proper function. Measure 3.10.4: In addition to the planned City -constructed left -tum lane on the westbound approach of Airport Road, the City shall construct a left -tum lane on the eastbound Hastings Avenue approach at South State Street/Hastings Avenue -Airport Road. Implementation of the recommended Improvements at Talmage Road/Airport Park Boulevard would result in acceptable operating conditions during both the a.m. and p.m. peak hours. City of Ukiah Planning and Community Development Department City of Ukiah Planning and Community Development Department Complete prior to certificate of occupancy. City shall Incorporate improvements into planned improvements at South Street/Hastings. To be completed within five years of Project operation (as measured from certificate of occupancy). Measure 3.11.1: Implement Mitigation Measures 3.2.2a through 3.2.2c. Measure 3.12.1: The following measures shall be implemented to reduce potential impacts on nesting birds: 1 If construction -related activities are to occur during the nesting bird season (February 15 through August 31), a qualified biologist shall conduct a preconstruction survey of all potential nesting habitats wrthin 30 days prior to the start of activities (grubbing, dirt -moving, mobilization, or other constriction -related activities) and within 500 feet of construction activities. If ground -disturbing activities are delayed or suspended for more than 30 days after the pre -construction survey, the site shall be resurveyed. The results of these surveys shall be documented In a technical memorandum that shall be submitted to the California Department of Fish and Garne (if nesting birds are documented) and the City of Ukiah. 2. If an active nest is found during the preconstruction survey, a no -work buffer of 500 feel will be established unless otherwise approved by the California Department of Fish and Game (DFG). City of Ukiah Planning and Community Development Department City of Ukiah Planning and Community Development Department Pian prepared and approved prior to issuance of building permit. Monitoring ongoing during construction. 30 days prior to construction IF construction begins February 15 through August 31. If active nest is found, monitoring schedule to be determined by the qualified biologist and the California Department of Fish and Game City of ukah Costco Wholesale Prole Final Envlronmemal Impact Report 5-7 ESA/211169 November 2013 Exhibit A TABLE 5-1 MITIGATION MONITORING AND REPORTING PROGRAM Mitigation Measure Monitoring Responsibility Timing Sign Off The qualified biologist will coordinate with DFG to determine the appropriate nest avoidance, monitoring, and protective measures appropriate for the species and site conditions. In addition to establishment of a no -work buffer, these measures may include daily or spot-check monitoring of the nesting activity as deemed appropriate by DFG. 3. If the preconstruction survey indicates that nests are inactive or potential habitat is unoccupied during the construction period. no further mitigation is required. Trees and shrubs that have been determined to be unoccupied by birds or that are located more than 500 feet from active nests may be removed (500 feet is the distance regularly recommended by DFG to prevent impacts to active avian nests). Measure 3.14.2: If cultural resources are encountered, all activity in the vicinity of the find shall cease until it can be evacuated by a qualified archaeologist and a Native American representative Prehistoric archaeological materials might include obsidian and chert flaked -stone tools (e.g., projectile points, knives, scrapers) or toolmaking debris; culturally darkened soil ("midden") containing heat -affected rocks, artifacts. or shellfish remains; and stone milling equipment (e.g., mortars, pestles, handstones, or milling slabs); and battered stone tools, such as hammerstones and pitted stones. Historic -period materials might include stone, concrete, or adobe footings and walls; filled wells or privies; and deposits of metal, glass, andlor ceramic refuse. If the archaeologist and Native American representative determine that the resources may be significant, they will notify the City of Ukiah. An appropriate treatment plan for the resources should be developed. The archaeologist shall consult with Native American representatives In determining appropriate treatment for prehistoric or Native American cultural resources. In considering any suggested mitigation proposed by the archaeologist and Native American representative, the City will determine whether avoidance is necessary and feasible in light of factors such as the nature of the find, Project design, costs, and other considerations. If avoidance is infeasible, other appropriate measures (e.g., data recovery) will be instituted. Work may proceed in other parts of the Project area while mitigation for cultural resources is being carried out. Measure 3.14.3: If human remains are encountered unexpectedly during construction excavation and grading activities, State Health and Safety Code Section 7050.5 requires that no further disturbance shall occur until the County Coroner has made the necessary findings as to origin and disposition pursuant to PRC Section 5097.98. If the remains are determined to be of Native American descent, the coroner has 24 hours to notify the NAHC. The NAHC will then identify the persons) thought to be the Most Likely Descendent, who will help determine what course of action should be taken in dealing with the remains. City d Uwah Costco Wholes/de Prated Final Environmental Impact Report 5-8 ESA / 211169 November 2013