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December 5, 2014 Jerry Offer, OTAK 808 SW Third Avenue, Suite 300 Portland OR 97204 Randy Myers/Brownstone Real Estate Group PO Box 2375 Lake Oswego OR 97035 Re: Land Use Review LU 14-235643 LDS EN PD AD The Bureau of Development Services received your application for a Land Division (Subdivision), Environment Review, Planned Development Review, and Modification and Adjustment Reviews for the property located at SW Taylors Ferry Road and SW Hume on November 7, 2014. Your case has been assigned to us, Kate Green and Sean Williams. In order to continue to review your application, additional information is needed. Once you submit this information, your application will be considered complete, and we will proceed with a full review of your proposal. Up to this point, your application has been reviewed only to determine if all required information has been submitted. The application has not been fully reviewed to determine if it meets the relevant approval criteria, however some issues you may want to consider are identified below and in Section II. As we have discussed, nearly the entire project site is within the environmental protection and environmental conservation zones, and the approval criteria require that your proposal (including the development, designs, and construction methods) must have the least significant detrimental impact to the site resources and functional values as other practicable alternatives. Additionally, the approval criteria require that the proposal must complement the existing neighborhood character and visually integrate with the natural and built features of the site and surrounding area. You have indicated that the proposed lots sizes are intended to reduce environmental impacts; however, that must also be balanced with the requirements to regarding the appearance and compatibility with existing lots and the surrounding area. We have concerns about your present project demonstrating the approval criteria can be met. Without substantial changes, we may not be able to support the proposal. Additionally, there are a number of substantive items missing from the submittal, which are summarized below, under Section I. In order to demonstrate that the proposal can meet the approval criteria, you will need to provide sufficient details about the location and configuration of the existing water bodies and other environmental resources on the site, as well as thorough plans and reports that address the many applicable approval criteria, including those related to the environmental resources, grading, land suitability, landslide hazards, transportation, and neighborhood compatibility. The review materials must be detailed enough to demonstrate that the lots, streets, and utilities are effectively configured and can be constructed to avoid and minimize impacts to the environmental resources, and to show that the proposal is compatible with the nearby lots and development. We have concerns that the project may not meet the criteria which require the proposal to avoid and minimize impacts to environmental resources; to be consistent with the purpose of the lot dimension regulations; to not significantly detract from the livability and appearance of the area; and to be compatible with the existing lots.

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  • December 5, 2014

    Jerry Offer, OTAK

    808 SW Third Avenue, Suite 300

    Portland OR 97204

    Randy Myers/Brownstone Real Estate Group

    PO Box 2375

    Lake Oswego OR 97035

    Re: Land Use Review LU 14-235643 LDS EN PD AD

    The Bureau of Development Services received your application for a Land Division (Subdivision),

    Environment Review, Planned Development Review, and Modification and Adjustment Reviews for the property located at SW Taylors Ferry Road and SW Hume on November 7, 2014. Your case has

    been assigned to us, Kate Green and Sean Williams. In order to continue to review your

    application, additional information is needed. Once you submit this information, your application

    will be considered complete, and we will proceed with a full review of your proposal. Up to this

    point, your application has been reviewed only to determine if all required information has been

    submitted. The application has not been fully reviewed to determine if it meets the relevant approval criteria, however some issues you may want to consider are identified below and in

    Section II.

    As we have discussed, nearly the entire project site is within the environmental protection and

    environmental conservation zones, and the approval criteria require that your proposal (including

    the development, designs, and construction methods) must have the least significant detrimental

    impact to the site resources and functional values as other practicable alternatives. Additionally,

    the approval criteria require that the proposal must complement the existing neighborhood character and visually integrate with the natural and built features of the site and surrounding

    area.

    You have indicated that the proposed lots sizes are intended to reduce environmental impacts;

    however, that must also be balanced with the requirements to regarding the appearance and compatibility with existing lots and the surrounding area. We have concerns about your present

    project demonstrating the approval criteria can be met. Without substantial changes, we may not

    be able to support the proposal. Additionally, there are a number of substantive items missing

    from the submittal, which are summarized below, under Section I.

    In order to demonstrate that the proposal can meet the approval criteria, you will need to provide sufficient details about the location and configuration of the existing water bodies and other

    environmental resources on the site, as well as thorough plans and reports that address the

    many applicable approval criteria, including those related to the environmental resources,

    grading, land suitability, landslide hazards, transportation, and neighborhood compatibility. The

    review materials must be detailed enough to demonstrate that the lots, streets, and utilities are effectively configured and can be constructed to avoid and minimize impacts to the environmental

    resources, and to show that the proposal is compatible with the nearby lots and development.

    We have concerns that the project may not meet the criteria which require the proposal to avoid

    and minimize impacts to environmental resources; to be consistent with the purpose of the lot

    dimension regulations; to not significantly detract from the livability and appearance of the area; and to be compatible with the existing lots.

  • Incomplete Letter for LU 14-235643 LDS EN PD AD Page 2

    You should consider:

    Street and lot layouts that are responsive to the site topography and avoid water bodies and reduce the amount of grading and slope stability structures needed for development.

    Fewer and more efficient (double-loaded) streets or the use of alleys or common greens for access and street frontage.

    Lots and development that align with and complement the neighborhood character and adjacent zones.

    Alternative lot and building types, such as larger lots with multi-dwelling type units that could allow for the sale of individual units via the state condominium rules, and allow more flexible design of driveways and parking areas.

    Placing recreation areas closer to existing streets and further from the steep stream channels and other environmental resources on the site.

    Reducing the number of lots proposed.

    Please contact us to set up a meeting to discuss your proposal and other potential alternatives, as

    well as to talk over any questions you may have about the items requested below.

    I. Information Necessary to Complete Application

    The following information must be submitted before your proposal can be evaluated:

    Plans, details, and narrative

    Survey: Please provide a site survey that is signed and stamped by the surveyor.

    Legal lot status: In addition to the base survey, please provide a survey, also signed and stamped by the surveyor, that shows the extent of the site area documented in the deed history to clarify the legal status of the project site.

    Site Plan/Key: Please include an overview plan of the entire site that includes a key and legend of the north and south portions of the proposal. Please include a key on each plan drawing. Also, for clarity, please provide consistent descriptions of the two development areas. Some of

    the plans refer to development areas as east and west, while the narrative generally refers to these areas as north and south.

    Environmental zones: Please identify the environmental zone boundaries on each plan set.

    Details: Please provide details of all the proposed project elements, including the rock buttress walls, retaining walls, outfalls, and trails that convey the size, scale, materials, etc of these

    features.

    Missing or mislabeled materials: There appear to be missing or mislabeled appendices from the submittal. There are two items labeled Appendix A, B, and E. Please clarify and revise the

    comprehensive list of each submittal item as warranted.

    Narrative: The narrative does not address some of the standards or approval criteria that are applicable, and, in other instances, the narrative provides responses to criteria that are not

    applicable. For instance, one or two car garages are proposed for each unit; however, the size of

    most of the lots is too narrow to allow for garages (per 33.110.232) and no modification to this standard is requested. Further, the narrative includes a response to the standards in Chapter

    33.640.200; however, those provisions do not apply, unless there are water features on the site

    that are outside of the environmental zones. Please revise the narrative, as warranted, and

    contact us if you have questions about the applicability of any specific standard or approval

    criterion.

  • Incomplete Letter for LU 14-235643 LDS EN PD AD Page 3

    Land Division/Planned Development Review

    Lot Dimensions: You have requested a Planned Development Review to allow for smaller lots than otherwise allowed in the R10 zone in order to minimize impacts and protect environmental resources. Therefore, the lot dimension standards should be reviewed as a

    modification to better meet Environmental Review requirements instead of a Planned

    Development modification. In order to approve these modifications you must demonstrate that,

    on balance, the proposal is consistent with the purpose of the applicable regulations, part of

    which includes a component that evaluates compatibility with existing lots. You may want to

    consider few lots and lot sizes that are compatible with the nearby R5 zone to help protect the environmental resources, and to allow more flexibility for the future development on each lot.

    For instance, lots that are at least 36-foot wide could allow more room for standard building

    setbacks, garages on the street facing facades, and outdoor area.

    Tracts: Please clarify the purpose of each tract and provide details of the development proposed on the tracts. The size and configuration of each tract must be sufficient for the purpose of the

    tract. Generally, tracts for signs in a residential zone have not been found to satisfy the

    approval criteria.

    Easements: Please show all existing and proposed easements. Identify all existing and proposed development within those easements, as well as the ownership of those features. Please also provide copies of any maintenance agreements associated with the features in the

    existing easements.

    R10 Development Standards: Please provide a detailed summary about how the proposal will comply with the R10 development standards (including garages, main entrances, outdoor area,

    etc), or update the project proposal and narrative to include any additional modifications or

    adjustments that will be requested.

    Alternative Development Standards: Attached houses are an allowed housing type in the R10

    zone, provided they are built in accordance with the provisions in 33.110.240.C. Please identify

    if the proposal will be changed to meet these requirements, or if you will continue to seek

    alternative housing options through the Planned Development.

    Proposed Standards: If you choose to include a Planned Development for alternative housing

    types, it must include proposed standards. Applications for modifications to development

    standards requested through Planned Development review must be accompanied with

    proposed standards regulating setbacks, building coverage, landscaping, vehicle areas,

    materials, and design of structures. The proposed standards must be clear and objective, and

    specific enough to show how all of the approval criteria are met. Proposed standards may not conflict with the regulations of this Title, except where a modification is requested as part of

    the Planned Development application. If approved, the standards will apply, in addition to

    regulations of this Title to all development on the site. If you do not want to propose

    development and design standards, then you must provide building elevations for the

    development on the lots.

    BES Sewer Project: Please provide detailed plans showing the extent of the BES Sewer Project and associated easements, and show the location and condition of all mitigation plantings

    required for that project. Please also address what, if any, bearing the proposal will have on

    those easement areas and the mitigation plantings.

    Environmental Review

    Alternatives analysis: The narrative indicates the proposed lot dimensions, which are a departure from the minimum lot area, width and depth allowed in the R10 zone, will more

    effectively protect environmental resources that other alternatives. Please provide more

    substantive details and plans of all three alternatives presented in the narrative to demonstrate

  • Incomplete Letter for LU 14-235643 LDS EN PD AD Page 4

    how the proposed lot sizes, housing types, alternative building setbacks or height, etc. will

    afford more protection of the environmental resources.

    Modifications: As noted above, modifications to lot dimensions and development standards may

    be requested as part of the Environmental Review. If you elect this option, please revise the

    narrative accordingly. Please take note of the requirement to demonstrate that the development

    must not detract from the livability or appearance of the area.

    Streams, wetlands, floodplains: Please show the location and extent of the wetland boundaries for each of the ponds and drainageways noted in the geotechnical report and impact evaluation

    report. Please also refer to the response from Environmental Services regarding drainage

    reserve requirements and additional information and clarifications needed for the drainageways

    and wetlands located on the site. Please also see the response from Site Development regarding

    floodplains and provide the requested information.

    Permanent and temporary disturbance areas/Construction management: The limits of the disturbance areas do not appear to include sufficient space for equipment or access to conduct the work proposed, including the installation of the rock buttresses, retaining walls,

    utilities, stormwater facilities and associated drains, trails, and erosion controls, etc. Generally,

    at least a 10-foot space beyond the limit of the proposed development should be provided to allow for construction access and installation of the noted elements. Please revise the plans, as

    needed, or provide additional information about the proposed construction methods to clarify

    how the work will be conducted within the noted limits and protective of the environmental

    resources that are to remain undisturbed.

    Mitigation: The proposal must first strive to avoid impacts, then minimize and mitigate for

    those impacts that are unavoidable. The mitigation plan must provide timelines and

    contingencies to demonstrate how impacted resources will be repaired or replaced and

    effectively achieve the mitigation objectives. A more thorough assessment of the unavoidable

    impacts and proposed mitigation measures must be provided to demonstrate how the approval

    criteria are met.

    Geotechnical/Landslide Hazard

    Clearing, Grading and Land Suitability: The proposal shows extensive grading and slope stabilization structures (rock buttresses, retaining walls) and drainage systems are necessary

    for the proposed development. The responses to the approval criteria do not appear to spell out the recommendations that are needed to make the lots suitable for development, as indicated

    in the geotechnical report. Similarly, the narrative must address how alterations to existing

    contours and drainage patterns will not adversely impact adjacent properties, or the

    drainageways and wetlands located on the site.

    Trail Additional details about the proposed trail, including a grading and construction plan, trail

    materials, and mitigation must be provided for this element of the proposal.

    Also, comments about the trail and overall proposal will be forthcoming from Portland Parks next week.

    Transportation

    Right-of-way improvements and dedications: Please refer to the Portland Transportation response for information about the street improvements and dedications that must be provided

    and depicted on the project plans. Please revise the plans accordingly.

  • Incomplete Letter for LU 14-235643 LDS EN PD AD Page 5

    Alternative Street Designs: In the event you wish to modify the required right-of-way dimensions or elements, please see the information about the Public Works Alternative Review

    process and timing in the Portland Transportation response.

    Traffic Impact Analysis: Please revise and amend the traffic impact analysis to address the issues outlined in the response from Portland Transportation.

    Scenic Resource overlay: If any development or right-of-way improvements will occur within the scenic resource overlay, which runs along SW Taylors Ferry Road, the regulations of 33.480 will apply. Please address these provisions as applicable.

    Sanitary and Stormwater Management Services

    Public Works Permits: As outlined in the response from Environmental Services, public stormwater management facilities and storm and sanitary extensions will be required, and the concept review phase of the public works permit submittal must be completed concurrently

    with the land use review.

    Adjustment Review

    Recreation Area: In order to satisfy the Adjustment approval criteria, the proposal needs to equally or better meet the purpose of the regulation. You should move the proposed recreation

    area closer to existing street, within the area of the site that does not have environmental zoning, and further from the water bodies and other environmental resources to satisfy this

    criterion.

    Tree Preservation: Similarly, locating a recreation area near the southwest portion of the site that is outside of the environmental zone may also afford you the opportunity to retain and

    protect the trees that are subject to the tree preservation regulations.

    Applications for additional reviews will not be accepted unless accompanied by the required fees. Please note that failure to submit the needed application with the required fee may result in a

    denial of your proposal.

    II. Issues to Consider

    While not necessary to determine the application complete, additional information may be needed to show that your proposal meets the applicable approval criteria. You are encouraged to address

    the following issues regarding the approvability of your proposal:

    City regulations: In addition to the issues noted above, the proposal will need to satisfy the requirements of the Fire and Water Bureaus, as well as the regulations administered by Life

    Safety and Urban Forestry. Please review the notes from the Preapplication Conference (13-215938) for guidance on those provisions.

    Neighborhood contact: The neighborhood representatives indicated you have been invited to another neighborhood meeting on December 11, 2014. Please keep us up to date on the

    outcome of those discussions.

    III. Time to Complete Application

    The Portland Zoning Code allows you up to 180 days to complete your application. Since the 180-

    day period began on the day we received the application, the deadline to make your application

    complete is Wednesday, May 6, 2015.

    IV. Determination of a Complete Application

    The application will be determined complete when you have submitted:

    1. All of the requested information included in Section I, above. If you cannot provide all of the

    requested information at one time and intend to submit additional information, please include

  • Incomplete Letter for LU 14-235643 LDS EN PD AD Page 6

    a written statement with each separate submittal indicating that you still intend to provide the

    additional missing information by the Wednesday, May 6, 2015 deadline, or

    2. Some of the requested information included in Section I, above, and a written statement that no additional information will be provided; or

    3. A written statement that none of the requested information included in Section I, above, will

    be provided.

    Please be aware that not submitting the requested information may result in your application

    being denied. The information is needed to demonstrate the approval criteria are met. Once the application is deemed complete, review of your application can proceed using the information you

    have provided.

    Your application will be approved if it meets the relevant land use review approval criteria. It is

    your responsibility to document how the approval criteria are met. The items listed above will help provide that documentation.

    V. Voiding of Application

    If your application is not complete by Wednesday, May 6, 2015, it will be voided, and the

    application fee will not be refunded. The City's land use review procedures are outlined in

    Chapter 33.730 of the Portland Zoning Code.

    You may contact us with questions:

    Primary contact: Kate Green, 503-823-5868 or [email protected]

    Sean Williams, 503-823-7612, [email protected].

    You may mail correspondence to us at the Bureau of Development Services, Suite 5000, 1900 SW

    Fourth Avenue, Portland, OR 97201. If you deliver the requested material in person, please bring

    it to the fifth floor receptionist at 1900 SW Fourth Avenue. Please label all correspondence and

    materials you submit with the case number LU 14-235643.

    Sincerely, sent via email

    Kate Green and Sean Williams

    Land Use Services Division

    attachments: responses from Portland Transportation, Environmental Services, Site Development

    cc: Steve Griffith, Riverview Abbey Mausoleum Company, property owner

  • City of Portland Completeness Review.2014-12-05SW Taylors Ferry agency RFC