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HomeMy WebLinkAbout071822 - DRC Vintage CrossingsPALM BEACH MEMORANDUM CITY OF PALM BEACH GARDENS TO: Mark Hendrickson, City Forester Ross Gilmore, GIS Manager Todd Engle, City Engineer / Kathy Gilbert, Deputy City Engineer Scott Danielski, Building Official Jennifer Nelli, Community Services Operations Manager Jeneve Labossiere, Police Sergeant / Robert Seay, Police Officer Neil Rosenberger, Fire Marshal Bruce Gregg, Seacoast Utility Authority Andrea Troutman, Pinder Troutman Consulting James S. Bassett, Resource Environmental Solutions Via PBG Email: Patty Snider, City Clerk Renata Schwedhelm, Agenda Coordinator Stephen Stepp, Deputy City Manager John Boehm, Assistant to the City Manager David Reyes, Community Services Administrator Angela Brown, Deputy Community Services Administrator Mike Morrow, Engineering Operations Director JR Evans, Neighborhood Services Director Bahareh Wolfs, Development Compliance and Zoning Manager Charlotte Presensky, Leisure Services Administrator R. Max Lohman, City Attorney Janice Massie, Legal Administration Manager Barbara Chabre, Executive Legal Assistant Via Email: Daniel Turbet, Florida Power and Light Nicholas Ramos, Florida Power and Light Anthony Lozano, Florida Power and Light Vaughn Moncrieffe, Florida Power and Light Rick Kania, Waste Management Fred Harmon Jr., Waste Management Anna Bielawska, Palm Tran Michael Owens, School District of Palm Beach County Ken Roundtree, Northern Palm Beach County Improvement District DATE: June 14, 2022 FROM: Olivia Ellison, Senior Planner oellison@pbgfl.com 561-799-4235 (direct line) SUBJECT: PPUD-21-09-000066/CPSS-21-09-000020/CONC-21-09-000044 - W & W IX, LLC and Lake Wellington Professional Center requesting a rezoning and site plan approval, comprehensive plan map amendment, and concurrency for 65 townhomes within the 112th Terrace and Northlake Boulevard Planned Unit Development (PUD). DRC Transmittal Memo PPUD-21-09-000066/CPSS-21-09-000020/CONC-21-09-000044 June 14, 2022 Please provide your comments on the subject petitions no later than Tuesday, June 28, 2022. Your comments must be forwarded to my attention by that date and time so that written comments can be given to the applicant in accordance with the timeframes established in the City's Land Development Code. Should you have no comments, please indicate so in a memo. Additional copies of the complete application are available in the Planning & Zoning Department. MEETING DATE AND TIME: A Development Review Committee meeting will be held in the Council Chambers at 3:oo PM on Monday, July 18, 2022. PETITION: PPUD-21-o9-000066/CPSS-21-o9-00002o/CONC-21-09-000044 DESCRIPTION: W & W IX, LLC and Lake Wellington Professional Center requesting a rezoning and site plan approval, comprehensive plan map amendment, and concurrency for 65 townhomes within the 112th Terrace and Northlake Boulevard PUD. Thank you for your ongoing cooperation and assistance. Please contact me at (561) 799-4235 or oellison@pbgfl.com should you have any questions or comments. Cc: Natalie M. Crowley, AICP, Director of Planning and Zoning Peter S. Hofheinz, AICP, Assistant Director of Planning and Zoning Joann Skaria, AICP, Planning Manager Matthew Barnes, WGI, Inc. Brian Seymour, Gunster Law Firm Page 2 of 2 PA�.M BEACH MEMORANDUM CITY OF PALM BEACH GARDENS TO: Matthew Barnes, WGI, Inc. Brian Seymour, Gunster Law Firm CC: Natalie Crowley, AICP, Director of Planning and Zoning Peter Hofheinz, AICP, Assistant Director of Planning and Zoning Joann Skaria, AICP, Planning Manager FROM: Olivia Ellison, Senior Planner`' DATE: July 12, 2022 SUBJECT: PPUD-21-09-000066/CPSS-21-09-00002o/CONC-21-09-000044 — W & W IX, LLC and Lake Wellington Professional Center requesting a rezoning and site plan approval, comprehensive plan map amendment, and concurrency for 65 townhomes. The following comments are based on the above -referenced applications submitted to the City on September 24, 2021, found insufficient on October 11, 2021, resubmitted on June 10, 2022, and found sufficient on June 13, 2022. Planning and Zoning 1. Please provide a park and recreation level of service statement from the City's Director of Leisure Services, pursuant to Section 78-46(e)(7)(c). 2. Please provide clarification regarding the "affordability" of the proposed townhome units, as stated in the project's justification statement. Please be advised that City Staff strongly encourages and supports commitments to provide workforce housing units. 3. Please address each waiver request individually with justification, pursuant to Section 78-158 of the City code. 4. Please advise if any of the existing power poles along Northlake Boulevard are being reconstructed or relocated to accommodate the proposed deceleration lane. Please note that all power poles shall be placed underground if installed within a subdivision, pursuant to Section 78-510 of the City code. Staff Comments PPUD-21-o9-000066/CPSS-21-09-00002o/CONC-21-09-000044 July 12, 2022 5. As stated at the pre -application meeting and in the insufficiency memo, Staff continues to encourage the Applicant to provide a secondary point of access from 112th Terrace or 89th Street North. 6. The Open Space plan is the only plan that labels the south area of the site as "Disputed Property". The Applicant does not address this area in the justification statement or provide any explanation on why it is designated as disputed on the Open Space plan. Please advise. 7. Please provide documentation on the 4o-foot road easement on the south side of the site that is labeled Kramer Subdivision. The Official Records Book and Page number is only provided for the 3o-foot easement. 8. There are existing light poles shown on the south area of the site that are located outside of the 3o-foot easement. Please include this area in the photometric plans. 9. Staff encourages the Applicant to re-evaluate the design of the internal road in lieu of providing a cul-de-sac. There are design opportunities to provide more open space and street trees and increase connectivity. 1o. Please widen the width of the corner unit lots to allow the private pedestrian access to be located on the applicable residential lots. 11. Based on the previous comment, please add a Side Corner Building Setback to the property development regulation chart for corner units that allows for separation between the home and the side lot line. 12. Pursuant to Section 78-343 of the City code, parking spaces for all residential uses shall be located on the same lot as the principal use. Please revise to provide the required parking for the four -bedroom units on the same residential lot. 13. Please update the light pole height to be between 12 and 16 feet, rather than 21 feet to provide pedestrian scale lighting. 14. Staff encourages the Applicant to provide bollard lighting along the pedestrian paths. 15. It can be assumed that the dashed -line around the tot -lot is a fence and gate. Please provide specifications of the fence, including height, material, and color. (Police) 16. Please advise who will be responsible for maintaining the light poles, due to the poles being provided on private property. 17. Please indicate if there will be a sales -model center provided onsite. 18. Please relocate the lift station to a less visible area of the site. Page 2 of 14 Staff Comments PPUD-21-o9-000066/CPSS-21-09-00002o/CONC-21-09-000044 July 12, 2022 19. Please revise the height of the entry aluminum fence to be 6-feet tall, rather than 4-feet tall. 20. Please provide specifications for the proposed fountain within the lake. 21. The maximum building height for Residential Medium zoning is 36 feet. Please correct on Sheet SP-1. 22. Will the homeowners be permitted to install fences, generators, pool/spa, or a screen enclosure? If so, please provide setback requirements for each item in the Property Development Regulation Chart. If not, please include a note on the site plan stating that none of the listed items will be permitted. 23. Will the homeowners be able to extend the patio? If so, please provide setback requirements for patios in the Property Development Regulation Chart. 24. Please advise how the corner townhome air conditioning WC) units screening will be addressed. The A/C units need to be screened from view and owners may choose to have a fence installed, however, the landscaping wraps the A/C unit on the two sides. If the fence is installed, the A/C will not be accessible. 25. Please indicate the locations of all transformers and/or other utility boxes and how they will be screened, pursuant to Section 78-195 of the City code. 26. The Northlake Boulevard landscape buffer could be designed to have the berm immediately adjacent to the wall with landscaping planted on the berm to provide a tall and opaque landscape buffer. 27. Please revise the Northlake Boulevard landscape buffer to have the meandering sidewalk fully encumbered by the utility easement in order to provide more planting area where the sidewalk is now proposed. This new open space gives the Applicant an opportunity to provide a more dense and multi -tiered buffer that includes low, mid, and high-level plantings. 28. Please provide a denser and tiered buffer that includes low, mid, and high-level plantings within the east and west landscape buffers. The landscape buffers may need to be widened to accomplish acceptable buffers. 29. Please provide a tree in the landscape island between the two rows of parking spaces adjacent to the tot -lot. 30. Please provide a detailed plant schedule on every landscaping plan sheet with symbols and common names. Page 3 of 14 Staff Comments PPUD-21-o9-000066/CPSS-21-09-00002o/CONC-21-09-000044 July 12, 2022 31. Due to the site constraints, Staff encourages the Applicant to take advantage of every open space to provide landscaping that is multi -tiered and provides shade. For example, there is an opportunity to provide more landscaping north of Building 11, west of the Cabana building, and within the southwest corner recreation area. 32. Please revise the palm species along the entrance to be more prominent. Staff recommends a Royal Palm and to continue the rows of palms to Buildings 1 and 11. (Forestry) 33• The Orange Geiger tree is only provided as a front tree once in the typical landscape layouts. Please provide more Orange Geiger trees to alternate between the Montgomery Palms. 34• There is an opportunity to provide a landscape island within the proposed round - a -bout while maintaining the required life -safety access if the Applicant decides to maintain this site design. 35• Cross Section 4 on Sheet LP-202 and Cross Section F-F on Sheet C-10 includes a 6-foot-wide sidewalk and brick pavers that are not indicated on the plans. Please address. 36. Please revise the North Buffer Section on Sheet LP-202 and Section C-C on Sheet C-9 to include the 3o-feet wide utility easement. 37. Please label the sidewalk that is shown in Cross Section D-D on Sheet C-1o. 38. Please provide grasses and groundcover to soften the drainage outfall structures. 39• Please provide an alternate species to replace the Artillery Fern groundcover and Crape Myrtle trees. 40. Please identify the drainage easements on the site plan. 41. Please provide a line of delineation between private property and the 20-feet wide Lake Maintenance Tract (LMT) to prevent homeowners from assuming ownership of the open area. 42. Please provide the bus shelter detail on another sheet other than the Fire Access Plan for reference purposes. 43• Please provide colors for the proposed bus shelter and shade structure. 44• Please provide accurate artist renderings of views from Northlake Boulevard. Page 4 of 14 Staff Comments PPUD-21-o9-000066/CPSS-21-09-00002o/CONC-21-09-000044 July 12, 2022 45• Please provide color elevations and renderings as part as the architectural packet for review. These can be submitted as reduced -size (11" x 17") plans. 46. The schemes shown on Sheet RP-3 are Coastal and Contemporary, however the elevations label the types as Coastal and Classical. Please address. 47. To avoid monotony within the City, please propose unique architecture from the submitted adjacent townhome project. This can be accomplished by providing the same floorplan and theme, but with different colors, materials, finishings, and window and door types. 48.There are significant opportunities to enhance the proposed architecture of the buildings. These enhancements should include variety in color, exterior materials, and roofline variation. 49• Staff encourages the Applicant to fully embrace the proposed architecture scheme of each building and incorporate features that will enhance the theme. For example, Coastal theme can incorporate decorative brackets along the roof line and Contemporary theme can incorporate roof overhangs. 50. Please provide a detail of the proposed pavers of the driveways and pool deck area. 51. There are numbered notes located on the elevations for each opening. Please provide an explanation for each number on the elevations sheets. 52. The proposed themes shown on Sheet RP-3 should be located within the architectural plans for reference. 53• Please indicate the location of the wall sconces on the Cabana elevations on Sheet RP-4. 54• Please label the front door details on Sheet RP-3. 55• Please update the shutter, garage door, and front door details to include color, material, and dimensions on Sheet RP-3. 56. Please provide the gutters and downspouts on the elevations. 57. Staff encourages the Applicant to provide another option in addition to the opaque PVC fence to allow homeowners to have a view from their rear yard. 58. Please indicate the location of the individual water meters for the townhome units. 59• There is a 6-unit building included in the architectural packet, however, there are no 6-unit buildings on the site plan. Please address. Page 5 of 14 Staff Comments PPUD-21-o9-000066/CPSS-21-09-00002o/CONC-21-09-000044 July 12, 2022 Forestry 6o.Based on the Environmental Assessment (EA) Report, page 3 and FLUCCS Map, the site contains 1.88 acres of Pine Flatwoods. Pursuant to Section 78-246(a)(11) of the City code, the site contains environmentally significant lands which requires 25% or 0.47 acres to be protected. Pursuant to Section 78-252, the Applicant has an option to mitigate the 25 % set -aside through off -site preservation or payment in lieu of preservation. Please revise the site plan to indicate the location of the 0.47 upland preserve set -aside or propose the desired mitigation. 61. Pursuant to Section 78-324 of the City code, please provide a roadway beautification (landscaping and irrigation) plan for the Northlake Boulevard median and road shoulder. 62. Please provide street trees in accordance with Section 78-314 (d) of the City code. 63. Please provide littoral plantings around the lake. 64.On Sheets LP-1o1 and LP-103, please add clusters of palms between the proposed trees to screen the second -floor vista of the 112th Terrace N. 65.On Sheets LP-1o1 through LP-104, please add trees or palms at all end units on the outside of sidewalk/hedge design. 66.On Sheets LP-105 through LP-107, please screen the A/C units located on the end units from the adjacent property. Forestry suggests the end units need the flange wall like the internal units to screen the A/C and the patios. 67.On Sheet LP-202, #1, 2 and 6 of the west, east and south buffer sections respectively, the yard drains are on the private property lot line. This drainage system should be dedicated to the homeowner's association via an easement for maintenance. The location of the yard drain should not conflict with potential fencing and these potential drainage easements for buffer drainage should not encumber private property. Please locate all yard drains in the buffer. 68.On Sheet LP-202, #1 and 2 of the west and east buffer sections respectively, please explain why the 7.5' patio is "BY OTHERS". 69.On Sheets LP-105 through LP-107, please revise the plans to show a typical townhouse lot with private fencing, expanded patio, pool/spa and/or screen enclosure, if applicable. 70.On Sheets LP-105 through LP-107, please revise the plans to show the underground utilities proposed within the lots. Forestry recommends the utilities be repositioned under the driveways as to not conflict with the proposed Page 6 of 14 Staff Comments PPUD-21-o9-000066/CPSS-21-09-00002o/CONC-21-09-000044 July 12, 2022 landscaping. Please provide written verification that Palm Beach County WUD agrees with the proposed landscaping in the open spaces between the driveways. 71. Please indicate the location of the lake fountain electrical panel location and provide screening. Engineering Department 72. Please be advised that County approval will be required for the eastbound right turn and westbound left turn lane into the site. 73. Please be advised that County approval will be required for the drainage outfall connection to the Northlake stormwater system. 74. Please provide a secondary resident point of access into the site. 75. Please revise all LME to Lake Maintenance Tract LMT as required by City code on Sheet C-6. 76. Please provide a drainage plan for the southeast and southwest corners of the site. 77. Please provide a drainage plan for the stormwater runoff on the west side of the wall on cross section B-B directed towards 112th Terrace North. 78. Please provide a drainage plan for the stormwater runoff on the south side of the wall on cross section H-H directed towards 89th Street North. 79. Please provide a typical parking stall detail including length and width and revise all plans to be consistent. 80.Please provide a detail for the stabilized surface for emergency vehicles. 81. Please provide documentation of coordination with the County for the location of the emergency stabilized access from Northlake Blvd into the site. 82.On the photometric plan, please label the location of the sidewalks and streets, as shown in the calculation summary table. 83. Please provide average footcandles for all parking areas and add to the calculation summary table. 84. Please provide a detail for the directional median opening on Northlake Blvd to restrict left turns out from the project driveway as required by the County. 85. Cross section B-B, please dimension the height on both sides of the wall. Page 7 of 14 Staff Comments PPUD-21-o9-000066/CPSS-21-09-00002o/CONC-21-09-000044 July 12, 2022 86. Cross section E-E, please revise the 18-foot parking stall length to 18.5 feet to meet City code. 87. Cross section F-F shows type D curb for the median, but sheet C-5 shows F curb for the median. 88.Please provide a turnaround space for the truncated street next to Building 2 for vehicles. 89. Please provide a cul-de-sac detail. go. Please provide a right turn only sign and arrow for the egress from the site. 91. Please revise the "typical parking stall" adjacent to the Handicap parking stall on sheet C-11 to reflect the 10' x 18.5' stalls shown on the site plan. 92. Please revise the 19-foot stall length on sheet C-7 to match the 18.5400t length on the site plan. 93• Please provide a second water connection to the Northlake water main at the northeast corner of the site. (Fire, PBCWUD) Fire -Rescue Department 94•The Auto -turn analysis that was submitted (page FAP-1) was not performed to the Palm Beach Gardens Fire Apparatus Specification, 46.75' that requires R20 turning radius. Subsequently, there are numerous pinch points throughout the drive aisles and particularly difficult in exiting the property onto Northlake Boulevard. 95• Please provide a mountable curb within the Northlake Boulevard median to provide life -safety access to the project without requiring a U-Turn. 96. The design provides only one-sided emergency responder access to the most of the townhome buildings. Due to the lack of access, the Fire -Rescue Department encourages the Applicant to install NFPA Residential Fire Sprinklers within the buildings or create multiple -sided access for emergency responders. 97. Prior to commencing construction, adequate water supply availability must be demonstrated, fire lines must be striped, and fire hydrant installations must be fully functional. 98. Reflective blue fire hydrant pavement markers installation shall be required, 5 feet from the curb, directly adjacent to each fire hydrant. Page 8 of 14 Staff Comments PPUD-21-o9-000066/CPSS-21-09-00002o/CONC-21-09-000044 July 12, 2022 99• C1ick2Enter and Knox Key Switch devices are required at the gate access points for emergency responder access and must be maintained 24 hours a day, 7 days a week. (Police) too. Please provide details on the "NO PARKING FIRE LANE" signs shown on page C-7. 1o1. Please be advised of the following: a. All construction, demolition, and renovation shall comply with NFPA 241. b. Lightweight truss floor and or truss roof signage shall be required on access points to each building, dependent on construction methods utilized. c. Egress windows shown on the floorplan for each bedroom shall meet the building and fire code requirements. d. Smoke detection and carbon monoxide detection shall be adequately provided to each of the individual living units as required by the building and fire codes. e. Each building shall have its address posted at agreed upon locations, using 8" -12" tall numbers on a contrasting background. Police Department 102. Please ensure residents have the ability to see out of their front doors. This can be accomplished with a peep hole, glass panel, or other design feautures to provide visibility. 103. Criminal cases involving stolen packages, residential burglaries, and vehicle burglaries have a better chance of being solved if evidentiary surveillance footage can be provided. The Police Department strongly recommends allowing residents to install (or have installed) doorbell style cameras. The brand, color, or style could be governed by the community for consistency. 104. Please provide the gate for the tot -lot fence to include auto -closing hinges. 105. The mail kiosk shall be illuminated with its own light source, or from parking lot light in close proximity to increase natural surveillance. 1o6. The Police Department strongly suggests installing a playground that supports several children at once or a more amenity -driven feature for families. (Planning and Zoning) 107. In order to reduce calls for light trespass, please consider the placement of guest parking and how it will affect residents within their homes, or back patios. Strategic screening with landscaping could suffice. Page 9 of 14 Staff Comments PPUD-21-o9-000066/CPSS-21-09-00002o/CONC-21-09-000044 July 12, 2022 1o8. Landscaping, including hostile vegetation, should be utilized in conjunction with the 4400t fencing to create a more substantial barrier. log. Due to the school bus shelter location in close proximity to Northlake Blvd, please ensure there are substantial vehicle barricades or natural barriers between the roadway and the students. These features should be able to deflect or stop a vehicle traveling 6o-miles-per-hour. GIS Division 11o. The Applicant shall submit to the Addressing Committee a request for a Residential Addressing Plan. There is a $200.00 fee associated with this request. The request shall include a copy of the site plan, along with proposed floor plans for each building. The Addressing Committee will not approve any request until the site plan for the associated petition has received approval. 111. The amount of Open Space could not be verified. The CAD files shall contain separate drawings for each of the following: Property boundary, Impervious Areas, Pervious Areas, Total Open Space, and Open space for landscape points. Each layer shall be clearly labeled using the drawing names outlined above. If a different naming convention is utilized, the applicant shall provide a list that describes what layers pertain to each drawing. The drawings shall be defined as closed polygons and accurately reflect scale, area and include text and annotation clearly labeled and legible. 112. Please be advised that prior to the issuance of the first Building Permit for vertical construction, digital files of the City Council approved plat shall be submitted to the Planning and Zoning Division. 113. Please be advised that prior to the issuance of the Certificate of Occupancy for the building, digital files of the recorded plat shall be submitted to the Planning and Zoning Division. 114. Please be advised that prior to the issuance of the first Building Permit for vertical construction, Addressing Plan and Subdivision name approval are required. Building Division 115. Please be advised of the following: a. Permits will be required for the scope of work b. Two sets of signed and sealed plans will be required. c. Sub permits for all trades are required. d. Product approvals will be required for windows, roofs, doors, etc. e. A meeting with Building Division prior to plan submittal is strongly encouraged. Page 10 of 14 Staff Comments PPUD-21-o9-000066/CPSS-21-09-00002o/CONC-21-09-000044 July 12, 2022 Palm Beach County Water Utilities Department (PBCWUD) 116. Please confirm that the watermain will meet fire flow requirements. 117. Please obtain fire flow test on closest fire hydrant and verify that the project can meet fire flow requirements. 118. Please identify the existing water main and force main that runs along Northlake Blvd adjacent to this project should be labeled CWPB. 119. The watermain and force main extension along Northlake Boulevard is within the proposed berm. The watermain and force main must have a minimum 3- feet of cover and maximum of 5-feet of cover. 120. The light poles appear to conflict with the location of the meters and fire hydrants. Please address. 121. Please verify the location of fire hydrants, cleanouts and fire hydrants meet to PBCWUD minimum design standards. 122. Will the buildings have fire protection? PBCWUD has concerns regarding space for a fire line. 123. All onsite sanitary sewer is private, valve on the force main at the property line will be PBCWUD point of service. 124. There are concerns regarding one point of connection for entire project for fire flow and no second connection. If there is a break, the entire community is without water. Pinder-Troutman — Traffic 125. Please provide a copy of the Concurrency traffic impact analysis that was submitted to Palm Beach County. 126. Please note that the County standard for stacking distances is 150 feet to the call box. A driveway permit from the County will be required and waiver approval for the 2-foot difference. RES Florida Consulting, LLC — Environmental 127. Under Section 78-248(b)(15), the Report should include future land use designation and zoning designation. These elements were not included in the Report. Page 11 of 14 Staff Comments PPUD-21-o9-000066/CPSS-21-09-00002o/CONC-21-09-000044 July 12, 2022 128.Per Section 78-248(b)(16), the Applicant shall be responsible for obtaining information and submit written verification regarding the appropriate written sign -offs, permits, consents, or similar authorizations from other agencies that may be required. We note that the Report does not include any documentation of communication with wetland and wildlife regulatory agencies or detailed mitigation plans. Specifically, the Report makes a determination regarding the need for mitigation for wood stork habitat, however no documentation of communication or concurrence with USFWS for the proposed mitigation approach was provided in the Report. 129.The Report does not reference Florida's Official Endangered and Threatened Species List. Eastern indigo snake, red -cockaded woodpecker, Audubon's crested caracara discussed in the Report are also species listed by the State and should be identified under FWC Designated State in the table. The State also lists certain wading birds and sandhill crane, which are omitted in the Report. Additionally, Everglade snail kite and Florida bonneted bat are Federal and State listed species that are not included in the Report. If confirmed, the presence of these species may require agency consultation and specific construction protocols for wildlife protection. These omissions warrant the Report incomplete under required compliance with Code Section 78-248(b)(6) which requires a complete list of endangered and threatened species known or likely to be present on the site. 130.This project is within the USFWS Consultation Area for the Florida bonneted bat (Eumopsfloridanus). This species was not included or discussed in the Report and specific requirements, including a species -specific survey, were not performed as part of the assessment. This omission warrants the Report incomplete under required compliance with Code Section 78-248(b)(6) which requires a complete list of endangered and threatened species known or likely to be present on the site. 131. The USFWS Information for Planning and Consultation (IPaC) tool is the standard tool utilized to identify federally listed threatened and endangered species but was not included as part of the evaluation documented in the Report. Omitting this consultation tool causes the Report to oversee species and habitat potentially present that will influence the determination of the site conditions and environmentally significant lands. Based on this, we consider the Report incomplete to support code compliance under Code Section 78-248(b)(6) which requires a complete list of endangered and threatened species known or likely to be present on the site. 132.This project is within the USFWS Consultation Area for Everglade snail kite (Rostrhamussociabilis plumbeus). This species was not included in the table or discussed in the Report. The site is in close proximity to Grassy Waters Preserve which is known to have a population of breeding snail kites. If confirmed, the presence of these species may require agency consultation and specific construction protocols for wildlife protection. These omissions warrant the Report incomplete under required compliance with Code Section 78-248(b)(6) Page 12 of 14 Staff Comments PPUD-21-o9-000066/CPSS-21-09-00002o/CONC-21-09-000044 July 12, 2022 which requires a complete list of endangered and threatened species known or likely to be present on the site. 133. The path provided for the wood stork key should be verified. Based on our cursory review, the path should be A>B>C>E. The path outcome is critical to the conclusions presented in the Report. Additionally, no calculations identifying the type and acreage of Suitable Foraging Habitat (SFH) to be impacted or identification of a mitigation bank that qualifies for wood stork mitigation were provided in the Report. Later in the Report, it states that the wet detention area will offset impacts to SFH but no acreages or calculations are provided to determine if there will be sufficient compensatory mitigation. Therefore, sufficient information is not provided to confirm the adequacy of the mitigation plan proposed to replace the functions and values of the ecological community and communities lost as a result of the proposed land alteration as required per Section 78-248(b)(13). 134.The following technical errors, discrepancies and omissions were noted in the Report that does not affect the Code compliance determination, but should be noted for accuracy and consistency: a. Multiple acronyms are not defined within the Report. The exhibits included in the Report are not labeled and they are not referenced in order of mention throughout the Report (e.g., maps and historical aerials). Some exhibits included in the Report are not mentioned within the report text (e.g., photos and historical aerials). b. 411 Pine Flatwood and 439 Other Hardwood (Earleaf Acacia) Sections (Page 3 and Page 4) — The species listed under each of these sections are the same and are listed in the same order. Percent cover of each species is not presented, and we cannot confirm that species are listed in order of dominance (i.e., highest to lowest percent cover) as is typically done for these types of reports to support the FLUCCS determination. For example, given the different FLUCCS classifications of these two areas, it must be assumed that ear leaf acacia is more dominant in the 439 FLUCCS Code (Other Hardwood) area than in the 411 Pine Flatwood area, yet the evidence for this is not presented. However, we note that the site is mainly occupied by non-native species which supports the Report conclusion regarding the site conditions. c.In the individual sections for the different FLUCCS Codes, the average diameter at breast height (DBH) of slash pines under FLUCCS codes 411 and 439 is 10 inches, whereas in the Vegetation Inventory section of the Report, slash pines average 12 inches DBH based on information provided for Communities 1 and 4. d. The photos presented in Exhibit F should be referenced in the Report. The description of each photo should include the habitat or community type. Page 13 of 14 Staff Comments PPUD-21-o9-000066/CPSS-21-09-00002o/CONC-21-09-000044 July 12, 2022 e. Nesting and Roosting Areas Section— The Core Foraging Area (CFA) for wood stork in the south Florida region is 18.6 miles, not 15. The site is located within two CFAs. f. References were cited in the Report, but a References section was not provided. g. Environmental Damages Section — The number of dwelling units stated (79) does not match the plans provided to us by the City, which depict 65 dwelling units. This information should be updated in the Report to reflect actual proposed development for the site. Community Services No comments at this time. DRAFT Conditions of Approvals: Conditions forthcoming. The Applicant shall provide a written response to all comments, indicating how each comment has been addressed and/or acknowledgement of each comment. Compliance with expedite subsequent review. It is suggested that the Applicant clearly identify all changes to the plans by either "clouding", or otherwise highlighting, the location of all changes to further expedite the review. City staff reserves the right to make additional comments throughout the review process. Page 14 of 14