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Item 6A - Staff Report ìðûîîóîõûîøâíîóîõùíïïóééóíîï÷÷èóîõé×ÌÈ×ÏÚ×Ê  ûÕ×ÎØÛóÈ×Ïû Planning and Zoning Commission èí Michelle Sanchez, Director of Development Services èôêíçõô Lesa Wood, Planner I ìê÷ìûê÷øúã PC2012-026 The Reserve at Schertz ? Master Plan ùûé÷ Consider and act upon a request for approval of a master plan of The Reserve at éçúò÷ùè Schertz, a 93.452+ acre tract of land out of 153.85 acre tract and situated in the Stacy B. Lewis Survey No. 317 and the Antonio Zamora Survey No. 36, City of Schertz, Bexar County, Texas and located on N. Graytown Road approximately 1100 + feet north of the IH 10. õ÷î÷êûðóîöíêïûèóíî Owner: Estates of Bertha Wilke Staudt Developer/Applicant: Triple H Development, LLC, Harry Hausman, Developer Project Engineer: Briones Engineers, Andy Rodriquez, Project Manager May 14, 2012 (Original Application) ûììðóùûèóíîéçúïóèèûðøûè÷ June 19, 2012 (Revised Submittal) August 07, 2012 (Revised Submittal) The applicant is proposing to develop The Reserve at Schertz a 93.452+ acre tract of land óè÷ïéçïïûêã that is located in the Residential Agriculture (RA) zoning district. The subdivision will develop in four (4) phases with 88 single family residential lots. The proposed plan indicates that each lot will develop as a conventional single family lot with each pad site centered within the individual lot with 25? building setbacks on all sides dictated by the zoning district. Each lot meets the minimum required lot size of 21,780 square foot. The subject property is currently undeveloped and is õ÷î÷êûððíùûèóíîûîøéóè÷ø÷éùêóìèóíî located north of IH 10 off of N. Graytown Road adjacent to the Hunter Estates and Ivy Estates subdivisions. A portion of the subject property is located within the 100-year floodplain identified as Unit 4. All utilities necessary for this development are available to the site. The UDC, Article 14, requires that all residential subdivisions have a minimum ûùù÷ééûîøùóêùçðûèóíî of two (2) locations accessing existing public streets. This development is designed to have two (2) points of access via N. Graytown Road and through the adjacent Ivy Estates Subdivision/Lazar Parkway. This subdivision will be required to maintain two points of access at all times throughout construction. A Level 1 ? Traffic Impact Analysis was performed in November 2011 to assess the subject subdivision, the surrounding subdivisions and intersections in the area to determine the demand on the street network. The City?s Master Thoroughfare Plan (MTP) designates a proposed north/south collector identified as Lazar Parkway (86? ROW) that stretches from Lower Seguin Road to IH 10 that has been dedicated with Hunter Estates and Ivy Estates . Furthermore, the MTP proposes an expansion of the existing Graytown Road (60? ROW) to an 86? ROW. The applicant is providing the 13? dedication for Graytown Road. The applicant has identified these two collectors on the master plan as they affect the property. With the review of Hunter Estates and Ivy Estates and staff review of the MTP Lazar Parkway has been re-aligned to reduce the number of floodplain crossings on the proposed ROW. The applicant will be responsible for complying with Unified èê÷÷ïóèóõûèóíîûîøìê÷é÷êæûèóíî Development Code (UDC), Section 21.9.9 Tree Preservation and Mitigation. ìçúðóùóïìêíæ÷ï÷îèéûîøé÷êæóù÷é Water: This site is serviced by Schertz water; the extension of an 8? waterline will be tie to the adjacent Ivy Estates Subdivision. Sewer: The site is within the San Antonio River Authority (SARA) certificate of Convenience and Necessity (CCN). SARA has confirmed the ability to serve the site except there are sewer lines currently constructed in the area. The applicant is proposing an on site sewer facility (OSSF) which is regulated by Bexar County. In accordance with UDC, Article 15 Easements and Utilities, Sec. 21.15.3.B, Wastewater System, all lots, tracts and parcels on which the development is proposed shall be connected to a public wastewater system. Based on the requirements of the UDC the installation of OSSF requires a waiver to be granted by the Planning and Zoning Commission. (see discussion in staff analysis) Drainage: The applicant will be responsible for all drainage associated with the subject property, and for compliance with the Storm Water Ordinance. The existing detention basin built with Laura Heights Estates was oversized to compensate for the direct runoff from the Reserve at Schertz with the existing tank upstream of Graytown Road serving as additional detention. Drainage calculations have been reviewed and accepted by the City Engineer. Sidewalks, Hike and Bike Trails: Required along both sides of all streets throughout the subdivision and along Lazar Parkway and N. Graytown Road. Additional Design Criteria: The subject property is affected by the additional design requirements of the UDC, Section 21.14.3 along Lazar Parkway and N. Graytown Road to include landscaping buffers and screening. Landscape buffer lots have been provided adjacent to N. Graytown Road. Road Improvements: All streets will be developed to City of Schertz specifications including sidewalks and improvements. The development is located adjacent to Graytown Road. Graytown Road is an existing 60? ROW and the MTP designates it as a secondary arterial.13? of ROW has been dedicated to the City of Schertz for the expansion. (see discussion in staff analysis) éèûööûîûðãéóéûîøê÷ùíïï÷îøûèóíî Approval of a Subdivision Master Plan is required in order to plat a portion of a large tract of land under single ownership in order to ensure compliance with the Comprehensive Land Plan, the UDC, any additional adopted plans (water, wastewater, transportation, and drainage), the compatibility of land uses and the coordination of improvements. The master plan indicates that all the residential lots within the subdivision are proposed to have privately owned On-Site Sewage Facilities (OSSF). In accordance with UDC, Article 15 Easements and 2 Utilities, Sec. 21.15.3.B, Wastewater System, all lots, tracts and parcels on which the development is proposed shall be connected to a public wastewater system. Furthermore, the UDC, Article 12 Subdivisions, Sec. 21.12.2.D. requires that all land subdivided or platted shall comply in full with the requirements of this UDC. Sec. 21.12.10.A.1 requires that all UDC requirements have been satisfied to allow a plat to be recorded. Based on the requirements of the UDC not connecting to a public wastewater system and installation of OSSF and requires a waiver to be granted by the Planning and Zoning Commission as prescribed in Sec. 21.12.15 Waivers. The UDC authorizes the Planning and Zoning Commission to grant waivers to the provisions in Article 12 when undue hardship will result from requiring strict compliance. As part of the master plan and platting application process a waiver request will need to accompany all applications for the OSSF to allow the Planning and Zoning Commission to consider the facts and conditions of the request prior to granting a waiver. In the past OSSF were permitted to be installed without a waiver because the code that regulates the installation of public infrastructure had been interpreted differently; however, a waiver is necessary. The developer is requesting the waiver to the UDC requirement because at this time SARA does not have public wastewater lines constructed to this property. In addition, the plan indicates that the proposed tract of land is located adjacent to the secondary arterial (Lazar Parkway). In accordance with UDC, Article 4 Procedures and Applications, Sec. 21.4.15.E.1 Timing of Public Infrastructure Improvement Construction, requires the installation of all public improvements required to serve the subdivision before a final plat is recorded or the applicant can defer the obligation to install the public improvements conditioned on the execution of a subdivision improvement agreement and sufficient surety to secure the obligations defined in the agreement. Therefore, the construction or deferment of Lazar Parkway will need to be addressed with each unit during the platting and civil construction plan review and approval process. If the City requires as a condition of approval for a property development project that the developer bear a portion of the costs of municipal infrastructure improvements by the making of dedications, the payment of fees, or the payment of construction costs, the developer?s portion of the costs may not exceed the amount required for infrastructure improvements that are roughly proportionate to the proposed development as approved by a professional engineer who is licensed in the State of Texas, and is retained by the municipality. The Subdivision Master Plan has been reviewed with no objections by the City Engineer, Public Works, Parks, Inspections, Fire and Police. The proposed master plan is consistent with all applicable zoning requirements, ordinances, and regulations of the City with the waiver approval. Approval of a master plan by the Planning and Zoning Commission shall be deemed as a guide to the final design of streets, water, sewer and other required improvements. Staff does do anticipate any negative impact on adjacent properties. ìÐÛÎÎÓÎÕø×ÌÛÊÈÏ×ÎÈê×ÙÍÏÏ×ÎØÛÈÓÍÎ XApprove as submitted Approvewithconditions* Denial * While the Commission can impose conditions; conditions should only be imposed to meet requirements of the UDC. ùíïïóééóíî÷êéùêóè÷êóûöíêùíîéóø÷êûèóíî In considering final action on a Subdivision Master Plan, the Commission should consider the criteria within UDC, Section 21.12.6.D. In considering final action on waivers to the UDC, the Commission should consider the criteria within the UDC: é×ÙÈÓÍÎ  åÛÓÆ×ÊÉ 3 A. General The Planning and Zoning Commission may authorize waivers from the provisions of this Article when, in its opinion, undue hardship will result from requiring strict compliance. In granting a waiver, the Planning and Zoning Commission shall prescribe only conditions that it deems necessary or desirable to the public interest. In making their findings, the Planning and Zoning Commission shall take into account the nature of the proposed use of the land involved and existing uses of land in the vicinity, the number of persons who will reside or work in the proposed subdivision, and the probable effect of such waivers upon traffic conditions and upon the public health, safety, convenience, and welfare in the vicinity. Waivers shall not be granted unless the Planning and Zoning Commission finds: 1)That the granting of the waiver will not be detrimental to the public health, safety, or welfare, or injurious to other property in the area; and 2)That the granting of the waiver will not have the effect of preventing the orderly subdivision of other land in the area in accordance with the provisions of this UDC. Such findings of the Planning and Zoning Commission, together with the specified facts upon which such findings are based, shall be incorporated into the official minutes of the Planning and Zoning Commission meeting at which such waiver is granted. Waivers may be granted only when in harmony with the general purpose and intent of this UDC so that the public health, safety, and welfare may be secured and justice done. B. The Planning and Zoning Commission may establish a time period for execution of each granted waiver. C. Such findings together with the specific facts on which such findings are based shall be incorporated into the official minutes of the Planning and Zoning Commission meeting at which such exception is granted. Planning and Zoning Commission shall not authorize a waiver that would constitute a violation of a valid law, ordinance, code or regulation of the City. D. Any decision of the Planning and Zoning Commission regarding waivers to the provisions of this Article may be appealed to the City Council. When considering an appeal, the City Council shall consider the same standards as the Planning and Zoning Commission as outlined above. ûÈÈÛÙÔÏ×ÎÈÉ Aerial (Map) Exhibit 4