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HomeMy WebLinkAboutOB 3 COSTCO UPDATE 01-19-93OLD BUSINESS NO. 3 1-19-93 1 :3 Inter -Com Ls�r ATE: JANUARY 19, 1993 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: COMMUNITY DEVELOPMENT DEPARTMENT SUBJECT: COSTCO COMPLETION UPDATE RECOMMENDATION Pleasure of the Council. BACKGROUND/DISCUSSION In response to inquiries made by members of the City Council the following status update on the outstanding items related to the completion of Costco has been prepared. On December 18, 1992" Big - D Construction, contractor for Costco, was informed by the Building Official of outstanding items which need to be resolved prior to issuance of final certificate of occupancy for Costco (Attachment A). Big -D Construction has estimated that the majority of the items would be completed by January 15, 1993 as indicated in their correspondence dated December 30, 1993 (Attachment B). The significant outstanding items and those items not likely to be completed by January 15, 1993 include: 1. The perimeter landscaping along Bryan Avenue between the Costco Building and Pad "C" (Exhibit 1); 2. The perimeter landscaping at the corner of Tustin Ranch Road and Bryan Avenue (Exhibit 2); 3. Installation of bus shelters on E1 Camino Real and Tustin Ranch Road; L. Installation of the 10 foot wide bikeway and landscaping on Myf ord Road. In a meeting on January 5, 1993 with Daniel Fox and Rick Brown of the Community Development Department and Mike Padian of The Irvine Company, these items were discussed in more detail. The Irvine Company has indicated the following: 1. The perimeter landscaping along Bryan Avenue between the Costco Building and Pad "C" (Exhibit 1) will be increased in height to 42 inches from finished grade of the sidewalk to comply with Condition 4.2.G of Planning Commission Resolution City Council Report Costco Completion Update January 19, 1993 Page 2 No. 3006. This berm was not constructed to the correct height. 2. The Irvine Company has indicated that they will make no additional changes to the perimeter landscaping at the corner of Tustin Ranch Road and Bryan Avenue despite our requests. Condition 4.2.G of Planning Commission Resolution 3006 states that: "An opaque screen of not less than 30 inches and not more than 42 inches shall be installed along the parking areas abutting the perimeter of the site. Wherever possible, driveway and parking areas shall be buffered with landscaping berms (see Section 3.7.3I.2 of the East Tustin Specific Plan)". The East Tustin Specific Plan refers to acceptable screening as walls, fences and/or earthen berms. Based upon the existing grades at this portion of the site, the condition for an opaque screen is not being satisfied as the finished grade is in some cases less than 30 inches in height to the grade of the sidewalk. As part of the Phase I improvements, Pad "A" is rough graded as no specific development proposal has been identified or approved for this site to date. According to The Irvine Company and their engineering consultant, the rough grade elevation in this portion of the site is higher than the ultimate precise finish grade to accommodate drainage in the interim condition and that the requirement for screening would ultimately be achieved once the pad is developed. However, there is no current proposal for Pad "A" nor any time commitment as to when Pad "A" may be developed. As presently graded, the existing screening improvements do not satisfy the conditions of approval for the project. Throughout the design and hearing process, The Irvine Company communicated to the neighboring residents, the Planning Commission and City Council that significant landscape screening would be provided. The residents were promised a type of street scape which would not be achieved for an indefinite period of time. 3. The Irvine Company suggests bonding for the installation of the bus shelters. Bus shelters have been an outstanding issue with the Marketplace for many years. The Irvine Company originally placed the responsibility to design and install bus shelters in the Marketplace with Donahue Schriber, the center City Council Report Costco Completion Update January 19, 1993 Page 3 developer. To date, no formal design for bus shelters has been submitted for review and approval. The original intent was to utilize the same bus shelter design in the Marketplace for the Costco project. The Irvine Company has now indicated that they will take the lead to design and process bus shelters for the Costco project. However, since the requirements for bus shelters was a condition of the Tentative Tract Map and the Transportation Demand Management Program for the site, bonding for the completion would not be an appropriate action. In addition, this is a basic site amenity which has not been installed to the disadvantage of the surrounding neighborhoods and customers of the center. 4. The Irvine Company suggests deferring the installation of the 10 foot wide bikeway and landscaping along Myford Road to the construction of K -Mart which is presently in building plan check and is anticipated to begin construction early summer 1993. The Irvine Company has indicated that the permitting process with the Orange County Flood Control District has delayed the original construction schedule of this facility. Again, throughout the design and hearing process, the issue of providing a bikeway along El Camino Real and Myford Road to connect existing bike lanes was an important issue with the residents, Planning Commission and City Council. This is a basic site amenity which has not been installed to the disadvantage of the surrounding neighborhoods and customers of the center. CONCLUSION It is the intention of the Community Development Department at this time to begin issuing misdemeanor citations for each day that Costco operates without a Final Certificate of Occupancy commencing January 20, 1993. In addition, it is the intent that no final Certificate of Occupancy would be issued until all of the above i ue a resolved. Daniel Fox Senior P1 ner CAS:DF:costco Attachments: As Noted - a";4 ) A e Christine A. Shin eton Assistant City Manager Community Development Department December 18,, -1992 - Mr. Alan Torvie Big -D Construction 2632 West Tenth Place Tempe, Arizona 85281 SUBJECT: COMPLETION OF COSTCO, TUSTIN Dear Mr. Torvie, City Of TU* stin 15222 Det Amo Avenue Tustin, CA 92680 (714) 544-8890 FAX (714) 832-0825 This letter will provide additional information and serve to follow-up on the letter dated 12/7/92 to Alan Torvie of Big -D Construction regarding completion of the Costco project in Tustin. During the Tustin City Council meeting of December 7, 1992, the status of the Costco project was discussed. The Council also received a -complaint regarding landscaping for the project from a- b —,owner's association adjacent to the project. The Council was I rmed of the status of the project by staff. -The City Council reinforced the need for immediate action for completion of outstanding issues with the project. The City must therefore emphasite the urgency for completion of this project. The City will not issue any additional Temporary Certificates of Occupancy. Occupancy of a building without a Certificate of Occupancy is a violation of Uniform Administrative Code, Section 309-A. Each day of occupancy without a Certificate of Occupancy is separate violation for which the owner may be cited. Therefore, it is imperative that all remaining issues be finalized in order that the Building Official may issue the final Certificate of Occupancy.. ?'he owner or contractor shall request a final inspection of the project from the Building Division. The Building Division will then route the final inspection request to the other departments, divisions and agencies which must approve the project prior to issuance of a Certificate of occupancy, Attached you will find a list of known items that require corrections and/or completion. ATTACHMENT A ' . 's Dumber 18 , 1992 F 2 Your immediate attention to these outstanding issued is required. If you have any questions, please do not hesitate to contact me. Sincerely, Rick Brown Building Official cc: Christine Shingleton, Assistant city Manager Bob Ledendecker, Director of Public Works Michael Padian, The Irvine Company John Gaherty, Costco Wholesale Jeff.Pierini, Costco Wholesale Jane Anderson, Sevilla HOA Dan Fox, Senior Planner R :ofin.tet:jk a Nt Y r 1� Community Development Department City Of Tustin 15222 Dei Amo Avenue December 18, 1992 Tustin, CA 92680 (714) 544-8890 FAX (714) 832-0825 Mr. Ali Moayeri Costco Wholesale 2655 El Camino Real Tustin, CA 92660 SUBJECT*' COMPLETION OF COSTCO, TUSTIN Dear Mr. Moayeri, This letter will provide additional information no n e of Bigto follow-up on the letter dated 12/7/92 to A Construction regarding completion of the Costco project in Tustin. During the Tustin City Council meeting of December 71 1992, the status of the.Costco project was discussed. The Council also received a complaint regarding landscaping for the project from a r`r Downer's association adjacent to the project. The Council was firmed of the status of the project by staff. The City Council reinforced the need for'immediate action for completion of outstanding issues with the project . - The City must therefore emphasize the urgency for completion of this project. The City will not issue any additional Temporary Certificates of Occupancy. Occupancy of a building without a Certificate of Occupancy is a violation of Uniform Administrative Code, section 309-A. Each day of occupancy without a Certificate of Occupancy is separate violation for which the owner may be cited. Therefore, it is imperative that all remaining issues be 'finalized in order that the Building Official may issue the final Certificate of Occupancy. ,1'1)e owner_ or contractor shall request a f inal inspection of the project from the Building Division. The Buildinq Division will thea route the final inspection request to the other departments, divisions and agencies which must approve the project prior to issuance of a Certificate of Occupancy. Attached you will mind a list of known items that require corrections and/or completion. D" tuber 18, 1992 P 2 Your immediate attention to these outstanding issued is required. If you -have any questions, please do not hesitate to contact me. Sincerely, Rick Brown Building Official cc: Christine Shingleton, Assistant City Manager Bob Ledendecker, Director of Public Works Michael Padian, The Irvine Company John-Gaherty, Costco Wholesale Jeff Pierini, Costco Wholesale Jane Anderson, Sevilla HOA Dan Fox, Senior Planner RB:cstcofin.1et:jk De----,nber 18, 1992 Pz 3 CITY OF TUSTIN PLANNING DIVISION CORRECTION LIST FOR COSTCO 1. Install shrubs and ground cover 'in easterly planters at the end of the parking aisles in the southeast parking field. 2. Paint receiving area' wall 'to_ match canopy building background. 3. Install landscaping adjacent to building south elevation, east of tire installation area. 4. Paint all drain scuppers at roof line to match block or canopy as applicable (all elevations). 5. Remove existing cart storage racks. Obtain approval for design and location of cart storage racks per condition 3.12.F of Planning Commission Resolution No. 3006. Architectural detail of such racks shall be consistent with building design, similar in type and scale to the Market Place: Approved racks shall be installed. 6. Install hydroseed landscaping on pad "C". 7. Raise the berm on Bryan Avenue between Costco building and pad "C". See Attachment 1 for area. Berm shall be 42 inches in height as measured from the finished grade of the sidewalk. 8. Install turf along Bryan Avenue frontage at. signal entrance. 9. Remove construction debris and portable toilet from pad "C" . 10. Install landscaping around and. in front to IRWD valve and footing at Bryan/Tustin Ranch Road. 11. Remove footing form at light standard on east perimeter of project. 12. Correct parking space striping at northeast corner of parking field at Auto Center Drive entrance. 13. Provide letter from Landscape Architect indicating that all palm trees are of good health. 14. Provide ground cover around vault on west side of Auto Center Drive entrance. 15. Install ground cover and vines per plan at bus stop turnout on E1 Camino Real. 16. Gbta.in approval of design incl install bus shelters in accordance with the provisions of Transportation Demand Manacernent Program and condition No. 1.�.q of planning Commission Resolution No. 3007. 17. Remove all trash and debris from Phase II area, parking lot and perimeter of the site. 18. The opaque screen at the corner of Tustin Ranch Road and Bryan Avenue adjacent to pad "A" needs to be enhanced. See Attachment 2 for area. With the rough grade now being at street level, higher than originally anticipated during Design Review and development of conditions related to perimeter screening, the screening which is provided does not meet the intent of the East Tustin Specific Plan, nor 'the Dumber 18, 1992 P 4 communicated effect which The Irvine Company identified to the surrounding community, Planning Commission and City Council during the hearing process. -In the recent months, the surrounding neighborhoods have been extremely vocal of this issue at the City Council meetings. -In order to satisfy the intent of the Specific Plan and the commitments made on the record of The Irvine Company .'related to perimeter screening, the following changes must -be made: a. The screen wall along Bryan Avenue; between Tustin Ranch Road and the first entrance driveway shall be raised to a minimum of 36" inches- in height, as measured from the finish grade of the sidewalk. b. An opaque screen of block construction to match the other screen walls on the site or earth berm, or combination, shall be provided along Tustin Ranch Road between Bryan Avenue and the southerly edge of pad "A". This screen shall be a minimum of 36 inches in height or earthen berm, as measured from the finish grade of the sidewalk: 19. Construction and landscaping of a 10' wide bikeway along the west side of Myford Road in accordance with condition No. 1.8 and 1.10 of Planning Commission Resolution No. 3007. De=tuber 18, 1992 P< 5 CITY OF TUSTIN BUILDING DIVISION CORRECTION /COMPLETION LIST FOR COSTCO 1. Final electrical inspection (fixtures). 2. Final building inspection (roof scuppers, flashing, and fire stops) . 3. Final storm drain inspection. 4. Final paving inspection. N 5. Final approval of engineering fixes for structure (currently with consultant for review). 6. Final approval from soils engineer. 7. Submit final as -built civil drawings. 8. Final mechanical inspection (venting of condensate lines over 15' in length UPC Sec. 603). 41k. 4t Community Development Department City Of Tustin 15222 Del Amo Avenue Tustin, CA 92680 (714) 544-8890 FAX (714) 832-0825 ecember 7, 1992 N Ia :r. Alan Torvie, Project Manager ig-D Construction 632 West Tenth Place 'empe, Arizona 85281 'IIBJECT: FINAL INSPECTIONS AND CERTIFICATE OF OCCUPANCY FOR COSTCO PROJECT AT 2655 EL CAMINO REAL, TUSTIN, CALIFORNIA ,ear Mr. Torvie, a ,writing to notify you that Coscto, Tustin is currently )ccupied without a Certificate of Occupancy and is in violation of tniform Administrative Code, Section 309. 'he City has issued two Temporary Certificates of Occupancy for. .his project. The first was valid from 10/1/92 to 10/30/92. The second was valid from 10/30/92 to 11/23/92. These temporary )ccupancy permits were issued by discretionary action of the milding Official in an attempt to consider the needs of the :ontractor, Costco, and the City. 'he contractor has provided the City with several estimated fin al :ompletion dates which have come and gone without the final Oltlpl et i ��:Z of the project. wring our p%lcne conversation di�r_ ir�g .he last �.�eek of November, you i ndicated. that the work would be -ompl eted during the first few days of December and t1:at the f i *-gal _nspections would be requested. As of this date, final inspections lave not been requested. Additionally, progress towards the -orrecti-on and completion of outstanding issues appears to be ainimal . in addition to building code issues, the Conditions of Approval imposed by the Planning Commission must be complied with. Failure 7:0 comply with these Conditions of Approval could result in the ,3ro--t being scheduled for Planning Commission review. A ecember 71 1992 age two 'he City has made every effort to work with the contractor and ,ostco to get the project open for business "Abd completed. The .ceupancy • of the building without a Certificate of Occupancy and ack of - compliance with portions of the Conditions of Approval "ould appear to represent a substantial liability for the parties .nvolved with this project. 'he City has one objective with regards to this project. That bjective is the final inspection and approval of the project for .ompliance with all applicable codes and Conditions of Approval. our immediate attention'to this matter is needed. Please'do"not "esitate to contact me if you have any questions. sincerely, :ick Brown .uilding Official B:torvie3.1et:jk :c: Christine Shingleton Bob Ledendecker Dan Fox Ali. Mcayer i , Costco Wholesale Michael Padian, Irvine Company L�7 December -30, 1992 Ii. N .4 Mr. Rick Brown, Building Official City of Tustin Community Development Department 15222 Del Amo Avenue Tustin, CA 92680 RE: Tustin- Costco Wholesale Project Completion Dear Mr. Brown: In receipt of your letters dated 12/18/92 and 12/07/9 Pi lase One of the above referenced project. regarding completion of I want to assure you that we are making every attempt to lose out the project. The following is a listing of the status of outstanding Issues: 1. Final inspections were requested for various depa trnents in the last eight weeks. Inspections have been conducted by Public orks, I.R.W.D., Building Safety, and the Planning Division. The outstanding i ues have been identified, and are: A. Irvine Ranch Water District: A final inspectin was conducted by Mr. Tam Tucker of I.R.W.D. on 12/154192. Ail ,work was complete and approved, with the exception of the final insltaflatjon of the reclaimed Yvater irrigation meter at the corner of Tustin . ancn Road and El Camino Real. This meter installation will be compiet by 12/31/92. [-f City of Tustin Public Works: A final inspectioi was conducted by Mike Branch on 12/16/92. All work was complete and accepted with the exception of the installation of a stop sign it the Phase Two Tustin Ranch Road access drive. This sign will bei stalled by 1/8/93. ATTACHMENT B SIG -b CONSTRUCTION CORP. 2632 WES TENTH F!_AC-- Tit".PE. AF.fZC�JA E528t L'777 Mr. Rick Brown, City of Tustin cember 30, 1992 C. City of Tustin Building Division 1. Electrical: Final inspections for electricarw by Clayn Sondere89er. ,Clayn,. electrical work, including instal fixtures was complete and a electrical work was signed off. 2. Final Building Inspection: re conducted on 12/16/92 as stated that all building ition of wall -pack exterior cepted and the building The three (3) items listed in you letter (scuppers, flashing, fire stops) have all been co. leted. A final building inspection was requested for a completed on -12/16/92 and Clayn has signed off on bui ding issues. 3. Final Storm Drain Inspection: A final storm drain inspection vN conducted on 12/15/92. The o asphalt patching around two i plugged drain - at the loading c complete by 1/8193. 4. Final Paving Inspection: as requested for and was ily outstanding. issues are rianholes, and clearing a ock. This work will. be We had believed the final pavin inspection to be included in the final site inspections dur ng the temporary C of O process. Clayn has indicated th t the only two remaining issues are complatio;t of some striping that vves covered during patching work, and patching around the two manholes described above. I 5. Final Approval of Engineering Fixes: All documents have been sub itted, and are currently being reviewed by your consultants. L7 T Rick Brown, City of Tustin ,cember 30, 1992 D. 6. Final Approval from Soils Engineer: According to Wyman Testing, t ie Solis Engineer employed by Costco, this report has .ben completed, and will be mailed directly to the City by January 8, 1993. I 7. Final As -Built Civil Drawings: These are to be submitted by Williamson & Schmidt. 1 will coordinate this. 8. Final Mechanical Inspection (condensate line inspection): This refers to the refrigeration ines, which were Installed by a separate contract to Costc . I have contacted Costco to address this issue. City of Tustin Planning Division: A pre -final inspection was conducted by Mr. Dan Fox on 12/16/92. A correction list was provided and included in your letter of 12/18/92. The status of the items addressed on Mr. Fox's list is as follows: 1. Shrubs and ground cover at eastern planters: This work is complete. 2. Paint receiving area wall to match can py background: This work is scheduled for the week of 1/4/93 - 1/8/93, depending on the weather. 3. Install landscaping at the tire center: This work is complete. 4. Paint scuppers: This work is schedu!c d for the week of 1/4/93. b. Remove cart storage racks: This is a Costco issue. They have been informed of the situation. 6. Hydra -seed pad "C": This work is co plete. 7 7 PA- Rick Brown, City of Tustin amber 30, 1992 7. Raise berm on Bryan Avenue: The bierm was built per the civil drawings, but was flattened at the ends during fine grading by the landscapers. The issue of final height of the berm (30" or 42") must be resolved by Williamson & Schmidt before we can proceed. 8. Install turf at Bryan Avenue: This work is complete. S. Remove debris and portable toilet: Thi work is complete. 10. install landscaping at I.R.W.D. valve: his work is complete. 11. Remove footing form at light standard The cardboard form has - been removed. This work is complete 12. Correct parking striping: This work is Icheduled for the week of 1/4/93 - 1/8/93. 13. Letter from landscape architect: I hav requested this letter, and will provide it upon receipt. 14. Provide ground cover at vault on West tide or Auto Center Drive: This work is complete. 15. install ground cover and vines at bs turn -in: This work is complete. 16. Install bus shelters: This work is not pa of Big -D's contract with Costco or the Irvine Co. 1 have asked ioth to address this issue with you. The issues which are not part of our contract with Costco or Irvine Companies (#5, 7, 16, 18, and 19) will be addressed by representatives o those companies. LIL777 N— Rick Brown, City of Tustin ember 30, 1992 1 understand that a permanent Certificate of Occupancy w 11 not be available until all Issues addressed in your letter are resolved.* We hope to complete all o�our outstanding work by Janu ry 15, 1993. Thank you. Sincerely, .. ,. Alan iorvi a Project Manager cc: All Moayeri Costco Michael Padian Irvine Co. Jerry Lee Mulvanny-Lee & Assoc. Michael Dearden: Big -D Construction