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15 CUP Approval ChecklistCUP Approval Exhibit A Checklist 1.) The site plan submitted with the Certificate of Zoning Compliance application shall depict the location(s) of the directory & map of the development. Site plan and Landscape plan have been updated to represent this request. See attachments # 17 for details and specifications. 2.) Staff recommends the addition of at least one other amenity for either the open space or recreation categories. Site plan and Landscape plan have been updated to represent this request. We added a community garden with raised planter beds in the park area. See attachment # 18 for details and specifications. We also added a pergola in the park area. See attachment # 19 for details and specifications. 3.) The development is required to record legally binding documents that state the maintenance and ownership responsibilities for the management of the development, including, but not limited to, structures, parking, common areas, and other development features. The applicant shall submit documentation of compliance with this requirement with submittal of the Certificate of Zoning Compliance. See attachment # 20 for a notarized and recorded copy of the agreement. 4.) A minimum of six bicycle-parking facilities, built to the standards of UDC 11-3C-5C, shall be included on the site plan submitted with the Certificate of Zoning Compliance application. Site plan and Landscape plan have been updated to represent this request. See attachment # 21 for details and specifications. CUP Approval Exhibit A Checklist The western most building on Tecate Ln. depicts landscaping that could obstruct pedestrians walking to the front entrances of the units or to the adjacent commercial area. The applicant should remove the parking pads from the rear of these units, widen the drive aisle from 20 feet to 25 feet and shift the building further to the south to provide additional open space on the site and ensure safe access for traveling pedestrians in the development. Even with the reduction in parking, the applicant still exceeds the parking standards of the UDC. Site plan and Landscape plan have been updated to represent this request. The landscape plan shall be revised to include a minimum of five trees along N. Records Ave. A minimum of two tree species will be used to meet this requirement, in accord with Table 11-3B-5-3. We have requested alternative compliance. We requested this prior on 3 phases of Verraso Village due to Ada County restrictions of landscaping in the Ada County Right of Way not to mention the abundant amount of utilities within the area. Please see Alternative Compliance checklist as attachment # 23 The Development Review Application as #24 The Affidavit of Ownership as attachment # 25 The Narrative as attachment # 26 New fencing is depicted on the site plan but no details are provided. A detail of the fences shall be submitted with the Certificate of Zoning Compliance application. See attachment # 27 for details and specifications. Other Items of importance Floor Plans See attachments # 28 Mailbox specifications See attachment # 29 Property Boundary Details See attachment # 30