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HomeMy WebLinkAboutPacket 07-19-11 SupplementalWoodland Terrace Smokey Row Road and Pro Med Drive Docket Nos. 11020013 DP /ADLS 11030006 ZW DEVELOPMENT PLAN ADLS AND ZONING WAIVER CITY OF CARMEL, INDIANA July 19, 2011 Carmel Plan Commission SUPPLEMENTAL BROCHURE This Supplemental Brochure includes updated information pertaining to the application included in the brochures submitted prior to the April and May Plan Commission meetings. Applicant: The Justus Companies Attorneys Nelson Frankenberger, P.C. Attn: James E. Shinaver, Attorney 844 -0106 Attn: Jon C. Dobosiewicz Professional Land Planner 844 -0106 TABLE OF CONTENTS 1. Explanation of request and summary of development plan requirements 2. Aerial photograph and site overlay exhibit 3. Color Site /Landscape Plan (updated) 4. Building Elevations (updated) Primary building Garage elevations Phase 1 north building elevation Building perspective renderings (updated) 6. Signage 7. Landscaping (updated) Additional tree protection area site plan exhibit Landscaping Plans including tree preservation plan sheet Copy of tree preservation notes 8. Lighting Plan photometric chart and fixtures 9. Height reduction exhibits Site plan highlighting area of building height reduction Current and previous building sections Floor plans for 1S and 4th floor East building elevation illustrating 1 -story and 3 -story areas 10. Site line exhibits Site sections illustrating permitted, previous and current building locations Site sections illustrating permitted, former office and current building locations Shadow study 11. Building and site details balcony detail railing detail for rooftop garden /patio option Screen wall and meter screening details Phase 1 Phase 2 site plan exhibit green building checklist 12. Engineered development plans (updated) 13. Detailed description of the Continuing Care Retirement Community and a statement of compliance with the Zoning Ordinance 14. Written Commitments Off -site path exhibit Tree relocation area exhibit and tree relocation planting details Suggested letter to surrounding neighbors 15. Finding of fact TAB 1 The Justus Companies appeared before the full Plan Commission on April 19 to present their request to construct a senior living facility on a parcel of real estate located at the intersection of Smokey Row Road and Pro Med Drive. The site is approximately 7.1 acres in size and is zoned B -6 Business District and is within the US Highway 31 Corridor Overlay Zone. The facility will be a Continuing Care Retirement Community (CCRC) under Carmel's Zoning Ordinance and the Department of Community Services (DOCS) has confirmed that the use is a permitted use per the underlying zoning classification. The defined levels of service to be delivered within the building are Independent Living, Assisted Living and Skilled Rehabilitation Care. In order to allow this development, two (2) approvals have been requested from the Plan Commission; namely, (i) approval of the development plan and architecture, design, lighting, landscaping, and signage (DP /ADLS), and (ii) approval of a zoning waiver to allow a 40' front building setback. On May 4' this matter was reviewed by the Subdivision Committee and received a favorable recommendation back to the full Plan Commission. On June 21 the matter was reviewed by the Plan Commission at which time, with the agreement of the petitioner, it was returned back to the Subdivision Committee for further consideration. The Subdivision Committee met on July 5 and July 12' to review additional project details and enhancements to the proposal. On July 12 the Committee made a favorable recommendation back to the full Plan Commission by a vote of 3 -1. Mr. Grabow, Committee Chair, has since forwarded a detailed written report to Plan Commission members. Several enhancements have been made to the proposal including (i) a reduction in building height from 4- stories to 3- stories in the area closest to the east property line; (ii) increases in the building setbacks of 10' for the primary building and 58' for the garage structures south of the building, (iii) an addition of 40% to the Tree Preservation Area (TPA) adjacent to Kensington Place; (iv) agreement to construct certain improvements with Phase 1; (v) restriction in delivery hours for trucks accessing the northeast entrance; (vi) 24 additional trees planted adjacent to the eastern elevation of the building or relocated to areas within the TPA based on election of adjacent owners; (vii) construction of an off -site trail connection to Meadowlark Park; (viii) written commitments related to the above items, inspection and verification of building location tree protection fencing and drainage plan approval. The proposal complies with the relevant and applicable requirements of the DP /ADLS standards, the B -6 zoning classification, the US Highway 31 Corridor Overlay Zone and the Zoning Ordinance. Included behind this Explanation is a statement setting forth compliance with the requirements and standards of the applicable provisions of the Zoning Ordinance. The Petitioner's request for DP /ADLS approval is fully detailed herein and included within this brochure are (i) a Color Site /Landscape Plan (updated); (ii) Primary building and garage elevations (updated); (iii) Building perspective renderings (updated); (iv) Signage; (v) Landscaping Plan (updated) and additional tree preservation language approved by the Urban Forester; (vi) Lighting Plan; (vii) building height reduction exhibits; (viii) sight line exhibits: (ix) Engineered development plans (updated); (x) Detailed description of the CCRC and a statement of compliance with the Zoning Ordinance; (xi) Written commitments and (xii) Findings of Fact. We look forward to presenting this mater to the Plan Commission on July 19 Justus EXPLANATION PC 071911 EXPLANATION OF REQUEST Respectfully submitted, u, Jon C. Dobosiewicz Summary of Development Plan Requirements The Development Plan satisfies the development requirements specified in the US Highway 31 Corridor Overlay Zone of the Zoning Ordinance including Sections 23B.03 through 23B.16 as specified below. Development Requirements by Section: 23B.03 Permitted Uses: The existing zoning is B -6 Business. The proposed use, a CCRC, is a permitted use in the B -6 District as a nursing /retirement/convalescent facility. In addition the use is not listed as prohibited within the US Highway 31 Corridor Overlay Zone. Therefore the use is permitted on the real estate. A detailed description of the Continuing Care Retirement Community and a statement of compliance with the Zoning Ordinance can be found under Tab 13 of this booklet. 23B.06 Accessory Buildings and Uses: All Accessory Buildings have on all sides the same building architectural features, construction materials, and in general are architecturally compatible with the Principal Building. 23B.07 Minimum Tract Size. Minimum area covered by the Development Plan is 7.06 acres exceeding the minimum of 217,800 square feet (5 acres). 23B.08 Height and Yard Requirements. 23B.08.01 The Principal Buildings requires placement consistent with the Building Setback Lines of the underlying zoning. A zoning waiver is on file requesting a forty (40) foot front yard building setback adjacent to Smokey Row Road. If granted this will allow the building to be placed further from the residential zoned property to the east providing greater separation. 23B.08.02 Adjacent to any residential use or zone the minimum side or rear yard is Forty-five (45) feet. The Development Plan has a minimum setback from residential of eighty -four (84) feet. 23B.08.03 The Maximum Building Height is specified in the underlying primary zoning district allowing a one hundred (100) foot tall building. However, by commitment of the original zoning, the maximum building height has been reduced to fifty (50) feet. The maximum building height included in the development plan is fifty (50) feet. 23B08.04 The Minimum Parcel Width exceeds that one -half (1/2) the depth of the parcel. 23B.08.05 Minimum Gross Floor Area: The Zoning Ordinance requires the building to have a minimum of fifteen thousand (15,000) square feet of gross floor area. The building exceeds this minimum and has 214,551 square feet of gross floor area. 23B.08.06.A. The Maximum Parcel Coverage is permitted to be sixty -five (65) percent. The Development Plan parcel coverage is 51.25 percent. 23B.08.06.B. The Maximum Floor Area Ratio (F.A.R.) permitted is 0.70. The Development Plan F.A.R. is 0.698. 23B.09 Architectural Design Requirements: The Development Plan complies with all applicable architectural requirements of the Zoning Ordinance as evidenced by the elevations and perspectives (as required) provide under Tab 4 and Tab 5 of this booklet respectively. 23B.10 Landscape Requirements: The Development Plan is in full compliance with all landscaping requirements of the Zoning Ordinance as evidenced by the plans included under Tab 7 of this booklet. 23B.12 Parking Requirements: The Development Plan is in full compliance with all applicable parking requirements of the Zoning Ordinance. The ordinance requires 170 spaces and 173 have been provided. 23B.13 Lighting Requirements: The Development Plan is in full compliance with all applicable lighting requirements of the Overlay as evidenced by the information provided under Tab 8 of this booklet. 23B.14 Bicycle and Pedestrian Requirements: The Development Plan is in full compliance with all applicable bicycle and pedestrian requirements of the Zoning Ordinance as evidenced by the approval of the City of Carmel Alternative Transportation Coordinator and plans included under Tab 12 of this booklet. TREE PRESERVATION NOTES Best Management Practices for Tree Preservation Before Construction: Selected trees within the preservation zones shall be fertilized before construction begins to increase their vigor. This will increase their ability to handle stress from construction. All site contractors shall meet with the Consulting Arborist at the site prior to beginning work to review all work procedures, access and haul routes, and tree protection measures. Tree protection fencing shall be installed at the dripline (where possible) of the trees in the buffer zone and proper "Tree Preservation Zone" signs affixed. Trees should be inspected prior to construction to determine structural integrity. Structurally unsound trees should be removed. Trees within the preservation areas should be removed at the direction of a Registered Consulting Arborist (RCA) or a Certified Arborist (CA). During Construction: Any damage to trees shall be reported to the Consulting Arborist within 6 hours so that remedial action can be taken. Timeliness is critical to tree health. No materials, spoil, washout water, waste or equipment, (especially concrete equipment and tools) shall be deposited, stored, or parked within the tree protection zone (fenced area). Over -dig from the building foundation shall not be placed within the tree protection zone, either temporarily or permanently. It is suggested that the spoil be placed in a space away from the trees. The preserved trees should be irrigated so that they will receive 1 -1.5 inches of water per week during extreme dry periods and as is feasible. If at all possible underground utilities, downspouts or irrigation lines and landscape lighting shall be routed outside the tree protection zone. In the areas where tree roots must be cut, the roots shall be cut using a trenching machine and hand digging to provide a sharp, clean cut providing the least disturbance possible. The exposed root ends shall be treated to heal, covered, protected and kept from drying out during the time or exposure to air. Ripping at the roots along the cut line with backhoes or excavators shall be avoided at all cost. There is to be no parking or equipment storage of any kind within the tree protective zone. Post Construction Recommendations: All trees shall have a post- construction evaluation performed by a qualified arborist to determine any remedial actions necessary to maintain tree health. 1 Vertical mulching, or soil remediation with a grow gun may be necessary, for any trees within 20 feet of construction activities. Especially those with any compacted soils or altered drainages. Regular mulching for any trees in the tree protection areas is recommended for trees that do not have regular leaf litter anymore. The mulch will give the trees optimal conditions for their roots to recover from the stress of construction. The Urban Forester shall be contacted for any disputed acts within the tree preservation area and will provide conclusion. TREE PRESERVATION AREA POST CONSTRUCTION MAINTENANCE GUIDELINES: Not required, but should be followed if future work within the area is necessary. Sec. 1 Best management practices for tree preservation areas are: A. Removal of all invasive species, i.e. bush honeysuckle. (Application of herbicide treatment after removals of invasive species to prevent them from growing back should be done under the oversight of a professional.) B. Removal of an overabundance of combustible material, i.e. dead fallen trees and leaves. C. Removal of vines growing on and up a tree when tree growth is affected. D. Completing all maintenance activities following industry standard using the latest American National Safety Institute (ANSI) Z -133 and A -300 approved practices and methods. Sec. 2 Sanctioned activities in a tree preservation area: A. The types of activities allowed in tree preservation areas include: (1) Planting of native trees. (see Indiana Native Tree List) (2) Removal of hazardous trees. (3) Removal of exotic and invasive vegetation. (See Indiana Exotic and Invasive Plant List) (If you are not certain how to identify exotic or invasive species, seek professional assistance.) (4) Removal of trees directed to be removed by municipal, county, state or federal authority pursuant to law. (5) Walking, hiking, bird watching and paths. Sec. 3 Non sanctioned activities in a tree preservation area: A. The types of activities that are not allowed in tree preservation areas include: (1) Removal of vegetation other than exotic and invasive vegetation and hazardous trees. (2) Mowing any portion of the tree preservation area. (3) Dumping of leaves or debris from areas other than the tree preservation area. (4) Seeding; including grass seed, prairie mix seed, sod or the planting of any type vegetable garden unless approved by the City's Forester or horticulturist. 2 (5) The construction of sheds, garages, fences, playground equipment, tree houses, and other permanent or semi permanent structures unless approved by City Forester. (6) Activities that adversely impact the health, structure or integrity of a designated tree preservation area including but not limited to active recreational activities requiring the placement of playground equipment, paving for basketball or tennis courts and swimming pools. Sec. 4 How to conduct allowed activities: A. Permission from the property owner shall be required before proceeding with any work. B. Hazardous tree removal shall be done by cutting the tree at ground level (within 3 inches of existing grade) with hand -held equipment and leaving the stump in place. Stump grinding or stump removal is not permitted unless tree /trees will be replanted in the same location. Once the hazardous condition is removed; leaving a snag is recommended. C. The surrounding vegetation should not be disturbed or removed unless that vegetation is an exotic or invasive species. (See Indiana Exotic and Invasive Plant List) D. All tree, shrub, and other woody plant maintenance and removal shall be done with hand- held equipment; not wheeled or tracked equipment that is indiscriminant with respect to individual plants. E. All tree, shrub, and other woody plant maintenance and removal shall be done in accordance with American National Standards Institute (ANSI) A -300 standards. Sec. 5 Removal and replacement standards: A. In cases where a tree has been removed that is not in compliance with allowed activities in a tree preservation area, it will need to be mitigated according to the City of Carmel's Tree Preservation Replacement Formula based on size of tree(s) that were removed. B. The replacement trees species shall be the same as the tree species removed from the tree preservation area or the tree species selected for replacement must be native to North Central Indiana. C. The planting of all replacement trees shall be done by or supervised by a person with arboriculture training in tree planting and care methods. D. All replacements trees shall adhere to the standards required by the City of Carmel Tree and Shrub Installation Specifications. E. Replacement trees shall be monitored for a one -year period to ensure the health of the trees. If the replacement trees die within the one -year period, the property owner shall replace the dead tree. F. Unless the Urban Forester determines that, consistent with good forestry practices, the replacement of some or all of the removed trees is not appropriate, within twelve (12) months after removal of each protected tree; the owner or successor owner shall replace the removed tree pursuant to the following City of Carmel Tree Preservation Replacement Formula. 3 City of Carmel Tree Preservation Replacement Formula Diameter at Breast Height (dbh -4.5 feet) Number of Replacement Trees (2" caliper) Less than 6" 1 for 1 6" and greater, but less than 16" 2 for 1 16" and greater, but less than 26" 3 for 1 26" and greater, but less than 36" 4 for 1 36" and greater 5 for 1 G. Trees for which are candidates for removal are those within a tree preservation area that are: (1) (2) (3) (4) (5) (6) (7) Completely dead. Deemed a hazardous tree. In recognizable danger of dropping limbs within the next year and, combined with other factors, makes lesser corrective measures not cost effective. In decline and have less than an estimated two years of lifespan remaining. Affected by root cutting of the tree for pavement repair will likely result in the irreparable decline of the tree or the creation of a public hazard. Will create a threat to damage property or injure persons. Host an aggressive, life threatening disease or pest that may pose a threat to the vitality of the rest of the forest. H. The owner should (not mandatory) replace any protected tree, or allow one to restart in the event the tree is diseased, dead or dying from natural causes, or in the event the tree is damaged or injured by natural causes where it is likely to die or become diseased. 4 Providence® LED 1. Luminaire /LED Configuration 2. Color PROV- T3- 60LED -BW MTB SPK TRA56 1. LUMINAIRE /LED CONFIGURATION PROV T2 60LED WW IES Type 2 distribution. 60 light emitting diode array (72 watts). Class 1, 120 thru 277 volt. Warm white (3500K). PROV T2 60LED BW IES Type 2 distribution. 60 light emitting diode array (72 watts). Class 1, 120 thru 277 volt. Bright white (5100K). PROV- T3- 60LED -WW PROV- T3- 60LED -BW PROV- T4- 60LED -WW PROV- T4- 60LED -BW PROV- T5- 60LED -WW PROV- T5- 60LED -BW IES Type 3 distribution. 60 light emitting diode array (72 watts). Class 1, 120 thru 277 volt. Warm white (3500K). IES Type 3 distribution. 60 light emitting diode array (72 watts). Class 1, 120 thru 277 volt. Bright white (5100K). IES Type 4 distribution. 60 light emitting diode array (72 watts). Class 1, 120 thru 277 volt. Warm white (3500K). IES Type 4 distribution. 60 light emitting diode array (72 watts). Class 1, 120 thru 277 volt. Bright white (5100K). IES Type 5 distribution. 60 light emitting diode array (72 watts). Class 1, 120 thru 277 volt. Warm white (3500K). IES Type 5 distribution. 60 light emitting diode array (72 watts). Class 1, 120 thru 277 volt. Bright white (5100K). 350mA drive current. LED EMITTERDECKTM UPGRADE KITS FOR PROV -H MODELS RK3509 Type 2, 60 diodes (72 watts). Class 1, 120 thru 277 volt. Warm white (3500K). RK3510 Type 3, 60 diodes (72 watts). Class 1, 120 thru 277 volt. Warm white (3500K). RK3511 Type 4, 60 diodes (72 watts). Class 1, 120 thru 277 volt. Warm white (3500K). RK3512 Type 5, 60 diodes (72 watts). Class 1, 120 thru 277 volt. Warm white (3500K). RK5109 Type 2, 60 diodes (72 watts). Class 1, 120 thru 277 volt. Bright white (5100K). RK5110 Type 3, 60 diodes (72 watts). Class 1, 120 thru 277 volt. Bright white (5100K). RK5111 RK5112 SOLD TO Architectural Area Li 350mA drive current 16555 East Gale Ave. 1 City of Industry 1 CA 91745 P 626.968.5666 1 F 626.369.2695 1 aal.net Design patents, Copyright 2010 REV. 11/2010 page 2 of 4 DATE TYPE 3. Options 4. Mounting Type 4, 60 diodes (72 watts). Class 1, 120 thru 277 volt. Bright white (5100K). Type 5, 60 diodes (72 watts). Class 1, 120 thru 277 volt. Bright white (5100K). A field replaceable upgrade kit is available for existing PROV -H (HID /CFL) installations. The kit comes complete with a driver and 20 LED MicroEmittersTM (60 diodes /72 watts). Please contact your AAL Sales Representative for details. PO ghting JOB NAME Approvals Providence® LED 1. Luminaire /LED Configuration 2. Color PROV- T3- 60LED -BW MTB SPK TRA56 2. COLOR AWT Arctic White MDG Medium Grey BLK Black ATG Antique Green MTB Matte Black LGY Light Grey DGN Dark Green SPP Salt and Pepper (premium) DBZ Dark Bronze SFM Seafoam (premium) WRZ Weathered Bronze WCP Weathered Copper (premium) BRM Metallic Bronze SHK Shamrock (premium) VBL Verde Blue RAL COLOR Provide a RAL 4 digit color number CRT Corten CUSTOM COLOR Please provide a color chip CI MAL Matte Aluminum for matching 3. OPTIONS SPK PFN BPS 4. MOUNTING TRA55 TRA56 TRA57 WMA55 WMA56 WMA57 WMA7 SOLD TO Architectural Area Li 16555 East Gale Ave. I City of In. P 626.968.5666 1 F 626.369.269 Design patents, Copyright 201 page 3 of 4 DATE TYPE 3. Options 4. Mounting Decorative cast aluminum spikes on the top and bottom of the four vertical struts. Cast aluminum finial painted a brass color. Cast aluminum struts painted brass color. Spikes also painted brass if SPK chosen. Pole mount (please visit www.aal.net for additional arm choices) One -piece cast aluminum arms are prewired with quick disconnects. Pole mounted arms use 3/8 -16 hex head bolts for attaching to the pole. Attaches to a 4 "/100mm round pole. Wt: 10Ibs. EPA: .67 Attaches to a 4 "/100mm round pole. Wt: 8Ibs. EPA: .54 Attaches to a 4 "/100mm round pole. Wt: 7Ibs. EPA: .67 Wall Mount (please visit www.aal.net for additional arm choices) One -piece cast aluminum arms are prewired with quick disconnects. Wall mounted arms do not include wall mounting hardware. Cast aluminum backplate. Mounting hardware by others. Wt: 14 lbs. Cast aluminum backplate. Mounting hardware by others. Wt: 10 lbs. Cast aluminum backplate. Mounting hardware by others. Wt: 10 lbs. Cast aluminum backplate. Mounting hardware by others. Wt: 16 lbs. SPK shown TRA57 shown PO ghting ustry I CA 91745 5 1 aal.net 0 REV. 11/2010 JOB NAME Approvals Providence® LED Specifications 18.7" 475mm Weight: 29 Ibs EPA: 0.96 HOUSING The upper lamp housing shall be die -cast aluminum. The internal reflector module is sealed from the outer housing with a one piece, memory retentive, molded silicone gasket. The tempered glass lens shall be sealed to the housing with a silicone gasket. One stainless steel latch shall release the door. UPGRADE KITS Field replaceable upgrade kits are available for PROV -H (HID /CFL) reflector models. An entire EmitterDeck mounting assembly, including driver and 20 LED MicroEmitters (60 diodes /72 watts), is provided. See installation instructions for complete details. ELECTRICAL 120 thru 277 volt. All electrical components are mounted directly to the driver tray for maximum heat dissipation. Class 1 electrical classification. 0 10v dimming capabilities. LifeShieldTM Protection System included for extreme temperature locations -30 °C to 60 °C). 120/277 volt Universal with 9mA maximum input current and 1mA maximum drive current. Input power 0.5 watt for 120 volt and 1.25 watt for 277 volt. The onboard surge protector shall be U.L. recognized and have a surge current rating of 10,000 Amps using the industry standard 8 /20uSec wave. The surge protector shall have a clamping voltage of 320V and surge rating of 372J. The case shall be a high- temperature, flame resistant plastic enclosure. LED constant current driver operates at 350mA. Architectural Area Lighting 16555 East Gale Ave. I City of Industry I CA 91745 P 626.968.5666 I F 626.369.2695 I aal.net Design patents, Copyright 2010 REV. 11/2010 page 4 of 4 DATE TYPE MICROEMITTERTM REFLECTOR Precision injection molded, high specular reflectors are positioned to achieve directional control toward desired task. Secondary reflectors with a concave, specular medium hammertone finish are used to redirect light downward. No fasteners are placed on the reflective surface. The entire assembly fastens to the housing as a one -piece module and features wiring quick- connects for easy installation. Standard color temperatures for Nichia LEDs, NS6L183 and NS6W183, are 3500K and 5100K. Rated luminous efficacy is >40 Im/W, with rated light output of >2864 for 5100K LED, standard mount. MicroEmitters are field replaceable. MOUNTING Providence is factory supplied as a complete, pre -wired assembly. The fitter shall slip over a 4 "/100mm open top pole or arm and secured and leveled with three stainless steel set screws. FINISH The finish consists of a five stage pretreatment regimen with a polymer primer sealer, oven dry off, and top coated with a thermoset super TGIC polyester powder coat finish. The finish shall meet the AAMA 605.2 performance specification which includes passing a 3000 hour salt spray test for corrosion resistance. CERTIFICATION Providence LED shall be listed with ETL for outdoor, wet location use. Conforms to UL1598 and Canadian CSA Std. C22.2 no.250 standard. IP55. WARRANTY 5 AAL reserves the right to change product specifications without notice. YEAR WARRANTY Providence LED, including housing, LEDs and electrical components, is warranted for five years. Any unauthorized return, repair, replacement or modification of the Product(s) shall void this warranty. This warranty applies only to the use of the Product(s) as intended by AAL and does not cover poles, arms, mounting, or any misapplication or misuse of said Product(s), or installation in hazardous or corrosive environments. Contact AAL for complete warranty language, exceptions, and limitations. PATENTS PENDING Providence® Sconce page 2of4 DATE TYPE Fixture Output Options Lamp /Ballast Options Color 1 2 3 4 5 1. FIXTURE PRSC -2 PRSC -3 PRSC -4 PRSC -W PRSC -X Horizontal Type 2 Horizontal Type 3 Horizontal Type 4 Horizontal Column Lighter Narrow Beam Horizontal LED, CF or IL 2. OUTPUT OPTIONS 1D Single source 100% primary output. 2D Up:down single source 94% primary with 6% secondary opposing output. Not for PRSC -W or LED. 2DPB Up:down single source with pencil beam uptight. Not for PRSC -W or LED. 2R Up:down dual source R111 as secondary opposing output. Only available with 39MHT6EB -R111 ballast. 3. LAMP /BALLAST For PRSC -2 PRSC -3 PRSC -4 PRSC -W 20MMC 20 watt electronic metal halide 120 thru 277 volt ballast. Use PGJ5 base, Mini MasterColor® lamp. 39MMC 39 watt electronic metal halide 120 thru 277 volt ballast. Use PGJ5 base, Mini MasterColor® lamp. 39MHT6 39 watt magnetic metal halide 120/277 volt ballast. Use G12 base, T6 ceramic lamp. 39MHT6EB 39 watt electronic metal halide 120 thru 277 volt ballast. Use G12 base, T6 ceramic lamp. 39MHT6EB -R111 39 watt electronic metal halide 120 thru 277 volt ballast. For use with 2R option only. 50MH 50 watt metal halide 120/277 volt ballast. Use medium base, ED -17 lamp. 50MHEB 50 watt electronic metal halide 120 thru 277 volt ballast. Use medium base, ED -17 lamp. 70MH 70 watt metal halide 120/208/240/277 volt ballast. Use medium base, ED -17 lamp. 70MHT6 70 watt metal halide 120/277 volt ballast. Use G12 base, T6 ceramic lamp. 100MH 100 watt metal halide 120/208/240/277 volt ballast. Use medium base, ED -17 lamp. 150PSMH Pulse start metal halide 120/208/240/277 volt ballast. Use medium base, ED -17 lamp. 150PSMHT6 Pulse start metal halide 120/277 volt ballast. Use G12 base, T6 ceramic lamp. 50HPS 50 watt high pressure sodium 120/277 volt ballast. Use medium base, ED -17 lamp. 70HPS 70 watt high pressure sodium 120/208/240/277 volt ballast. Use medium base, ED -17 lamp. 100HPS 100 watt high pressure sodium 120/208/240/277 volt ballast. Use medium base, ED -17 lamp. 150HPS 150 watt high pressure sodium 120/208/240/277 volt ballast. Use medium base, ED -17 lamp. 6000 60W electronic ballast for Philips° Cosmo. 200 thru 277 volt ballast. Use PGZ12 base Cosmo lamp. For PRSC -X 36LED -WW 36LED -BW CF1 CF2 IL55 SOLD TO 36 light emitting diode array (37 watt). Warm white (3500K). 120 thru 277 volt. 36 light emitting diode array (37 watt). Bright white (5100K). 120 thru 277 volt. Horizontal Single CF, 120 thru 277 volt. GX24q base, 26, 32 or 42 watt lamp. Specify wattage. Horizontal Pair of CF, 120 thru 277 volt. GX24q base, 26, 32 or 42 watt lamp. Specify wattage. Horizontal 55 watt induction system. 120, 208, 240 or 277 volt. -25 °C min start temp. All ballasts are factory wired for 277 volts, unless specified. Lamps not included (except LED and IL options). All applicable ballasts are EISA compliant. Architectural Area Lighting 16555 East Gale Ave. I City of Industry I CA 91745 P 626.968.5666 I F 626.369.2695 I www.aal.net Design patents, Copyright 2010 Rev 01/2010 PO JOB NAME Approvals Providence® Sconce page 3 of 4 Fixture Output Options Lamp /Ballast Options Color 1 2 3 4 5 4. OPTIONS INTERNAL OPTIONS ORS Quartz restrike controller and T -4 mini -can socket. Not required with electronic ballast. (Lamp wattage not to exceed ballast wattage). Not available for LED, CF1, CF2, or IL55 configuration. QL Socket for T -4 mini -can lamp, field wired to a separate circuit. (Lamp wattage not to exceed ballast wattage). Not available for LED, CF1, CF2, or IL55 configuration. SCB Surface Conduit Box. 1/2 inch NPT inlets on each side. Gasketed bottom cover for wire access. Standard finish is white. LDL Lightly diffused glass lens to conceal the reflector and decrease visual brightness and glare. BBU Battery backup powers a compact fluorescent lamp for up to 90 minutes during a power failure. Output of the 26 watt lamp will be 450 lumens. Output of the 32 watt lamp will be 575 lumens. Output of the 42 watt lamp will be 750 lumens. Operating temp 0 °C to 55 °C. For use with CF only. Integral. 347 120/240/347 volt ballast for HID lamp /ballast except the 50MH and 50HPS watt ballast. Not available for 2R output. SPC12 120 volt swivel type photocell. Factory wired at 120 volt. Only available with 1D output (photocell replaces finial). SPC27 208/240/277 volt swivel type photocell. Factory wired. Specify voltage. Only available with 1D output (Photocell replaces finial). BPC12 Photocell Button Type 120V. Only available with 1D output (Photocell replaces finial). BPC27 Photocell Button Type 208/240/277 volt. Only available with 1D output (Photocell replaces finial). TPC Photocell Twist -Lok. Only available with 1D output (Photocell replaces finial). Photocell by others. R24 Secondary source R111 lamp with 24° flood pattern. Only available with 2R output. R40 Secondary source R111 lamp with 40° flood pattern. Only available with 2R output. DECORATIVE OPTIONS PFN Cast aluminum finial painted brass color. Only available with 1D output. DSB Dome spikes painted brass color. DSP Dome spikes painted to match fixture color. SOLD TO 5. COLOR AWT Arctic White DGN Dark Green LGY Light Grey CRT Corten MAL Matte Aluminum BRM Metallic Bronze MDG Medium Grey DBZ Dark Bronze ATG Antique Green BLK Black VBL Verde Blue MTB Matte Black WRZ Weathered Bronze RAL# Provide a RAL 4 digit color number CUSTOM COLOR Please provide a color chip for matching Architectural Area Lighting 16555 East Gale Ave. I City of Industry I CA 91745 P 626.968.5666 I F 626.369.2695 I www.aal.net Design patents, Copyright 2010 Rev 01/2010 PO JOB NAME DATE TYPE Approvals Providence® Sconce Specifications 14.125 in 11 359 mm ®ii WT: 291bs HOUSING 20.75 in -4 527 mm 18.125 in 460 mm 12.625 in 321 mm Architectural Area Lighting 16555 East Gale Ave. 1 City of Industry I CA 91745 P 626.968.5666 I F 626.369.2695 I www.aal.net Design patents, Copyright 2010 Rev 01/2010 page 4 of 4 The fixture housing is one -piece cast aluminum. The access door is cast aluminum, hinged and secured with two spring latches for relamping and internal access. The primary lens is molded tempered glass with a crowned shape to shed water. The single source bi- directional configuration uses a diffused lens to evenly illuminate the wall, and the dual source configuration uses a clear lens. The access door is sealed with a memory retentive, Rubatex, closed cell gasket. The rear electrical access has a molded silicone plug to completely seal the fixture from insects or dirt emanating from the electrical box or conduit. All internal and external hardware is stainless steel. OPTICAL ASSEMBLY The reflector module is composed of faceted, semi specular anodized aluminum panels rigidly attached in an aluminum module. The reflector module is easily removed from the ballast bracket by loosening four screws and lifting it out. The 2D uplight downlight version includes a second reflector assembly attached to the ballast bracket which directs the light energy to the diffused lens used for the secondary light output. The 2R uplight downlight version has a bracket assembly used to direct light from a R111 light source through the secondary clear lens. The reflectors shall meet ANSI -IES standards for full cutoff classification (1 D only). ELECTRICAL The ballast is mounted on a prewired module with a quick disconnect plug and removed by loosening three captive 1/4-turn fasteners. HID ballasts are high power factor, rated for -30 °C starting. Sockets are medium base, pulse rated porcelain. Compact fluorescent sockets for a 26, 32, or 42 watt lamp are 4 pin, GX24q -4, with an electronic ballast, 0 °F starting. Ballasts are wired at the factory for 277 volts, unless specified. FINISH DATE TYPE Fixture finish consists of a five stage pretreatment regimen with a polymer primer sealer, oven dry off and top coated with a thermoset super TGIC polyester powder coat finish. The finish shall meet the AAMA 605.2 performance specification which includes passing a 3000 hour salt spray test for corrosion resistance. INSTALLATION To install the fixture, the die cast wall plate is secured to an octagonal j -box and wired to the power circuit. The fixture is plugged into a quick disconnect and then hooked onto the wall plate. Two captive screws are then tightened to secure the fixture to the wall plate. The product may be inverted if desired. EISA COMPLIANCE AAL is committed to complying with U.S. EISA requirements. All applicable products manufactured for sale in the United States after January 1, 2009, meet EISA requirements. CERTIFICATION The fixture is listed with ETL for outdoor, wet location use, in both an up and down orientation, UL1598 and Canadian CSA Std. C22.2 NO.250. IP Rating: 66 WARRANTY Fixture is warranted for three years. Ballast components carry the ballast manufacturer's limited warranty. Any unauthorized return, repair, replacement or modification of the Product(s) shall void this warranty. This warranty applies only to the use of the Product(s) as intended by AAL and does not cover any misapplication or misuse of said Product(s), or installation in hazardous or corrosive environments. Contact AAL for complete warranty language, exceptions, and limitations. CARMEL GREEN BUILDING /RENOVATION CHECKLIST These items are not required by the current Zoning Ordinance or Building Code, but are strongly recommended by the Department of Community Services. Green building and design saves energy and money while providing for a more sustainable community. NEW CONSTRUCTION Bicycle lockers /changing rooms /showers El Best Management Practices for stormwater Native landscaping /tree preservation Connectivity to adjacent sites NPedestrian ❑Vehicular ❑Green roof White membrane/high albedo roof orous pavers /permeable pavement in parking lot Recycling areas onsite Internal recycling areas ❑External recycling areas [Parking islands landscaped to provide shade within 5 years High- efficiency lighting inside and outside Building and finishing materials sourced from within 500 miles Water-efficient fixtures throughout Use of recycled materials in construction and fit -out Operable windows for cross ventilation and light High efficiency HVAC systems Use of Energy Star or similar appliances Low VOC paints, coatings, and sealants Low -E glass Low VOC flooring materials Light and motion sensors for lighting and water fixtures Wind turbine and/or photovoltaic panels, placed to maximize efficiency and minimize visual impact. RENOVATION Same as above plus: EBuilding reuse nSite materials reuse ❑Increase in green space/landscaping ❑Reduction of runoff Woodland Terrace Description of Community and Services Continuing Care Retirement Community Woodland Terrace is a retirement community where a number of aging care needs, from assisted living, independent living and skilled nursing care will be provided within a single environment. Typically, residents move in while still living independently, with few health risks or healthcare needs, and as medical needs change, the level of skilled nursing care and service increases proportionally in response. The needs of residents are consistently monitored and are thereby provided wellness options, particularly as those needs become more intensive. They are primarily regarded as residents and only secondarily as consumers of healthcare. The philosophy is premised upon concept that persons with age related changes have the same rights to participation, to the same range of options, degree of freedom, control and self determination in every day life as others may have. At the May 4 Subdivision Committee meeting, Justus provided to the Committee an explanation regarding the three (3) levels of care that would be offered and how those levels of care met and satisfied the definition in Carmel's Zoning Ordinance of a Continuing Care Retirement Community. While the explanation to the Subdivision Committee regarding the Independent Living and Assisted Living components seemed self explanatory, the explanation that follows is intended to provide more detail regarding the Skilled Nursing component that will be provided within the facility. Skilled nursing care and skilled rehabilitation services are those services, furnished pursuant to physicians orders that require the skills of qualified technical or professional health personnel, such as registered nurses, physical therapists, occupational therapists and speech pathologists. Care must be provided directly or under the general supervision of these skilled nursing or skilled rehabilitation personnel to assure the safety of the individual and to achieve the medically desired result. The Woodland Terrace skilled nursing program will facilitate and provide for professional medical treatment and care as outlined. An interdisciplinary team of nurses, physical and occupational therapists, nutritionist, and social workers will work together to assess resident needs and develop individualized plans of care. The mission of the team is always to maximize the resident's functional independence. Facility Features Therapy Center will provide for resident rehabilitation and mobility requirements ADA design features, such as easy to reach cupboards and shelves, or top heights. Doorway access, hallways, and rooms are accommodating to wheelchairs and walkers. 24 Hour Emergency notification system, directly connected Elevators are available for those unable to use stairways Handrails are available to aid in mobility Floors of non transitional specifications for ease of walking Ample natural and artificial lighting Integration of advanced technology into every home and common area Private patios/balconies Fully equipped kitchens Washer and Dryer provided in each home Transportation Services Convenient Elevator Service 24 -hour emergency maintenance Library and Business Center Activities Room Resident Conference Room Resident Lounge Area Barber and Beauty Boutique Skilled Nursing Service Provision Skilled nursing care, and thereby a professional nursing staff is available on site and 24 hours a day to observe and assess the resident in order to identify and evaluate the need for modification of their treatment plan. Initially and periodically, as their condition indicates, a standardized, accurate and reproducible assessment of the skilled resident's functional capacity will be conducted by staff. o Skilled nursing care will be provided by a registered nurse, or a licensed practical nurse under the supervision of a registered nurse. Examples of some services may include intravenous and intramuscular injections or insertion of catheters. o At the time a physician initiates an order for skilled services a comprehensive assessment process is initiated utilizing a resident assessment instrument. The assessment process will include direct observation and communication with the resident, as well as communication with the resident family and licensed and nonlicensed direct care staff members. Infection control practices will insure a safe, sanitary, and comfortable environment and to help prevent the development and transmission of disease and infection. The nursing staff will investigate, control, and prevents infections among skilled residents. Physical, occupational, and speech therapists provide rehabilitation services shall be provided as ordered by the physician. These services will be provided within the residents home, as well as the designated Therapy Center located on site. Dieticians consult with the team to include meal planning that is supportive of the plan of care. Assistive devices such as special eating equipment and utensils for residents who need them are available. Pharmacy Services will provide assistance to obtain routine and emergency drugs and biological for skilled care residents. o Including the accurate acquiring, receiving, dispensing, and administering of all drugs and biological to meet the needs of each skilled resident. o A system of receipt and disposition of all controlled drugs in sufficient detail to enable an accurate reconciliation. o Drug regimen review at least once a month by a licensed pharmacist which notes irregularities to the attending physician. Woodland Terrace skilled staff is required to meet the qualifications specified in this section. o The Skilled Care Administrator has training and experience in health service administration and at least 1 year of supervisory or administrative experience in home health care or related health programs. o Practical nurse. A person who is licensed as a practical nurse by the State of Indiana. o Registered professional nurse (RN). A graduate of an approved school of professional nursing, who is licensed as a registered nurse by the State of Indiana. o A Physical therapist is a person who is licensed as a physical therapist by the State of Indiana, and (a) Has graduated from a physical therapy curriculum approved by: (1) The American Physical Therapy Association, or (2) The Committee on Allied Health Education and Accreditation of the American Medical Association, or (3) The Council on Medical Education of the American Medical Association and the American Physical Therapy Association; or (b) Prior to January 1, 1966, (1) Was admitted to membership by the American Physical Therapy Association, or (2) Was admitted to registration by the American Registry of Physical Therapist, or (3) Has graduated from a physical therapy curriculum in a 4 -year college or university approved by a State department of education; or (c) Has 2 years of appropriate experience as a physical therapist, and has [[Page 436]] achieved a satisfactory grade on a proficiency examination conducted, approved, or sponsored by the U.S. Public Health Service except that such determinations of proficiency do not apply with respect to persons initially licensed by a State or seeking qualification as a physical therapist after December 31, 1977; or (d) Was licensed or registered prior to January 1, 1966, and prior to January 1, 1970, had 15 years of full -time experience in the treatment of illness or injury through the practice of physical therapy in which services were rendered under the order and direction of attending and referring doctors of medicine or osteopathy; or (e) If trained outside the United States, (1) Was graduated since 1928 from a physical therapy curriculum approved in the country in which the curriculum was located and in which there is a member organization of the World Confederation for Physical Therapy. (2) Meets the requirements for membership in a member organization of the World Confederation for Physical Therapy, Physical therapy assistant. A person who is licensed as a physical therapy assistant, if applicable, by the State of Indiana, and (1) Has graduated from a 2 -year college -level program approved by the American Physical Therapy Association; or (2) Has 2 years of appropriate experience as a physical therapy assistant, and has achieved a satisfactory grade on a proficiency examination conducted, approved, or sponsored by the U.S. Public Health Service, except that these determinations of proficiency do not apply with respect to persons initially licensed by a State or seeking initial qualification as a physical therapy assistant after December 31, 1977. o Occupational therapist is a graduate of an occupational therapy curriculum accredited jointly by the Committee on Allied Health Education and Accreditation of the American Medical Association and the American Occupational Therapy Association; or is eligible for the National Registration Examination of the American Occupational Therapy Association; or has 2 years of appropriate experience as an occupational therapist, and has achieved a satisfactory grade on a proficiency examination conducted, approved, or sponsored by the U.S. Public Health Service, except that such determinations of proficiency do not apply with respect to persons initially licensed by a State or seeking initial qualification as an occupational therapist after December 31, 1977. o Occupational therapy assistant is a staff person who: (a) Meets the requirements for certification as an occupational therapy assistant established by the American Occupational Therapy Association; or (b) Has 2 years of appropriate experience as an occupational therapy assistant, and has achieved a satisfactory grade on a proficiency examination conducted, approved, or sponsored by the U.S. Public Health Service, except that such determinations of proficiency do not apply with respect to persons initially licensed by a State or seeking initial qualification as an occupational therapy assistant after December 31, 1977. o Social worker. A person who has a master's degree from a school of social work accredited by the Council on Social Work Education, and has 1 year of social work experience in a health care setting. Speech language pathologist. A person who: (1) Meets the education and experience requirements for a Certificate of Clinical Competence in (speech pathology or audiology) granted by the American Speech Language Hearing Association; or (2) Meets the educational requirements for certification and is in the process of accumulating the supervised experience required for certification. o Social work assistant. A person who: (1) Has a baccalaureate degree in social work, psychology, sociology, or other field related to social work, and has had at least 1 year of social work experience in a health care setting; or (2) Has 2 years of appropriate experience as a social work assistant, and has achieved a satisfactory grade on a proficiency examination conducted, approved, or sponsored by the U.S. Public Health Service, except that these determinations of proficiency do not apply with respect to persons initially licensed by a State or seeking initial qualification as a social work assistant after December 31, 1977. o Home health aide has completed a competency evaluation program and a state licensure program. ISSUE: Whether a community such as Woodland Terrace which offers independent living, assisted living, skilled nursing, therapy and other services to its residents in their homes meets the Carmel Zoning Ordinance's definition of Continuing Care Retirement Community. CONCLUSION: Yes, a community such as Woodland Terrace offers more than three levels of "continued care" to its senior citizen residents and meets the Carmel definition of Continuing Care Retirement Community. I. FACTS JUSTUS POSITION STATEMENT REGARDING WOODLAND TERRACE'S COMPLIANCE WITH THE CARMEL ZONING ORDINANCE CCRC DEFINITION Woodland Terrace is a proposed continuing care retirement community. Woodland Terrace will offer a number of services to its residents within a single community. The services that Woodland Terrace will provide include independent apartment living, assisted living, skilled nursing, and therapy services. These services will be provided to residents in their apartments or through the therapy center that will be located within the community. Because Woodland Terrace will make these services available to residents on campus or in their homes, the residents will not have to relocate to receive services as their needs change. Residents will be able to stay in their homes and receive the services they need to live comfortably and independently. Upon moving into Woodland Terrace, a typical resident will be someone who is still independent and, most frequently, not in need of any services. This individual will simply be moving into an apartment within the community. The new resident may be downsizing in retirement, simply looking to move to a community with more social options. While the resident is living at Woodland Terrace, their health care needs will be monitored and, as necessary, additional care options will be explained. These options will be presented as just that, options. The individual resident will be allowed to pursue or not pursue additional care as the resident deems appropriate. Woodland Terrace will, however, have these services available and provide them as requested. As a patient's care needs increase, they will be able to obtain services necessary to allow them to continue to live independently in their home. These services are commonly referred to as "assisted living services" and include non skilled services such as homemaker services, companion services, assistance with cognitive tasks, assistance with hygiene and similar services intended to allow an individual to remain in their home. Thus, a resident at Woodland Terrace would be able to receive these types of non medical or non skilled support services while staying in the apartment which they have already come to consider their home. Eventually, this resident might require more intensive care. It may be the need for therapy to reduce the resident's fall risk or it might be the need for a nurse to visit to set up a med planner, change a dressing, or administer an injectable medication for the patient. The resident will be able to obtain these services at Woodland Terrace either through the on -site therapy Justus Woodland Terrace CCRC position statemetn 7/8/2011/9:21 AM/JD center or within the comfort of their home, because Woodland Terrace will have skilled nursing and therapy services available on campus. The skilled nursing and therapy staff members will be licensed and certified as required by state laws. A registered nurse or licensed therapist will assess the patients needs, develop an appropriate care plan and implement that plan. The resident will receive routine follow -up from the nurse or therapist. These providers will communicate with the resident's primary care physician as well in order to ensure treatment continues to be appropriate and any necessary changes are made. When a resident no longer needs the services, they would be discontinued. The facility will also provide pharmacy services to residents. This will allow a patient to more quickly and easily obtain necessary medications. Pharmacy will also regularly review drug regimens to check for interactions. Woodland Terrace will also make dietary services available through a licensed dietician. The dietician will be available to consult with other services to develop meal plans that support the plan of care. The dietician will also be able to recommend special eating equipment and utensils for clients who need such support. II. CCRC DEFINITION The Carmel Zoning Ordinance defines a Continuing Care Retirement Community "CCRC as "[a] place where three (3) or more levels of continued care are provided to senior citizens, including, but not limited to: independent living, assisted living, and skilled nursing /memory care. It can include independent apartments, detached or attached cottages, and nursing home rooms in a congregate building, as well as support services and facilities." Carmel Zoning Ordinance, Chapter 3, Winter 2011, vl (emphasis added). In order for a facility to meet this definition it must provide three or more levels of continued care to senior citizens. The zoning ordinance specifically lists three levels of care: independent living, assisted living and skilled nursing /memory care. Although the definition lists three types of care, it notes that this list is not exhaustive. This means a continuing care retirement community might provide other types of care to its residents. Such other services might include therapy services or social worker type services. The Carmel Zoning Ordinance does not provide definitions of the listed types of care. It only provides definitions of facility types, but it does not reference these facility definitions as requirements for a continuing care retirement community. This leads to the conclusion that a CCRC is not a collection of long term care facilities on one campus, but is rather a facility that provides specific levels of care along a continuum to residents as their needs change. This comports with the primary goal of Woodland Terrace to provide a place where an individual can live in retirement and not have to move as the individual's needs change. Because the CCRC zoning ordinance does not require multiple facilities on campus, whether Woodland Terrace is a CCRC depends solely upon whether it will offer three or more levels of continued care. 6694208 2 III. WOODLAND TERRACE MEETS THE DEFINITION'S REQUIREMENTS, BECAUSE IT PROVIDES AT LEAST THREE LEVELS OF CONTINUED CARE. 6694208 A. Woodland Terrace residents will live in their own fully functional apartments and have access to a number of community social functions and community options, this makes Woodland Terrace Independent Living. The first level of continued care Woodland Terrace will provide is independent living. The term independent living as it relates to Continuing Care Retirement Communities is not defined in the Carmel Zoning Ordinances'. It is also not defined in the Indiana Code or the Indiana Administrative Code. Within the industry, the term Independent Living generally means a retirement community where residents live in their own fully functional apartment, but where the facility offers shared meals and other community social activities. The primary purpose of independent living is that seniors can continue to live in their own home and maintain their independence, while having access to more social and other opportunities. Woodland Terrace's apartments will provide this level of service. Residents of Woodland Terrace will live in their own fully functional apartments within the Woodland Terrace community setting. The apartments will have all of the amenities of any apartment complex. Residents will be able to choose the number of bedrooms they wish to have. They will have their own living and dining areas, private patios/balconies, fully equipped kitchens, washer and dryer, etc. The apartments will be the individual resident's home and the residents will not be moved from them unless they chose to move for reasons such as downsizing due to the death of a spouse. The primary difference between Woodland Terrace and a more traditional apartment community is the availability of additional services. For example, Woodland Terrace will provide transportation services, a library and business center, an activities room, a conference room, a resident lounge, and a barber and beauty boutique. In addition, Woodland Terrace will provide other community activities and social programming Residents are free to participate in various activities or to not participate as they wish. Upon moving into Woodland Terrace, the majority of residents will be independently living. This is one level of continued care. B. As residents' needs change, Woodland Terrace will provide the residents with the necessary support services to allow the residents to remain in their homes. These services are more commonly known as assisted living services. The Justus Companies anticipate that as residents age, some will need additional supports to stay in their homes. Woodland Terrace will provide these supports. These supports include assistance with activities of daily living, attendant care, personal care The terms independent living and independent living facility have different meanings depending upon whether you are discussing facilities for the aging or the disabled. 3 6694208 and similar services designed to allow an individual to remain independent in their home. These services are assisted living services. Assisted living, like independent living, is not a term that is specifically defined in the Carmel Zoning Ordinance. There is a definition that illustrates what are assisted living services contained with the Indiana Medicaid Waiver rules. The assisted living Medicaid waiver regulations defines "assisted living Medicaid waiver services" as "the array of services provided to a recipient including any of the following: (A) personal care services, (B) homemaker services, (C) Chore Services, (D) Attendant Care Services, (E) Companion Services, (F) medication oversight, (G) Therapeutic social and recreational programming 460 I.A.C. 8- 1 -2(6). Many of the listed services are further defined within the regulation. Personal care services are defined as "assistance with: (A) eating; (B) bathing; (C) dressing; (D) personal hygiene; and (E) activities of daily living." 460 IAC §8 -1- 2(27). Homemaker services are defined as services consisting of general household activities, including meal preparation and routine household care. 460 I.A.C. 8 -1- 2(19). Attendant Care Services are services that are similar to personal care services, but also include services such as assistance getting into and out of bed, wheelchairs, etc. and medication reminders. See. I.C. 16 -18 -2 -28.5; see also, LC. 16 -10- 17.1 -1. Woodland terrace will have staff present to provide these support services. Whether an individual needs assistance with getting dressed and personal hygiene, companionship or eating, Woodland Terrace will have staff on -site who can provide these services to the resident in the resident's home. The personnel providing this care will meet the appropriate regulatory criteria. By providing these services, Woodland Terrace is providing assisted living services and is providing two levels of continuing care. C. Woodland Terrace will employ nurses and therapists to meet the residents additional needs resulting from aging, illness or recovery from surgery, etc. These services will be at the level of skilled nursing or therapy services and represent a third level of continued care to the residents. The Justus Companies anticipate that as the residents of Woodland Terrace age, they may require additional services. Residents may need nursing and therapy care as they recover from surgery such as knee or hip replacement. A resident may need therapy to reduce the risk of falling. A resident may need nursing care for a chronic condition or other illness. Because of this potential need, Woodland Terrace will have registered nurses, licensed practical nurses, physical therapists, occupational therapists and speech pathologists available to provide services to residents either in the resident's home or at the therapy center. Nursing services provided will include assessing a resident's health condition, deriving a nursing diagnosis, executing nursing regimens, advocating the provision of health care services through collaboration with or referral to other health professionals, 4 6694208 executing regimens delegated by the patient's physician, dentist, chiropractor, optometrist, or podiatrist and other services. See, I.C. 25- 23 -1 -1. This might include visiting a patient who requires injectable medication, but who is unable to self inject, dressing a wound, assessing skin to avoid skin breakdown, discussing the patient's condition with the patient's physician in order to obtain additional or different services. By making these services available to the residents in their homes, the residents are able to avoid being institutionalized. These services would be provided by licensed registered nurses or by licensed practical nurses who are supervised by licensed registered nurses. As noted, these services would be provided in collaboration with the patient's physician and the physician would control the care provided by issuing written orders, which the nurses would follow. Providing skilled nursing care does not mean Woodland Terrace needs to be a licensed health facility. There has been some confusion regarding the levels of service Woodland Terrace will provide and state regulatory requirements related to health facilities, more commonly known as nursing homes. This appears to grow out of a misapprehension that the CCRC definition requires a CCRC to provide nursing facility type care. As noted above, nothing in the CCRC definition requires Woodland Terrace to operate a skilled nursing facility in order to meet the definition of a CCRC. The CCRC definition only requires the CCRC to provide at least three levels of "continued care." The definition references skilled nursing care /memory as one of those levels of care. The definition does not state that a CCRC is required include a skilled nursing facility. Skilled nursing care can be provided outside of a nursing facility, which is what Woodland Terrace will do for its residents. Examples of nursing services being provided outside of a nursing facility are provided by assisted living facilities and home health agencies. Assisted living facilities are not licensed by the state to provide "assisted living services." These facilities are unlicensed and are only required to register with Indiana's Medicaid Program as a requirement for being reimbursed for services. See, I.C. 12- 10 -5 -1, et. seq. The regulatory term for an assisted living facility is a housing with services establishment. The Indiana statutes that govern health facilities provide a way for non licensed residential facilities, such as housing with services establishments, to provide skilled nursing services to their residents without becoming licensed as a residential nursing care facility. See, 410 I.A.C. 16.2- 5- 0.5(c). Similarly, individuals across the state of Indiana receive skilled nursing, therapy services and other care in the privacy of their homes through the use of licensed home health agencies. See, I.C. 16- 27 -1 -1, et. seq. Home health agencies send nurses, therapists and other health care professionals into a patient's home to provide care. The nurse, who is licensed by the state, provides nursing care to the patient in the patient's home. The availability of home health services allows many individuals to remain in their homes and avoid being placed in a nursing home. The flexibility to provide nursing 5 6694208 services in this fashion is a reflection that individuals prefer to stay in their homes as they age and receive necessary care. They do not wish to be placed in a nursing home. In addition to the skilled nursing services, Woodland Terrace will have an on -site Therapy Center. This center will employ licensed physical therapists, licensed occupational therapists, and licensed speech pathologists. These therapists will be available to provide residents with rehabilitative therapies as needed. These services might include physical therapy regimens such as "gait training," which are designed to make a resident safer while walking and to reduce the risk of falls. A resident may have suffered from a stroke or other incident and might require therapy to regain speech or the ability to feed themselves. Woodland Terrace will provide this care to the residents either in their home or at the therapy center. The availability of these services within the community can result in a patient returning home from the hospital sooner or avoiding a hospitalization completely, by reducing falls in the home. The availability of therapy can also help a resident avoid having to be placed in a nursing facility, by allowing maintenance or recovery of skills necessary to remain independent. D. BECAUSE IT WILL PROVIDE FOUR LEVELS OF CONTINUING CARE TO ITS RESIDENTS, WOODLAND TERRACE MEETS THE DEFINITION OF CONTINUING CARE RETIREMENT COMMUNITY. Woodland Terrace will provide at least four levels of continuing care to its residents. The residents will, in most cases, move into Woodland Terrace when they are completely independent and simply looking to move into an apartment either as part of a general downsizing or because they desire to live in a community with more social options. This is independent living and is the first level of "continued care." As the residents' needs change, Woodland Terrace will have appropriately qualified staff available to provide the residents with the support and assistance they need to remain independent in their homes. These services may include companionship, attendant services or personal care services. These "assisted living services" represent a second level of continued care. As residents' needs become more significant, Woodland Terrace will have skilled nursing and therapy services available for its residents. These services are in addition to the services of a dietician and a pharmacy that will be available on site. Woodland Terrace may provide these services without having to become a licensed health facility. Woodland Terrace will provide independent apartment living, assisted living, skilled nursing, therapy, and other services to residents. Because it is a community that provides three or more levels of care, Woodland Terrace meets the definition of a Continuing Care Retirement Facility as defined in the Carmel Zoning Ordinance. 6 TAB 14 COMMITMENTS CONCERNING USE AND DEVELOPMENT OF REAL ESTATE Justus Homes, Inc., an Indiana corporation, "Justus makes the following commitments (the "Commitments to the City of Carmel, Plan Commission (the "Plan Commission Section 1. Cross Reference. These Commitments are made in connection with (i) the Plan Commission's approval of a development plan and architectural design, lighting, landscaping and signage application (the "DP /ADLS Application under docket number 11020013 DP /ADLS and a zoning waiver application (the "Zoning Waiver Application under docket number 11030006 ZW. The DP /ADLS Application and the Zoning Waiver Application shall be collectively referred to as the "Approvals" with respect to the real estate described in what is attached hereto and incorporated herein by reference as Exhibit "A" (the "Real Estate Section 2. Definitions. The following definitions shall apply throughout these Commitments. A. DOCS "DOCS" shall mean and refer to the Department of Community Services of the City of Carmel. B. Site Plan "Site Plan" shall mean and refer to the plan that was approved by the Plan Commission in connection with the Approvals and which plan is attached hereto and incorporated herein by reference as Exhibit "B C. Phase 1 "Phase 1" shall mean and refer to the first phase of building construction on the Real Estate. Section 3. Commitment regarding DOCS verification of building footer and protective landscape fencing locations. Justus commits that prior to Justus requesting a footer inspection by the Division of Building and Code Enforcement, Justus shall meet with a representative of DOCS to verify: (i) the placement and staking of the building footer locations; and, (ii) placement and staking of the protective tree fencing locations along the eastern facade of the building. After DOCS conducts this meeting with Justus, then DOCS shall report to the Plan Commission that this meeting has occurred. Section 4. Commitment regarding construction of certain improvements in Phase 1 construction. Justus commits that if the building constructed on the Real Estate is constructed in two (2) phases, during the Phase 1 construction Justus shall: (i) construct the courtyard area depicted on the Site Plan; (ii) construct all surface parking areas shown of the Site Plan; and, (iii) install any applicable lawn areas for the Phase 2 building location. Section 5. Commitment regarding Drainage Plans. Justus commits that prior to the issuance of a building permit, the City of Carmel, Department of Engineering shall approve all required drainage plans for the Real Estate. Section 6. Commitment regarding Deliveries to Northeast Service Drive. On the northeast portion of the Real Estate there is a service drive that is depicted on the Site Plan. Justus commits that deliveries to the service drive on the northeast portion of the Real Estate shall only occur during the hours of 8:00 am to 6:00 pm, Monday through Friday. Section 7. Recording of Commitments. The undersigned shall record these Commitments with the Recorder of Hamilton County, Indiana. Section 8. Enforcement. These Commitments may be enforced by the Plan Commission. Section 9. Binding on Successors. These Commitments are binding upon Justus and its successors and assigns, unless modified or terminated by the Plan Commission after a public hearing wherein notice is provided by the rules of the Plan Commission. The provisions of this Section 9 notwithstanding, these Commitments shall terminate as to any part or parts of the Real Estate hereafter reclassified "Rezone on the City's official Zone Map. Section 10. Effective Date. These Commitments shall be neither effective nor enforceable until Justus requests and receives a building improvement location permit from the City of Carmel; and, in the event Justus does not request or receive a building permit, these Commitments shall be null and void. IN WITNESS WHEREOF, Justus has caused these Commitments to be executed as of the date identified on the Notary below. STATE OF INDIANA SS: COUNTY OF Justus Homes, Inc. By Walter E. Justus, President Before me, the undersigned, Notary Public in and for the said County and State, personally appeared Walter E. Justus, President of Justus Homes, Inc., who acknowledged execution of the foregoing Commitments and on behalf of Justus Homes, Inc. Witness my hand and Notarial Seal this day of 2011. My Commission Expires: Notary Public Prepared by: James E. Shinaver, Nelson Frankenberger, 3105 E. 98 Street, Suite 170, Indianapolis, IN 46280 (317) 844 -0106. Pursuant to IC 36- 2- 11- 15(b)(c), I affirm under the penalties for perjury, that I have taken reasonable care to redact each Social Security number in this document, unless required by law James E. Shinaver. Exhibit "A" Legal Description Lot No. 1 and Lot No. 2 in Justus Business Park, an addition to the City of Carmel, as per plat thereof recorded August 22, 2007, as Instrument No. 2007047987, in Plat Cabinet 4, Slide 356, in the Office of the Recorder of Hamilton County, Indiana. Dear Kensington Place Neighbor, DRAFT LETTER TO NEIGHBORS I would like to personally invite you to take advantage of the many services, activities and amenities which will be offered at the proposed Woodland Terrace Senior Living Community. Woodlawn Terrace will be built, owned and managed by the Justus Companies, a fourth generation, family owned real estate entity, with over one hundred years of experience. You can rest assured, if approved, the Justus Company will build a state of the art senior community with every regard to the esthetic and environmental conditions for which Carmel is so well known. Woodland Terrace will offer residents and our Kensington Grove neighbors the opportunity to enjoy a new lifestyle designed specifically for those who are 55 or older. Woodlawn Terrace will offer a state of the art rehab facility, superb fitness center, and first -class dining, as well as educational and entertaining activities which will make life at Woodland Terrace exceptional! The best part is; you are invited to take part in all of the events, activities and the amenities available at Woodland Terrace. A few of the activities residents and neighbors at other Justus owned and managed communities are enjoying this summer include; a huge community -wide Luau, complete with Hawaiian feast, hula dancers and Polynesian music. At Justus communities we know how much our residents love to learn, that is why we offer a variety of different classes, such as how to create a profile, load photos, make friends and update your status on the latest online social networking sites. Not content with a standard book club, Justus residents are more likely to gather with friends in the hearth lounge to speak with a visiting author who personally discusses their book during the "visiting author's book club. Other Justus residents attend healthy cooking and nutrition classes hosted by notable local chefs, or take a yoga class specifically designed for seniors. There are so many options for Justus residents to choose from, and soon you'll be able to attend as well! Although you or your loved ones may not have a current need, Woodlawn Terrace will provide 24- hour nursing care and the capability to care for adult guests with acute medical needs or seniors recovering from surgery needing short or long term rehabilitation services. Our promise is that every Woodlawn Terrace resident and guest will receive five star rehabilitation care and endless hospitality as they heal and renew in a caring environment. Residents and guests will find the Woodlawn Wellness Center is not a typical gym. Our unique wellness goals are focused on making positive, healthy and lasting lifestyle changes. Our wellness programs include specialty classes for those with medical conditions and are especially geared toward seniors. Many caregivers (adult children caring for aging parents) will be exceptionally pleased and impressed with the multiple levels of care available at Woodlawn Terrace via advanced technology including a fully integrated healthcare software solution package. As with all Justus communities, we encourage our neighbors to take advantage of these neighborhood events and amenities. Further, you may be pleased to hear Woodlawn Terrace will offer neighbors a resident referral bonus of $100 when they refer a friend or family member who moves into Woodlawn Terrace. All we ask is that the person you refer mention your name when they first visit Woodlawn Terrace. We look forward to meeting our new neighbors and being a contributing member of the neighborhood. Sincerely, Walter E. Justus Copy of Commitment pages in July 19, 2011 packet given to Plan Commission members Copy of Comm pages in July 19, 2011 packet given to Plan Commission members Cakeignigatla !NC 'sj NG -I .i,' �i; I_! .1l it -1 E T_i i. Justus Homes, Inc., an Indiana corporation, "Justus makes the following commitments (the "Commitments to the City of Cannel, Plan Commission (the "Plan Commission Section 1. Cross $eferenee. These ,Coninitments are made in connection with (i) the Plan Commission's approval 'of .a development. plan and architectural design, lighting, landscaping rr and signage application (the "DP /ADLS Application under docket number 11020013 DP /ADLS and a zoning waiver application (the "Zoning Waiver Application under docket nuinber 11030006 ZW. The DP/AIMS `Application and the Zoning Waiver Application shall be collectively referred to as the "Approvals" with respect to the real: estate described in what is attached hereto and incorporated herein by reference as Exhibit "A" (the "Real Estate Section 2. Definitions: The following definitions shall apply throughout these Commitments. t A. DO S "DOGS "---shall mean and refer to •'the- Depaitment of Conununity Services of the City of Carmel B. SitePlan "SiteP1an "'shalt mean and refer to the plan that Wei approved by the Plan Cominission.in connection with the Approvals and, which plan is attached hereto and incorporated em her by reference as E 4 A'' l a r the of Wilding' constructi ,C Phase l shall mean and`refe to first phase on •on the Real Estate `,D. Additional Zatli "Additional Path" shall mean, aadrefer to thearea shown by'a`red line on what is attached•hereto `and incorporated herein` by feferefice as Exhibit "C" where an additional asphalt pathway will be, constructed by Justus per its agreement with•the�City of Carmel's Depart: nt of Engineering: E onal used box what dditi Trees" shall mean and refer to the twenty four (24) Additional Trees "A trees that 'are depleted` within• the ''outlined e within the red Z on is `attached hereto and incorporated herein by reference, as Exhibit "D". Section 3 OommitnJent ding 'DOGS verification of `building footer and protective landscape fencing locations. Justus commits *4 00 to ;Justus requesting a footer inspectionliy the Division of Building' and Code Ei forcement, Justus shall meet with -;a :representative of DOCS to verify:. (i) ,the_ placement and staling of ..the budding footer locations, and, (i1) placement and staking of the protective tree fencing locations ;along the eastern ".fa.Cade `of the building.. Aft DOCS'; conducts this meeting with Justus, then DOCS shall, report. to the Plan Commission that this meeting has occurred. Section 4 Coqunitment regardiiiie construction of certain irnproveinents in Phase 1 construction Justus coiiiniits th if the, building constructed on the Real' Estate is constructed y in two .(2) phases;' during the Phase 'I construction Justus sh (i) construct the courtyard area depicted on the Site Plan; (ii) construct all surface parking areas shown of the Site Plan; and, (iii) install any applicable lawn areas for the Phase 2 building location. Section 5. Commitment regarding Drainage Plans. Justus commits that prior to the issuance of a building permit, the City of Carmel, Department of Engineering shall approve all required drainage plans for the Real Estate. Section 6. Commitment regarding Deliveries to Northeast Service Drive. On the northeast portion of the Real Estate there is a service drive that is depicted on the Site Plan. Justus commits that deliveries to the service drive on the northeast portion of the Real Estate shall only occur during the hours of 8:00 am to 6:00 pm, Monday through Friday. Section 7. Commitment. regarding Additional Path. Justus commits that it shall construct within the right of way an Additional Path in the area shown by a red line on Exhibit "C" per its agreement with the City of Carmel's. Department of Engineering. Section 8. Commitment regarding Additional Trees. Justus commits that it shall plant the Additional Trees within the area outlined within the red lined box on Exhibit "D Justus also commits that if requested in writing by DOCS prior to the issuance of a building permit, Justus will plant the Additional Trees so that they are dispersed out along the eastern most edges of the Real Estate adjacent to the lots in the Kensington Place neighborhood as generally depicted by the arrows shown on Exhibit "D-1". Section 9. Recording of Commitments. The undersigned shall record these Commitments with the Recorder of Hamilton County, Indiana. Section 10. Enforcement. These Commitments may be enforced by the Plan Commission. Section 11. Binding on Successors. These Commitments are binding upon Justus and its successors and assigns, unless modified or terminated by the Plan Commission after a public hearing wherein notice is provided by the rules of the Plan Commission. The provisions of this Section 11 notwithstanding, these Commitments shall terminate as to any part or parts of the Real Estate hereafter reclassified "Rezone on the City's official Zone Map. Section 10. Effective Date. These Commitments shall be neither effective nor enforceable until Justus requests and receives a building improvement location permit from the City of Carmel; and, in the event Justus does not request or receive a building permit, these Commitments shall be null and void. IN WITNESS WHEREOF, Justus has caused these Commitments to be executed as of the date identified on the Notary below. Justus Homes, Inc. By Walter E. Justus, President 'zanuUIi4S -g SQUIB!' 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