Northern Liberties Neighbors Association

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BOARD OF DIRECTORS MINUTES - Meeting of November 12, 2012

 PRESENT:  Matt Ruben, President; Don Phillips, Vice-President; Steve Richman, Treasurer;          Janet Finegar, Secretary; Rick Angeli; Fernando Benavides; Michael Coyne; Larry Freedman; Lystra Harris; Katrina Mansfield; Irene Lambrou; Chris Somers; Anne Waginger.ABSENT: Erika Goldberg; Josh Upin.ALSO PRESENT:  Jeff Hornstein, Callowhill Center Associates/Center City North Improvement CoalitionThe meeting was called to order by the President at  p.m.Motion: By Anne Waginger, seconded by Katrina Mansfield:“To approve the minutes of the October Board meeting as presented.”Passed 11-0-0Jeff Hornstein gave a brief presentation in favor of signing on to the Center City North Improvement Coalition, which will provide a Community Benefits Agreement connected to a digital billboard on the 7th and Callowhill (“Electric Factory”) building overlooking 676.The proposed billboard ordinance allows a digital board from 1,500-10,000 square feet on this single site (the old four-story wrap was about 7,500 square feet). The proposed CBA is that 20% of the projected $2.5 million annual revenues from the billboard would be donated to the beneficiary organizations. 20% of the donated funds would be split between the neighbors' associations (which are possibly West Poplar CDC, Old City Civic, NLNA, and Phila Chinatown DC: Callowhill Neighbors was approached and declined to sign on). 75% of the donated fund would be split between the local public schools: McCall, Kearny, and Spring Garden.Questions were asked about what kind of advertisements would be projected – Jeff responds that there are no controls other than the existing restrictions against alcohol and tobacco advertising in that location. The tenants of the building are in support of the billboard (and will see significant improvement to their facilities if the billboard comes in). There was some discussion about how the boundaries of the CBA were drawn, particularly for the schools affected. Specifics of the agreement were questioned and Jeff asserted that those specifics are confirmed so that this will be a benefit in perpetuity, equitably distributed, with successor agreements for both the billboard vendor and the beneficiaries. Jeff will provide a copy of the agreement to the Board tomorrow.Will approval of this board open the floodgates to lots of similar proposals? Jeff thinks no, because the new zoning code makes it harder to get things like this approved – Council ordinances like this will be necessary for any similar boards, and the bar being set by this agreement (20% of profit to the CBA) is very high and will probably dissuade anyone else from wanting to do similar buildings. The question of whether this billboard would jeopardize Philadelphia's federal highway money – Jeff says the legal opinion given to Frank DiCicco is that it won't – we are exempted from the Federal Highway Beautification Act. Jeff was thanked for his proposal and left the meeting.There was lengthy discussion which boiled down to the Board's general distaste for the politics of the agreement and the Board's judgment that the billboard ordinance will be approved whether or not the NLNA signs on to the CBA. It was agreed that the Board should deliberate individually, discuss further through e-mail, and that a decision should be made through a Board poll.Treasurer's Report: Steve Richman:Motion: By Rick Angeli, seconded by Michael Coyne. “To amend the enacted budget by increasing the amount transferred to reserves by $80 and adjusting the FY2013 budget by $9.”Passed 12-0-0Motion: By Fernando Benavides, seconded by Katrina Mansfield. “To accept the Treasurer's report as presented.”Passed 12-0-0Community Center Committee Report: Larry Freedman:There were a few snags in the project which increased expenses slightly, although the final total for the project is still slightly below the budgeted amount. The snags are either completely solved or on their way to being solved.Katrina raised the question of whether a 3rd security camera should be installed at the Community Center commercial space. It was not clear whether the issue had been decided through Board poll over October; Matt will research and report back to the Board.Fundraising Committee Report: Rick Angeli: Rick noted that Katrina did a great job with creating and designing the fundraising brochure and with mailing them out on Saturday. Rick further asked the Board to take a look at the list of local businesses he has compiled and identify any owners Board members know (especially personally) and let him know. It was agreed that a special note should be attached to business owners to make it clear that the appeal is being sent to them as businesses (not individuals).Liberty Lands Committee Report - Janet Finegar:Anne Waginger and Lystra Harris were appointed to the NLAC Board to replace departing NLAC Board members John Braxton and Ira Upin. Board members Don Phillips, Liz Reed, Janet Finegar, Barbara Saverino, and Hank Sammon will remain.Zoning Committee Report: Larry Freedman:Motion: By Janet Finegar, seconded by Irene Lambrou.“To support the actions of the Zoning Committee in the matter of 908 St. John Newman Place (908 N. Orkney), i.e.: 'Accept the plan as presented except please eliminate the 2nd floor rear deck.'”Passed 12-0-0Motion: By Katrina Mansfield, seconded by Steve Richman. “To support the actions of the Zoning Committee in the matter of 1108-10 Bodine St., i.e.: 'We support with the request that you reduce height of front parapet to get closer to 38' and comply with spirit of the new code.'”Passed 12-0-0 Motion: By Katrina Mansfield, seconded by Michael Coyne. “To support the actions of the Zoning Committee in the matter of 209 Poplar St., i.e.: 'Approve as presented contingent on refusal being as represented at tonight's meeting.'”Passed 11-0-1Motion: By Steve Richman, seconded by Katrina Mansfield. “To support the actions of the Zoning Committee in the matter of 1133 N. Howard St., i.e.: 'Accept the project as presented.'”Passed 12-0-0Motion: By Fernando Benavides, seconded by Katrina Mansfield. “To support the actions of the Zoning Committee in the matter of 938 New Market, i.e.: 'Please present plans for: 1) Condo/rental side (New Market) 4 stories 40 feet, 1:1 parking, 6 units/6 spots; 2) House side 40 feet and 5 houses/5 parking spots.'”Passed 12-0-0Motion: By Janet Finegar, seconded by Lystra Harris. “To support the actions of the Zoning Committee in the matter of 148-50 W. Girard Ave., i.e.: 'We cannot support the application as presented. Please return with proposal for 38' height and more information about planned restaurant use.'”Passed 12-0-0Motion: By Rick Angeli, seconded by Katrina Mansfield. “To support the actions of the Zoning Committee in the matter of 227-31 Green St., i.e.: 'We support the plans as presented for nine single family houses at 227–31 Green St. Applicant will review plans with the UDC. Upon satisfactory review, signed and dated plans will be provided to the NLNA so a letter of support could be provided. Planter maintenance should be insured and included in the Home Association by laws.'”Passed 12-0-0Motion: By Steve Richman, seconded by Katrina Mansfield. “To support the actions of the Zoning Committee in the matter of 826-34 N. 3rd St., i.e.: 'We accept the plan as proposed contingent upon receiving: 1) a copy of refusal, 2) a copy of Phase 1 and 2 environmental studies and remediation plans, 3) documentation regarding private sector trash and recycling pick-up, 4) documentation regarding the removal of all snow that should also be amended to include that all snowfalls will be removed and no snow will be pushed onto Third Street or Orianna Street regardless of the amount of each snowfall.'”Passed 10-0-2Motion: By Katrina Mansfield, seconded by Janet Finegar. “To support the actions of the Zoning Committee in the matter of 1108-30 N. Front St., i.e.: 'ZC likes the presentation but cannot agree with the east half of the project. ZC feels, as the neighbors do, that Front St. should retain its historical use and zoning to try to assist with development of Front St. growth. Please return with Front St. better addressed.'”Passed 12-0-0Motion: By Lystra Harris, seconded by Katrina Mansfield. “To support the actions of the Zoning Committee in the matter of 1003 N. Randolph St., i.e.: 'Approve the legalization of 2 units.'”Passed 12-0-0Motion: By Janet Finegar, seconded by Katrina Mansfield. “To support the actions of the Zoning Committee in the matter of 520 N. Columbus Avenue – Soundgarden with several additions: 'We support the proposal for 2 years with the following provisions and documentation requirements provided at a return visit:  1) With outside (Live Nation) promotion of the venue, we will require documentation showing that all management and security will be under the control of Soundgarden. Therefore, please provide detailed security plans for crowd control inside and outside the venue including proposed queuing plans, 2) Please provide detailed floor plans for the building including underage and adult venues, 3) A minimum of 600 parking spots will always be available and dedicated for Soundgarden use, 4) Please provide documentation showing that the cost for this parking will be affordable ($5) or free and therefore will actually be used by patrons as opposed to street parking in the neighborhood, 5) Hours for underage guests will end at 1 a.m. Hours for adults will end at 2 a.m., 6) Capacity will be limited to a total of 1,400 people - 900 downstairs for underage, 500 upstairs for adults, 7) Soundgarden must appear before the NLNA Zoning Committee every time the Special Assembly license is up for renewal, 8) Prior to any application for a liquor license Soundgarden must appear before the NLNA for review, 9) There will be absolutely no use of off-site catering or portable use of liquor licenses without our prior written consent on a case-by-case basis, 10) At least 3 of the security guards on staff at any time the business is open must be RAMP trained.'”Passed 12-0-0New BusinessJosh Upin notified the Board of his resignation via e-mail prior to the meeting. Matt reported that Josh's resignation was reluctantly accepted.Katrina Mansfield alerted the Board to the Variety Show, which will occur in March 2013 and benefit Kearny School. She asked that the Board members, especially Janet, be more aware of alerting her about approaching events as far in advance as possible.There was some discussion of the vinyl sign DelRossi's has installed on their Spring Garden Street side. Larry will investigate whether it is legal.Steve reported that he had heard a desire among neighbors for there to be a specific period during General Meetings for neighbors to raise issues of concern not otherwise being addressed.There was a brief discussion about the logistics of opening and closing the Community Center for rentals.The meeting was adjourned by acclaim at 9:25 p.m.Addenda:

President’s Report – November 2012

1. PLANNING AND POLICY-RELATED ISSUES

  • Mission – No update; Don will be heading up this initiative over the next several months.
  • Casinos – Applications to the PA Gaming Control Board for the 2nd Philadelphia casino license are due November 15. So far, one potential waterfront proposal has come to light: a project headed by Steve Wynn for the Anderson site, about 60 acres north of Penn Treaty Park.
  • Central Delaware Master Plan – A second meeting took place among CDAG, the Development Workshop, the DRWC, the Planning Commission, and Councilman Squilla on Oct. 18. Another meeting is scheduled for later this month. Details at our meeting.
  • Zoning Code – The preliminary recommendations for remapping in our are are available from the Planning Commission. We need to review them. Details at our meeting.

2. FUNDRAISING/FINANCES/ADMINISTRATION

  • Administration – Updates in Treasurer’s and committee reports.
  • Budget and Finances – The Annual Appeal will go out via email on Monday, November 12. Kudos to Kat for excellent work on it again this year.
  • Spring Garden Greenway – No update.

3. DEVELOPMENT ISSUES AND DEVELOPER RELATIONS

  • Tower Investments – Larry, Ira Upin and I met with Bart Blatstein earlier this month to discuss the Piazza parking issue, and Tower’s recent proposal for townhomes at 6th & Fairmount. Updates in the Zoning Committee report.
  • Finnegan’s Wake – No update.
  • Club Aura – No update; we’ve received some noise complaints, and some allegations that live entertainment (e.g. dancing) is still happening there.
  • Sound Garden – Update in the Zoning Committee report.

4. OUTREACH/EVENTS/GENERAL MEETINGS

  • General Meetings – The October GM was standing-room only because of the topic, property tax reform. Queen Village Neighbors Assn is talking about having a broader tax-policy meeting in early December, as a follow-up to their own property tax general meeting, which they had in late September. I’d like to get our board’s feedback on the possibility of making our Dec. 6 General Membership meeting a multi-civic meeting on tax policy.

5. COMMUNICATION AND PUBLICITY

  • Internet – The email list has topped 1975. A reminder to board members to join the NLNA’s Facebook group if they have not done so already, and to post to it.
  • Web site – Committee chairs should be connecting with Katrina to get login access to your committee pages.

Clean and Green Committee Report - November 2012

The fall tree planting was a big success. We have 25 new trees in the 'hood. It was a gorgeous day, one of the most perfect ever for a planting. I'd like to especially thank Janet, Fernando, and Kat for coming out and planting and again to Janet for posting my Friday plea for more planters on Facebook and the NL blog. Also, please note that Yards, Rustica, and Standard Tap donated to refreshments. Be sure to remember them when you're making your dining out choices.

Liberty Lands Board Report – November 2012

  • The biggest news at the park is the playground mulch overhaul. It begins on Monday with contractor Jim Kerr's machinery digging out all the mulch under the swings. We will evaluate as we go to see if we (maybe) don't need to remove more than that, but are currently planning to remove all the mulch from around the western (big kid) playground. We will also take out the landscape fabric and gravel that are there, preserving as much as possible for re-use (which may be none, but we have hope). Volunteers will core-drill holes through the cement pad that is underneath the playground in the area of the swings to improve drainage there. We hope we'll also be able to jackhammer 2 tree pits into the space just east of the play equipment to create some shade on the playground. We anticipate that this stage of the work will take Monday-Thursday, including taking the old mulch to various spots around the park where we'll re-use it as soil or mulch (paths, mostly) and spreading it there. 6 tons of new gravel will be delivered Thursday, and we'll get as much new landscape fabric as possible through the contractor (who is offering it to us at a discount). Friday morning we will blockade parking on the lower half of 3rd Street and an 18-wheeler will deliver the new playground mulch; the bobcat will move a lot of it around from the initial big pile for spreading during a BIG workday on Saturday the 17th.
  • We can use volunteers all through the week – during the day Monday through Friday, people can drop in (but if anyone is willing to use the coredrill or jackhammer, please contact Liz at earead@yahoo.com to schedule that very valuable help). Saturday we will take all volunteers possible from 9 a.m. until the mulch is spread.
  • On top of all this, we're getting a donation of 2.5 tons of rubber mulch from Bryn Mawr College on Sunday the 18th. Our current thought is to store this until we figure out the best use for it – we want to “try” it to see if it's preferable to the wood mulch we are using now, but need to prepare a special area for it and don't have time to make those plans. We may store it AT the park in a big hill, which is its own kind of play equipment. That decision will get made through the upcoming week at the park, but any thoughts about it would be welcomed.

In other news:

  • I am hoping we can have our annual “big meeting,” inviting everyone interested in the park to attend, on December 11. That's our usual meeting time/date of the 2nd Tuesday of the month. Could everyone take a second to think if there's a good reason (like, say, Election Day was last year) why we shouldn't have the meeting then?
  • Movies for 2013 are one of the topics to discuss at that meeting. Josh of Awesome Fest contacted me recently about the new season, and after I told him that we were considering going to a 3-4 movie season rather than a 10-movie season, he asked if there was any room for negotiation and suggested that it might be possible for the movies to be a money-raiser for the park rather than costing money. I said I thought he should present the idea at the December meeting and we should hear the opinions of many neighbors about it, and he's planning to do so.
  • Despite having to be postponed for a week because of the storm, the Fall Festival was a big success with lots of attendance and fun by all. The fabulous new volunteers who organized managed to get enough sponsorships to cover the costs and let us come in with about $700 profit from food sales.
  • The hurricane did no damage to the park except knocking over a curly willow tree near the American Street houses. Janet cut it down and we'll use the branches for Krampus lanterns. The stump will probably re-sprout, based on what the other willows have done.
  • The Saturday workday is part of the city-wide Love Your Park program, and we're getting a donation of daffodil bulbs from that program to plant that day, too. The Parks Coalition has transitioned out of Pennsylvania Horticultural Society to the Parks/Recreation department, but they have decided to allow Liberty Lands to continue to participate and receive help with Love Your Park workdays despite our not being a City park. We will not, however, be eligible for grants through their program.
  • In mid-October, Pennsylvania Horticultural Society helped us finish out the Laurel Street Annex community gardens by donating several yards of garden soil and building two garden beds for City Harvest. Lots of volunteers turned out to wheelbarrow the soil from the park (where logistics required it be delivered, to our sorrow) to the garden – yay, volunteers. The Annex is now finished except for mulch on the paths (which we'll do with the extra playground mulch) and planting!!!!
  • Liz has contacted Project Home about the problem homeless couple at the park, but it's not clear whether outreach workers have ever actually seen or talked to the couple. We've found drug paraphernalia near the stage twice, presumably left by this couple.
  • There was also a fire in the metal trash can on the southern end of the park, which melted the inner plastic can and made a mess Liz and Nathalie cleaned up today, but we don't know when that fire happened or whether it's related to any of our problem people.
  • George Petropolis helped us to get some new wheelbarrows at wholesale cost and is also ordering and helping us to plant a new tree – a tulip poplar, to replace the dead tree next to the northern picnic tables. The funds for that tree were donated by one of Jen's friends (thanks!!!). Jen cleared out the dead wheelbarrows from the garden, so we should be down to just useful ones now.
  • A conversation on nl.org re-raised the issue of the odor of diesel fumes in the park. Since our sleuthing efforts haven't turned up any good sense of where the smell comes from, I think it's time to turn it over to the professionals. I'm going to send a message to the park advisory group and to the Liberties Babies group in the next few weeks, giving the number of the Public Health Department air quality unit and asking that people call the number if they smell the odor. (It is 215-685-7580 during 8 AM to 4:30 PM weekdays).
  • The lock on the potty door is rapidly dying and will need to be replaced very soon.
  • There are a lot of unfinished projects around the park and it now looks like they won't get done until spring. So it goes.
  • And finally, the 2nd Annual Krampus celebration is planned for December 15. It will once again be a gathering at the park, possibly involving decorating the golden-green pine tree at the south end of the great lawn as a Christmas tree, a parade around the neighborhood in costume, and fires in portable fire pits/ovens which will be removed after the event. There may be a short performance by a fire-eater. There is a Philly Krampuslauf page on Facebook for anyone interested in knowing more or participating.
  • Upcoming events: Nov. 12-17    PLAYGROUND CLOSED FOR OVERHAULNov. 17  Fall For Your Park – Mulch spreading workdayDec. 15  Krampuslauf
  • Board Action:  The new NLAC board should be appointed.

NLNA Zoning Committee MeetingMonday, November 5, 2012 (agenda for 10/29/12)

Present: Larry Freedman, Charlie Abdo, Ira Upin, Jonathan Sher, Rene Ermilio, Sharon Richman, Chris RicchettiAlso Present: Irene Lambrou WHO IS NOT ON THE COMMITTEE1) 908 St. John Newman Place (908 N. Orkney) – CMX2 – Ed Fink – Return visit with some changes for the proposal for a single-family dwelling. Refusal for use (no residential). Height change (4'8") to create clerestory, more interesting visually from street. Deck off rear, addressing some concern about visibility into neighboring house from deck. Not clear whether this is corner property and what the open space reqt is. Deck is permeable so counts as open space. Overall height 48' (allowed 38' plus 10' for pilothouse). Some concerns about lumber/truss sizes, accommodating need to avoid bringing crane down St. John Neumann Way. Should have 9ft setback for rear yard, so rear deck unnecessary?Motion by JS; 2nd by IU: Accept the plan as presented except please eliminate the 2nd floor rear deck. Passed: 3-2-12) 1108-10 Bodine St. – RSA5 – Daryl Rothmund – Proposal for two single family dwellings with parking. 42' height proposed in order to have 4th floor, only expected refusal. Discussion about new code and theoretical end to variances.Motion IU; RE: We support with the request that you reduce height of front parapet to get closer to 38' and comply with spirit of the new code. Passed: 6-0-03) 209 Poplar St. – CMX2 – Heidi Duffey – Proposal for an addition on the second floor plus a roof terrace. (refusal is for rear yard and open space – legalization).Motion by IU; 2nd by SR: Approve as presented contingent on refusal being as represented at meeting. Passed: 4-0-14) 1133 N. Howard St. – CMX2 – Eric Quick – Proposal for a three-story structure on top of existing first floor garage to be used as two residential units and first floor studio. Fourth floor, open air/rear yard area refusals. Added 18ft in center of building to make open air. 43'6" high. Instead of 5th story/pilothouse, now have open from 4th floor. First floor will be owner's interior design business.Motion by IU; 2nd by JS: Accept the project as presented. Passed: 6-0-05) 938 New Market – I2 – Alex Duller – Proposal for an 8 unit residential building and four single-family dwellings. Six parking spaces for 8 units. Out of scale? Height is less than houses across he street. 5 stories, 47'. Change to residential is ok. Too tall in context of neighboring buildings. Four stories, 6 units, 5 spots.Motion by LF: Please present plans for: 1) Condo side (New Market) 4 stories 40 feet, 1:1 parking, 6 units/6 spots; 2) House side 40 feet and 5 houses/5 parking spots. Passed: 6-0-06) 148-50 W. Girard Ave. – CMX2 – Alex Duller – Proposal for a four story building – commercial first floor & three residential (preliminary presentation) Hoping for a "restaurant row" development in the commercial space, but not asking for restaurant right now. Asking for 20% open space and height, 46' to the top of the roof. Could reduce height by reconfiguring ceiling heights but concern is that there won't be enough light.Motion by IU; 2nd by CA: We cannot support the application as presented. Please return with proposal for 38' height and more information about planned restaurant use. Passed: 6-0-0Minutes/Updates/Old/New business:Committee discussed alternatives to flyering, maybe by posting the property much like the ZBA does it, but a different color, well in advance of the ZC meeting.

Thursday, November 8, 2012 (agenda for 10/30/12)

Present: Larry Freedman, Charlie Abdo, Sharon Richman, Chris Isaacson, Mike Simons, Ira Upin, Jon Sher1) 227-31 Green St. – CMX2 – David Perlman/Herc Grigos Return visit with a proposal for 9 single-family dwellings. Fee simple.Motion by Charlie, second by Ira We support the plans as presented for nine single family houses at 227 – 31 Green St . Applicant will review plans with the UDC. Upon satisfactory review, signed and dated plans will be provided to the NLNA so a letter of support could be provided. Planter maintenance should be insured and included in the Home Association by laws.2) 826-34 N. 3rd Street - I2 - Shimi Zaken Proposal for 20 single family dwellings with parking. This return visit was requested to provide a trash and recycling plan, a snow removal plan and to consider a reduction in the height of the 4 end units to 38 feet. - The architect did not reduce the height of the end units, nor move the lower/wider houses from the interior to the exterior because of aesthetic and other reasons. Neighbors still objected to the height and resulting shadows however the project design works well in this difficult lot shape. - The homeowner's association for this development would be responsible for private trash pick up and snow clearing/removal. Snowfalls of 3'-6" would be pushed. Snow falls of 6-12+" would be removed. - Street Lighting: Each house would have 2 recessed exterior lights on timers and wall sconces (also on timers) by each entrance.  - Environmental Investigation: Phase 1 and Phase 2 are complete. Committee was told that any environmental issues that arise would be remediated. Developers were advised that there are still 2 oil storage tanks buried underground.Motion by Ira Upin - Second by Chris: Approved 6-0 We accept the plan as proposed contingent upon receiving: (1) a copy of refusal (2) a copy of Phase 1 and 2 environmental studies and remediation plans (3) documentation regarding private sector trash and recycling pick-up; (4) documentation regarding the removal of all snow that should also be amended to include that all snowfalls will be removed and no snow will be pushed onto Third Street or Orianna Street regardless of the amount of each snowfall.3) 1108-30 N. Front St. – I2 – Herc Grigos – Proposal for 30 single- family dwellings. 30 homes, 35' height, 3 story, pilot houses w/decks 16' wide, 1 and 2 car parking , 7 garages, most houses face hope st, no projections over sidewalk, exterior brick stucco trexwood system. Tim’s concern is to address front st desolation, rentals only// storm water resource required//50% lot coverage, neighbors concern for commercial foot traffic needs//concern about lighting for safety, parking alignment between lot and street at this point the presenters were chased from the office with haste. lots of discussion about the houses in the middle, not working with site. more discussion about not accepting the front st side.Motion CI 2nd IU : ZC likes the presentation but cannot agree with the east half of the project. ZC feels, as the neighbors do, that front st should retain it's historical use and zoning to try and assist with development of front st growth. please return with front st better addressed.4) 1003 N. Randolph Street - RSA5 - Maria Wikarczuk Proposal to legalize two units in a single family dwelling. In 1976 this single family unit was changed to 2 units, but the zoning was never changed. Tenants occupy each of the units. Family owners now want to sell the property and are initiating steps for zoning compliance. Owner was advised to gather necessary documentation including exterior and interior plans and photos.Motion by Jon Sher - Second by Michael: Approved 6-0 Approve the legalization of 2 units.5) 520 N. Columbus Avenue - Soundgarden - Shawn Ward Request for a Special Assembly license for a music venue for 900 underage capacity and 500 adult capacity with BYOB (zoning for restaurant, entertainment existing). Internal and external security is provided; food service is provided; underage and drinking age groups are segregated on premises and during exiting premises; have a 1 year agreement for 600 parking spots.Motion by group - Second by group: Approved 6-0 We support the proposal for 2 years with the following provisions and documentation requirements provided at a return visit: 1) With outside (Live Nation) promotion of the venue, we will require documentation showing that all management and security will be under the control of Soundgarden. Therefore, please provide detailed security plans for crowd control inside and outside the venue including proposed queuing plans. 2) Please provide detailed floor plans for the building including underage and adult venues. 3) A minimum of 600 parking spots will always be available and dedicated for Soundgarden use. 4) Please provide documentation showing that the cost for this parking will be affordable ($5) or free and therefore will actually be used by patrons as opposed to street parking in the neighborhood. 5) Hours for underage guests will end at 1 a.m. Hours for adults will end at 2 a.m. 6) Capacity will be limited to a total of 1400 people - 900 downstairs for underage, 500 updatirs for adults. 7) Soundgarden must appear before the NLNA Zoning Committee every time the Special Assembly license is up for renewal. 8) Prior to any application for a liquor license Soundgarden must appear before the NLNA for review.