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HomeMy WebLinkAbout03 DR 09-023ITEM #3 Report to the Planning Commission DATE: OCTOBER 27, 2009 SUBJECT: DESIGN REVIEW 09-023 APPLICANT: WILLIAM LYON HOMES, INC. C/O MIKE MCMILLEN 4490 VON KARMAN AVENUE NEWPORT BEACH, CA 92660 TUSTIN PROPERTY OWNER: ORA AINSLEY PARK 84, LLC C/O MICHAEL BADNER 10880 WILSHIRE BOULEVARD, SUITE 1420 LOS ANGELES, CA 90024 LOCATION: AINSLEY PARK AT COLUMBUS GROVE LOTS 242 AND 243 OF TRACT 16582 ZONING: MCAS TUSTIN SPECIFIC PLAN (MCAS-SP 1) PLANNING AREA 21 REUSE DISPOSITION PARCEL 36 GENERAL PLAN: MCAS TUSTIN SPECIFIC PLAN ENVIRONMENTAL STATUS: THE PROJECT IS EXEMPT FROM FURTHER CEQA REVIEW PURSUANT TO SECTION 65457 OF THE CALIFORNIA GOVERNMENT CODE REQUEST: TO DEVELOP 84 TWO-STORY DUPLEX CLUSTER HOMES AND ASSOCIATED SITE AND INFRASTRUCTURE IMPROVEMENTS AT AINSLEY PARK IN COLUMBUS GROVE AT TUSTIN LEGACY, ALSO REFERRED TO AS LOTS 242 AND 243 OF TRACT 16582 RECOMMENDATION That the Planning Commission adopt Resolution No. 4133 approving Design Review 09-023, authorizing the development of 84 two-story cluster duplex homes, including associated infrastructure and site improvements, at Ainsley Park at Columbus Grove (Lots 242 and 243 of Tract 16582). Planning Commission Report October 27, 2009 DR 09-023 Page 2 BACKGROUND Ainsley Park is a neighborhood within the community of Columbus Grove at Tustin Legacy. In 2005, the entire developments of Columbus Grove and Columbus Square (collectively known as the "Villages of Columbus") were reviewed and approved by the Planning Commission and City Council. Ainsley Park was considered as a part of Design Review 04-004, which was approved by the Planning Commission on February 14, 2005 (Attachment C -Resolution No. 3947), and Tentative Tract Map 16582, which was approved by the City Council on February 22, 2005 (Attachment D -Resolution No. 05- 37). On June 26, 2006, the Planning Commission considered a series of amendments requested by Lennar on behalf of Moffet Meadows Partners (property owner at the time) to the projects at the Villages of Columbus, one of which was a request to revise the architecture of the Ainsley Park cluster duplex units from two different architectural styles into one simplified structure containing two units. The Planning Commission adopted Resolution No. 4025 which denied the proposed modifications to Design Review 04-004 for Ainsley Park and directed the applicant to work with staff to provide a compatible design for Ainsley Park that suited the approved dominant architectural styles within the community and which continued to provide distinctive character for both units. During the plan check process, staff worked with the applicant to achieve a design that was appropriate for the individual buildings and compatible with the community architecture. The plan check was approved and permits were ready for issuance. However, the applicant never pulled permits and therefore the plan checks expired. Pursuant to Tustin City Gode Section 9272d(4), development shall commence within a period of eighteen months, otherwise, a new evaluation and review shall be required prior to any development. Since construction of buildings at the Ainsley Park site never commenced, the Design Review as it pertains to Ainsley Park has been deemed to be expired. Therefore, the applicant has submitted a new design review application (DR 09- 023) for the entitlement. DISCUSSION Site and Surroundings The project site is Lots 242 and 243 of Tract 16582 (Columbus Grove). It is also considered part of Planning Area 21 and Reuse Plan Disposition Parcel 36 of the MCAS Tustin Specific Plan. Columbus Grove is a community of 484 homes' generally bounded by Peters Canyon Channel and Jamboree Avenue to the north, the city limit and Harvard Avenue to the south, Moffett Avenue to the east, and the city limit and Warner Avenue to the west. Within Columbus Grove, Ainsley Park forms an L-shape along the west side of the community and is located adjacent to Grove Park and the city limit at the south, the city limit and Peters Canyon Channel at the north, the city limit at the west, and internal private streets at the east (see Figure 1 -Location Map). 1 Total approved number of units. Not all units have been constructed. Planning Commission Report October 27, 2009 DR 09-023 Page 3 ~ V,f V,f'"•~~''~''~~ 17{'f u'uf r".. _. ._._ `JY (al Yn.:iyva- '"-• -._._ ~rr~l I i 1 ~ I M f,,41 j (~ ~ Y.' I Y' 11 .. ~ 4 ; - I , ' _ _ _ _ r ~ r rf i f ~l ` J "j ~ r+ ! r _ rL{7Sj S1q L ~Ir c {~ ~ ~l.__f. 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I-~~f~~ I, a ~ v~ i : 1 •: ~i. 1 ~x f ~ PROJECT SITE h `qR ~~~ ~`, _ .~ ~_ ~,3~.; ~ , , = " ' ' ~ ~ 1 l_I •'~ ` ~ ~ `~, _ , „' CQLUMBUS DROVE; -.(AINSLEYPARK} '`. T''~ ~, ti.-.. - ciTY tlrvllT... --- -- -- `~`~ «. ' ~ ~ , ~ fi I n ^T ,\,_ f ~,~ TF~ACT 1 582 . HARVARD AVENJE \ r 1MRVARO AVENUE Figure ~. Location Map Project Proposal, Site Design and Architecture The project proposal involves the development of 84 homes in a cluster duplex or "paired" formation. Either building types 1 and 3 are paired or types 2 and 4 are paired to form a duplex building with a shared pedestrian courtyard. Two duplex buildings (four units total) are then located en face across a private drive to form amotor-court cluster (see Figure 2 - Building Layout). The architecture of the buildings feature the Craftsman, Colonial, Monterey Revival, and Victorian architectural styles (See Figure 3 -Street Elevations). The proposed major facade materials include a combination of a few varieties of brick veneer, stacked stone, exterior siding, and composition shingle roofing. Supplementary exterior design elements include wood shutters, louvered wood vents, wood and stucco (foam) trim pieces, scalloped siding, outlooker brackets, and decorative light fixtures (see Attachment B -Submitted Plans for further details). BUILDING KEY PLAN ,~ . PLAN ~ ', !, PLAN I ~~ /~ jPLAN/ "/ EiUILDING BUILDING 200 IUD Figure 2. Building Layout Planning Commission Report October 27, 2009 DR 09-023 Page 4 Figure 3. Street Elevations Prior Approval and Conditions of Approval The plans submitted are consistent with the plans that were previously approved by the City during the plan check process; however, the applicant did not pull any permits for Ainsley Park and the plan checks have since expired. Only minor changes may be necessary due to the adoption of the latest California codes in 2007. Therefore, staff is recommending that the Planning Commission approve Design Review 09-023 as a conceptual authorization for the subject project; City staff will be responsible for reviewing for all applicable development standards and code requirements during the plan check process. No affordable housing units are located in the Ainsley Park development per the adopted Affordable Housing Plan for Planning Area 21 (Columbus Grove) at Tustin Legacy. Since Ainsley Park was originally approved as a part of Tentative Tract Map 16582 and Design Review 04-004 for the entire Columbus Grove community, the resolutions of approval of those projects would still apply. As a result, staff is recommending that a general condition of approval (proposed Condition 1.4) on Design Review 09-023 be included to clarify that all applicable conditions of Planning Commission Resolution No. 3947 (Tract Map approval) and City Council Resolution No. 05-37 (Design Review approval) remain applicable to DR 09-23. Additional conditions of approval have been included in proposed Resolution No. 4133. PLAN 2 -STREET ELEVATION PLAN 2 -STREET ELEVATION PLAN 1 -STREET ELEVATION PLAN I `STREET 81_EYATIC)N Planning Commission Report October 27, 2009 DR 09-023 Page 5 ENVIRONMENTAL ANALYSIS California Government Code Title 7, Division 1, Chapter 3, Article 8 addresses the California Environmental Quality Act (CEQA) in relation to Specific Plans. Section 65457 provides that once the EIR has been certified and the specific plan adopted, any residential development project that is undertaken to implement and is consistent with the specific plan is exempt from additional CEQA review. The exemption does not apply if after the adoption of the specific plan, substantial changes in the project or circumstances under which the project is being undertaken requiring major revisions in the project, or if new information becomes available which was not known at the time the EIR was certified. On January 16, 2001, the City of Tustin certified the Program Final Environmental Impact Statement/Environmental Impact Report for the Reuse and Disposal of MCAS Tustin (FEIS/EIR). The FEIS/EIR evaluated the environmental impacts of the reuse and disposal of MCAS-Tustin, in conjunction with the adoption of a Specific Plan. On February 3, 2003, the Tustin City Council adopted Ordinance No. 1257, which adopted the MCAS Tustin Specific Plan. On April 3, 2006, the City Council adopted Resolution No. 06-43 approving an Addendum to the FEIS/EIR for the Disposal and Reuse of MCAS Tustin. The FEIS/EIR and its Addendum considered the potential environmental impacts associated with development on the former Marine Corps Air Station, Tustin. The development of Ainsley Park at Columbus Grove is a residential development project that is being undertaken to implement and is consistent with the MCAS Tustin Specific Plan. No substantial changes in the project nor circumstances under which it is being undertaken have occurred and no new information which was not known at the time the EIR was certified (or amended) has become available. Therefore, the proposed project is exempt from additional environmental review under CEQA. FINDINGS That pursuant to the MCAS Tustin Specific Plan and Section 9272 of the Tustin City Code, the Planning Commission finds that the location, size, architectural features, and general appearance of the proposed development will not impair the orderly and harmonious development of the area, the present or future development therein, or the occupancy as a whole, in that: 1. The proposed residential development is a permitted use on Reuse Disposition Parcel 36 of Planning Area 21 of the MCAS Tustin Specific Plan, 2. As conditioned, the proposed project is consistent with the development standards and design guidelines of the MCAS Tustin Specific Plan, 3. As conditioned, conformance with all other applicable development standards, including current California building codes, will be verified by staff during plan check review, 4. The proposed site and building improvements are substantially consistent Planning Commission Report October 27, 2009 DR o9-023 Page 6 with plans previously approved by the Planning Commission and Community Development Department, 5. The location, size, architectural features and general appearance of the proposed development are consistent with and will not impair the orderly and harmonious development of the area, the present of future development therein, the occupancy thereof, or the community as a whole. Reina Kapadia Elizabeth A. Binsack Associate Planner Community Development Director Attachments: A. Location Map B. Submitted Plans C. Planning Commission Resolution No. 3947 D. City Council Resolution No. 05-37 E. Planning Commission Resolution No. 4133 Attachment A Location Map LOCATION MAP AINSLEY PARK AT COLUMDUS GROVE PROJECT NO.: DR 09-023 DEVELOPMENT 01= ~~ PAIR{~® FIC)MES __ - :cvcrsr. sl - __ --JJkMBOREE-RD.- - ~ .. ,. `` ~ ~~ 1~1YW1~'JI .,I 'r ~ ~ a l,, +~ i. a" ;od' ~~. . 5'~`i off` ~ ~' ~,' GROVE ~ ~ `ti L - a ~ ... - n,~`~ ~c r .: \+ ~ J', j~ ~ 500' ~P 500", Q ICI =~'1 ~mw Ux~rNCl r OtiAfl \ ~ \ , \` , ~' y I, ,/ ~ / I t y , ~ ~ ~~ ' ~~ l Itl 111 i ry ~ ~ l f ~ ~ ~ I ~ 1 ~ ~ i ~ -,J t~ I ~ , ~ ~~ ~ ~ ~` ~ ^ ~~ ~ .~, ' , S ~ 1~ Attachment B Submitted Plans z 0 a 7 W J a a w a z Q J 0. ~-' Q W J W W _I 1 Q ~' a7S N z a J a J W 1Ji --_;t W < °n ~0. u~$£'~3~ _<4F ZQ 3'na°O~~ O W Su °y;a3 J F ~ o ~ O K - Uf ~ z a a iil Izl w w a N z 4 ..1 R Z Q N Q W ~ ,~ Y z W ~ N ~, Q w ~ 4 ~. O ~ L } 2 ~p~! 1-~; W ~ UI ~ z_4 ~ a~ w 3 w z a J a z 0 F a w w a a w a tl' 2 d J a Z O !"' Q w J W w J J tt dS N z a .~ a. Wu`F=,~E d K u' o r s; aak~~F3Y ~ J V ~ r301 zy~i ~ °' 1~ z 0 a w .~ W t- w w ~- N Z a Z 0 4 w J W J w z w w a N Z Q J n. N Z 0 F a w ~ Y W K N ~ G ~ ~ Q = Q. O a Q' ~ I u W W J J~ 6 ~SN~ Z q ~ d :, N 7 a J a ...,.w~sa~;~ w~~ ~,~~~„~ z 0 a w .~ w a w m z 4 J a Z O_ F- a w J w 1- J W m Z w w a m z d J 0. wo `_ ~aa a~n~a3W~~z'o U <LL~"rN ~3o; f a Z N Z O > _O ~ a > w J - w Y ~ w o ~~ a o a a-. _ W = ~, r o .~~~9< J ~ ~ W X~~$ ,~ W ~^ N F ~ z `- m Q J ~ Q - ~ N Z 1 f7 J a Z O_ l- Q w J W Q W (~ Z Q J a Z H w W F- J W m z w w a c~ m N z J a J w ~ a~ >r ~9~0 > W °~~- W 4. __ Hwg33~°~i O [y- o3~m ~~ c~ z o_ F- 4 W J W F- W W F U) Z J a ~- d W J W W J ,J 4 c~ c2$ N z a s a N Z n F W u J ~ z W a~ 4°-ao ~' _ ° ~- _; ~ N N j Z < ~ a3 u UPON REQUEST, PLANS ARE AVAILABLE IN THE COMMUNITY DEVELOPMENT DEPARTMENT Attachment C Planning Commission Resolution No. 3947 RESOLUTION NO. 3947 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TUSTIN APPROVING DESIGN REVIEW 04-004 AUTHORIZING THE DEVELOPMENT OF 465 RESIDENTIAL UNITS (211 SINGLE FAMILY DETACHED, 68 CARRIAGE WAY UNITS, 786 CONDOMINIUM UNITS) ON A 86.26 ACRE (GROSS) PARCEL WITHIN PLANNING AREA 21 OF THE MCAS-TUSTIN SPECIFIC PLAN ON MCAS TUSTIN REUSE PLAN DISPOSAL PARCELS 35 AND 36 The Planning Commission of the City of Tustin does hereby resolve as follows: The Planning Commission finds and determines as follows: A. That a proper application for Design Review 04-004 was submitted by Marble Mountain Partners LLC for development of 465 residential units, including 211 detached single family dwelling units, 68 detached carriage way single family dwelling units, and 186 condominium units on a 86.26-acre site within Planning Area 21 of the MCAS-Tustin Specific Plan on MCAS Tustin Reuse Plan Disposal Parcels 35 and 36; B. That a public hearing was duly called, noticed, and held for said application on January 24, 2005 and continued to February 14, 2005 by the Planning Commission; C. That the site is located in the "MCAS-Tustin Specific Plan" land use designation of the General Plan, which provides for residential development, and in Planning Area 21 of the MCAS Tustin Specific Plan, which is designated for Low Density Residential on MCAS Tustin Reuse Ptan Disposal Parcel 35 and Parce! 36, which is currently located in the City of Irvine and proposed to be annexed to City of Tustin in the near future under separate action; D Pursuant to the MCAS Tustin Specific Plan and Section 9272 of the Tustin Municipal Code, the Planning Commission finds that the location, size, architectural features, and general appearance of the proposed development will not impair the orderly and harmonious development of the area, the present or future development therein, or the occupancy as a whole. In making such findings, the Commission has considered at least the following items: 1. Height, bulk, and area of buildings. 2. Setbacks and site planning. 3. Exterior materials and colors. 4. Type and pitch of roofs. Resolution 3947 DR 04-004 Page 2 5. Size and spacing of windows, doors, and other openings. 6. Towers, chimneys, roof structures, flagpoles, radio and television antennae. 7. Location, height, and standards of exterior illumination. 8. Landscaping, parking area design, and traffic circulation. 9. Location and appearance of equipment located outside an enclosed structure. 10. Location and method of refuse storage. 11. Physical relationship of proposed structures to existing structures in the neighborhood. 12. Appearance and design relationship of proposed strictures to existing structures and possible future structures in the neighborhood and public thoroughfares. 13. Proposed signage. 14. Development Guidelines and criteria as adopted by the City Council. E. That the applicant has requested approval of Tentative Tract Map 16582 (The "Map") in conjunction with the applications for Design Review 04-004, and findings and conditions of approval related to site design, street design, open space and park site design, and dedication of necessary right-of--way and provision of necessary - infrastructure improvements have been included in Resolution No. 3946 recommending approval of The Map. F. That a Final Environmental Impact Statement/Environmental Impact Report for the Disposal and Reuse of MCAS Tustin (FEIS/EIR} was prepared and certified, which considered the potential development of low density residential units and that the proposed project includes 465 units as considered in the FEIS/EIR. A checklist was prepared that finds all potential impacts of the project were addressed by the certified FEIS/EIR and no additional impacts have been identified; all applicable mitigation measures in the FEIS/EIR have been included as conditions of approval. The Planning Commission has adopted Resolution No. 3943 finding that the FEIS/EIR adequately addressed all potential impacts related to the project. II. The Planning Commission hereby approves Design Review D4-004 for development of 465 residential units including 211 detached single family residential units, 68 carriage way single family units, and 186 condominium units on a 86.26-acre site (Reuse Plan Disposal Parcels 35 and Parcel 36) within Planning Area 21 of the MCAS-Tustin Specific Plan, _ subject to the conditions contained in Exhibit A attached hereto. Resolution 3947 D R 04-004 Page 3 PASSED AND ADOPTED at a regular meeting of the Tustin Planning Commission held on the 14~' day of February, 20x5. J NIELSEN Chairperson LIZABETH A. BINSACK Planning Commission Secretary STATE OF CALIFORNIA ) COUNTY OF ORANGE ) CITY OF TUSTIN ) I, ELIZABETH A. BINSACK, the undersigned, hereby certify that I am the Planning Commission Secretary of the Planning Commission of the City of Tustin, California; that Resolution No. 3947 duly passed and adopted at a regular meeting of the Tustin Planning Commission, held on the 14th day of February, 2005. IZABETH A. BINSACK Planning Commission Secretary EXHIBIT A DESIGN REVIEW 04-004 RESOLUTION N0.3947 CONDITIONS OF APPROVAL GENERAL (1) 1.1 The proposed project shall be compliance with the MCAS Tustin Specific Plan, Tustin City Code, and City of Tustin Guidelines and Standards and confomn with submitted plans for the project date stamped February 14, 2005, on file with the Community Development Department, except as herein modified, or as modified by the Director of Community Development in accordance with this Exhibit. The Director of Community Development may also approve minor mod cations to plans during plan check if such modifications are consistent with the provisions of the Tustin City Code, and other applicable codes. (1) 1.2 Unless otherwise specified, the conditions contained in this Exhibit shall be complied with as specifred or prior to the issuance of any building permits for the project, subject to review and approval by the Community Development Department. (1) 1.3 Resolution No. 3947 shall become null and void in the event that -' General Plan Amendment 04-001 and Zone Change 04-001 applicable to MCAS Tustin Reuse Plan Disposal Parcel 36 and Resolution Nos. 3844, 3945, and 394fi approving Concept Plan 03- 004, Zone Change 04-002, Design Review 04-004, and the Affordable Housing Plan and Density Bonus Application, which includes the transfer of required affordable housing units from Planning Area 21 to Planning Area 5, are not approved by the City Council. (1) 1.4 Resolution No. 3947 shall not became effective as it applies to any development located on Parcel 36 including units that traverse jurisdiction boundaries until Annexation 159 for the annexation of MCAS Tustin Reuse Plan Disposition Parcel 36 becomes effective. (1) 1.5 The development of the project described in Design Review 04-004 shall be designed and constructed in accordance with Concep# Plan 03-004, Zone Change 04-001 far Parcel 36, Zone Change 04- 002 for Parcel 35, and Tentative Tract Map 16582, as approved by Resolution Nos. 3944, 3945, 3946, and 3955, which are incorporated herein by reference. SOURCE CODES (1) STANDARD CONDITION (5) RESPONSIBLE AGENCY REQUIREMENT (2) CEQA MITIGATION (6) LANDSCAPING GUIDELINES (3) UNIFORM BUILDING CODE/S (7) PC/CC POLICY (4) DESIGN REVIEW *** EXCEPTION Resolution 3947 DR 04-004 Page 2 (1) 1.6 The subject project approval shall become null and void unless permits for the proposed project are issued and substantial construction is underway within 24 months. All time extensions may be considered by the Community Development Director if a written request is within thirty (30) days prior to expiration date. (1) 1.7 Approval of Design Review 04-004 is contingent upon the applicant returning to the Community Development Department a notarized "Agreement to Conditions Imposed" form and the property owner signing and recorcling with the County Clerk-Recorder a notarized "Notice of Discretionary Permit Approval and Conditions of Approval" form. The forms shall be established by the Director of Community Development, and evidence of recordation shall be provided to the Community Development Department. (1) 1.8 As a condition of approval of Design Review 04-004, the applicant shall agree, at its sole cost and expense, to defend, indemnify, and hold harmless the City, its officers, employees, agents, and consultants, from any claim, action, or proceeding brought by a third party against the City, its officers, agents, and employees, which seeks to attack, set aside, challenge, void, or annul an approval of the City Council, the Planning Commission, or any other decision-making body, including staff, concerning this project. The City agrees to promptly notify the applicant of any such claim or action filed against the City and to fully cooperate in the defense of any such action. The City may, at its sole cost and expense, elect to participate in defense of any such action under this condition. (5) 1.9 The applicant shall implement an affordable housing program in compliance with all applicable provisions of MCAS Tustin Specific Plan and comply with related conditions contained in the housing incentive agreement as required by Resolution No. 3946. (5) 1.10 Project phasing shall be in accorclance with the phasing set forth in Resolution No. 3946. GRADING PLAN SUBMITTAL (1) 2.1 Prior to issuance of a grading permit all requirements related to private infrastructure contained within Resolution No. 3946 shall be met. (1) 2.2 Four (4) sets of final grading plans, including a site plan, and consistent with the landscaping plans, as prepared by a registered civil engineer in accordance with the City of Tustin's Grading Ordinance and other applicable regulations, shall be submitted and Resolution 3947 D R 04-004 Page 3 shall include the following: A. Technical details and plans for all utility installations including telephone, gas, water, and electricity. B. Three (3) copies of a precise soils report provided by a civil engineer and less than one (1) year old. Expanded information regarding the levels of hydrocarbons and ground water contamination found on-site shall be provided in the soil report. All pavement "R" values shall be in accordance with applicable City of Tustin standards. C. Two (2) copies of a hydrology report and Information demonstrating that all site drainage shall be handled on-site and shall not be permitted to drain onto adjacent properties. D. Information demonstrating that drainage flow lines in all driveways and roadway shall be shown on a storm drain plan. E. Information demonstrating that catch basin placement at all street tapers shall be evaluated and reconfigured, if --- necessary, to eliminate trapped water conditions. F. Information demonstrating that all roadway drainage shall be designed to drain low points out of street intersections. G. Information demonstrating that drainage, vegetation, circulation, street sections, curbs, gutters, sidewalks, and storm drains shall comply with the City of Tustin's "Construction Standards for Private Streets, Storm Drain and On-Site Private Improvements," revised April 1989, except for deviations approved by the Building Official and authorized in Resolution No. 3946. The minimum turn radii may be reduced from twenty-five (25) foot requirement for private .drives if adequate truck turns for delivery trucks, emergency vehicles and trash hauler trucks can be provided and upon approval by the Building Official. A six (6) inch minimum raised concrete curb shall be provided at all private streets and private drives. Rolled curbs are only permitted in private courts or at garage driveways, subject to review and approval by the Building Official. H. Information demonstrating that vehicle parking, primary W entrance to the building, primary paths of travel, sanitary facilities, drinking fountain, and public telephones for the recreation building shall be accessible to persons with disabilities. _ EXHIBIT A DESIGN REVIEW 04-004 RESOLUTION N0.3947 CONDITIONS OF APPROVAL GENERAL (1) 1.1 The proposed project shall be compliance with the MCAS Tustin Specific Plan, Tustin City Code, and Gity of Tustin Guidelines and Standards and conform with submitted plans for the project date stamped February 14, 2005, on file with the Community Development Department, except as herein modified, or as modified by the Director of Community Development in accordance with this Exhibit. The Director of Community Development may also approve minor modifications to plans during plan check if such modifications are consistent with the provisions of the Tustin City Code, and other applicable codes. (1) 1.2 Unless otherwise specified, the conditions contained in this Exhibit shall be complied with as specified or prior to the issuance of any building permits for the project, subject to review and approval by the Community Development Department. (1) 1.3 Resolution No. 3947 shall become null and void in the event that General Plan Amendment 04-001 and Zone Change 04-001 applicable to MCAS Tustin Reuse Plan Disposal Parcel 36 and Resolution Nos. 3944, 3945, and 3946 approving Concept Plan 03- 004, Zone Change 04-002, Design Review 04-004, and the Affordable Housing Plan and Density Bonus Application, which includes the transfer of required affordable housing units from Planning Area 21 to Planning Area 5, are not approved by the City Council. (1) 1.4 Resolution No. 3947 shall not become effective as it applies to any development located on Parcel 36 including units that traverse jurisdiction boundaries until Annexation 159 for the annexation of MCAS Tustin Reuse Plan Disposition Parcel 36 becomes effective. (1) 1.5 The development of the project described in Design Review 04-004 shall be designed and constructed in accordance with Concept Plan 03-004, Zone Change 04-001 for Parcel 36, Zone Change 04- 002 far Parcel 35, and Tentative Tract Map 16582, as approved by Resolution Nos. 3944, 3945, 3946, and 3955, which are incorporated herein by reference. (1) STANDARD CONDITION (5) RESPONSIBLE AGENCY RECaUIREMENT (2) CE4A MITIGATION (B) LANDSCAPING GUIDELINES (3) UNIFORM BUILDING CODElS (7) PC/CC POLICY (4) DESIGN REVIEW "" EXCEPTION Resolution 3947 DR 04-004 Page 2 (1) 1.6 The subject project approval shall become null and void unless permits for the proposed project are issued and substantial construction is underway within 24 months. All time extensions may be considered by the Community Development Director if a written request is within thirty (30) days prior to expiration date. (1) 1.7 Approval of Design Review 04-004 is contingent upon the applicant returning to the Community Development Department a notarized "Agreement to Conditions Imposed" form and the property owner signing and recording with the County Clerk-Recorder a notarized "Notice of Discretionary Permit Approval and Conditions of Approval" form. The forms shall be established by the Director of Community Development, and evidence of recordation shall be provided to the Community Development Department. (1) 1.8 As a condition of approval of Design Review 04-004, the applicant shall agree, at its sole cost and expense, to defend, indemnify, and hold harmless the City, its officers, employees, agents, and consultants, from any claim, action, or proceeding brought by a third party against the City, its officers, agents, and employees, which seeks to attack, set aside, challenge, void, or annul an approval of the City Council, the Planning Commission, or any ~. other decision-making body, including staff, concerning this project. The City agrees to promptly notify the applicant of any such claim or action filed against the City and to fully cooperate in the defense of any such action. The City may, at its sole cost and expense, elect to participate in defense of any such action under this condition. (5) 1.9 The applicant shall implement an affordable housing program in compliance with all applicable provisions of MCAS Tustin Specific Plan and comply with related conditions contained in the housing incentive agreement as required by Resolution No. 3946. (5) 1.10 Project phasing shall be in accordance with the phasing set forth in Resolution No. 3946. GRADING PLAN SUBMITTAL (1) 2.1 Prior to issuance of a grading permit all requirements related to private infrastructure contained within Resolution No. 3946 shall be met. (1) 2.2 Four (4) sets of final grading plans, including a site plan, and consistent with the landscaping plans, as prepared by a registered civil engineer in accordance with the City of Tustin's Grading Ordinance and other applicable regulations, shall be submitted and shall include the following: Resolution 3947 DR 04-004 Page 3 A. Technical details and plans for all utility installations including telephone, gas, water, and electricity. B. Three (3) copies of a precise soils report provided by a civil engineer and less than one (1) year old. Expanded information regarding the levels of hydrocarbons and ground water contamination found on-site shall be provided in the soil report. All pavement "R" values shall be in accordance with applicable City of Tustin standards. C. Two (2) copies of a hydrology report and Information demonstrating that all site drainage shall be handled on-site and shall not be permitted to drain onto adjacent properties. D. Information demonstrating that drainage flow lines in all driveways and roadway shall be shown on a storm drain plan. E. Information demonstrating that catch basin placement at all street tapers shall be evaluated and reconfigured, if necessary, to eliminate trapped water conditions. F. Information demonstrating that all roadway drainage shall be designed to drain low points out of street intersections. G. Information demonstrating that drainage, vegetation, circulation, street sections, curbs, gutters, sidewalks, and storm drains shall comply with the City of Tustin`s "Construction Standards for Private Streets, Storm Drain and On-Site Private Improvements," revised April 1989, except for deviations approved by the Building Official and authorized in Resolution No. 3946. The minimum turn radii may be reduced from twenty-five (25) foot requirement for private drives if adequate truck turns for delivery trucks, emergency vehicles and trash hauler trucks can be provided and upon approval by the Building Official. A six (6) inch minimum raised concrete curb shall be provided at all private streets and private drives unless otherwise approved by the Building Official. Rolled curbs are only permitted in private courts or at garage driveways, subject to review and approval by the Building Official. H. Information demonstrating that vehicle parking, primary entrance to the building, primary paths of travel, sanitary facilities, drinking fountain, and public telephones for the recreation building shall be accessible to persons with disabilities. Resolution 3947 DR 04-004 Page 4 Building and landscape setback dimensions and dimensions for all drive aisles, back up areas, each covered parking stall, and open parking stalls. J. Details indicating that a maximum streetlight spacing of 200 feet staggered from side to side along the street shall be used for on-site street lighting (per City of Tustin Private Street Standards far local private residential streets) and placement of streetlights in relation to the intersection locations and other driver decision points for safe pedestrian access through the site. (1) 2.3 The engineer of record shall submit a final compaction report to the Building Division for review and approval prior to the issuance of a building permit. (1) 2.4 The engineer of record shall submit a pad certification to the Building Division for review and approval prior to the issuance of a building permit. (1) 2.5 Prior to issuance of a grading permit, the applicant shall be required to provide a performance bond to assure grading work is completed •- in accordance with approved plans. The engineer's estimated cost shall be submitted to the Building Official for determination of the bond amount. (1) 2.6 A note shall be provided on the final plans indicating that a six (6) foot high chain link fence shall be installed around the site prior to grading, A nylon fabric or mesh shall be attached to the temporary construction fencing. Gated entrances shall be permitted along the perimeter of the site for construction vehicles. BUILDING PLAN SUBMITTAL (3} 3.1 At the time of building permit application, the plans shall comply with the 2001 California Building Code (CBC), 2001 California Mechanical Code (CMC), 2001 California Plumbing Codes {CPC), 2001 California Electrical Code (GEC), California Title 24 Accessibility Regulations, Title 24 Energy Regulations, City Ordinances, and State and Federal laws and regulations. (3) 3.2 Building plan check submittal shall include the following: Seven (7) sets of construction plans, including drawings for mechanical, plumbing, and electrical. Two copies of structural calculations. Two copies of Title 24 energy calculations. Resolution 3947 DR 04-004 Page 5 • Elevations that include all proposed dimensions, materials, colors, finishes, and partial outlines of adjacent buildings on-site and off-site where applicable • Details for the proposed windows and doors. • Roofing material shall be fire rated class "B" or better. • The location of any utility vents or other equipment shall be provided on the roof plan. • Details of all proposed lighting fixtures and a photometric study showing the location and anticipated pattern of light distribution of all proposed fixtures. • A note shall be provided on the plans that "All parking areas shall be illuminated with a minimum of one (1) foot-candle of light, and lighting shall not produce light, g{are, or have a negative impact on adjacent properties." • Noise attenuation features as required by Conditions 12.1 to 12.3 of this Resolution. • Note on plans that no field changes shall be made without prior approval from the Building Official and architect or engineer of record. (1) 3.3 Sufficiently sized concrete pad in front of mailbox structures shall be provided to allow mail carrier to place mail and homeowner to retrieve mail without standing in the street or landscape area except as required by US Postal service. (3) 3.4 Vehicle parking, primary entrance to the pool and recreational building, the primary path of travel, sanitary facilities, drinking fountains, and public telephones shall be accessible to persons with disabilities as per State of California Accessibility Standards (Title 24). Parking for disabled persons shall be provided with an additional five (5) foot loading area with striping and ramp; disabled persons shall be able to park and access the building without passing behind another car. At least one (1) accessible space shall be van accessible served by a minimum 96 inch wide loading area. (3) 3.5 Prior to issuance of any permit, a will serve letter from Irvine Ranch Water District (IRWD) and approval of the water/ sewer plans is required. (3) 3.6 Two (2) exits are required fram the third floor of residential occupancy when, the floor area of the third floor exceeds 500 square feet. - (3) 3.7 Provide area analysis for all buildings (residences and garages), and show compliance with allowable floor areas based on 2001 California Building Code Chapter 5, Table 5-B. (3) 3.8 Escape or rescue windows shall be provided in all sleeping rooms, in accordance with the 2001 California Building Code (Section 310.4). Resolution 3947 DR 04-004 Page 6 (3) 3.9 Dwelling units shall be provided with heating facilities capable of maintaining a temperature of 70 degrees at a point three (3) feet above the floor in all habitable rooms in accordance with the 2001 California Building Code (Section 310.11). (1) 3.10 The clear and unobstructed interior garage dimensions for each parking space shall be a minimum of ten (10) feet in width and twenty (20) feet in length and shall be shown on the plans. (4) 3.11 Information to ensure compliance with requirements of the Orange County Fire Authority shall be submitted including fire flow and installation of fire hydrants subject to approval of the City of Tustin Public Works and/or Irvine Ranch Water District. (1) 3.12 Footings for all retaining walls shall be located within the tract boundary. (1) 3.13 No structures shall be permitted to be developed over active pipelines, abandoned lines, or utility easements, except where approved by the City Engineer and/or Building Official. (1) 3.14 At plan check all private streets shall meet the requirement of the City of Tustin Private Improvement Standards with exception of turn ' _; radii deviation that require approval by the Building Official. (1) 3.15 If determined feasible by tike Building Official, the applicant shall implement one or more of the following control measures, if not already required by the SCAQMD under Rule 403 during construction as follows: a) Apply water twice daily, or chemical soil stabilizers according to manufacturers' specifications, to all unpaved parking or staging areas or unpaved road surfaces at all actively disturbed sites. b) Develop a construction traffic management plan that includes, but is not limited to, rerouting construction trucks off congested streets, consolidating truck deliveries, and providing dedicated turn lanes for movement of construction trucks and equipment on-site and off-site. c) Use electricity from power poles rather than temporary diesel or gasoline-powered generators. d) Reduce traffic speeds on all unpaved roads to i5 mph or less. e) Pave construction roads that have a traffic volume of more than 50 daily trips by construction equipment or 150 total daily trips _~ for all vehicles. Resolution 3947 DR 04-004 Page 7 f) Apply approved chemical soil stabilizers according to manufacturers' specifications to all inactive construction areas (previously graded areas inactive for four days or more). g) Enclose, cover, water twice daily, or apply approved soil binders according to manufacturers' specifications to exposed piles of gravel, sand, or dirt. h) Cover all trucks hauling dirt, sand, soil, or other loose materials, and maintain at least two (2) feet of freeboard (i.e., minimum vertical distance between top of the load and top of the trailer). i) Sweep streets at the end of the day if visible soil material is carried over to adjacent roads (use water sweepers with reclaimed water when feasible). j) Install wheel washers where vehicles enter and exit unpaved roads onto paved roads or wash off trucks and any equipment leaving the site each trip. k) Use low VOC architectural coatings for all interior and exterior painting operations. PUBLIC/PRIVATE INFRASTRUCTURE IMPROVEMENTS (1) 4.1 All conditions of Resolution No. 3946 related to private on-site infrastructure shall be implemented. WATER QUALITY (1) 5.1 The applicant shall comply with the following conditions pertaining to the requirement for a Water Quality Management Plan: A. Prior to issuance of any permit, the applicant shall submit for approval by the Community Development and Public Works Departments, a Water Quality Management Plan (WQMP) specifically identifying Best Management Practices (BMPs) that will be used on-site to control predictable pollutant run-off. This WQMP shall identify the structural and non-structural measures specified detailing implementation of BMPs whenever they are applicable to the project; the assignment of long-term maintenance responsibilities (specifying the developer, parcel owner, maintenance association, lessee, etc.); and, reference to the location(s) of structural BMPs. B. Prior to submittal of a Water Quality Management Plan (WQMP), the applicant shall submit a deposit of $5,000.00 for the estimated cost of review of the WQMP to the Building Division. The actual costs shall be deducted from the deposit, and the applicant shall be responsible for any Resolution 3947 DR 04-004 Page 8 additional review cost that exceeded the deposit prior to issuance of grading permits. Any unused portion of the deposit shall be refunded to the applicant. C. The property owner shall include in the covenants, conditions, and restrictions required by Resolution No. 3946, as approved by the City Attorney, requiring the property owner, successors, tenants (if applicable), and assigns to operate and maintain in perpetuity the post-construction BMPs described in the WQMP for the project. D. The Community Development and Public Works Departments shall determine whether any change in use requires an amendment to an approved Water Quality Management Plan. (1) 5.2 Prior to issuance of grading permits, the applicant shall submit a copy of the Notice of Intent (NOI) indicating that coverage has been obtained under the National Pollutant Discharge Elimination System (NPDES) State General Permit for Storm Water Discharges Associated with Construction Activity from the State Water Resources Control Board. Evidence that the NOI has been obtained shall be submitted to the Building Official. In addition, the applicant shall include notes on the grading plans indicating that the project will be implemented in compliance with the Statewide Permit for General Construction Activities. (1) 5.3 The following requirements shall be defined on permit plan cover sheets as either general or special notes and the project shall be implemented in accordance with the Hates: A. Construction sites shall be maintained in such a condition that an anticipated storm does not carry wastes or pollutants off the site. B. Discharges of material other than stormwater are allowed only when necessary for performance and completion of construction practices and where they do not cause or contribute to a violation of any water quality standard; cause or threaten to cause pollution, contamination, or nuisance; or, contain a hazardous substance in a quantity reportable under Federal Regulations 40 CFR Parts 117 and 302. C. During construction, disposal of pollutants shall occur in a specified and controlled temporary area on-site, physically separated from potential storm water run-off, with ultimate disposal in accordance with local, State, and Federal requirements. Potential pollutants include, but are not limited to, solid or liquid chemical spills; wastes from paints, stains, Resolution 38x7 DR 04-004 Page 9 sealants, glues, limes, pesticides, herbicides, wood preservatives, and solvents; asbestos fibers, paint flake or stucco fragments; fuels, oils, lubricants, and hydraulic, radiator or battery fluids; fertilizers, vehicle/equipment wash water and concrete wash water, concrete, detergent or floatable wastes; wastes from any engine equipment steam cleaning or chemical degreasing; and chlorinated potable water line flushing. D. Dewatering of contaminated groundwater or discharging contaminated soils via surface erosion is prohibited. Dewatering of non-contaminated groundwater requires a National Pollutant Discharge Elimination System Permit from the California State Regional Water Quality Control Board. MODEL HOME PLAN AND CONSTRUCTION PHASING (1) 6.1 A master site plan, street improvement plan, and striping plan for the model home complex shall be submitted as one submittal for all product models for review and approval of the Community Development Department, in accordance with the phasing -- requirements for the project contained within Resolution No. 3946. A separate model home permit shall be required for each project model. All required improvements for streets, landscaping, ADA compliance, emergency access, security lighting, etc. shall be installed prior to final inspection for the model homes and the sales office. (1) 6.2 Temporary construction fencing shall be permitted to encroach into completed travelways of private streets or drives on locations approved by the Community Development Department and shall be removed prior to issuance of Certificate of Occupancy for the model homes. (1) 6.3 The builder shall close and convert the model homes to occupancy within 90 days from the last home sale of the same style home. Prior to issuance of building permits for the model homes, the developer shall submit a bond to Building Division to ensure the conversion. ARCHITECTURE (1) 7.1 All carriage way single family detached units shall meet the _ __ development standards adopted by Resolution No. 3944. (1) 7.2 Architectural elevations of the carriage way single family detached units shall be revised to incorporate a consistent architectural style. Perimeter units and corner units shall be sufficiently articulated by providing "enhanced" elevations for units that are visible from public Resolution 3847 DR 04-004 Page 10 roadways and at internal corners, subject to review and approval of the Community Development Director. (4) 7.3 At building plan check, building elevations visible from Harvard Avenue, and Moffett Avenue shall be designed in accordance with the Urban Design Guidelines contained in the MCAS Tustin Specific Plan with respect to mass, variety of color and material, architectural articulation in form of window trim, fascia molding, planter boxes, etc. to the satisfaction of the Community Development Department. (4) 7.4 The design of the recreational building shall incorporate the character defining features of the residential products within the subdivision subject to review and approval by the Community Development Department. (4) 7.5 Window trims, surrounds, and mullions shall be provided on all elevations consistent with the architectural style and treatment of the buildings subject to final approval of the Community Development Department. (4) 7.6 All roof materials shall be subject to final approval by the Community Development Department. (4) 7.7 All exterior doors and windows, glass, and frame color shall be subject to final approval of the Community Development Department. (4) 7.8 All exterior colors and textures shall be submitted to review and approval of the Community Development Department. Colors, materials, and textures shall be coordinated with the architectural styles and noted in construction plans. (4) 7.9 All mechanical and electrical fixtures and equipment shall be adequately and decoratively screened. The screen shall be included as an element of the overall design of the project and blend with architectural design of the building. All telephone and electrical boxes shall be identified on the construction plans. Electrical transformers shall be located toward the interior of the project to minimize visual impacts from Harvard Avenue and Moffett Avenue screened by adequate landscaping or other effective screening devices. LANDSCAPING/HARDSCAPE (1) 8.1 Submit at plan check complete detailed landscaping and irrigation plans for all landscaping areas, including the model complex, consistent with adapted City of Tustin Landscaping requirements. The plans shall include the following: Resolution 3947 DR 04-004 Page 11 ^ Include a summary table identifying plan materials. The plant table shall list botanical and common names, sizes, spacing, location, and quantity of the plant materials proposed. ^ Show planting and berming details, soil preparation, staking, etc. The irrigation plan shall show location and control of backflow prevention devices, pipe size, sprinkler type, spacing, and coverage. Details for all equipment must be provided. ^ Show all property lines on the landscaping and irrigation plans, public right-of-way areas, sidewalk widths, parkway areas, and wall locations. ^ The Community Development Department may request minor substitutions of plant materials or request additional sizing or quantity of materials during plan check. ^ Add a note that coverage of landscaping and irrigation materials is subject to inspection at project completion by the - - Community Development Department. ^ Turf is unacceptable for grades over 25 percent. A combination of planting materials shall be used. On large areas, ground cover alone is not acceptable. ^ Shrubs shall be a minimum of five (5) gallon size and shall be placed a maximum of five (5) feet on center. Other sizes and spacing may be permitted subject tot approval of the Community Development Department. ^ Ground cover shall be planted eight (8} to twelve (12) inches on center, or as approved by the Community Development Department. ^ Fences, wall, and equipment areas shall be screened with walls, vines, and/or trees. ^ All plant materials shall be installed in a healthy vigorous condition typical to the species and shall be maintained in a neat and healthy condition. Maintenance includes, but is not _ _ limited to, trimming, weeding, removal of litter, fertilizing, regular watering, and replacement of diseased or dead plants. ^ Landscape adjacent to the right-of-way shall be in compliance with the requirements of MCAS Tustin Specific Plan. Perimeter walls should be treated with vines to relieve Resolution 3947 DR 04-004 Page 12 large expanse walls with greenery and color. Vines shall be informally grouped and installed with training devices. ^ The main entries to the project at Harvard Avenue and Moffett Avenue shall include hardscape treatments that are consistent with Section 2.17 of the MCAS Tustin Specific Plan and shat! be subject to final approval of the Community Development Department. (1) 8.2 The screen wall and retaining wall along the boundary between Tentative Tract Map 16582 and Peters Canyon Channel shall be located outside of Orange County Flood Control District (OCFCD)'s right-of-way and owned and maintained by the homeowners association. (1) 8.3 Major points of entry to the project, private streets, and private drives and internal circulation shall receive specimen trees to create an identifying theme. The final design for the portal entry at the southeast corner of Moffett Avenue and Harvard complements shall be coordinated with the John Laing Home site north of the project site and consistent with Section 2.17 of the MCAS Tustin Specific Plan with respect to species, size and location of trees, and shrubs subject to review and approval by the Community Development Department. (1) 8.4 The applicant shall post a bond for design and construction of the ultimate connection from the proposed paseos (Lots R, S and X) to the future Peters Canyon Channel regional trail. All improvements shall be installed upon finalization of the design of Peters Canyon trait. (1) 8.5 An opaque screen consisting of one or a combination of berms, masonry walls, and landscaping integrated into an aesthetic pattern shall be installed along site boundaries where residential uses abut arterial or secondary highways, with the aggregate height of berms and walls not to exceed six (6) feet, eight (8) inches, or higher as may be required and approved to mitigate noise impacts. Screening shall consist of one or any combination of the following components: Walls, including retaining walls, shall consist of concrete, stone, brick, tile, or similar masonry material. Berms shall be constructed of earthen materials and shall be landscaped according to an approved plan. • Evergreen or deciduous trees or shrubs consistent with landscape guidelines contained in the Specific Plan. Trees shall vary in size (minimum 24-inch box) and species to provide Resolution 3947 DR 04-004 Page 13 u smaller broad dome trees and upright vertical trees along the street right-of-ways consistent with the requirements of the Urban Design Guidelines Section 2.17 of MCAS Tustin Specific Plan and subject to final approval of the Community Development Department. • Landscapinglscreening at intersections shall be designed and maintained to not restrict vehicular sight distance in accordance with the current City of Tustin and Irvine standards. (4) 8.6 On-site walls and fences shall be noted on the plans with specific materials, colors, and decorative treatments. Interior wall/fences shall be made of durable materials subject to review and approval of the Community Development Department. (4) 8.7 Perimeter tract walls shall be constructed of high quality materials and complementary architecture subject to final approval of the Community Development Department. (1) 8.8 Trees in the landscape setbacks adjacent to public rights-of-way shall be provided in a variety of sizes to ensure initial maturity along - - project perimeter. (5} 9.1 The project shall include 465 units, including 211 detached single family dwelling units, 68 detached carriage way single family dwelling units, 102 condominium (triplex) units, and 84 condominium (cluster four-plex) units with 42 on-site units required to be offered as affordable units, as identified in Condition 10.1. (1) 9.2 A separate "Private Open Space Exhibit" for the condominium units shall be submitted at plan check. Any changes to the allocation of private open space identified on the site plan shall be reviewed and approved by the Director of Community Development. (4) 9.3 Parallel guest parking spaces, guest parking stalls, and driveway parking spaces shalt be maintained as shown on the approved "Parking and Circulation Exhibit." Any changes to the number, location, or size of parking spaces shall be reviewed and approved by the Director of Community Development. (5) 9.4 Individual trash can service may be provided on the site. Trashcans shall be placed only in the locations identified on the approved "Curbside Trash Pick-up Exhibit" up to twelve (12) hours prior to regularly scheduled trash collection and shall be removed within twelve (12) hours of trash collection. Resolution 3947 DR 04-004 Page 14 (1) 9.5 No outdoor storage shall be permitted during grading or building stages, except as approved by the Community Development Director. (1) 9.6 During construction, permission from adjacent property owners shall be required for any work located on adjacent properties. AFFORDABLE HOUSING (1) 10.1 The subdivider shall comply with the obligations contained in Resolution No. 3946 regarding affordable housing unit and homeless accommodation obligations and the Housing Agreement approved by the City Council. ORANGE COUNTY FIRE AUTHORITY (5) 11.1 Prior to the issuance of any grading or building permits, the applicant shall submit a Fire Master Plan to the Fire Chief for review and approval. This plan submittal shall include fire department access, fire hydrants, fire lane markings, water availability far fire f{ow reports, blue reflective pavement markers, and laddering exhibits for rescue windows on multi-story dwelling units. (5) 11.2 Prior to the issuance of a building permit, the applicant shall submit plans for any required automatic fire sprinkler system in any single structure larger than 5,500 square feet, multi-family housing or dwellings that do not meet fire department access to the Fire Chief for review and approval. . (5) 11.3 Prior to the issuance of a building permit for combustible construction, the builder shall submit a letter on company letterhead stating that water for fire-fighting purposes and al!-weather fire protection access roads shall be in place and operational before any combustible material is placed on site. Building permits will not be issued without OCFA approval obtained as a result of an on-site inspection. Please contact the OCFA at (714) 573-6100 to obtain a copy of the standard combustible construction letter. (5) 11.4 Prior to the issuance of a building permit, the applicant shall submit architectural plans for the review and approval of the Fire Chief if required per the "Orange County Fire Authority Plan Submittal Criteria Form." Please contact the OCFA at (714) 573-6100 for a copy of the Site/Architectural Notes to be placed on the plans prior to submittal. (5) 11.5 Prior to the issuance of a building permit, plans for the fire alarm system shall be submitted to the Fire Chief for review and approval. The requirement for fire alarms applies to Group R Division 1 Resolution 3947 DR 04-004 Page 15 occupancies as defined by the 2001 California Fire Code; when a building is at least three stories in height and contains 16 or more dwelling units. The requirement for fire sprinkler monitoring applies to a structure when it contains 100 or more fire sprinkler heads. NOISE (1) 12.1 Plans for noise attenuation of residential units located near arterial highways, which ensure that interior and exterior noise levels (including balconies) do not exceed State and local requirements of the City of Tustin, shall be submitted for review and approval prior to issuance of building permits on the site including permit for the perimeter sound walls. (1) 12.2 In accordance with the noise analysis, all units that are required to include air conditioning units to achieve the minimum interior noise level standards shall have these units installed prior to final inspection. (i) 12.3 The applicant shall submit a detailed plan showing the detail length and height, grading details, and type of materials for the sound -~ - walls along Moffett Avenue, Harvard Avenue and adjacent to the Peters Ganyon Channel for review and approval of the Community Development Department. ENVIRONMENTAL (1) 13.1 All mitigation measures related to the project that are required by the Mitigation Monitoring Program for the project, identified in this exhibit and in other project entitlements, shall be implemented. Additional measures related to development of this project as noted in the adopted EIS/EIR and are not previously identified in this exhibit as a condition of approval are required as follows: A. Prior to issuance of any permits, the developer shall retain a County-certified archaeologist. If buried resources are found during grading within the reuse plan area, a qualified archaeologist would need to assess the site significance and perform the appropriate mitigation. The Native American viewpoint shall be considered during this process. This could include testing or data recovery. Native American consultation shall also be initiated during this process. B. The developer shall comply with the requirements established in a Palentological Resource Management Plan (PRMP) prepared for the site, which details the methods to be used for surveillance of construction grading, assessing finds, and actions to be taken in the event that unique paleontological resources are found. Resolution 3947 DR 04-Q04 Page 16 C. Prior to the issuance of any permit, the applicant shall provide written evidence to the Community Development Department that aCounty-certified paleontologist has been retained to conduct salvage excavation of unique paleontological resources if they are found. D. Prior to issuance of any permit, the developer shall provide traffic operations and control plans that would minimize the traffic impacts of proposed construction activity. The plans shall address roadway and lane closures, truck hours and routes, and notification procedures for planned short-term or interim changes in traffic patterns. Such plans shall minimize anticipated delays at major intersections. Prior to approval, the City of Tustin or the City of Irvine, as applicable, shall review the proposed traffic control and operations plans with any affected jurisdiction. The applicant shall comply with all City policies regarding short- term construction emissions, including periodic watering of the site and prohibiting grading during second stage smog alerts and when wind velocities exceed 15 miles per hour. G. The developer shall coordinate with the Tustin Police Department to ensure adequate security provisions are implemented. FEES (1)(5) 14.1 Prior to issuance of each building permits, payment shall be made of all applicable fees, including but not limited to, the following. Payment shall be required based upon those rates in effect at the time of payment and are subject to change. a. Building plan check and permit fees to the Community Development Department based on the most current schedule at the time of permit issuance. b. Engineering plan check and permit fees to the Public Works Department based on the most current schedule at the time of permit issuance. c. Orange County Fire Authority plan check and inspection fees to the Community Development Department based upon the most current schedule at the time of permit issuance. d. Major Thoroughfare and Bridge Fees to the Tustin Public Works Department based on the most current schedule at Resolution 3947 D R 04-004 Page 17 the time of permit issuance. The current fee is $2,910 per single-family unit and $1,694 per multiple family unit. e. Water and sewer connection fees to the Irvine Ranch Water District. f. Transportation System Improvement Program (TSIP), Benefit Area "B" fees in the amount of $3.31 per square foot of new or added gross square floor area of construction or improvements to the Community Development Department. g. New development tax fee in the amount of $350.00 per unit. h. School facilities fee in the amount as required by Irvine Unified School District. Other applicable parkland in-lieu fees and Tustin Legacy Backbone Infrastructure Program fees as specified in Resolution No. 3946. (1) 14.2 Within forty-eight (48) hours of final approval of the project, the applicant shall deliver to the Community Development Department, a CASHIER'S CHECK payable to the County Clerk in the amount of forty-three dollars ($43.00) to enable the City to file the appropriate environmental documentation for the project. If within such forty-eight (48) hour period that applicant has not delivered to the Community Development Department the above-noted check, the statute of limitations for any interested party to challenge the environmental determination under the provisions of the California Environmental C~uality Act could be significantly lengthened. Attachment D Council Resolution No. 05-37 RESOLUTION NO. 05-37 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN APPROVING TENTATIVE TRACT MAP 16582 TO SUBDIVIDE 86.26 ACRES FOR THE PURPOSE OF DEVELOPING 465 RESIDENTIAL UNITS WITHIN PLANNING AREA 21 OF THE MCAS-TUSTIN SPECIFIC PLAN (MCAS TUSTIN REUSE PLAN PARCEL 35 AND PARCEL 36} The City Council of the City of Tustin does hereby resolve as follows: The City Council finds and determines as follows: A. That a proper application for Tentative Tract Map No. 16582 was submitted by Moffett Meadows Partners, LLC requesting the subdivision of a 86.26 acre site, into 286 numbered lots and 69 lettered lots for the purpose of developing 465 residential units, including 211 single family detached units, 68 carriage way single family detached units, and 186 condominium units within a portion of Planning Area 21 of the MCAS Tustin Specific Plan on MCAS Tustin Reuse Plan Disposal Parcels 35 and - Parcel 36, generally bounded by Harvard Avenue to the east, Moffett Avenue to the north, the Peters Canyon Flood Control Channel to the west, and Warner Avenue to the south; B. That a public hearing was duly called, noticed, and held for said map on January 24, 2005 and continued to February 14, 2005, by the Planning Commission; C. That a public hearing was duly called, noticed, and held for said map an February 7, 2005 and continued to February 22, 2005, by the City Council; D. As conditioned, the proposed subdivision will be in conformance with the Tustin Area General Plan, MCAS Tustin Specific Plan as proposed to be amended by Zone Change 04-002, State Subdivision Map Act and the City's Subdivision Gode, with the exception of MCAS Tustin Reuse Plan Disposal Parcel 36 currently within the City of Irvine, which conforms to General Plan Amendment 04-001 and Zone Change 04-001, to be considered by the City Council; E, The proposed subdivisian is in conformance with MCAS Tustin Specific Plan as amended by Resolution No. 05-36 for approval of Specific Plan Amendment/Zone Change 04-002. F. That the site is located in Planning Area 21 of the MCAS Tustin Specific Plan, which is designated for Low Density Residential on MCAS Tustin Resolution No. 05-37 Page 1 of 30 Reuse Plan Disposal Parcel 35 and Parcel 36. Parcel 36 is currently located in the City of Irvine and proposed to be annexed to City of Tustin in the near future under separate action, and that the development and as conditioned will be physically suitable for the type of development and proposed density of development; G. The applicant will be required to provide funding towards the project's fair share of Tustin Legacy Backbone Infrastructure Program, which includes improvements that are required to serve new development at MCAS- Tustin, including but not limited to roadway improvements; traffic and circulation mitigation to support development at the former MCAS-Tustin project; domestic and reclaimed water; sewer; telemetry systems; storm drains and flood control channels; retention and detention systems, open space and public recreational facilities and; utility backbone systems. H. That the proposed subdivision would not have an impact on school district facilities within the Irvine Unified School District in that school impacts for development were considered in the MCAS Reuse Plan and in a 1996 "Agreement between the City of Tustin and Irvine Unified School District Regarding Transfer of School Site and other Mitigation Measures" which identified a school facility site that will be conveyed to the Irvine Unified School District by the Federal Department of Education to serve development of property at the former MCAS Tustin. The Agreement, the MCAS Tustin Specific Plan, and the Final Joint Program Environmental Impact Statement/Environmental Impact Report (FEIS/ElR) and conditions of approval of the proposed subdivision also require proof of payment of appropriate school fees as adopted by the Irvine Unified School District prior to issuance of certificates of use and occupancy, which will be collected prior to issuance of building permits in accordance with the City's procedures; That the design of the subdivision or the proposed improvements are not likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife in their habitat; The proposed subdivision is not located within a 100-year flood plain according to the Federal Emergency Management Agency map for the area dated August 9, 2002. The applicant is required to pay fair-share contribution as part of the Tustin Legacy Backbone Infrastructure Program to satisfy the obligations identified in Agreement No. D02-119 between the Orange County Flood Control District and the City of Tustin and as amended on June 8, 2004, related to the improvements required of the Peters Canyon Channel adjacent to Parcel 35. Improvements to Peters Canyon Channel adjacent to Parcel 36 will be the responsibility of the developer, including all jurisdictional wetland mitigation, subject to the provisions of a Cooperative Agreement between the developer and the City of Tustin. Resolution No. 05-3? Page 2 of 30 K. That development of the site will require the developer to dedicate in fee title of property to the City of Tustin, including adjacent to the Peters Canyon Channel for future channel widening and regional trail improvements and along Harvard Avenue for improvements in the public right-of-way to ensure access to the project and the provision of planned infrastructure; and, L. To ensure there is adequate infrastructure to support buildout of the project, construction of all public infrastructure and in-tract private streets and utility systems is required within the initial phase of development. In addition, to ensure orderly development and the systematic provision of required affordable housing, construction phasing of affordable units will be required to be reasonably proportionate to market rate units. M. That the MCAS Tustin Specific Plan requires the provision of affordable housing affordable to very low, low, and moderate income level persons. The applicant has submitted a request for incentives for the development of affordable housing (i.e., density bonus) in Planning Areas 4 and 5 and has requested the transfer of eight (8) very low income units and seventeen (17) low income units from Planning Area 21 to Planning Area 5. A total of twelve (12) very low units and thirty (30} moderate income units would be provided in the development. In accordance with Section 3.9.4.1.3.E of the MCAS Tustin Specific Plan, which provides for the transfer of affordable housing unit obligations to an off-site location at the City's sole discretion, the transfer of these units is appropriate in that they are proposed to be located in condominium and senior housing projects in Planning Area 5, which will offer equivalent housing opportunities. The applicant will also be required to enter into a Housing Incentive Agreement to ensure the provision of affordable housing within the tract. N. That Section 3.9.4.1.3b of the MCAS Tustin Specific Plan requires the provision of twelve (12) transitional housing units to implement the Homeless Accommodation Strategy approved by the City of Tustin and the Department of Housing and Urban Development (HUD). As conditioned, twelve (12) very low units shall be located on Parcel 35 within Planning Area 21 and designated for Homeless Providers and the applicant will be required to execute agreements with two Homeless Providers prior to issuance of building permits to ensure these units are made available for transitional housing at no cost to each provider. In the future, transfer of the twelve (12) transitional units to Planning Area 5 can be approved by the Community Development Director upon execution of an agreement between the City of Tustin, the developer, and the Homeless Providers. In addition, to satisfy the transitional housing obligation far Parcel 36, the applicant is required to provide for the transfer of 14 units to Families Forward, at no cost, to Families Forward for the Resolution No. 05-37 Page 3 of 30 provision of transitional housing for the homeless on Parcel 37 in Irvine or an acceptable location elsewhere as may agreed to in writing between the City of Tustin, City of Irvine and Families Forward. O. That the MCAS Tustin Specific Plan process included public conveyances of City parks and an Urban Regional Park and individual developers were relieved of the requirement to dedicate land far park purposes; however, the developer is required to provide funding toward the project fair share of Tustin Legacy open space and recreational facilities including payment of a parkland dedication in-lieu fee subject to the provisions of the MCAS Tustin Specific Pian and the City's parkland dedication ordinance (Section 9331 of the Tustin City Code), which permits a credit for public recreational open space if affordable housing is being pravided. The subdivider is providing 6.19 acres of private parkland (Lot 237, 2.11 park site, Lot R, 1.39 open space/paseo, Lot BC, 2.69 linear park site) in the proposed subdivision and would be eligible for a waiver of parkland dedication fees pursuant to Section 9931 d(1)(c) of the Tustin City Gode far the forty-two (42) affordable housing units to be provided in the subdivision and a credit for 2.35 acre parkland that will be provided and accessible to the public on the private park site through public easements on the development site. It is appropriate to waive a portion of the fees since affordable housing units will be provided within Planning Area 21 and provide a credit far a portion of the park areas that will be accessible to the general public. P. That the Building Official has considered and approved deviations to the Private Improvement Standard to allow turning radii of less than 25 feet for private drives based on the submitted Circulation Plan for a forty (40) foot long moving truck with an effective width of eight (8) feet. Q. That a Final Environmental Impact Statement/Environmental Impact Report for the MCAS Tustin Reuse Plan and Specific Plan (FEIS/E!R) was prepared and certified, which considered the development of low density development within Planning Area 21. A checklist was prepared that finds all potential impacts of the project were addressed by the certified FEIS/EIR and no additional impacts have been identified; all applicable mitigation measures in the FEIS/EIR have been included as conditions of approval. The City Council has adopted Resolution No. 05-35 finding that the FEIS/EIR for the MCAS Tustin Reuse Plan and Specific Plan adequately addressed all potential impacts related to the subdivision. II. The City Council hereby approve Tentative Tract Map 16582 for the subdivision of a 86.26 (gross) acre site into 286 numbered lots and 69 lettered lots for the purpose of developing 465 residential units; (211 Single Family Detached units, 68 Carriage Way units, and 186 condominium units) within a portion of Planning Area 21 (Parcel 35 and Parce! 36), subject to the conditions contained in Exhibit Resolution No. 05-37 Paga 4 of 30 A attached hereto. PASSED AND ADOPTED at a regular meeting of the Tustin City Council held on the 22"d day of February, 2005. .~' ~j~ LOU BONE Mayor P LA STOKER City Clerk STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF TUSTIN ) I, Pamela Stoker, City Clerk and ex-officio Clerk of the City Council of the City of Tustin, California, do hereby certify that the whole number of the members of the City Council of the City of Tustin is five; that the above and foregoing Resolution No. 05-37 was duly passed and adopted at a regular meeting of the Tustin City Council, held on the 22nd day of February, 2005, by the following vote: COUNCILMEMBER AYES: COUNCILMEMBER NOES: COUNCILMEMBER ABSTAINED: COUNCILMEMBER ABSENT: BONE, DAVERT, AMANTE, HAGEN,ICAWASHIMA (5) NONE (0) NONE NONE (0) PAM STOKER City Clerk Resolution No. 05-37 Page 5 of 30 EXHIBIT A -TENTATIVE TRACT MAP 16582 RESOLUTION NO. 05-37 CONDITIONS OF APPROVAL GENERAL (1 } 1.1 Within 24 months from tentative map approval, the subdivider shall record with appropriate agencies, a final map prepared in accordance with subdivision requirements of the Tustin Municipal Code, the State Subdivision Map Act, and applicable conditions contained herein unless an extension is granted pursuant to Section 9335.0$ of the Tustin Municipal Code. Prior to submittal for initial City review, all corrections noted herein shall be made. If multiple final maps are proposed, each map shall comply with all requirements herein and the requirements for phasing set forth in Condition 2.1. (1) 1.2 Resolution No. 05-37 shall become null and void in the event that General Plan Amendment 04-001 and Zone Change 04-001 as it affects Parcel 36 and any proposed improvements on Parcel 36 incluaing any improvements which straddle the boundary between Parcel 35 and Parcel 36 and Resolution Nos. 3945, and 3947 approving Concept Plan 03-004, Design Review 04-004, and the Affordable Housing Plan and Density Bonus Application, which includes the transfer of required affordable housing units from Planning Area 21 to Planning Area 5, are not approved by the City Council. If Resolution No. 05-37 becomes null and void, the applicant shall submit a new tentative tract map that will only encompass Parcel 35 and all related development far review and approval of the City Council. (1 } 1.3 Resolution No. 05-37 as it affects parcel 36 shall not become effective until Annexation 159 for the annexation of MCAS Tustin Reuse Plan Disposition Parcel 36 becomes effective and the annexation shall occur prior to the approval of Final Map 16582. (1) 1.4 Approval of Resolution No. 05-37 is contingent upon the applicant returning to the Community Development Department a notarized "Agreement to Conditions Imposed" form and the property owner signing and recording with the County Clerk-Recorder a notarized "Notice of Discretionary Permit Approval and Conditions of Approval" form. The forms shall be established by the Director of Community Development, and evidence of recordation shall be provided to the Community Development Department. SOURCE CODES (1) STANDARD CONDITION (5) RESPONSIBLE AGENCY REQUIREMENT (2) CE(2A MITIGATION (6) LANDSCAPING GUIDELINES (3) UNIFORM BUILDING CODES (7) PC/CC POLICY (4) DESIGN REVIEW "' ExCEPTION Resolution No. 05-37 Page 6 of 30 (1) 1.5 The final tract map(s) shall be developed in accordance with Resolution Nos. 05-35, 05-36, 05-37 approving the environmental Checklist and Specific Plan Amendment/Zone Change 04-002, and Tentative Tract Map 16582, and the Affordable Housing Plan and Density Bonus Application, which includes the transfer of required affordable housing units from Planning Area 21 to Planning Area 5, and Planning Commission Resolutions Nos. 3945, and 3947 approving Concept Plan 03-004, and Design Review 04-004, and all applicable requirements of the MCAS Tustin Specific Plan, Tustin City Code, and applicable policies and guidelines. All conditions of approval herein, as applicable, shall be satisfied prior to recordation of a final map or as specified herein. (1) 1.6 The subdivider shall comply with all applicable requirements of the State Subdivision Map Act, and the City's Subdivision ordinance, the MCAS Tustin Specific Plan, the Tustin City Code, applicable City of Tustin guidelines and standards and applicable mitigation measures identified in the certified FEIS/EIR, and other agreements with the City of Tustin unless otherwise modified by this Resolution or Resolution Nos. 05-35 and 05-36. (5) 1.7 Prior to recordation of the first final map, or issuance of the first building permit, whichever occurs first, the subdivider shall be required to execute bonds or pay fees for grading permits, Quimby Act obligations, and the developer's Fair Share of Tustin Legacy Backbone Infrastructure Program improvements as determined by the Tustin City Council, required to be made by the developer pursuant to City procedures. (1) 1.8 Prior to recordation of the final map, the subdivider shall execute a subdivision and monumentation agreement and furnish the improvement and monumentation bonds as required by the City Engineer. (1) 1.9 Prior to final map approval by the City Council, the subdivider shall execute ahold-harmless agreement and provide a Certificate of Insurance pursuant to Section 9325 of the Tustin City Code. (1) 1.10 Subdivider shall not oppose any future creation of a landscape and lighting district for maintenance within the public right-of-way or of public parkland, a community facilities district for funding of Tustin Legacy backbone infrastructure or municipal service provision to the project site, or a future community facilities district for school purposes. (1) 1.11 Prior to final map approval, the subdivider shall submit: A. A current title report; and, B. A duplicate mylar of the Final Map, or 8'fz inch by 11 inch transparency of each map sheet and "as built°' grading, landscape, and improvement plans prior to Certificate of Acceptance Resolution No. 05-37 Page 7 of 30 (1) 1.12 Upon recordation of any final map or submittal of an application for building permits, the applicant shall obtain new addresses for all lots and buildings from the Engineering Division. (1) 1.13 The applicant shall agree, at its sole cost and expense, to defend, indemnify, and hold harmless the City, its officers, employees, agents, and consultants, from any claim, action, or proceeding brought by a third party against the City, its officers, agents, and employees, which seeks to attack, set aside, challenge, void, or annul an approval of the City Council, the Planning Commission, or any other decision-making body, including staff, concerning this project or from any potential flooding impacts from the adjacent Peters Canyon Flood Control Channel. The City agrees to promptly notify the applicant of any such claim or action filed against the City and to cooperate in the defense of any such action. The City may, at its sole cost and expense, elect to participate in defense of any such action under this condition. (1) 1.14 As required by Amendment No. 1 to the Joint Cooperative Agreement between the City, the County of Orange, and the Orange County Flood Control District (OCFCD), the applicant shall: indemnify and defend the City of Tustin, the County of Orange ("County") and the Orange County Flood Control District ("District") against any claims, Loss, liability or damages arising from damage to property or injury to persons resulting from flooding and/or erosion within Tract 16582. The applicant shall ensure that it has adequate assets in existence to fund this obligation until completion of the future widening and Peters Canyon Channel Improvements. These defense and indemnify obligations do not extend to any loss, liability, or damages established by a court of competent jurisdiction to be cause by the County's or District's negligence or willful misconduct in the design or maintenance of existing flood control improvements in the Peters Canyon Channel, provided the failure to improve Peter's Canyon Channel adjacent to Parcels in the City of Tustin and City of Irvine will not constitute negligence or willful misconduct on the part of the District or County. In addition, the developer shall provide interim erosion protection along Peters Canyon Channel within the approximate 40 foot proposed right-of- way currently owned by the Department of Navy adjacent to Panel 35 and the 40 foot dedication adjacent to Reuse Disposal Parcels 35 and 36. (1) 1.15 The Developer shall accommodate, at various locations on the Developer Parcel as approved by Community Development, pedestrian and bicycle connections to the regional bike trail on Peters Ganyon Channel, Harvard Avenue, Moffett Avenue, and proposed improvements along Warner Resolution No. 05-37 Page 8 of 30 Avenue within the City of Irvine. The final map shall include a perpetual easement in favor of the City, its successors and assigns, in form and substance acceptable to the City in its sole discretion and at no cost to the City, providing pedestrian and bicycle access to the public upon and across the full length of any foregoing pedestrian and bicycle connections on the Developer Parcel as they connect to adjoining bike paths. Notwithstanding the foregoing, the Developer and its successors and assigns shall retain responsibility for maintenance and repair of the foregoing pedestrian and bicycle connections constructed on the Developer Parcel. (1) 1.16 Unless otherwise agreed to by the City in its sole discretion, property within the tract or any street or sidewalk or alleyway thereon shall not be privately gated; provided however, that any swimming pool and/or spa facility within the Common Area and any indoor Common Area Improvement, including any clubhouse and bathrooms, may be gated or locked and made available solely to residents of the Project and their guests. (*) 1.17 Approval of Tentative Tract Map 16582 shall be contingent upon conditions of approval cantained within Planning Commission Resolutions 3943, 3944, 3945, 3946, and 3947, as applicable. PROJECT PHASING/AFFORDABLE HOUSING. (1) 2.1 Design and construction of all public infrastructure and in-tract private streets and utility systems shall be constructed within the initial phase of development and shall be completed prior to the issuance of building permits for any Phase 1 unit as identified on Sheet CP-7 (Phasing Plan), unless a modified phasing plan for in-tract private streets and utility systems only is reviewed and approved by the Building Official and the Orange County Fire Authority in compliance with all applicable codes and standards including the California Fire Code for access and water supply during construction and occupancy of production units. However, said modified phasing plan for in-tract private street and utility improvements only shall not impact any other condition contained herein or any other Ci#y approval. Model units may be constructed prior to completion of infrastructure if adequate ingress and egress is provided to the satisfaction of the Building Official and Orange County Fire Authority. Project infrastructure (i.e., drives within condominium projects) and utilities shall be constructed at the time of project development. (1) 2.2 The developer shall develop, market and sell Moderate income ("affordable units") in the project area and shall construct such units in approximately the same proportion to the market rate units as shown on the Phasing Plan and as per the conditions of approval contained herein Resolution No. 05-37 Page 9 of 30 including Condition 2.1. If there is any deviation from provisions contained herein and in Condition 2.1, no additional building permits shall be issued until compliance with said provisions. This information shall be disclosed to all home builders or with each final conveyance map. (1) 2.3 Prior to recordation of the first final map including a conveyance map, or issuance of first building permit, whichever occurs first, the applicant shall enter into a Housing Agreement with the City to insure implementation of the Affordable Housing requirements of the Specific Plan, the City's Density Bonus Ordinance, the City approved "Affordable Housing Plan, Density Bonus Application, and the City's Affordable Housing Policy and compliance with California Health and Safety Code Section 33413(b)(2). A minimum of thirty (30) units shall be sold to moderate income households and no fewer than twelve (12) transitional units within the very low income category shall be conveyed to homeless providers for transitional housing for assistance to homeless (Human Options and Orange County Interfaith Shelter). Eight (8) very low income units and seventeen (17) low income units are approved for transfer to Planning Area 5. As part of the Housing Agreement, affordable covenants and other agreements shall be required to be recorded against each unit and will be binding an properties upon sale of transfer of units for a minimum of 45 years. (1) 2.4 Prior to issuance of building permits or recordation of the first final map, whichever is earlier, the applicant shall provide signed agreement acceptable to the City of Tustin in from and content between the City of Tustin, the applicant, and three individual homeless service providers including Human Options, Orange County Interfai#h Shelter and Families Forward. The individual agreements with Human Options and the Orange County Interfaith Shelter shall provide that the applicant convey six (6) units to Human Options and 8 units to the Orange County Interfaith Shelter, at no cost, for the provision of transitional housing to the homeless on the subject site or an acceptable alternative location elsewhere as may be agreed to in writing between the City of Tustin, applicant and each of these homeless providers. The agreement between the City of Tustin, the applicant and Families Forward shall provide for the transfer of 14 units, at no cost, to Families Forward for the provision of transitional housing for the homeless on Parcel 37 in Irvine or an acceptable location elsewhere as may agreed to in writing between the City of Tustin, City of Irvine and Families Forward. (1) 2.5 Prior to the issuance of any building permits, the applicant shall execute an agreement with the City of Tustin to ensure that the affordable housing units that were required on Parcel 36 and are being transferred by the City of Irvine to Parcel 37 will be provided in Irvine. The agreement shall include an indemnification of the City of Tustin for not imposing any affordability requirements on Parcel 36. In the event that this agreement is Resolution No. 05-37 f~age 10 of 30 not executed, the applicant shall amend the Affordable Housing Plan to provide twenty-one (21) affordable units on Parcel 36, which include eight (8) very low income units, five (5) low income units, and eight {8) moderate Income units. (1) 2.6 The developer shall submit to the City Affordable Housing Purchaser Selection and Criteria Plan for Redevelopment Agency review and approval 30 days prior to approval of a final map or issuance of a building permit. The City will approve or disapprove the Affordable Housing Purchaser Selection and Criteria Plan within 20 calendar days. Tihe developer shall initiate marketing and sales of the Affordable Housing units after City's approval of Developer's Affordable Housing Purchaser Selection and Criteria Plan. Sale of Affordable Housing units can begin after final map recordation and all necessary California Department of Real Estate approvals. The developer shall submit to City individual escrow instructions for buyers of Affordable Housing units and all other related documents at least 20 calendar days prior to close of escrow of individual Affordable Housing units and with submission of individual escrow instructions and related items by developer to City. The City sill approve or disapprove individual escrow instructions and related items for buyers of Affordable Housing units within 10 calendar days of following submission by developer. CONDITIONS FOR NON-BACKBONE INFRASTRUCTURE IMPROVEMENTS The following genera! conditions apply to Tustin Legacy Non-Backbone Infrastructure improvements, as specified in each condition to ensure coordinated design, construction, and operation of all on and off-site infrastructure and utility systems. (1) 3.1 Separate 24" by 36" street improvement plans for all Tustin Legacy Non- Backbone Infrastructure Improvements identified in the following Conditions and other public improvements, as prepared by a California Registered Civil Engineer, shall be required for all design and construction within the public right-of--way, including, but not limited to, the following: A. Curb and gutter at the project entries on Harvard Avenue and on Moffett Avenue; B. Sidewalk on Harvard Avenue and Moffett Avenue, including curb ramps for the physically disabled: The project shall comply with City of Tustin Standard Plan No. 204 for construction of meandering sidewalks and shalt comply with ADA accessibility requirements for all proposed sidewalk grades on public streets. All public sidewalks, paseos, and trail facilities shall comply with the provisions of the American with Disabilities Act. This may require ramps at Moffett Resolution No. 05-37 Page 11 of 30 and Harvard Avenue to be replaced to comply with the American with Disabilities Act; C. Catch basinsl storm drain laterals! cannections to the existing storm drain system with approval of Orange County Flood Control District (OCFGD); D. Domestic water facilities and reclaimed water facilities: The domestic water system shall be designed and installed to the standards of the Irvine Ranch Water District. Improvement plans shall also be reviewed and approved by the Orange County Fire Authority for fire protection purposes. The adequacy and reliability of water system design and distribution of fire hydrants will be evaluated. The water distribution system and appurtenances shall also conform to the applicable laws and adopted regulations enforced by the Orange County Health Department. Any required reclaimed water system shall meet the standards as required by the Irvine Ranch Water District ; E. Sanitary sewer facilities: all sanitary sewer facilities must be submitted as required by the City Engineer and Irvine Ranch Water District (IRWD}. These facilities shall include a gravity flow system per the standard of the Irvine Ranch Water District; F. Landscapelirrigation; G. Underground utility connections: All utility lines shall be placed underground by the developer H. Fire, hydrants; Demolition and removal of any abandoned utilities at the entire site including within the public right-of-way. J. Design and installation of traffic signal at Harvard Avenue and Lot "BN" (main entry), K. Design and installation of the traffic signal at Moffett Avenue and "e" Street. L. The developer shall design and construct or bond for design and construction of Peters Canyon Channel Improvements adjacent to Reuse Disposal Parcel 36 (annexed to Tustin} and any transitional facilities necessary for transition to Peters Canyon Channel improvements being constructed by Irvine in conjunction with the design and construction bonding for such channel in Irvine Resolution No. 05-37 Page 12 of 30 improvements to be made by the applicant. Consistent with City of Irvine conditions of approval far Parcel 37 Tract 16662 in Irvine, prior to recordation of the first final map, the applicant shall construct, or enter into an agreement and post security, in a form and amount acceptable to the City Engineer, guaranteeing the construction of the storm drain facilities to serve the site and improvements to Peters Canyon Channel adjacent to Parcel 36 subject to Orange County Flood Control requirements to transition to channel widening required adjacent to Parcel 37, including all jurisdictional wetland mitigation measures which may be required. Said improvements shall be designed and constructed consistent with design and construction of the segment of channel to the north and consistent with the Runoff Management Plan (ROMP) approved plan by the Orange County Flood Control District (OCFCD). In addition, the applicant is required to install all infrastructure and landscape improvements for the future extension of the Peters Canyon trail within Lot "BQ." All public access easements outside of the existing or proposed street rights-of-way shall be clearly shown and labeled on the plans and street sections and design and placement of utilities such as light poles, street furniture, traffic lights, etc. will be subject to design parameters established by the City. In addition, a 24" by 36" reproducible construction area traffic control plan, as prepared by a California Registered Traffic Engineer or Civil Engineer experienced in this type of plan preparation, shall be required. {5) 3.2 All public improvemen#s, including, but not limited to, water supply, sanitary sewer facilities, reclaimed water supply, storm water drainage, electrical service, gas service, and other facilities and utilities shall comply with the City of Tustin General Plan, the MCAS Tustin Specific Plan, City development standards and guidelines, and all conditions contained herein, including, but not limited to, the fallowing: A. The project shall comply with City of Tustin Standard Plan No. 204 for construction of a meandering sidewalk along Harvard Avenue and ADA accessibility requirements for all proposed sidewalk grades on public streets. B. All landscape setbacks shall be consistent with the City of Tustin MCAS Specific Plan. C. Adequate horizontal and vertical intersection sight lines shall be provided and shown on the grading plan and landscape plan. A Resolution No. 05-37 Page 13 of 30 minimum 25 foot by 25 foot limited use area triangle shall be provided to ensure adequate sight lines at all driveways and the applicant shall comply with City of Tustin's Standard Drawings and Design Standards for Public Works Construction No. 510 for all public and private intersection sight distances and limited use area requirements for the project's streets. {1) 3.3 Prior to any final map recordation, the development applicant shall enter into an agreement with the City of Tustin and any appropriate regional utility agencies, districts, and providers, as applicable, to dedicate all easement, rights-of-way, or other land determined necessary to construct adequate utility infrastructure and facilities to serve the project including but not limited to: IRWD, City of Irvine, SCE, The Gas Company, OCFCD, SBC, Cox Communications, etc. {1) 3.4 The applicant shall submit a complete hydrology study and hydraulic calculations to the City for review and approval. (1) 3.5 The applicant shall provide sufficient documentation to the satisfaction of the City Engineer and County of Orange for that the existing storm drain systems that have the capacity to convey the proposed development storm water runoff as well as any other runoff planned to be conveyed to the existing drain as identified on any approved specific plans, including the connection to any existing Storm Drain in Moffett Drive, and demonstrate that the existing storm drain or any new storm drains comply with City Standards for Public Street Improvements. (1) 3.6 The minimum pipe diameter for all public storm drains shall be 24-inch. (5) 3.7 All storm drains to be constructed within or adjacent to the development shall be designed per the applicable Orange County Flood Control District's (OGFCD) and City of Tustin standards. (5) 3.8 The applicant shall provide a 100-year storm drainage study for review and approval to the Gity of Tustin showing the maximum water surface elevations far all locatians and a second study showing secondary overflow discharge locations based upon the OCFCD requirement to analyze all grated inlet locations with 100% plugging (per the County's Local Drainage Manual requirements). For all desiign and construction of connections to Peters Canyon Channel, the plans and specifications shall be reviewed and approved by the Orange County Flood Gontrol District. (1) 3.9 The combination wall along Peters Canyon Wash shall be designed to account for the ultimate 100-year storm high water level along and consider potential scouring if the flood control facility's 100-year storm water level exceeds the existing channel capacity. Resolution No. 05-37 Page 14 of 30 (1) 3.10 The applicant shall be responsible for design and construction of any storm drain ar other drainage facilities necessary to comply with the City's Runoff Management Plan for Tustin Legacy. (1) 3.11 All proposed utilities and storm drain lines shall be labeled as being either private or public, subject to approval by the Public Works Director and applicable utility providers. (1) 3.12 The minimum grade on gutter flow lines shall be 0.4 percent (including the flaw line grades in street tapers and horizontal curves). Construction of catch basins, storm drains laterals and junction structures shall be required to eliminate the need far cross gutters on public streets. {1) 3.13 Prior to issuance of an encroachment permit, preparation of a sedimentation and erosion control plan for all work related to this development shall be submitted to the City for review and approval. (1) 3.14 Prior to issuance of grading permits, preparation and submittal of a final grading plan shall be provided to the City of Tustin for review and approval showing all pertinent elevations as they pertain to the public right-of-way along with delineating the following information: A. Final street elevations at key locations; B. Final pad/finished floor elevations and key elevations for all site grading as established by the approved hydrology report and elevations provided by the Orange County Flaod Control District. All pad elevations to be a minimum of 1.0 foot above base flood elevation as defined by FEMA. C. All flood hazards of record. (1) 3.15 The applicant shall design and install the traffic signal at the intersection of Moffett Avenue and the project access as shown in the approved Traffic Study for this project. The applicant will be subject to 50% reimbursement of these costs from the John Laing Homes Tract No. 16507. (1) 3.16 Prior to submittal of roadway improvement plans, the applicant shall submit to the City far review and approval preliminary striping plans far the project's two private street entry roadways (off of Harvard Avenue and Moffett Drive) showing all lane widths and traffic lane transitions lengths (for the Harvard Avenue entry) and the external and internal intersections' lane geometry. At a minimum, 20-foot wide pavement sections shall be provided adjacent to both sides of the landscape median islands at both private entries. • Resolution No. 05-37 Page 15 of 30 (1) 3.17 The applicant shall be responsible far abandoning and removing all existing utilities within the current and proposed roadway sections. {1) 3.18 Prior to the start of final design of the perimeter public street improvements, the applicant shall submit a preliminary landscape plan for Harvard Avenue and Moffett Avenue to the City for review and approval. {1) 3.19 Prior to recordation of the first final map, the applicant shall be required to enter into a landscape maintenance agreement with the City of Tustin for all parkway improvements within public right-of-way along Harvard Avenue, Moffett Avenue and Lot "BG2, "and far the landscaped areas of Parcel 1-B-3 to be retained in ownership by the City. (1) 3.20 Prior to recordation of the first final map, the applicant shall secure an access easement for maintenance of the exterior portions of the wall adjacent to the future Peters Canyon Channel right-of-way. (1) 3.21 The applicant shall ensure that the site has adequate flood protection and runoff from the development will not result in adversely impacting downstream facilities. {1) 3.22 In addition to the normal full size plan submittal process, all final development plans including, but not limited to: tract maps, parcel maps, right-of-way maps, records of survey, public works improvements, private infrastructure improvements, final grading plans, and site plans are also required to be submitted to the Public Works DepartmentlEngineering Division in computer aided design and drafting (CADD) format. The standard file format is AutoCAD Release 2004 having the extension DWG. Likewise, layering and linetype conventions are AutoCAD-based (latest version available upon request from the Engineering Division). In order to interchangeably utilize the data contained in the infrastructure mapping system, CADD drawings must be in AutoCAD "DWG" format (i.e., produced using AutoCAD or AutoCAD compatible CADD software). The most current version of AutoCAD is Release 2004. Drawings created in AutoCAD Release 2000 are compatible and acceptable. The CADD files shall be submitted to the City at the time the plans are approved and updated CADD files reflecting the "as built" conditions shall be submitted once all construction has been completed. The subdivision bonds will not be released until the "as built" CADD files have been submitted. TUSTIN LEGACY BAGKBONE INFRASTRUCTURE PROGRAM (1) 4.1 This Subdivision necessitates the construction of certain infrastructure Resolution Na. 05-37 Page 16 of 30 improvements as outlined in the Tustin Legacy Backbone Infrastructure Program for the former MCAS Tustin. The applicant shall fund its Fair Share Contribution to the Tustin Legacy Backbone Infrastructure and shall provide security satisfactory to City to insure that the entire Fair Share Contribution is paid to the City including amounts due for the Government Parcels within the City of Irvine as required in the Cooperative Agreement between the City of Tustin and Marble Mountain Partners LLC, dated February 7, 205. Where the applicant is required to design and construct Legacy Backbone infrastructure as a condition of approval, the applicant shall be reimbursed pursuant to the cooperative agreement. {5) 4.2 The developer shall pay to the City of Tustin its fair-share contribution towards the Tustin Legacy Backbone Infrastructure Program to satisfy the obligations identified in Cooperative Agreement No. D02-119 between the County, Orange County Flood Control District and the City of Tustin for Parcel 35. Please note that improvements to Peters Canyon Channel adjacent to Parcel 36 will be the responsibility of the developer, including all jurisdictional wetland mitigation, subject to the provisions of a Cooperative Agreement between the developer and the City of Tustin. PRIVATE IN-TRACT IMPROVEMENTS (3) 5.1 Prlor to the issuance of precise grading permits or infrastructure construction plans, plans prepared by a California Registered Civil Engineer shall be required for review and approval all private, on-site construction. All design and construction of improvement work shall incorporate applicable conditions contained within Resolution No. 3947 and shall be designed and performed in accordance with the applicable portions of the City of Tustin's "Grading Manual" and "Construction Standards for Private Streets, Storm Drain and On-Site Private Improvements," revised April 1989, or as subsequently amended. Said plans shall include, but not be limited to, the following: A. Curbs and gutters on all streets; B. Sidewalks on all streets, including curb ramps far the physically disabled; all sidewalks, pathways, paseos, and trails shall comply with the provisions of the American with Disabilities Act; C. Drive aprons; D. Signing/striping plan; E. Street and drive aisle paving; all private streets, drive aisles, and curb return radius shall be consistent with the City's design Resolution No. 05-37 Page 17 of 30 standards for private street improvements, unless otherwise approved by the Building Ofhcial, and all roadway and driveway widths and parking area widths (and lengths where appropriate) shall be dimensioned on the plans; F. Catch basin/storm drain laterals/connections to the public storm drain system with approval of the Orange County Flood Control District; G. Domestic water facilities and reclaimed water facilities: The domestic water system shall be designed and installed to the standards of the Irvine Ranch Water District. Improvement plans shall also be reviewed and approved by the Orange County Fire Authority for fire protection purposes. The adequacy and reliability of the water system design and the distribution of fire hydrants will be evaluated. The water distribution system and appurtenances shall also conform to the applicable laws and adopted regulations enforced by the Orange County Health Department. Any required reclaimed water system shall meet the standards as required by the Irvine Ranch Water District (IRWD); H. Sanitary sewer facilities: All sanitary sewer facilities must be submitted as required by the Building Official and Irvine Ranch Water District (IRWD). These facilities shall be consistent with the standards of the Irvine Ranch Water District; I. Underground utility connections: All utility lines shall be placed underground by the developer; J. Fire hydrants; K. Demolition/removal of utilities in accordance with the demolition/severance plan as required herein; l.. Telecommunications facilities including, but not limited to, telephone and cable television facilities. Developer is required to coordinate design and construction of cable television facilities with a City-franchised system operator and shall not place an undue burden upan said operator for the provision of these facilities; and, (3) 5.2 Prior to the issuance of building permits, construction plans, as prepared by a California Registered Civil Engineer, shall be reviewed and approved by the Community Development Department far the following private improvements: A. Street lighting: The private street lighting system shall be reviewed and approved by the City of Tustin and Southern California Edison; Resolution No. 05-37 Page 18 of 30 B. Landscape/irrigation; C. Trash facilities; the applicant shall provide commercial trash collection and obtain approval from the Engineering Division for the location, size, and trash enclosures. {1) 5.3 All improvement work shall be performed in accordance with the applicable portions of the City of Tustin's "Grading Manual° and "Construction Standards for Private Streets, Storm Drain and On-Site Private Improvements", revised April 1989. (1) 5.4 A detailed hydrology and hydraulic analysis for 25-year and 100-year storm frequencies shall be provided for both the existing and proposed on- site conditions to determine any requirements for on-site storm water retention/detention and facility sizing. The applicant shall be required to accept upstream storm water that would historically cross the property and detainlretain on the property such upstream water so that the release of said water into downstream regional flood control systems does not exceed historical flow rates or the downstream capacity of such systems. Drainage connections to OCFCD regional facilities shall be designed with consideration of interim and future conditions of the regional channel system and consistent with the water surface elevation criteria established by the approved Tustin Legacy Runoff Management Plan. COORDINATION WITH AFFECTED PROPERTY OWNERS AND AGENCIES (1 } 6.1 The applicant shall obtain permission from and coordinate with affected property owners, jurisdictions, and resource agencies for all public and private improvements, including, but not limited to, the following: A. Prior to any work in the public right-of-way, an Encroachment Permit shall be obtained and applicable fees paid to the Public Works Department. B. The applicant shall obtain permission from affected property owners for any work located on adjacent properties, including property awned by the Department of Navy. C. Along the westerly boundary of Reuse Disposal Parce! 35 adjacent to Peter's Canyon Wash, any slope grading outside of the tract boundary shall require an encroachment permit from the property owner {currently the Department of the Navy) in coordination with the County of Orange for any work within Peter's Canyon Wash right-of-way or within City of Tustin public right of way. Resolution No. 05-37 Page 19 of 30 D. The applicant shall obtain all approvals and permits from the applicable property owners and City of Irvine for work within the adjacent property and City of Irvine's limits. All infrastructure improvements in the City of Irvine shall be coordinated with the City of Irvine and shall comply with Irvine's applicable standards. E. The applicant shall obtain all approvals and permits from the applicable Regional Resource Agencies including, but not limited to: the Orange County Flood Control District (OCFCD), the Army Corps of Engineers, the California Department of Fish and Game, the California Regional Water Quality Control Board, etc. far work within the open channels. F. The applicant shall coordinate the design and construction of the bus stop locations with the Orange County Transportation Authority. G. The applicant shall obtain written approval and/or permits from the applicable utility companies including but not limited to SCE, The Gas Company, IRWD, SBC, Cox Communications, etc. (1) 7.1 Any damage done to existing street improvements and utilities shall be repaired before acceptance of the tract within the subdivision to the satisfaction of the City Engineer. (1) 7.2 The applicant shall comply with construction and demolition all waste diversion requirements. In particular the applicant is required to comply with Section 4327 of the Tustin City Code which details the requirements for developing and implementing a Waste Management Plan. GRANTS IN FEE AND DEDICATIONS (1 } 8.1 The applicant and subdivider shall satisfy dedication and/or reservation requirements as applicable, including but not limited to dedication of Harvard Avenue and Moffett Avenue, traffic signal equipment and maintenance easements at Harvard Avenue/Lot "BN" and Moffett Avenue/Lot "BP," drainage and flood control right-of-way easements including Lot "BQ," pedestrian and vehicular access rights, utility easements and public parks, defined and approved as #o specific locations by the City Engineer and other agencies, for this project. Reciprocal ingress, egress, parking, utility and pedestrian access easements may need to be provided between and across certain privately own and Resolution No. 05-37 Page 20 of 30 maintained lots and within the lettered lots including but not limited to the following: Lot "BN," Lot "P," Lot "A," Lot "R,", Lot "BC," Lot "FG,", Lot "MN," and Lot "O." (1) 8.2 The applicant shall dedicate in fee title to the City of Tustin a forty (40) foot wide area (Lot "BQ") to accommodate future Peters Canyon Channel widening. (1) 8.3 The applicant shall dedicate in fee title to the City of Tustin the required corner cut-offs at the intersection of Harvard Avenue and Moffett Avenue. (1) 8.4 The applicant shall identify the easements for public use of privately owned parks and related public access easements far the public parks on the final map. (1) 8.5 All dedication and/or offers of dedication shall also state that the City of Tustin shall be permitted to obtain, at no cost, a right-of-entry and temporary construction easement far all on-site joins when the ultimate street improvements are constructed. The right-of-entry and temporary construction easement shall terminate on the date that the Notice of Completion is recorded at the Orange County Recorder's office. (1) 8,6 The tentative tract map shall be revised to reconfigure Lot "BO" to remove the raised median area from the required dedicated area and the final map shall incorporate this revision. {1) 8.7 The applicant shall dedicate public access and maintenance easements to the City of Tustin for sidewalks along Harvard Avenue and Moffett Avenue. CC&RS {1) 9.1 All organizational documents for the project and covenants, conditions, and restrictions (CCBRs) shall be submitted to and approved by the Community Development Department, and City Attorney's Office. Casts for such review shall be borne by the subdivider. The approved CC&Rs shall be recorded with County Recorder's Office at the same time as recordation of the final map. A copy of the final documents shall be submitted to the Community Development Department after recordation. No dwelling unit in the development shall be sold or a Certificate of Occupancy issued, unless a homeowners association has been legally formed with the right to assess all these properties which are jointly owned Resolution No. 05-37 Page 21 of 30 or benefited to operate and maintain all other mutually available features of the development including, but not limited to, open space, amenities, landscaping, or slope maintenance landscaping, private streets, and utilities. No dwelling unit shall be sold unless all approved and required open space, amenities, landscaping, or other improvements, or approved phases thereof, have been completed or completion is assured by a financing guarantee method approved by the City. CC&Rs shall include, but not be limited to, the following provisions: A. The City shall be included as a party to the CC&Rs far enforcement purposes of those CC&R provisions in which the City has interest as reflected in the following provisions. However, the City shall not be obligated to enforce the CC&Rs. B. The requirement that association bylaws be established. C. Provisions for effective establishment, operation, management, use, repair, and maintenance of all common areas and facilities including recreational buildings and amenities, landscaped areas and lots, walls and fences, private roadways (i.e., walks, sidewalks, trails), parkland facilities and bikeways, open space areas, and including an ~ & M plan for the funding and maintenance of all structural and non-structural best management practices ("BMP's"). D. Membership in the homeowners association shall be inseparable from ownership in individual units. E. Architectural controls shall be provided and may include, but not be limited to, provisions regulating exterior finishes, roof materials, fences and walls, accessory structures such as patios, sunshades, trellises, gazebos, awnings, exterior mechanical equipment, television and radio antenna, consistent with the Tustin City Code and the MCAS Tustin Specific Plan. F. Maintenance standards shall be provided for applicable items listed in Section C above in CC&Rs. Examples of maintenance standards are shown below. Al! common area landscaping and private areas visible Pram any public way shall be properly maintained such that they are evenly cut, evenly edged, free of bare or brown spots, debris, and weeds. All trees and shrubs shall be trimmed so they do not impede vehicular or pedestrian traffic, Trees shall be pruned so they do not intrude into neighboring properties and shall be maintained so they do not have Resolution No. 05-37 Page 22 of 30 droppings or create other nuisances to neighboring properties. All trees shall also be root pruned to eliminate exposed surface coots and damage to sidewalks, driveways, and structures. 2. All private roadways, sidewalks, and open space areas shall be maintained so that they are safe for users. Significant pavement cracks; pavement distress, excessive slab settlement, abrupt vertical variations, and debris on travel ways should be removed or repaired promptly. 3. Common areas shall be maintained in such a manner as to avoid the reasonable determination of a duly authorized official of the City that a public nuisance has been created by the absence of adequate maintenance such as to be detrimental to public health, safety, or general welfare. G. Hameowners association approval of exterior improvements requiring a building permit shall be obtained prior to requesting a building permit from the City of Tustin Community Development Department. All plans far exterior improvements shall conform to requirements set forth by the City and the CC&Rs. H. Recreational open spaces areas within the common area shall be illustrated on a "open Space Exhibit" and shall be made part of the CC&Rs and shall specify those portions of the common open space area that are allocated for private use and public use and general public access rights required to be maintained in perpetuity by the homeowners association and the level of maintenance standard for all park and open space areas that the City is granting parkland credit to the developer. The approved site plan showing the public portion of the park site and associated public easements that will be accessible to the general public and provisions requiring maintenance of these areas in perpetuity by the Homeowners Association. J. The approved "Parking and Circulation Exhibit" shall be made part of the CC&Rs and shall be enforced by the homeowners association. In addition to the exhibit, provisions regarding parking shall be included in the CC&Rs, including the following: All units are required to maintain the required number of garage spaces based on Table 3-4 of MCAS Tustin Specific Plan. 2. A minimum of 597 on-street and 21 off-street for a total of Resolution No. 05-37 Page 23 of 30 618 unassigned guest parking spaces shall be permanently maintained in locations shown on the "Parkingg and Circulation Exhibit" and have a minimum length of twenty- two (22) feet per stall for on street parking. 3. Residents shall not store or park any non-motorized vehicles, trailers or motorized vehicles that exceed 7 feet high, 7 feet wide, and 19 feet long in any parking space, driveway, or private street area except for the purpose of loading, unloading, making deliveries or emergency repairs except that the homeowners association may adopt rules and regulations to authorize exceptions. 4. Residents shall park vehicles in garage spaces. Storage of personal items may occur in the garages only to the extent that vehicles may still be parked within the required garage spaces. 5. The homeowners association shall be responsible for monitoring and enforcing all parking and traffic regulations on private streets. The proposed CC&Rs shall include provisions requiring the association to develop and adopt an enforcement program far parking and traffic regulations within the development which may include measures for fire access and enforcement by a private security company. K. Provisions far enforcing individual trash bin placement at designated curb areas as shown on the approved "Curbside Trash Pick-up Exhibit" no earlier than noon on the day before scheduled collections and removed within twelve (12} hours of collection. L. All common areas, public and private park areas, streets, alleys, paseos, etc., including but not limited to Lot 237 and Lots A through BQ, including shall be maintained by the homeowners association. M. Television and radio antennas shall be installed in accordance with the requirements of the Tustin City Code. N. All utility services serving the site shall be installed and maintained underground. O. The homeowners association shall be required to file the names, addresses, and telephone numbers of at least one member of the homeowners association Board and, where applicable, a manager of the project before January 1st of each year with the City of Tustin Community Development Department for the purpose of contacting the association in the case of emergency or in those cases where the City has an interest in CC&R violations. Resolution No. 05-37 Page 24 of 30 P. The homeowners association shall be responsible for establishing and following procedures for providing access to public utilities for maintenance of their facilities within the project area, subject to those agencies' approval. Q. No amendment to alter, modify, terminate, or change the homeowners association's obligation to maintain the common areas and the project perimeter wall or other CC&R provisions in which the City has an interest, as noted above, yr to alter, modify, terminate, or change the City's right to enforce maintenance of the common areas and maintenance of the project perimeter wall, shall be permitted without the prior written approval of the City of Tustin Community Development Department. R. LOT BQ will be developed in the future as an extension of the Peters Canyon trail that will be part of the County's public accessible trail along the Peters Canyon Flood Control Channel. HOMEBUYER NOTIFICATION (1 } 10.1 Prior to recordation of the final map, the subdivider shall submit to the Community Development Department for review and approval a homebuyer notification document that includes the notifications listed below. The notification document shall be signed by each homebuyer prior to final inspection and occupancy, and a copy of the signed not cation shall be provided to the Community Development Department prior to final inspection and/or issuance of each Certificate of Occupancy. A. A notice for roadway, trail, and train noise that may impact the subdivision, including roadway noise associated with, Harvard Avenue, Moffett Avenue, Warner Avenue, trail noise associated with the regional trail adjacent to the Peters Canyon Channel, and train noise associated with rail corridor north of the project. The notice shall indicate the current number of trains per day {59} and the estimated increase in the trains per day. The notice shall indicate that additional building upgrades may be necessary for noise attenuation, This determination is to be made as architectural drawings become available andlor where field-testing determines inadequate noise insulation. B. A notice, to be reviewed by the City of Tustin and the Irvine Unified School District, regarding the location of existing and proposed elementary, middle, and high schools which will serve the subdivision (text and map) and advice to homebuyers that Resolution No. 05-37 Page 25 of 30 proposed school sites may never be constructed. C. A notice regarding units that are adjacent to aboveground utilities or structures (such as light standards and fire hydrants} identifying the type of structure and their locations. D. A notice indicating that any use of a residence for a business shall be subject to the City's Home Occupation Ordinance and may require zoning clearance and a business license. E. A notice indicating that public use of portions of parks or open space within the tract, to be maintained by the Homeowners Association, will be allowed and noting public ingress and egress through the subdivision will be provided for access to the park/apen space. An exhibit delineating these areas shall accompany this notice. F. A notice explaining the easements, facilities, amenities, and dedications that will be provided on lettered Lots and indicating all on-site streets, alleys, paseos, and common areas are to be maintained by the Homeowners Association. G. A notice regarding future construction activities related to bikeway construction and future widening of the Peters Canyon Orange County Flood Control Channel (OCFCD} and future planned improvements along the western boundaries of the subdivision, which may be disruptive to the homeowners in close proximity to these areas. H. A notice of future widening of Peters Canyon Channel and potential risk of flooding concerning this project or from any potential flooding impacts from the adjacent Peters Canyon Flood Control Channel. A notice, to be approved by the City Attorney, indicating that neither the site, nor the project nor any part thereof any street or sidewalk, alleyway, or paseo thereon shall be privately gated, provided however that any swimming pool and/or spa facility within the common area and any indoor common area improvements, including any clubhouse and bathrooms, may be gated or locked and made available solely to residents of the project and their guests. J. A notice stating that all development within the site is approved for ownership tenure only per Chapter 3.9.3J5 of the MCAS Tustin Specific Plan with the exception of the twelve (12} transitional units transferred to Human Options and Orange County Interfaith Shelter Resolution No. 05-37 Page 26 of 30 which will be used for transitional housing purposes. K. A notice stating trash bins shall be placed in designated curb areas as shown on the approved "Curbside Trash Pick-up Exhibit" no earlier than noon on the day before scheduled collections and removed within twelve (12) hours of collection. L. A notice indicating that surrounding properties may be developed in accordance with City ordinances in a manner which may partially or totally obstruct views from the owner's unit and that the City of Tustin makes no claim, warranty, or guarantee that views from any unit wi11 be preserved as development of surrounding properties OCCUrS. M. A notice indicating the minimum building setbacks and that construction of patio covers, trellises, etc. may not be allowed. N . A notice explaining and providing a copy of a "Open Space Exhibit" and separate 8Yz inch by 11 inch dimensioned site plan for each unit that is allocated private open space within the common area. O. A notice explaining and providing a copy of the approved "Parking and Circulation Exhibit" and related CC&R provisions. P. A notice explaining that thirty (30) affordable housing units (Moderate Income) and twelve (12) transitional units will be dispersed in the project and will be restricted subject to recorded covenant agreement for a period of forty-five (45) years. Q. A notice explaining the phasing of construction within the subdivision and that activity may be disruptive. R. The developer shall notify all potential homebuyers that future assessment district or community facilities districts may affect the property. S. The applicant shall notify all potential homebuyers of the two (2} 220KV and one 66 KV overhead electric transmission lines are located along Harvard Avenue on the east side and south side of Tract 16582. The lines are owned and, operated and maintained by the Southern California Edison (SCE). IN the future, SCE may increase the number of transmission lines within its right-of-way and may increase the electric current through the lines that currently exist. Resolution No. 05-37 Page 27 of 30 ENVIRONMENTAL MITIGATION (1) 11.1 All mitigation measures related to the tentative tract map required by the adopted Mitigation Monitoring Program far the MCAS Tustin Reuse Plan/Specific Plan FEIS/EIR that are required by the Mitigation Monitoring Program for the project, identified in this exhibit and in other project entitlements, shall be implemented. PARKS AND RECREATION (1) 12.1 (1) The applicant shall at its sole cast and expense comply with the Quimby Act, California Government Code Section 66477 and shall as a condition precedent to issuance of building permits for the vertical improvements or any portion thereof, pay for and/or provide a performance bond complying with City Code Section 9931(d), in favor of the City, with the Surety in a form and substance acceptable to the City in its sole discretion covering the developer's Quimby fee obligations. Developer's Quimby fee obligations shall be in the amount of a cash payment for the net required parkland requirements in the tract equal to .44 acres multiplied by an appraised value of land for the tract as approved by the City pursuant to City Cade Section 21.7 and 3.11.18 of the MCAS Tustin Specific Plan minus improvement costs for the development of 3.74 acres of on-site private parkland approved for full parkland credit based on on-site improvement plans and costs approved in writing by the Director of Parks and Recreation but not to exceed $675,000 per acre. In the event any approved private parkland improvements costs in the tract exceed the value of the .44 net acres of required parkland requirements, the developer shall not be reimbursed by the City for any improvement costs beyond developer's total required parkland requirements. In order to secure developer's obligations pursuant to the Quimby Act, developer shall be required to post a performance bond equal to a total of 4.59 acres times an appraised value of land in the tract as approved by the City pursuant to City Code Section 9931(d), which performance bond shall be decreased upon compliance by the applicant with the provisions of clauses (2) and (3) below. (2) Parkland Credit. As part of the initial phase of the project and concurrently with construction of the required horizontal improvements and as part of the common area improvements, the applicant shall construct within the common area certain contiguous, landscaped, private park improvements and facilities of 1.05 acres and 2.7 acres each in the location as depicted on the preliminary plan and the approved project plans to include improvements as required by the Tustin Code to qualify for Quimby Fee waiver (park facilities) Resolution No. 05-37 Page 28 of 30 which shall be open and accessible to the public, provided in any event the developer shall only receive full credit for the 2.7 acre private park site if the following modifications to the park are made as approved by the Director of Parks and Recreation and the Director of Community Development: a. additional park improvements shat! be designed on the site to include active basketball courts and other facilities as needed to meet current city wide recreational needs; b. additional pedestrian and bicycle on-site and off-site access and directional signage to the parks shall be provided from a proposed trail within the City of Irvine to be located on the north side of Warner Avenue, including developer construction of an off-site trail crossing over the current drainage channel which runs parallel to the tract's southerly boundary to the tract, and in the vicinity of the tract's primary entry street at Harvard; c. additional visibility shall be provided far the park from the Harvard frontage and the tract's entry street at Harvard in the form of park signage visible from the Harvard frontage, directional signage within the tract, as well as the developer exploring relocation of the proposed walls along the Harvard frontage of the park or other alternative design treatments for noise attenuation of residential units in the tract along Harvard Avenue adjacent to the tract. Upon completion of the park facilities and as a condition precedent to issuance of any partial or final certificate of compliance the developer shall execute and record a perpetual easement or other dedication agreement in favor of the City and its successors and assigns, in form and substance acceptable to the City in its sole discretion upon final map and the acceptance of conditions, covenants and restrictions (CCBR's} for the benefit of the public providing in perpetuity and at no cost to the City; (i) the right of the public to access and use the Park Facilities, (ii) public access to and from said Park Facilities along and across public and private streets within the site, and (iii) maintenance of the Park Facilities by the Developer and its successor and assigns, in each case subject only to reasonable and non-discriminatory rules and regulations. Upon (x) completion of such construction to the satisfaction of the City and in compliance with all governmental rules and regulation applicable thereto, and (y) recordation of easements or dedication agreements approved by the City, the City shall provide a credit to the Developer against its obligation to pay Quimby Act Fees in the Resolution No. 05-37 Page 29 of 30 amount of 3.75 acres times an appraised value of the land for the tract. (3) Waiver for Affordable Housing. The Developer shall receive a credit against Quimby Act fees otherwise due and payable by it as permitted by the City Code Section 9931 in connection with construction of not to exceed 42 Affordable Housing Units in this tract in an amount not to exceed 0.41 acres times an appraised value of land; provided, however, that the benefit of such waiver shall apply with respect to each Affordable Housing Unit only upon Completion of all Affordable Housing Units in the Phase in which such Unit is located. (4) Prior to issuance of a grading permit, the applicant shall submit preliminary design and bond for the ultimate design and construction of pedestrian connections from Tract Map 16582 to the future proposed Peters Canyon Channel bike and hiking trails, and the Peters Canyon Channel bike and hiking trails which will be finalized with determination of the final finished grade as part of the Peters Canyon Channel improvements. The internal access points should be clearly identified on the plans and applicable easement shall be shown on the Final Tract Map. (1 } 12.2 Prior to issuance of a grading permit, the applicant shall submit preliminary design and bond for the ultimate design and construction of pedestrian connections from Tract Map 16582 to the future proposed Peters Canyon Channel bike and hiking trails, and the Peters Canyon Channel bike and hiking trails which will be finalized with determination of the final finished grade as part of the Peters Canyon Channel improvements. The internal access points should be clearly identified on the plans and applicable easement shall be shown on the Final Tract Map. FEES (1) 13.1 The applicant shall submit to the City of Tustin any additional CC&R Review fee required at the time of submittal. The CC&R Review fee includes one initial check and recheck of the document. If subsequent review is required, an hourly fee of $150 per hour (or rate in effect at the time of submittal) for City Attorney and $50 per hour (or rate in effect at the time of submittal) for Planning Staff is required. (1) 13.2 Prior to issuance of the first building permit, the subdivider shall submit in- lieu parkland dedication fees in an amount and form as required by the Director of the Parks and Recreation Department. (1) 13.3 The applicant shall submit all fees required by the City and other agencies as identified in Planning Commission Resolution No. 3947. Resolution No. 05-37 Page 30 of 30 Attachment E Planning Commission Resolution No. 4133 RESOLUTION NO. 4133 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TUSTIN, APPROVING DESIGN REVIEW 09-023 AUTHORIZING THE DEVELOPMENT OF 84 DUPLEX CLUSTER HOMES AND ASSOCIATED SITE AND INFRASTRUCTURE IMPROVEMENTS AT AINSLEY PARK IN COLUMBUS GROVE AT TUSTIN LEGACY, ALSO REFERRED TO AS LOTS 242 AND 243 OF TRACT 16582 The Planning Commission does hereby resolve as follows: The Planning Commission finds and determines as follows: A. That a proper application for Design Review (DR) 09-023 was filed by Mike McMillen of William Lyon Homes, Inc. on behalf of property owner ORA Ainsley Park 84, LLC, to request authorization to develop 84 cluster-duplex homes including associated infrastructure and site improvements, referred to as Ainsley Park at Columbus Grove, located on Lots 242 and 243 of Tract 16582, at Tustin Legacy; B. That the site is located in the "MCAS Tustin Specific Plan" land use designation of the General Plan, which provides for residential development, and on Reuse Disposition Parcel 36 in Planning Area 21 of the MCAS Tustin Specific Plan, which is designated for Low Density Residential on MCAS and permits single-family attached dwelling units and duplexes; C. That the project was originally approved as part of Design Review 04-004 by Planning Commission Resolution No. 3947 on February 14, 2005, and Tentative Tract Map 16582 by City Council Resolution No. 05-37 on February 22, 2009, for the overall community of Columbus Grove; D. That on June 26, 2006, the Planning Commission adopted Resolution No. 4025, denying requested amendments to simplify the architecture of the Ainsley Park products, and directed the applicant to work with staff to provide a compatible design for Ainsley Park that suited the approved dominant architectural styles within the community and which continued to provide distinctive character for both units; E. That staff and the applicant at the time worked together to achieve a design that was appropriate for the individual buildings and compatible with the community architecture and that the building permit plan checks were approved by City departments and ready for permit issuance, but that the applicant chose not to obtain permits and therefore the building permit plan checks expired; F. That pursuant to Tustin City Code (TCC) Section 9272d(4), development shall commence within a period of eighteen months, otherwise, a new evaluation and review shall be required prior to any development; Planning Commission Resolution No. 4133 Page 2 G. That construction of housing units at the Ainsley Park site never commenced and that pursuant to Tustin City Code Section 9272d(4), the Design Review as it pertains to Ainsley Park is considered null and so a new application (DR 09-023) for development of the site has been submitted; H. That the submitted plans for DR 09-023 are consistent with the plans that were previously approved by the Community Development Department; That although a new Design Review application is required for the subject project, all applicable conditions from Planning Commission Resolution No. 3947 and City Council Resolution No. 05-37 remain applicable to DR 09-023; That a public meeting was duly called for and held for Design Review 09- 023 on October 27, 2009, by the Planning Commission; K. That pursuant to the MCAS Tustin Specific Plan and Section 9272 of the Tustin Municipal Code, the Planning Commission finds that the location, size, architectural features, and general appearance of the proposed development will not impair the orderly and harmonious development of the area, the present or future development therein, or the occupancy as a whole, in that: The proposed residential development is a permitted use on Reuse Disposition Parcel 36 of Planning Area 21 of the MCAS Tustin Specific Plan, 2. As conditioned, the proposed project is consistent with the development standards and design guidelines of the MCAS Tustin Specific Plan, 3. As conditioned, conformance with all other applicable development standards, including current California building codes, will be verified by staff during plan check review, 4. The proposed site and building improvements are substantially consistent with plans previously approved by the Planning Commission and Community Development Department, 5. The location, size, architectural features and general appearance of the proposed development are consistent with and will not impair the orderly and harmonious development of the area, the present of future development therein, the occupancy thereof, or the community as a whole. In making such findings, the Commission has considered at least the following items: Height, bulk, and area of buildings Resolution No. 4133 Page 2 2. Setbacks and site planning 3. Exterior materials and colors 4. Type and pitch of roofs 5. Size and spacing of windows, doors, and other openings 6. Chimneys, and roof structures 7, Location, height, and standards of exterior illumination 8. Landscaping, parking area design, and traffic circulation 9. Location and appearance of equipment located outside an enclosed structure 10. Location and method of refuse storage 11. Physical relationship of proposed structures to existing structures in the neighborhood 12. Appearance and design relationship of proposed structures to existing structures and possible future structures in the neighborhood and public thoroughfares 13. Development Guidelines and criteria as adopted by the City Council. L. That this project is determined to be exempt from additional CEQA review pursuant to California Government Code Section 65457, which provides that once the EIR has been certified and the specific plan adopted, any residential development project that is undertaken to implement and is consistent with the specific plan is exempt from additional CEQA review; On January 16, 2001, the City of Tustin certified the Program Final Environmental Impact Statement/Environmental Impact Report for the Reuse and Disposal of MCAS Tustin (FEIS/EIR), which evaluated the environmental impacts of the reuse and disposal of MCAS-Tustin, in conjunction with the adoption of a Specific Plan. On February 3, 2003, the Tustin City Council adopted Ordinance No. 1257, which adopted the MCAS Tustin Specific Plan. On April 3, 2006, the City Council adopted Resolution No. 06-43 approving an Addendum to the FEIS/EIR for the Disposal and Reuse of MCAS Tustin. The FEIS/EIR and its Addendum considered the potential environmental impacts associated with development on the former Marine Corps Air Station, Tustin. The development of Ainsley Park at Columbus Grove is a residential development project that is being undertaken to implement and is consistent with the MCAS Tustin Specific Plan, as amended. No substantial changes in the project or circumstances under which it is being undertaken have occurred and no new information which was not known at the time the EIR was certified (or amended) has become available. Therefore, the proposed project is exempt from additional environmental review under CEQA. II. The Planning Commission hereby approves Design Review D9-023 for development of 84 cluster-duplex residential units on a 6.5-acre site (Reuse Plan Disposition Parcel 36) within Planning Area 21 of the MCAS-Tustin Specific Plan, Resolution No. 4133 Page 3 also known as Ainsley Park at Columbus Grave and Lots 242 and 243 of Tract 16582, subject to the conditions contained in Exhibit A attached hereto. PASSED AND ADOPTED by the Planning Commission of the City of Tustin, at a regular meeting on the 27t" day of October, 2009. STEVE KOZAK Chairperson ELIZABETH A. BINSACK Planning Commission Secretary STATE OF CALIFORNIA ) COUNTY OF ORANGE ) CITY OF TUSTIN ) I, Elizabeth A. Binsack, the undersigned, hereby certify that I am the Planning Commission Secretary of the City of Tustin, California; that Resolution No. 4133 was duly passed and adopted at a regular meeting of the Tustin Planning Commission, held on the 27t" day of October, 2009. ELIZABETH A. BINSACK Planning Commission Secretary EXHIBIT A RESOLUTION N0.4133 CONDITIONS OF APPROVAL DESIGN REVIEW 09-023 GENERAL (1) 1.1 The proposed project shall substantially conform to the submitted plans for the project date stamped on October 27, 2009, on file with the Community Development Department, as herein modified, or as modified by the Director of Community Development Department in accordance with this Exhibit. (1) 1.2 The subject Design Review approval shall become null and void unless permits for the proposed project are issued and substantial construction is underway within eighteen (18) months. All requests for time extensions may be considered by the Community Development Director if a written request is received within thirty (30) days prior to the expiration date. (1) 1.3 All conditions in this Exhibit shall be complied with prior to issuance of permits, or as specified, subject to review and approval by the Community Development Department. (***) 1.4 All applicable conditions of approval of Planning Commission Resolution No. 3947 and City Council Resolution No. 05-37 and shall apply to DR 09- 023, (1) 1.5 Approval of Design Review 09-023 is contingent upon the property owner signing and returning to the Community Development Department a notarized "Agreement to Conditions Imposed" form and the property owner signing and recording with the County Clerk-Recorder a notarized "Notice of Discretionary Permit Approval and Conditions of Approval" form. The forms shall be established by the Director of Community Development, and evidence of recordation shall be provided to the Community Development Department. SOURCE CODES (1) STANDARD CONDITION (5) RESPONSIBLE AGENCY (2) CEQA MITIGATION REQUIREMENTS (3) CALIFORNIA BUILDING CODE(S) (6) LANDSCAPING GUIDELINES (4) DESIGN REVIEW (7) PC/CC POLICY *** EXCEPTIONS Exhibit A Potential Conditions of Approval Design Review 09-023 Page 2 (1) 1.6 As a condition of approval of Design Review 09-023, the applicant shall agree, at its sole cost and expense, to defend, indemnify, and hold harmless the City, its officers, employees, agents, and consultants, from any claim, action, or proceeding brought by a third party against the City, its officers, agents, and employees, which seeks to attack, set aside, challenge, void, or annul an approval of the City Council, the Planning Commission, or any other decision-making body, including staff, concerning this project. The City agrees to promptly notify the applicant of any such claim or action filed against the City and to fully cooperate in the defense of any such action. The City may, at its sole cost and expense, elect to participate in defense of any such action under this condition. (1) 1.7 Any violation of any of the conditions imposed is subject to issuance of an Administrative Citation pursuant to Tustin City Code Section 1162(a). (1) 1.8 The applicant shall be responsible for costs associated with any necessary code enforcement action, including attorney fees, subject to the applicable notice, hearing, and appeal process as established by the City Council by ordinance. PLANNING DIVISION (***) 2.1 This approval represents a conceptual authorization of the proposed project. The applicant shall clearly demonstrate compliance with all applicable development standards of the MCAS Tustin Specific Plan (specifically Section 3.9.4D) and the Tustin City Code on construction drawings at the time of plan check submittal. (~"~*) 2.2 Prior to issuance of any building permits, aproject-specific document for covenants., conditions, and restrictions (CC&Rs), including a condominium plan, if applicable, shall be submitted to and approved by the Community Development Department and City Attorney's Office. Costs for such review shall be borne by the developer. A copy of the final documents shall be submitted to the Community Development Department after recordation. BUILDING DIVISION (1) 3.1 At the time of building permit application, the plans shall comply with the latest edition of codes, Gity ordinances, state and federal laws, and regulations as adopted by the City Council of the City of Tustin. (3) 3.2 At the time of building permit application, the plans shall show the following: a) Show assumed property lines, buildings, and provide a minimum 10'-0" clear dimensions from finished wall to finished wall surfaces (including trims and architectural features, excluding eaves). See Table 602 of the 2007 California Building Code (CBC). Exhibit A - Potential Conditions of Approval Design Review 09-023 Page 3 b) Specify all guardrails to be 42" high minimum (2007 GBC Section 1013.2). c) Show curb ramps and truncated domes as required by Section 11276.5 of the 2007 CBC at street intersections for handicap accessibility to the site. d) Show locations of all handicap accessible parking stalls on the street. The total number of stalls shall be per Table 11 B-6 of the 2007 CBC. (1) 3.3 A note shall be provided on the final plans stating that "A six (6) foot high chain link fence shall be installed around the site prior to building construction stages. A nylon fabric or mesh shall be attached to the temporary construction fencing. Gated entrances shall be permitted along the perimeter of the site for construction vehicles." (1) 3.4 The applicant shall comply with all City policies regarding short-term construction emissions, including periodic watering of the site and prohibiting grading during second stage smog alerts and when wind velocities exceed 15 miles per hour. PUBLIC WORKS DEPARTMENT (1) 4.1 The applicant shall comply and meet all conditions of Tract Map 16582. (1) 4.2 Construction and Demolition Waste Recycling and Reduction Plan (WRRP) a) The applicant/contractor is required to submit a WRRP to the Public Works Department. The WRRP must indicate how the applicant will comply with the City's requirement (Tustin City Code Section 4351, et seq.) to recycle at least 50 percent of the project waste material. b) The applicant will be required to submit a $50.00 application fee and a cash security deposit. Based on the review of the submitted Waste Management Plan, the cash security deposit will be determined by the Public Works Department in an amount not to exceed five percent of the project's valuation. c) Prior to issuance of any building permits, the applicant shall submit the required security deposit in the form of cash, cashier's check, personal check, or money order made payable to the "City of Tustin." POLICE DEPARTMENT (1) 5.1 The gates to yards off of the rear alley shall be outfitted with an approved locking device to prevent unauthorized access to private yards/properties. Details shall be provided on the construction documents at the time of plan check submittal. Exhibit A Potential Conditions of Approval Design Review 09-023 Page 4 ORANGE COUNTY FIRE AUTHORITY (OCFA) (5) 6.1 Fire Access Roads. Service Code: PR145 (Fire Master Plan Review) Prior to the issuance of any building permits, the applicant shall obtain approval of the Fire Chief for all fire protection access roads to within 150 feet of all portions of the exterior of every structure on site. The plans shall include plan and sectional views and indicate the grade and width of the access road measured flow-line to flow-line. All fire lane signs and or red curbs shall be indicated on the fire master plan. When adead-end street exceeds 150 feet or when otherwise required, a clearly marked fire apparatus access turnaround must be provided and approved by the Fire Chief. Applicable CC&R or other approved documents shall contain provisions which prohibit obstructions such as speed bumps/humps, control gates or other modifications within said easement or access road unless prior approval of the Fire Chief is granted. The applicant may contact the OCFA at (714) 573-6100 or visit the OCFA website to obtain a copy of the "Guidelines for Emergency Access, or Bulletin number B-09. (5) 6.2 Fire Hydrants. Service Code: PR145 (Fire Master Plan Review) a) Prior to the issuance of any building permits, the applicant shall submit a fire hydrant location [plan to the Fire Chief for review and approval. b) Prior to the issuance of any certificate of use and occupancy, all fire hydrants shall have a blue reflective pavement marker indicating the hydrant location on the street as approved by the Fire Chief, and must be maintained in good condition by the property owner. Please contact the OCFA at (714) 573-6100 or visit the OCFA website for a copy of the "Guideline for Installation of Blue Dot Hydrant Markers." (5) 6.3 Water Availability. Service Code: PR145 (Emergency Access & Fire Hydrant Location) Prior to the issuance of any building permits, the applicant shall provide evidence of adequate fire flow. The "Orange County Fire Authority Water Availability for Fire Protection" form shall be signed by the applicable water district and submitted to the Fire Chief for approval. If sufficient water to meet fire flow requirements is not available an automatic fire extinguishing system may be required in each structure affected. FEES (1,5,2) 7.1 Prior to issuance of any building permits, payment shall be made of all applicable fees, including but not limited to, the following. Payment shall be required based upon those rates in effect at the time of payment and are subject to change: Exhibit A Potential Conditions of Approval Design Review 09-023 Page 5 a) Building and Planning plan check and permit fees to the Community Development Department and Engineering plan check and permit fees to the Public Works Department, based on the most current schedule b) Orange County Fire Authority (OCFA) fees collected by the Community Development Department, based on the most current schedule c) Major Thoroughfare and Bridge Fees to the City of Tustin collected by the Public Works Department d) Water and sewer connection fees to the Irvine Ranch Water District. e) School facilities fee in the amount as required by Irvine Unified School District. f) Transportation System Improvement Program (TSIP) Benefit Area B fees g) New construction tax fees h) Other applicable Tustin Legacy Backbone Infrastructure Program fees as specified in Resolution No. 3946 i) Within forty-eight (48) hours of approval of the subject project, the applicant shall deliver to the Community Development Department, a cashier's check payable to the COUNTY CLERK in the amount of fifty dollars ($50.00) to enable the City to file the appropriate environmental documentation for the project. If within such forty-eight (48) hour period that applicant has not delivered to the Community Development Department the above-noted check, the statute of limitations for any interested party to challenge the environmental determination under the provisions of the California Environmental Quality Act could be significantly lengthened.