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HomeMy WebLinkAboutCC RES 12-94RESOLUTION NO. 12 -94 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, APPROVING CONCEPT PLAN (CP) 2012 -003, DESIGN REVIEW (DR) 2012 -005, DENSITY TRANSFER, DENSITY BONUS, AND CONCESSIONS OR INCENTIVES AUTHORIZED UNDER TUSTIN CITY CODE SECTION 9123 RELATED TO THE PROVISION OF AFFORDABLE HOUSING UNITS IN COMPLIANCE WITH CALIFORNIA GOVERNMENT CODE SECTION 65915(1) FOR PROPOSED DEVELOPMENT OF TUSTIN LEGACY DISPOSITION PACKAGE 1A- NORTH — 225 AFFORDABLE MULTI - FAMILY RESIDENTIAL APARTMENT HOMES. (ST. ANTON PARTNERS, LLC). The City Council of the City of Tustin does hereby resolve as follows: 1. The City Council finds and determines as follows: A. That in 2010, the Tustin City Council approved the "Tustin Legacy Disposition Strategy for the Former Master Developer Footprint" for I M11" 711131111 Neighborhoods B, D, E, and G, including Disposition Package 1A- North within Planning Area 15 of Neighborhood G. B. Pursuant to an extensive developer selection process, St. Anton Partners was selected to develop the site and on June 19, 2012, an Exclusive Negotiation Agreement (ENA) was executed by The Irvine Company for St. Anton Partners. C. That St. Anton Partners and City of Tustin have completed and desire to enter into Disposition and Development Agreement 2012- 002, and St. Anton Partners has submitted a proper application for CP 2012 -003, DR 2012 -005, Density Transfer, and Density Bonus requesting authorization to develop 225 affordable residential apartment housing units in compliance with California Government Code Section 65915(1) required for the proposed development of Tustin Legacy Disposition Package 1A- North, to be implemented by St. Anton Partners or its affiliate as may be approved by the City of Tustin. D. That the site is zoned as Planning Area 15, Community Residential, Neighborhood G in the MCAS Tustin Specific Plan (SP -1); and designated MCAS Tustin (MCAS) by the Tustin General Plan. In addition, the project has been reviewed for consistency with the Air Resolution 12 -94 Page 1 of 6 Quality Sub-element of the City of Tustin General Plan and has Continuity and adequacy of all circulation systems, such as been determined to be consistent with the Air Quality Sub-element. MEMO roads, access points, trails, pedestrian ways, and other E. That MCAS Tustin Specific Plan Section 4.22A requires the infrastructure systems needed to serve the project; submission of a Concept Plan prior to or concurrent with the 2. submission of a new development proposal within Planning Area 15. The project has been found to comply with the requirements of the proposed, as well as landscape and hardscape theme and MCAS Tustin Specific Plan (except as authorized by any approved Concessions and Incentives). After consideration of the proposed project, the Tustin City Council has determined that the proposed Satisfactory response to the urban design features specified in project complies with the following MCAS Tustin Specific Plan Concept Plan review criteria. Specifically, the proposed project depicts: proposed project is not changing master planned circulation, 1. Continuity and adequacy of all circulation systems, such as roads, access points, trails, pedestrian ways, and other infrastructure systems needed to serve the project; 2. Continuity and design quality of architecture and renovations proposed, as well as landscape and hardscape theme and treatments; 3. Satisfactory response to the urban design features specified in Chapter 2 and under each Planning Area in Chapter 3 (Note: the proposed project is not changing master planned circulation, utility, traffic and related assumptions provided in Chapter 2 of the MCAS Tustin Specific Plan. No specific design features are provided for multi-family developments in Chapter 3); 4. Conformity with the Non-Residential Land Use/Trip Budget, including authorized adjustments (Note: this criteria is not applicable since the project is a multi-family residential use); and, 5. Compliance with other Specific Plan provisions (Note: project compliance with MCAS Tustin development requirements is documented within the November 6, 2012 staff report provided to the Tustin City Council, (except as authorized by any approved Concessions and Incentives)). F. That MCAS Tustin Specific Plan Section 4.2.4 requires the submission of a Design Review application following or concurrently with submittal of a concept plan, individual development and reuse projects within Planning Area 15. After consideration of the proposed project, the Tustin City Council has determined that the proposed project's design satisfies the following general architectural and site design principles in that: 1. The buildings define and relate to the street edge, with 01 architecture to face the streets. 2. The buildings interface with adjacent residential uses. Resolution 12-94 Page 2 of 6 3. The architecture is technically sophisticated in detailing. 4. There is a rich palette of natural materials and textures. 5. The architecture proposes visually interesting fagade treatments with distinctive architectural elements and design details. 6. The project utilizes varied setbacks, projections, roof lines, windows and reveals, and elements that minimize the impact of the building mass. 7. The buildings are designed with traditional forms, accented by unique architectural shapes and details. 8. The buildings reflect high quality design through the incorporation of coordinated architecture utilizing elements, materials, and colors that complement the relaxed, informal style. 9. The buildings incorporate smaller-scale architectural details such as porches, bays, recessed or projecting balconies, and dormers to visually reduce the height and scale of the building. 10. The buildings utilize varied building heights. 11. Building fagade articulation is implemented. In addition, the proposed project's location, size, architectural features and general appearance will not impair the orderly and harmonious development of the area, the present or future development therein, the occupancy thereof, or the community as a whole, based upon a consideration of the following criteria: 1. Height, bulk and area of buildings. 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. Towers, chimneys, roof structures, flagpoles, radio and television antennas. 7. Landscaping, parking area design and traffic circulation. 8. Location, height and standards of exterior illumination. 9. Location and appearance of equipment located outside of 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. Proposed signing (to be submitted for staff review following project approval) 14. Development guidelines and criteria as may be adopted by the City Council. Resolution 12-94 Page 3 of 6 Also, the project applicant has proposed community gates for the M11-1111 project. After consideration of the proposed project, the Tustin City Council has determined that the proposed use of gates at the project is supportable since the project is of a higher density, is in close proximity to the park, is surrounded by streets on all sides, and will not impact the parking demand, usage, or the vehicular circulation on the site. G. That MCAS Tustin Specific Plan Section 3.2.3 permits the transfer of residential units (density transfer) between parcels subject to review and approval. After consideration of the proposed project, the Tustin City Council has determined that the requested Density Transfer is an innovative approach to providing a significant number of affordable units at Tustin Legacy with the requirement that St. Anton Partners and The Irvine Company enter into an Affordable Housing/Regulatory Agreement with the City of Tustin to ensure availability of the 225 and 37 affordable apartment units (respectively) for 55 years. H. That Tustin City Code Section 9141(b) authorizes the submission of an application for a Density Bonus and/or Concession or Incentive to be processed concurrently with any other permit application(s) which require entitlements. The City must support density bonus requests, concessions or incentives when projects provide affordable housing K-1111-11-111-11 units in compliance with California Government Code Section 65915(1), as authorized under Tustin City Code Section 9123. St. Anton Partners has requested City Council approval of the requested Density Bonus, Concessions and Incentives, including: Parking Authorization to: 1. Provide 434 parking spaces on site instead of the 467 spaces required by the MCAS Tustin Specific Plan. 2. Utilize 88 compact spaces when compact parking is not allowed within the MCAS Tustin Specific Plan. 3. Authorize 225 covered parking spaces instead of the 372 carports and garages required by the code. Common Authorization to provide 87,822 square feet of Open Space common open space instead of the 90,000 square feet required by the MCAS Tustin Specific Plan. Note: the developer is being required to improve the adjacent 4.706 acre site for use as a public park (204,993 square feet of common open space) which should be considered a part of the project). Resolution 12-94 Page 4 of 6 MEN 11 01711 Setbacks Authorization to allow proposed buildings and structures to encroach 4-12 feet into the MCAS Tustin Specific Plan required 30 foot building setback. Building Authorization to exceed the 45 foot maximum Height building height for Planning Area 15 with one structure that is 62 feet in height. That on October 9, 2012, the Tustin Planning Commission held a duly called, noticed, public hearing on the matter and adopted Resolution No. 4205 recommending that the Tustin City Council approve CP 2012-003, DR 2012-005, Density Transfer, and Density Bonus. J. That on October 16, 2012, the Tustin City Council continued the matter to an adjourned regular meeting on October 30, 2012. K. That on October 30, 2012, the Tustin City Council continued the matter to a regular meeting on November 6, 2012. L. That a public hearing was duly noticed, called, and held on November 6, 2012 by the Tustin City Council. IN M. That on November 6, 2012, the Tustin City Council adopted Resolution No. 12-96 finding that the Project is within the scope of the previously approved MCAS Tustin Final Program EIS/EIR previously certified on January 16, 2001, as amended by Supplement and Addendum and that no new effects could occur and no new mitigation measures would be required and an additional environmental analysis, action or document is not required by the CEQA. The City has alternatively determined that the proposed project is exempt from further CEQA review pursuant to Government Code Section 65457. The City Council hereby approves CP 2012-003, DR 2012-005, Density Transfer, and Density Bonus for 225 affordable residential apartment housing units, at Disposition Package 1A-North, Tustin Legacy, with the findings noted above and subject to the conditions contained within Exhibit A attached hereto. Resolution 12-94 Page 5 of 6 PASSED AND ADOPTED by the City Council of the City of Tustin at an adjourned regular meeting held on the 6t" day of November, 2012. STATE OF CALIFORNIA COUNTY OF ORANGE CITY OF TUSTIN 1, 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. 12-94 was duly passed and adopted at an adjourned regular meeting of the Tustin City Council, held on the 6th day of November, 2012, by the following vote: Nielsen, Murray, Amante, Gavello, Gomez (5) None (0) None (0) None (0) Resolution 12-94 Page 6 of 6 MEN,: k MEN L 111 EXHIBIT A RESOLUTION NO. 12-94 DEVELOPMENT AGREEMENT (DA) 2012-002, CONCEPT PLAN (CP) 2012-003, DESIGN REVIEW (DR) 2012-005, DENSITY TRANSFER, AND DENSITY BONUS, CONCESSIONS OR INCENTIVES AUTHORIZED UNDER TUSTIN CITY CODE SECTION 9123 RELATED TO THE PROVISION OF AFFORDABLE HOUSING UNITS IN COMPLIANCE WITH CALIFORNIA GOVERNMENT CODE SECTION 65915(1). GENERAL 1.1 The proposed project shall substantially conform with the submitted plans for the project date stamped November 6, 2012, on file with the Community Development Department, 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 subsequent minor modifications to plans during plan check if such modifications are consistent with provisions of the Tustin City Code. (1) 1.2 Unless otherwise specified, the conditions contained in this Exhibit shall be complied with as specified, subject to review and approval by the Community Development Department. im (1) 1.3 This approval shall become null and void unless the use is established within twelve (12) months of the date of this Exhibit. Time extensions may be granted if a written request is received by the Community Development Department within thirty (30) days prior to expiration. (1) 1.4 Approval of DA 2012-002, CP 2012-003, DR 2012-005, Density Transfer, and Density Bonus, Concessions or Incentives in compliance with California Government Code Section 65915(1) is contingent upon the applicant and 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. (1) 1.5 Ordinance No. 1423 shall be effective. SOURCE CODES (1) STANDARD CONDITION (2) CEQA MITIGATION (3) UNIFORM BUILDING CODE/S (4) DESIGN REVIEW (5) RESPONSIBLE AGENCY REQUIREMENT (6) LANDSCAPING GUIDELINES (7) PC/CC POLICY *** EXCEPTION Exhibit A Resolution No. 12-94 DA 2012-002, CP 2012-003, DR 2012-005, Density Transfer, and Density Bonus Page 2 MEMO (1) 1.6 Approval of DA 2012-002, CP 2012-003, DR 2012-005, Density Transfer, and Density Bonus, Concessions or Incentives in compliance with California Government Code Section 65915(1), including the Housing Agreement and Regulatory Agreement, may be reviewed on an annual basis, or more often if necessary, by the Community Development Director. The Community Development Director shall review the use to ascertain compliance with conditions of approval. If the use is not operated in accordance with the approvals affecting the surrounding tenants or neighborhood, the Community Development Director shall take any action, or may initiate any proceedings permitted by law to enforce the conditions of approval or Agreements and covenants associated with this approval. (1) 1.7 As a condition of approval of DA 2012-002, CP 2012-003, DR 2012-005, Density Transfer, and Density Bonus, Concessions or Incentives in compliance with California Government Code Section 65915(1), 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 rM 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 the defense of any such action under this condition. (1) 1.8 The applicant shall be responsible for costs associated with any necessary code enforcement action, including attorney's fees, subject to the applicable notice, hearing, and appeal process as established by the City Council by ordinance. (1) 1.9 At the time of plan check submittal, the applicant shall clearly demonstrate compliance with all applicable development standards of the MCAS Tustin Specific Plan and the Tustin City Code on construction drawings. (1) 1.10 Unless otherwise specified, the conditions contained in this Exhibit shall be complied with prior to the issuance of any building permits for the project, subject to review and approval by the Community Development Department. ROOM, Exhibit A Resolution No. 12-94 DA 2012-002, CP 2012-003, DR 2012-005, Density Transfer, and Density Bonus Page 3 USE RESTRICTIONS (1) 2.1 St. Anton Partners has partnered with The Irvine Company, LLC (a respondent - developer approved by the City of Tustin to develop 533 apartments within Disposition Package 2A in Planning Area 13, Neighborhood D of Tustin Legacy) in this effort. The St. Anton/Irvine Company proposal requests the transfer of 120 of 157 affordable housing units from Disposition Package 2A to Disposition Package 1A- North with 120 market rate units to be transferred from Disposition Package 1A-North to Disposition Package 2A. If the request to transfer units is approved by the Tustin City Council, Disposition Package 1A- North would ultimately result in the development of 225 affordable residential apartment units (88 very low income, 73 low income, and 64 moderate income) and Disposition Package 2A would ultimately result in the development of 533 residential apartment units, including 37 moderate income units and 496 market rate units. Prior to the issuance of a first building permit, the applicant (St. Anton) shall enter into a Housing Agreement with the City in a form and substance satisfactory to the City consistent with the requirements of the Specific Plan, the City's Density Bonus Ordinance, the City approved Affordable Housing Plan, MEMO,, Density Bonus Application, and the City's Affordable Housing Policy and compliance with California Health and Safety Code. The Agreement shall contain additional terms and conditions related to the provision of the affordable units required of the project, including but not limited to: 1) identification of the distribution of the affordable units; 2) provisions permitting rental of qualifying affordable households at applicable affordable rents; 3) provisions for maintenance and continued affordability; 4) affordable units will be rented and income restricted for the project for a period of 55 years from the issuance of a certificate of occupancy for the rental project; 5) other governmental requirements. The Affordable Housing Agreement shall be recorded against the development site and the applicant shall be required to covenant and agree for itself, its successors, its assigns, and every successor in interest that no fewer than the required number of residential units shall be constructed and available for rental to and occupancy by very low, low and moderate income households in the amount by income category identified above. A Regulatory Agreement shall also be executed ensuring that the affordable housing units are maintained as approved on each site. (1) 2.2 That St. Anton Partners, LLC, execute and record Development Agreement 2012-002 provided as approved by the City Attorney (Ordinance No. 1423), to ensure that the project related to DA 2012-002, CP 2012-003, DR 2012-005, Density Transfer, and Density Bonus, Concessions or Incentives in compliance with California Government Exhibit A Resolution No. 12-94 DA 2012-002, CP 2012-003, DR 2012-005, Density Transfer, and Density Bonus Page 4 wF Code Section 65915(1) is implemented as proposed. (1) 2.3 That St. Anton Partners, LLC, execute and record the Housing and Regulatory Agreement provided as approved by the City Attorney (draft provided as Attachment 1), to ensure that the affordable housing units are available as approved on each site. (2) 2.4 The project shall comply with all applicable mitigation and implementation measures of the Final EIS/EIR, as amended by the Supplement and Addendum. (1) 2.5 That St. Anton Partners, LLC, execute and record the Disposition and Development Agreement (DDA) with the City of Tustin. Any failure to execute the DDA may result in the City pursuing revocation of DA 2012- 002, CP 2012-003, DR 2012-005, Density Transfer, and Density Bonus, Concessions or Incentives in compliance with California Government Code Section 65915(1). (1) 2.6 Pursuant to the Disposition and Development Agreement (DDA), the project applicant has agreed to construct a public park adjacent to the ffin development. Park design and programming shall be the subject of future review and discussion between the City of Tustin and the developer, consistent with the approved and executed DDA. COMMUNITY DEVELOPMENT — PLANNING DIVISION (1) 3.1 Project construction plans shall comply with the Tustin Noise Ordinance to address any potential interior and/or exterior noise. Noise attenuation measures as recommended by the attached Noise Report (See Attachment 1 of Resolution No. 12-96) shall be included in the project's construction drawings at plan check. (1) 3.2 At the time of plan check submittal, provide hardscape/landscape plans to include the quantity, species, and size of all trees and planting materials for consistency with Specific Plan and City's Landscape and Irrigation Standards. The landscape plan must comply with the City's new water efficiency ordinance (Ordinance No. 1376). (1) 3.3 Prior to issuance of building permits, provide 15"x 22" set of plans consistent with plans approved on November 6, 2012. 1. Technical Site Plan Product E ay 2. Parking Plan Product 3. Conceptual Grading/Utility Plan. Include cross-sections and direction of drainage flow with slope in percentage Exhibit A Resolution No. 12-94 DA 2012-002, CP 2012-003, DR 2012-005, Density Transfer, and Density Bonus Page 5 4. Architectural drawings (street scene, floor plan, elevations, enhanced elevations) 5. Specific information regarding the quantity of private open space being provided. (1) 3.4 At the time of plan check submittal, the applicant shall submit all exterior materials, colors, and other architectural treatments including details for mailboxes. Indicate color and exterior treatment for review and approval by the Community Development Director and subject to field inspection verification. (1) 3.5 Prior to the issuance of the first building permit, the applicant shall provide the City with details and plans for all signage proposed for the project. (1) 3.6 Prior to the issuance of the first building permit, a Parking Management Plan consistent with the applicant's submitted parking analysis (See Attachment 1 of Resolution No. 12-96) shall be submitted for approval by the Chief of Police and Director of Community Development. The M Parking Management Plan shall identify parking management techniques that will be implemented to minimize the potential for off-site parking issues that would result in an increase in police or code enforcement service calls. (1) 3.7 The applicant or responsible party shall screen or enclose all potentially visible fire sprinkler standpipes and backflow assemblies, devices and valves to the satisfaction of the Community Development Department. (1) 3.8 The Developer shall not oppose or contest any future creation or establishment by the City of Tustin of a landscape and lighting district, master maintenance association, assessment district, or any other method or means consistent with the DDA determined by the City necessary for funding of the maintenance of the public right-of-way, landscape easements, public parks or of the various municipal services and operating expenses associated with Tustin Legacy. (1) 4.1 Plans submitted for building permits must show compliance with the State of California Title 24 accessibility regulations. Site, buildings and swimming pool decks must comply with the appropriate accessibility to NO MR persons with disabilities. Dwelling units shall be served by an accessible route and shall be adaptable as required. Exhibit A Resolution No. 12-94 DA 2012-002, CP 2012-003, DR 2012-005, Density Transfer, and Density Bonus Page 6 IN 1111 (1) 4.2 At the time of building permit application, the plans shall comply with the latest edition of the codes (2010 building codes, 2011 Green Building Code), City Ordinances, State, Federal laws, and regulations as adopted by the City Council of the City of Tustin. CITY MANAGERS OFFICE (1) 5.1 At the time of plan check submittal, the applicant shall submit all plans, exterior materials, colors, and other architectural treatments for review for conformance to the DDA. PUBLIC WORKS DEPARTMENT - ENGINEERING (1) 6.1 The following plant shall be removed from the proposed Tustin Ranch Road and park site plant pallet: pinus canariensis tree. PUBLIC WORKS DEPARTMENT - GRADING SIN IN (1) 6.2 This development shall comply with all applicable provisions of the City of Tustin Water Quality Ordinance and all Federal, State, and Regional Water Quality Control Board rules and regulations. (1) 6.3 Preparation of a sedimentation and erosion control plan for all work related to this development shall be required. (1) 6.4 Prior to issuance of a Grading Permit, a final grading plan prepared by a California Registered Civil Engineer, shall be submitted and approved. The plan shall be consistent with the approved site and landscaping plans. (1) 6.5 Prior to issuance of a Grading Permit, a grading bond (on a form acceptable to the City) shall be required. The engineer's estimate, which covers the cost of all work shown on the grading plan, including grading, drainage, water, sewer and erosion control, shall be submitted to the City for approval. (1) 6.6 Prior to issuance of any permits, the applicant shall submit for approval by the Community Development and Public Works Departments, a Water Quality Management Plan (WQMP). (1) 6.7 If the WQMP has been determined to be a Priority WQMP, it shall identify Low Impact Development (LID) principles and Best Exhibit A Resolution No. 12-94 DA 2012-002, CP 2012-003, DR 2012-005, Density Transfer, and Density Bonus Page 7 Management Practices (BMPs) that will be used on-site to retain storm water and treat predictable pollutant run-off. (1) 6.8 The Priority WQMP shall identify: the implementation of BMPs, the assignment of long-term maintenance responsibilities (specifying the developer, parcel owner, maintenance association, lessees, etc.), and reference to the location(s) of structural BMPs. (1) 6.9 Prior to submittal of a Water Quality Management Plan (WQMP), the applicant shall submit a deposit of $2,700.00 to the Public Works Department for the estimated cost of reviewing the WQMP. (1) 6.10 Prior to issuance of any permits, the applicant shall record a "Covenant and Agreement Regarding 0 & M Plan to Fund and Maintain Water Quality BMPs, Consent to Inspect, and Indemnification", with the County Clerk-Recorder. This document shall bind current and future owner(s) of the property regarding implementation and maintenance of the structural and non-structural BMPs as was specified in the approved WQMP. (1) 6.11 Prior to issuance of a Grading Permit, 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 Quality Control Board. (1) 6.12 The applicant shall design and construct parkway landscape and irrigation facilities on Tustin Ranch Road from property boundary to Legacy Road, Legacy Road from Tustin Ranch Road to Park Avenue and Park Avenue from Legacy Road to property boundary for all public areas adjacent to and within this project. (1) 6.13 Existing sewer, domestic water, reclaimed water and storm drain service laterals shall be utilized whenever possible. (1) 6.14 The proposed storm drain lateral and manhole along the community entrance shall be designed and constructed within Lot 20 of Tract Map 17404. A manhole shall be constructed to distinguish the limit of public storm drain and private storm drain system. (1) 6.15 Any damage done to existing public street improvements and/or utilities Exhibit A Resolution No. 12-94 DA 2012-002, CP 2012-003, DR 2012-005, Density Transfer, and Density Bonus Page 8 ffi=ml Oil HE r III shall be repaired to the satisfaction of the City Engineer before issuance of a Certificate of Occupancy for the development. (1) 6.16 All utility lines shall be placed underground by the developer. (1) 6.17 The applicant shall design and install stop sign(s) and restripe the community entrance at Park Avenue. (1) 6.18 The applicant shall design and construct median improvements/hardscape within the raised median on Legacy Road and sidewalks on the south side of Legacy Road adjacent to project site from Tustin Ranch Road to Park Avenue. (1) 6.19 The applicant shall be responsible for connection from the project to the new backbone utility systems unless the new connections are not available until the main portion of the MCAS Tustin is developed. The applicant shall provide easements for any new utilities. (1) 6.20 The applicant shall enter into a landscape maintenance agreement with the City of Tustin for maintenance of parkway improvements within FINE- public rights-of-way adjacent to the project along Tustin Ranch Road Park Avenue and Legacy Road, and the landscape median with callbo; and decorative pavers at community entrance. (1) 6.21 The applicant shall design and construct the park and related facilities, and dedicate in fee title Lot MMM of Tract Map 17404 and facilities to the City of Tustin, at no cost to the City. PUBLIC WORKS DEPARTMENT - GRANTS IN FEE AND DEDICATIONS (1) 6.22 The applicant shall submit legal descriptions and sketches of the areas below, current Title Report, applicable back up documents, and plan check deposit to the Public Works Department for review and approval, as prepared by a California Licensed Civil Engineer or California Licensed Land Surveyor. a. Prior to issuance of any Building Permit, the applicant shall provide easements for emergency vehicle access and public services ingress and egress purposes over the private streets and driveways, at no cost to the City. b. The applicant shall dedicate public access and maintenance 10 I I easements to the City of Tustin for sidewalks within private III-- property along Tustin Ranch Road, Park Avenue, and Legacy Road, at no cost to the City. Exhibit A Resolution No. 12-94 DA 2012-002, CP 2012-003, DR 2012-005, Density Transfer, and Density Bonus Page 9 c. The applicant shall dedicate public pedestrian and vehicle ingress and egress on the private portion of the driveway on Park Avenue, from the street to the private gates, to the City of Tustin, at no cost to the City. d. The applicant shall satisfy dedication and/or reservation requirements as applicable, including but not limited to dedication of all required street, drainage and flood control right-of-way easements, pedestrian and vehicular access rights, utility easements and public parks, defined and approved as to specific locations by the City Engineer and other agencies, for this project. PUBLIC WORKS DEPARTMENT — COORDINATION WITH AFFECTED PROPERTY OWNER(S) AND AGENCY(S) (1) 6.23 Prior to any work in the public right-of-way, the applicant shall obtain an Encroachment Permit and pay all the applicable fees to the Public Works Department. N k (1) 6.24 The applicant shall obtain written approval and/or permits form the applicable utility companies, including but not limited to Southern California Edison (SCE), The Gas Company, Irvine Ranch Water District (IRWD), Cox Communications, etc. PUBLIC WORKS DEPARTMENT — MISCELLANEOUS (1) 6.25 Payment of the Major Thoroughfare and Bridge Fees to the Tustin Public Works Department is required at the time a building permit is issued. The fee rate schedule automatically increases on July 1st of each year. (1) 6.26 In addition to the normal full-size map and plan submittal, all final maps and 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 shall be submitted to the Public Works Department in computer aided design and drafting (CADD) format to the satisfaction of the City Engineer. The standard file format is AutoCAD Release 2009, or latest version, having the extension" DWG". All layering and linotype conventions are AutoCAD-based (latest version available upon request from the Public Works Department). The CADD files shall be submitted to the City at the time plans are approved, and updated CADD files reflecting "as built" conditions shall be submitted once all construction has been Exhibit A Resolution No. 12-94 DA 2012-002, CP 2012-003, DR 2012-005, Density Transfer, and Density Bonus Page 10 completed. No project bonds will be released until acceptable "as built" CADD files have been submitted to the City. (1) 6.27 The applicant shall furnish Improvement Bonds (Faithful Performance Bond, Labor & Material Bond on forms acceptable to the City, as required by the City Engineer prior to issuance of an Encroachment Permit for the park, sidewalks and any other improvements in the public right-of-way. (1) 6.28 Prior to submittal of an application for building permits, the applicant shall obtain new addresses for all buildings from the Engineering Division. (1) 6.29 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 (City Code Section 4351, et al) to recycle at least 50% of the project waste material. b. The applicant shall 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 5% of the project's valuation. c. Prior to issuance of any permit, the applicant shall submit the required security deposit in the form of cash, cashiers check, personal check, or money order made payable to the "City of Tustin". (1) 7.1 Project gates will be designed and operated in conjunction with the parking assessment (See Attachment 1 of Resolution No. 12-96), as may be amended from time to time with the approval of the Community Development Director. All pedestrian and vehicle gates shall be accessible to emergency and law enforcement personnel. Please identify and label the location of all pedestrian gates on the construction drawings prior to the issuance of building permit including but not limited to: (a) Knox key switches, submaster keyed to the Police Department, must be installed on all vehicle and common area doors/pedestrian gates controlled by an electronic access control system. For vehicle gates, the keyswitch must be installed in the M-111 0 Exhibit A Resolution No. 12 -94 DA 2012 -002, CP 2012 -003, DR 2012 -005, Density Transfer, and Density Bonus Page 11 driver's side visitor call box or at a height of 42" and at least 15' from the gate on the driver's side. (b) Knox Boxes, submaster keyed to the Police Department, must be installed on the pool gate and any other common area gate requiring a mechanical key. (c) Click2Enter radio access control system must be installed on the vehicle gates. The units must be programmed to the Tustin Police Department secondary frequency and the Orange County Fire Authority frequency established for Click2Enter. (d) Prior to the issuance of building permits, the applicant must submit to the police department, an Emergency Access Plan noting the location and type of emergency access device to be installed. (e) Wayfinding - Prior to the issuance of building permits, the applicant must submit to the Police Department, a wayfinding plan for both vehicles and pedestrians. ORANGE COUNTY FIRE AUTHORITY OR (1) 8.1 Prior to issuance of a building permit, the applicant or responsible party shall submit the fire master plan (service code PR145). (1) 8.2 Prior to issuance of a building permit, the applicant or responsible party shall submit the architectural (service codes PR200- PR285), when required by the OCFA "Plan Submittal Criteria Form ". (1) 8.3 Prior to issuance of a building permit, the applicant or responsible party shall submit the underground piping for private hydrants and fire sprinkler systems (service code PR470- PR475). (1) 8.4 Prior to issuance of building permit, the applicant or responsible party shall submit a gate plan (service code PR180). (1) 8.5 Prior to the issuance of building permit, the applicant or responsible party shall submit an underground piping for private hydrants and fire sprinkler systems (service Code PR470 -475). (1) 8.6 Prior to concealing interior construction, the applicant or responsible party shall submit: • The sprinkler monitoring system (service code PR500). • The fire alarm system (service code PR500- PR520) FEES Exhibit A Resolution No. 12-94 DA 2012-002, CP 2012-003, DR 2012-005, Density Transfer, and Density Bonus Page 12 OHIO ISO 111111 -1 wv 9.1 Prior to issuance of 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 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 Tustin Unified School District; f. Transportation System Improvement Program (TSIP) Benefit Area B fees; g. New construction tax fees; MIN h. Other applicable Tustin Legacy Backbone Infrastructure Program BONN fees; and 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. OHIO ISO 111111 -1