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HomeMy WebLinkAbout07 2ND AMENDMENT TO DDA-TUSTIN GATEWAY HOTEL/RETAIL DEVELOPMENTAgenda Item 7 Reviewed: AGENDA REPORT City Manager Finance DirectorN A MEETING DATE: APRIL 16, 2013 TO: JEFFREY C. PARKER, CITY MANAGER FROM: JOHN A. BUCHANAN, PROGRAM MANAGER SUBJECT: TUSTIN GATEWAY HOTEL AND RETAIL DEVELOPMENT - 2ND AMENDMENT TO DISPOSITION AND DEVELOPMENT AGREEMENT (DDA) SUMMARY: Approval is requested to amend the DDA to: 1) allow a single "drive-through" on the southern pad of the retail parcel in connection with a Class A retail use, 2) modify the schedule of performance for completing the retail development, and 3) obtain the agreement of the Developer to fund one-third of the installation of a traffic signal on Newport Avenue adjacent to the site. RECOMMENDATION: Authorize the City Manager to execute the following attached documents: (a) 2nd Amendment to the DDA (b) Memorandum of Amendment No. 2 to DDA and (c) First Amendment to Declaration of Reciprocal Easements, Covenants, Conditions and Restrictions, each by and among the City of Tustin, R.D. Olson Development (Developer) and three development entities TUSTIN GATEWAY RI SPE, LLC, TUSTIN GATEWAY FIS SPE, and TUSTIN RETAIL SPE, LLC, (Developer Owners) subject to any non -substantive modifications as may be deemed necessary and/or recommended by the City's special real estate counsel or the City Attorney. FISCAL IMPACT: The Developer has agreed to pay for a portion (approximately 33%) of the cost of installing a traffic signal. The Developer has agreed to pay the legal costs associated with the drafting and processing of this proposed amendment. BACKGROUND: In July 2011, the City entered into a DDA with Olson Real Estate Group, Inc. (dba R.D. Olson Development) for the development of two hotels and approximately 16,000 square feet of retail development on approximately 8.3 acres located east of and adjacent to State Route 55. Subsequent to the execution of the DDA, R.D. Olson Development created three separate development entities, for Parcel A ("Marriott Residence Inn"), Parcel B ('Retail Parcel") and, Parcel C ("Fairfield Inn and Suites"). In July 2012, the City conveyed each of the three parcels, through separate quitclaim Agenda Report — 2nd Amendment to DDA with Tustin Gateway Development Entities April 16, 2013 Page 2 of 3 deeds, to the above entities pursuant to the terms of the DDA. The Marriott Residence Inn and the Fairfield Inn are under construction with completion scheduled for summer of this year. The 1St Amendment to the DDA, approved in December 2011, allowed for the inclusion of the Fairfield Inn and Suites as an acceptable hotel brand. The proposed 2nd Amendment to the DDA does the following: a) modifies the project definition for retail development to range from 10,000 to 16,000 square feet to allow for more flexibility in attracting tenants, b) releases restrictions on drive-through uses by allowing for a single drive-through for the southern retail pad only in conjunction with a Class A retail use, c) requires the Developer to participate in funding a traffic signal on Newport Avenue adjacent to the site, and d) modifies the schedule on the southern retail pad to allow construction to commence no later than December 5, 2013 and to be completed by December 5, 2014 and on the northern retail pad to allow construction to commence no later than December 5, 2014 and to be completed by July 5, 2015. On March 27, 2013, the Developer submitted the requested discretionary approvals which are being presented as a comprehensive and concurrent application for the Planning Commission's consideration on April 23, 2013. The Planning Commission will be considering the following: a) a Conditional Use Permit (CUP) for drive-through service to support a Starbuck's Coffee Shop on the southern retail pad; and, b) the modification of a previously approved Master Sign Program to allow an additional freeway -oriented pylon sign. The Planning Commission must approve the above actions for implementation of the 2nd Amendment to the DDA. Environmental Documentation On December 17, 1990, the Tustin City Council certified Final Environmental Impact Report (FEIR) 90-1 for the Pacific Center East Specific Plan, and adopted Supplement #1 to Final EIR 90-1 for the Pacific Center East Specific Plan on May 5, 2003. The FEIR is a Program EIR under the California Environmental Quality Act ("CEQA."). The FEIR considered the potential environmental impacts associated with the development of the Pacific Center East Specific Plan. On July 5, 2011, the Tustin City Council approved Resolution No. 11-48 approving Disposition and Development Agreement 2011-01 for the purposes of constructing approximately 300 hotel rooms and 16,000 square feet of retail space located within the project site. Proposed 2ND Amendment to DDA 2011-01 is a project under the CEQA. Pursuant to Section 15061(b)(3) the activity proposed is covered by the general rule that CEQA applies only to projects with the potential for causing a significant effect on Agenda Report — 2nd Amendment to DDA with Tustin Gateway Development Entities April 16, 2013 Page 3 of 3 the environment. Proposed 2nd Amendment to DDA 2011-01 is only intended to clarify stipulations and provisions of the DDA and will not cause or permit significant increases of development potential on the site. Therefore, it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment. All potentially significant effects 1) have been analyzed adequately in an earlier EIR pursuant to applicable standards, and 2) have been avoided or mitigated pursuant to that earlier EIR, including revisions or mitigation measures that are imposed upon the proposed project. Future implementation activities will continue to be required to comply with applicable conditions of approval and mitigation measures associated with the project. AMENDMENT NO. 2 TO DISPOSITION AND DEVELOPMENT AGREEMENT 2011-01 (TUSTIN GATEWAY PROJECT) This AMENDMENT NO. 2 TO DISPOSITION AND DEVELOPMENT AGREEMENT 2011-01 (TUSTIN GATEWAY PROJECT) (this "Second Amendment") is entered into as of April 16, 2013 (the "Second Amendment Effective Date") by and among the CITY OF TUSTIN, a municipal corporation of the State of California (the "City"), Olson Real Estate Group Inc., dba R.D OLSON DEVELOPMENT, a California Corporation ("Olson"), TUSTIN GATEWAY RI SPE, LLC, a California limited liability company ("RI Developer"), TUSTIN GATEWAY FIS SPE, LLC, a California limited liability company("FIS Developer"), and TUSTIN RETAIL SPE, LLC, a California limited liability company ("Retail Developer'; collectively with the RI Developer and the FIS Developer, the "Developer Owners", and collectively with Olson, "Developer"). The City, Olson and the Developer Owners are sometimes referred to herein individually as a "Party" and collectively as the "Parties." Capitalized terms used herein and not otherwise defined shall have the meanings ascribed to such terms in the DDA. RECITALS A. The City and Olson entered into that certain Tustin Legacy Disposition and Development Agreement 2011-01 (Tustin Gateway Project) dated as of July 5, 2011 as amended by that certain Amendment No. 1 to Disposition and Development Agreement 2011-01 (Tustin Gateway Project) dated December 6, 2011 (collectively, the "Original DDA") pursuant to which, among other things, the City agreed to sell, and Olson agreed to purchase, the Property (defined below) and Olson and the City agreed to a schedule of performance and a scope of development for the Project to be constructed by Olson upon the Property. Initially capitalized terms not defined herein shall have the respective meanings assigned to such terms in the Original DDA. B. The Original DDA was memorialized in that certain Memorandum of Disposition and Development Agreement 2011-01 (Tustin Gateway Project) executed by the Parties on July 25, 2012 and recorded on July 31, 2012 in the Official Records of Orange County, California ("Official Records"), as Instrument No. 2012000436476 (the "Original Memorandum of DDA"). Approximately concurrently therewith, the City executed and recorded against the Property that certain Declaration of Reciprocal Easements, Covenants, Conditions, and Restrictions Including Environmental Restrictions pursuant to Civil Code Section 1471 executed by the City on July 25, 2012 and recorded in the Official Records on July 31, 2012 as Instrument No. 2012000436469 as subsequently amended by that certain First Amendment to Declaration of Reciprocal Easements, Covenants, Conditions, and Restrictions Including Environmental Restrictions pursuant tb Civil Code Section 1471 by and among the Parties dated of even date herewith and recorded in the Official Records immediately following the recordation of this Memorandum of Amended DDA (as amended, the "Declaration") and thereafter conveyed a portion of the Property to each of the Developer Owners as further described below. C. Although Olson assigned its rights as "Developer" under the DDA (including its rights to acquire and develop the Property) to the Developer Owners, each of which is a Developer Affiliate, under the terms of the DDA, Olson was not released by the City from its obligations under the DDA and remains fully liable for all obligations and liabilities of Developer under the DDA, the Declaration and the Entitlements. D. The "Development Parcels" affected by the DDA consists of the following properties (also denominated in the Original DDA as Parcel A, Parcel B and Parcel C, respectively): (1) The "RI Hotel Property" consisting of approximately 3.43 acres of land legally described in and conveyed by the City to the RI Developer pursuant to that certain Quitclaim Deed dated July 25, 2012 and recorded in the Official Records on July 31, 2012 as Instrument No. 2012000436470 (the "RI Hotel Quitclaim Deed"), (2) The "Retail Property" consisting of approximately 1.81 acres of land legally described in and conveyed by the City to the Retail Developer pursuant to that certain Quitclaim Deed dated July 25, 2012 and recorded in the Official Records on July 31, 2012 as Instrument No. 2012000436472 (the "Retail Property Quitclaim Deed"), (3) The "FIS Hotel Property" consisting of approximately 2.29 acres of land, legally described in and conveyed by the City to the FIS Developer pursuant to that certain Quitclaim Deed dated July 25, 2012 and recorded in the Official Records on July 31, 2012 as Instrument No. 2012000436471 (the "FIS Hotel Quitclaim Deed'; and collectively with the RI Hotel Quitclaim Deed and the Retail Property Quitclaim Deed, the "Quitclaim Deeds"), but expressly reserving from each such Quitclaim Deed: (i) certain water and oil and mineral rights explicitly reserved to the City pursuant to such Quitclaim Deed and (ii) street and public utility rights-of-way and any of the land to be dedicated by the Developer to and/or reserved by the City for any purpose. The Parcels, excluding the foregoing rights and interests and such other rights and interests explicitly reserved to the City in the Quitclaim Deeds, and together with certain improvements and personal property as more fully described in the DDA and certain easement rights more fully described in the Declaration, are more specifically described in the DDA as the "Property." The DDA also affects certain property referred to therein as the Water Well Parcel, as legally described in the Original Memorandum of DDA, which is owned by the City. The Development Parcels, together with the Water Well Parcel, are depicted on Attachment No. 3A to this Second Amendment. E. The RI Developer and the FIS Developer have each commenced construction of the hotels comprising a portion of the Project, on Parcel A and Parcel C, respectively. F. The City and Developer desire to further amend the Original DDA in order: (i) to extend the time period for commencement and completion of construction of the retail buildings on the Northern Pad and the Southern Pad (each as defined below and depicted on Attachment No. 3A to this Second Amendment) of Parcel B and (ii) to amend the description of the Project and the Scope of Development to permit (x) development of a maximum of one (1) "Class A" drive-through use the Southern Pad, (y) development of between 10,000 and 16,000 square feet of Retail Space on Parcel B and (z) an amendment to the sign program to add an additional pylon sign and certain other modifications (collectively, the "Amended Project Elements") and for the other purposes set forth below. The Original DDA as amended by this Amendment is referred to herein as the "Agreement." AGREEMENT NOW THEREFORE, in consideration of the foregoing Recitals, which are hereby incorporated in the operative provisions of this Amendment by this reference, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties further agree as follows: 1. Modifications to Attachment No. 1 (Glossary of Defined Terms). The following terms shall be added to Attachment No. 1 (Glossary of Defined Terms) in alphabetical order: "Additional Entitlements" shall have the meaning set forth in Section 8.3.7 of the Agreement. "Amended Project Elements" shall have the meaning set forth in Recital E of the Second Amendment. "Developer Owners" shall have the meaning set forth in the Second Amendment to the DDA. "FIS Developer" shall have the meaning set forth in the Second Amendment to the DDA. "Northern Pad" shall mean the portion of Parcel B (i.e., the Retail Property) located to the north of the primary site access road and upon which a sit-down restaurant may be located. "Retail Developer" shall have the meaning set forth in the Second Amendment to the DDA. "RI Developer" shall have the meaning set forth in the Second Amendment to the DDA. "Second Amendment" shall mean the Second Amendment to the DDA. "Southern Pad" shall mean the portion of Parcel B (i.e., the Retail Property) located to the south of the primary site access road upon which the drive-through retail use and other Retail Spaces are proposed to be located. 2. Modification to Section 1.2.2 of the Original DDA. Section 1.2.2 of the Original DDA is hereby deleted and replaced with the following: "The "Project" consists of construction and installation of (a) two high-quality "flag" hotels: The Marriott Residence Inn or a comparable hotel flag acceptable to the City as described in Attachment No. 6 (Scope of Development) containing approximately 140 rooms and the Fairfield Inn & Suites by Marriott or a comparable hotel flag acceptable to the City as described in Attachment No. 6 (Scope of Development) containing approximately 140 rooms with approximately 170,000 square feet of building area for the hotels, including a set of accompanying amenities as defined and more fully described in the Scope of Development, and (b) upon approval by the City of the Additional Entitlements, the Amended Project Elements, including approximately 10,000 to 16,000 square feet of supporting retail and/or restaurant and conference space (with one drive-through for a "Class A" retail use as part of such use) and signage as permitted by the sign program approved by the City in its Governmental Capacity. The Parties intend that the Project will function as the centerpiece for the southern portion of the City bordering on and having prominent visibility from the 55 Freeway. No more than one drive-through retail use shall be permitted on the Property." 3. Modification to Section 1.3.1(c) of the Original DDA. The following is added at the end of the paragraph below clause (c) of Section 1.3.1: ""Parcel A", "Parcel B" (including the Northern Pad and the Southern Pad) and "Parcel "C" are each depicted on Attachment No. 3A to the Agreement." 4. Modification to Section 8 of the Original DDA. (a) Section 8.3 of the Original DDA is hereby modified by adding the following at the end thereof: "8.3.7 Required Entitlements for Drive -Through and Other Retail Use. Subsequent to approval by the City of the Entitlements described in Section 8.3.4, the Retail Developer, in conjunction with and with the approval of the other Developer Owners and Olson, has proposed various changes to the retail buildings comprising a portion of the Project and proposed to be developed on Parcel B. Specifically, the Retail Developer, in conjunction with and with the approval of the other Developer Owners and Olson, has requested (a) a conditional use permit and Concept Plan and Design Review approvals in order to accommodate one (1) drive-through "Class A" retail use on Parcel B and to revise the Scope of Development to permit between 10,000 and 16,000 square feet of Retail Space and (b) an amendment to the Sign Program to add an additional pylon sign and certain other modifications (the "Additional Entitlements"). The Additional Entitlements shall be processed by the City in its Governmental Capacity at the sole cost and expense of the Retail Developer and shall be subject to all provisions of the Agreement, including without limitation, Section 8.1.2 and Section 8.3, governing approval of Entitlements. The Developer Owners and Olson acknowledge that a traffic signal may be required by the City at the Project entrance and that the Developer may, among other things, be required, as a condition of approval of the Additional Entitlements, to pay one-third of the cost of installation and maintenance of such traffic signal." (b) Section 8.5 of the Original DDA is hereby modified by adding the following at the end thereof: "8.5.11 Amended Project Elements. In addition to design review in the Governmental Capacity of the City, the Amended Project Elements shall be subject to review and approval by the City in its Proprietary Capacity at the sole cost and expense of the Developer in accordance with the requirements of Section 8.5. of the Agreement. Upon (i) approval by the City of in its Governmental Capacity of the Amended Entitlements as described in this Article 8: (ii) approval by the City in its Proprietary Capacity of the Basic Concept Plan for the Amended Project Elements and (iii) approval of construction level drawings for the Amended Project Elements by the City in its Governmental Capacity, then such approved plans and drawings shall be deemed to be part of the "Approved Project Plans" (as defined in Section 8.5.7 of the Agreement) and subject to all requirements of the Agreement governing Approved Project Plans." 5. Modification to Attachment No. 3 to the Original DDA (Lot Line Adjustment). The document labeled "Attachment No. 3A" and attached to this Second Amendment is hereby incorporated by reference into the Agreement as though set forth immediately following Attachment No. 3. 6. Modification to Attachment No. 5 to the Original DDA (Schedule of Performance). Items 5.1) and 5.E of the Schedule of Performance are hereby deleted and replaced with the following: "D. RI Developer commences vertical On or before March 5, 2013 construction on Parcel A (i.e., the RI Hotel Property) and the FIS Developer commences vertical construction on Parcel C (i.e., the FIS Hotel Property) E. The Retail Developer commences vertical On or before December 5, 2013 construction on the Southern Pad of Parcel B F. The Retail Developer commences vertical On or before December 5, 2014 construction on the Northern Pad of Parcel B G. Completion of construction of (a) all No later than eighteen (18) months Infrastructure Improvements required by the following issuance of the first Agreement, including as generally described building permit for Improvements in Section 2.1.3 of the Scope of on Parcel A or Parcel C. Development and (b) the Vertical Improvements on Parcel A and Parcel C comprising two high quality "Class A" hotels and accompanying amenities, as generally described in the Scope of Development Sections 2.1.1 and 2.1.2 H. Completion of construction of retail On or before December 5, 2014 Improvements on the Southern Pad 1. Completion of construction of retail On or before July 5, 2015 Improvements on the Northern Pad 7. Modification to Attachment No.6 to the Original DDA (Scope of Development). (a) The first sentence of Section 2.1.1 of the Scope of Development is hereby deleted and replaced with the following: "2.1.1 Improvements. Developer shall complete the development of the Vertical Improvements to consist of construction and installation of two high quality "Class A" hotels and approximately 10,000 to 16,000 square feet of Retail Space." 8. Modification to Attachment No. 13 (Prohibited Uses and Users) (a) The following Prohibited Uses set forth on Attachment No. 13 are hereby modified to read as follows: "recreational vehicle or boat sales or rentals" "drive-through retail uses e?ieept these at approved leeations as shewn on the unless approved by the City as part of the Amended Entitlements: provided that no more than one drive-through retail use shall be permitted at any time." "animal boarding, but not including overnight boarding of animals in connection with the rendering of veterinarian services by an ......_, ved ",r...,._ 9. Assumption of Obligations. Each of the Developer Owners hereby agrees for the benefit of the City and Olson that it hereby does, effective as of the conveyance to it of a Parcel (the "Conveyed Property"), assume and agree to be subject to all of the obligations, conditions, limitations and restrictions to which Developer and/or the Conveyed Property is subject by reason of the DDA, the Memorandum of DDA, the Declaration and the Entitlements (the "DDA Documents") and to pay and perform all obligations of Developer set forth in the DDA Documents that relate to the Conveyed Property, including without limitation the following obligations: (i) the obligations, conditions, limitations and restrictions to which Developer and/or the Conveyed Property is subject under or by reason of the Declaration and the DDA, including without limitation the provisions of the release set forth in Section 4.4.3 of the DDA and the indemnities set forth in Article 10 of the DDA; (ii) the obligation to construct the Improvements to be constructed on the Conveyed Property in accordance with the Scope of Development and within the time period specified in the Schedule of Performance; and (iii) the obligation to pay all sums required to be paid by Developer under the DDA Documents in connection with the ownership and./or development of the Conveyed Property, to the extent such amounts have not been paid as of the date of the conveyance by the City to Developer Owner of the Conveyed Property. Further, each Developer Owner agrees that it shall remain fully responsible to perform and satisfy all of the obligations and liabilities assumed by it regardless of any of the facts or conditions described in Section 4.4.2 of the DDA. Olson acknowledges and agrees that the foregoing assumption by the Developer Owners does not release it from its obligations under the DDA Documents and Olson agrees that Developer is not released form, and remains fully liable, for all obligations and liabilities accruing under the DDA Documents, whether arising or due before or after the date of conveyance of the Conveyed Property. 10. Miscellaneous. (a) Agreement Ratified. Except as specifically amended or modified herein, each and every term, covenant, and condition of the Original DDA as amended is hereby ratified and shall remain in full force and effect. Each and every reference to the "Agreement" in the Original DDA shall be deemed to refer to the Original DDA as amended by this Second Amendment. (b) Governing Law. This instrument shall be interpreted and construed in accordance with the laws of the State of California. (c) Binding Agreement. This Second Amendment shall be binding upon and inure to the benefit of the Parties hereto and their respective heirs, representatives, successors and permitted assigns. (d) Counterparts. This Second Amendment may be executed in two or more counterparts, each of which .shall be deemed an original, but all of which together shall constitute one and the same document. (e) City Cost Reimbursement. Developer shall reimburse the City for all costs and expenses, including attorneys' fees, third party fees and staff costs, incurred by the City in connection with the preparation, processing and approval of the Basic Concept Plan, this Second Amendment, the amendment to the Declaration and the Additional Entitlements. IN WITNESS WHEREOF, the City and the Developer have executed this Second Amendment as of the Second Amendment Effective Date. (signatures on following page) Dated: ATTEST By: Dated: APPROVED AS TO FORM David Kendig, City Attorney Armbruster Goldsmith & Delvac LLP M Amy E. Freilich, Special Counsel Date: "City" City of Tustin, California M Jeffrey Parker, City Manager (signatures continued on following page} Olson Real Estate Group, Inc. (dba R.D. Olson Development) M Robert D. Olson TUSTIN GATEWAY FIS SPE, LLC, a California limited liability company By: TUSTIN GATEWAY FIS, LLC, a California limited liability company, its sole member By: TUSTIN GATEWAY SPE, LLC a California limited liability company, its sole member By: OLSON REAL ESTATE GROUP, INC, a California corporation, its Manager In Name: Robert D. Olson Title: President By: JOSEPH MARTELLI REAL ESTATE INVESTMENTS, INC., a California corporation, its Manager La Name: Joseph Martelli Title: President (signatures continued on following page) TUSTIN GATEWAY RI SPE, LLC, a California limited liability company By: TUSTIN GATEWAY RI, LLC, a California limited liability company, its sole member By: TUSTIN GATEWAY SPE, LLC a California limited liability company, its sole member By: OLSON REAL ESTATE GROUP, INC., a California corporation, its Manager IN Name: Robert D. Olson Title: President By: JOSEPH MARTELLI REAL ESTATE INVESTMENTS, INC., a California corporation, its Manager UA Name: Joseph Martelli Title: President {signatures continued on following page) TUSTIN RETAIL SPE, LLC, a California limited liability company, By: TUSTIN GATEWAY SPE, LLC a California limited liability company, its sole member By: OLSON REAL ESTATE GROUP, INC, a California corporation, its Manager M Name: Robert D. Olson Title: President By: JOSEPH MARTELLI REAL ESTATE INVESTMENTS, INC, a California corporation, its Manager 2 Name: Joseph Martelli Title: President CITY OF TUSTIN OFFICIAL BUSINESS REQUEST DOCUMENT TO BE RECORDED AND TO BE EXEMPT FROM RECORDING FEES PER GOVERNMENT CODE 6103 AND 27383. Recording requested by and when recorded mail to: City Manager The City of Tustin 300 Centennial Way Tustin, CA 92780 MEMORANDUM OF AMENDMENT NO. 2 TO DISPOSITION AND DEVELOPMENT AGREEMENT 2011-01 (TUSTIN GATEWAY PROJECT) This MEMORANDUM OF AMENDMENT NO. 2 TO DISPOSITION AND DEVELOPMENT AGREEMENT ("Memorandum of Amended DDA") is made as of April 16, 2013 (the "Second Amendment Effective Date") by and among the CITY OF TUSTIN, a municipal corporation of the State of California (the "City"), Olson Real Estate Group Inc., dba R.D OLSON DEVELOPMENT, a California Corporation ("Olson'), TUSTIN GATEWAY RI SPE, LLC, a California limited liability company ("RI Developer"), TUSTIN GATEWAY FIS SPE, LLC, a California limited liability company("FIS Developer"), and TUSTIN RETAIL SPE, LLC, a California limited liability company ("Retail Developer"; collectively with the RI Developer and the FIS Developer, the "Developer Owners," and collectively with Olson, "Developer"). The City, Olson and the Developer Owners are sometimes referred to herein individually as a "Party" and collectively as the "Parties." Capitalized terms used herein and not otherwise defined shall have the meanings ascribed to such terms in the DDA. RECITALS A. The City and Olson entered into that certain Tustin Legacy Disposition and Development Agreement 2011-01 (Tustin Gateway Project) dated as of July 5, 2011 as amended by that certain Amendment No. 1 to Disposition and Development Agreement 2011-01 (Tustin Gateway Project) dated December 6, 2011 (collectively, the "Original DDA"), pursuant to which, among other things, the City agreed to sell, and Olson agreed to purchase, the Property (defined below) and Olson and the City agreed to a schedule of performance and a scope of development for the Project to be constructed by Olson upon the Property. Initially capitalized terms not defined herein shall have the respective meanings assigned to such terms in the Original DDA. B. The Original DDA was memorialized in that certain Memorandum of Disposition and Development Agreement 2011-01 (Tustin Gateway Project) executed by the City and the Development Owners on July 25, 2012 and recorded on July 31, 2012 in the Official Records of Orange County, California ("Official Records"), as Instrument No. 2012000436476 (the "Original Memorandum of DDA"). Approximately concurrently therewith, the City executed and recorded against the Property that certain Declaration of Reciprocal Easements, Covenants, Conditions, and Restrictions Including Environmental Restrictions pursuant to Civil Code Section 1471 executed by the City on July 25, 2012 and recorded in the Official Records on July 31, 2012 as Instrument No. 2012000436469, as subsequently amended by that certain First Amendment to Declaration of Reciprocal Easements, Covenants, Conditions, and Restrictions Including Environmental Restrictions pursuant to Civil Code Section 1471 by and among the Parties dated of even date herewith and recorded in the Official Records immediately following the recordation of this Memorandum of Amended DDA (as amended, the "Declaration") and thereafter conveyed a portion of the Property to each of the Developer Owners as further described below.. C. Although Olson assigned its rights as "Developer" under the DDA (including its rights to acquire and develop the Property) to the Developer Owners, each of which is a Developer Affiliate, under the terms of the DDA, Olson was not released by the City from its obligations under the DDA and remains fully liable for all obligations and liabilities of Developer under the DDA, the Declaration and the Entitlements. D. The Parties have further amended the Original DDA pursuant to that certain Amendment No. 2 to Disposition and Development Agreement 2011-01 (Tustin Gateway Project) dated April 16, 2013 (the "Second Amendment'; and together with the Original DDA, the "DDA") and have entered into this Memorandum of Amended DDA to memorialize the execution by the Parties of the Second Amendment. 1. Property Affected by the DDA. The "Development Parcels" affected by the DDA consists of the following properties (also denominated in the Original DDA as Parcel A, Parcel B and Parcel C, respectively) as legally described in the Original Memorandum of DDA: (a) The "RI Hotel Property" consisting of approximately 3.43 acres of land legally described in and conveyed by the City to the RI Developer pursuant to that certain Quitclaim Deed dated July 25, 2012 and recorded in the Official Records on July 31, 2012 as Instrument No. 2012000436470 (the "RI Hotel Quitclaim Deed"), (b) The "Retail Property" consisting of approximately 1.81 acres of land legally described in and conveyed by the City to the Retail Developer pursuant to that certain Quitclaim Deed dated July 25, 2012 and recorded in the Official Records on July 31, 2012 as Instrument No. 2012000436472 (the "Retail Property Quitclaim Deed"), and (c) The "FIS Hotel Property" consisting of approximately 2.29 acres of land, legally described in and conveyed by the City to the FIS Developer pursuant to that certain Quitclaim Deed dated July 25, 2012 and recorded in the Official Records on July 31, 2012 as Instrument No. 2012000436471 (the "FIS Hotel Quitclaim Deed'; and collectively with the RI Hotel Quitclaim Deed and the Retail Property Quitclaim Deed, the "Quitclaim Deeds"); but expressly reserving from each such Quitclaim Deed: (i) certain water and oil and mineral rights explicitly reserved to the City pursuant to such Quitclaim Deed and (ii) street and public utility rights-of-way and any of the land to be dedicated by the Developer to and/or reserved by the City for any purpose. The Parcels, excluding the foregoing rights and interests and such other rights and interests explicitly reserved to the City in the Quitclaim Deeds, and together with certain improvements and personal property as more fully described in the DDA and certain easement rights more fully described in the Declaration, are more specifically described in the DDA as the "Property." The DDA also affects certain property referred to therein as the Water Well Parcel, as legally described in the Original Memorandum of DDA, which is owned by the City. 2. Effect of DDA. The DDA, the Original Memorandum of DDA, this Memorandum of Amended DDA and all covenants, conditions, restrictions and obligations set forth therein, in the Quitclaim Deeds and in the Declaration shall be binding on the Property and shall govern the use and development of the Property by the owners thereof and their respective successors and assigns owning all or any portion thereof for the benefit of the City and the Water Well Parcel and the successors and assigns of the City owning all or any portion thereof. 3. Effect of Second Amendment. The Second Amendment provide certain modifications to the definition of the Project and to the Scope of Development and Schedule of Performance attached to the Original DDA and impose certain further obligations, agreements, covenants, conditions and restrictions with respect to the Property and the Developer's acquisition, entitlement development, use, operation and ultimate disposition thereof, that run with the Property. 4. Effect on Mortgages; Right To Encumber. Notwithstanding any other provision of the DDA, each Developer Owner shall have the right to encumber the fee title to portions of the Property owned by it with a single Permitted Mortgage made by a Permitted Mortgagee; provided that such Permitted Mortgage and such Permitted Mortgagee are in compliance with the terms, conditions and limitations set forth in Articles 2 and Article 16 of the DDA. All Mortgages shall be subject and subordinate to the DDA, including, without limitation, the City's Right of Reversion and Right of Purchase contained therein. 5. DDA and Memorandum of DDA Run With the Land. The DDA and this Memorandum of Amended DDA, including, without limitation, the provisions described above, and all other obligations, agreements, covenants, conditions and restrictions set forth in the DDA and this Memorandum of Amended DDA are hereby agreed to by the Developer and the City to be covenants running with the land and enforceable as equitable servitudes against the Property and are hereby declared to be and shall be binding upon the Property and the Developer and their respective successors and assigns (who may own all or any portion of the Property) for the benefit of the Water Well Parcel and the City and the successors and assigns of the City owning all or any portion of the Water Well Parcel. 6. Public Documents. The documents constituting the DDA are public documents and may be reviewed at the official offices of the City. 7. Interpretation; Notice. This Memorandum of Amended DDA is prepared for recordation and notice purposes only and in no way modifies the terms, conditions, provisions and covenants of the DDA. In the event of any inconsistency between terms, conditions, provisions and covenants of this Memorandum of Amended DDA and the DDA, the terms, conditions, provisions and covenants of the DDA shall prevail. 8. Attachments. The Attachments attached to this Memorandum of Amended DDA are hereby incorporated by this reference into this Memorandum of Amended DDA as though fully set forth in this Section. IN WITNESS WHEREOF. the Parties have executed this Memorandum of Amended DDA as of the Second Amendment Effective Date. "CITY" CITY OF TUSTIN, CALIFORNIA By: ATTEST: Dat Pamela Stoker City Clerk APPROVED AS TO FORM By: David Kendig, City Attorney Armbruster Goldsmith & Delvac LLP By: Amy E. Freilich, Special Counsel Jeffrey Parker City Manager (signatures continue on following page} Olson Real Estate Group, Inc. (dba R.D. Olson Development) A Robert D. Olson TUSTIN GATEWAY FIS SPE, LLC, a California limited liability company By: TUSTIN GATEWAY FIS, LLC, a California limited liability company, its sole member By: TUSTIN GATEWAY SPE, LLC a California limited liability company, its sole member By: OLSON REAL ESTATE GROUP, INC, a California corporation. its Manager 0 Name: Robert D. Olson Title: President By: JOSEPH MARTELLI REAL ESTATE INVESTMENTS, INC., a California corporation, its Manager 22 Name: Joseph Martelli Title: President {signatures continued on following page} TUSTIN GATEWAY RI SPE, LLC, a California limited liability company By: TUSTIN GATEWAY RI, LLC, a California limited liability company, its sole member By: TUSTIN GATEWAY SPE, LLC a California limited liability company, its sole member By: OLSON REAL ESTATE GROUP, INC., a California corporation, its Manager M Name: Robert D. Olson Title: President By: JOSEPH MARTELLI REAL ESTATE INVESTMENTS, INC., a California corporation, its Manager Name: Joseph Martelli Title: President (signatures continued on following page} TUSTIN RETAIL SPE, LLC, a California limited liability company, By: TUSTIN GATEWAY SPE, LLC a California limited liability company, its sole member By: OLSON REAL ESTATE GROUP, INC, a California corporation, its Manager By: Name: Robert D. Olson Title: President By: JOSEPH MARTELLI REAL ESTATE INVESTMENTS, INC, a California corporation, its Manager Name: Joseph Martelli Title: President STATE OF CALIFORNIA ) ) ss. COUNTY OF ORANGE ) On before me, , e ere nse mean i e o eOfficer personally appeared who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: ure of Miary PuBlic (SEAL) STATE OF CALIFORNIA ) ) ss. COUNTY OF ORANGE ) On , before me, , Me Here InSert NaMe2nde i er personally appeared who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: mgna ure o E IN o ary runue (SEAL) Exhibits to Memorandum of DDA Exhibit No. 1 Legal Description of Water Well Parcel and Parcel A, Parcel B and Parcel C Exhibit No. 2 City Owned Parcels DECLARATION OF RECIPROCAL EASEMENTS, COVENANTS, CONDITIONS AND RESTRICTIONS, INCLUDING ENVIRONMENTAL RESTRICTIONS Recording Requested By And When Recorded, Return To: Tustin City Hall 300 Centennial Way Tustin, CA 92780 Attention: Assistant City Manager Space Above For Recorder's Use Only FIRST AMENDMENT TO DECLARATION OF RECIPROCAL EASEMENTS, COVENANTS, CONDITIONS AND RESTRICTIONS, INCLUDING ENVIRONMENTAL RESTRICTIONS PURSUANT TO CIVIL CODE SECTION 1471 (Tustin, California) This First Amendment to Declaration of Reciprocal Easements, Covenants, Conditions and Restrictions, Including Environmental Restrictions ("Amended Declaration") is made as of April 16, 2013 (the "First Amendment Effective Date") by and among the CITY OF TUSTIN, a municipal corporation of the State of California (the "City" or "Declarant"), Olson Real Estate Group Inc., dba R.D OLSON DEVELOPMENT, a California Corporation ("Olson"), TUSTIN GATEWAY RI SPE, LLC, a California limited liability company ("RI Developer"), TUSTIN GATEWAY FIS SPE, LLC, a California limited liability company("FIS Developer"), and TUSTIN RETAIL SPE, LLC, a California limited liability company ("Retail Developer'; collectively with the RI Developer and the FIS Developer, the "Developer Owners", and collectively with Olson, "Developer") in order to amend that certain Declaration of Reciprocal Easements, Covenants, Conditions and Restrictions, including Environmental Restrictions pursuant to Civil Code section 1471 executed by the City on July 25, 2012 and recorded in the Official Records of Orange County California on July 31, 2012 as Instrument No. 2012000436469 (the "Original Declaration", and, as amended by this Amended Declaration, the "Declaration"). Capitalized terms used herein and not otherwise defined shall have the meanings ascribed to such terms in the Original Declaration. RECITALS A. The City is the owner of that certain real property located in the City of Tustin, County of Orange, California referred to in the Original Declaration as the "Water Well Parcel", and legally described therein and was, as of the Declaration Effective Date, the owner of certain additional real property referred to in the Declaration as Parcel A, Parcel B and Parcel C. B. Subsequent to the execution of the Original Declaration, the City conveyed by quitclaim deed, all of its right, title and interest in and to Parcel A to the RI Developer, in and to Parcel B to the Retail Developer and, in and to Parcel C to the FIS Developer pursuant to the terms of the DDA. C. Retail Developer has requested certain amendments to the DDA and to the Original Declaration including (a) to modify the definition of the Project in the DDA and to the Scope of Development and Schedule of Performance attached to the DDA and (b) to release certain restrictions on the placement of a drive-through retail establishment on Parcel B as set forth in the DDA and the Original Declaration. D. In order to effectuate the requested modifications, the City and Developer have concurrently entered into a Second Amendment to the DDA and have agreed to modify the Original Declaration as set forth below: NOW, THEREFORE the City and the Developer hereby declare that the covenants, conditions and restrictions set forth below shall be effective in the manner and subject to the terms and conditions of this Declaration. All of the covenants and restrictions set forth herein shall run with the land, shall be enforceable as equitable servitudes, and shall be binding upon and for the benefit of the Development Parcels and all parties having or acquiring any right, title or interest in the Development Parcels, the Buildings and/or the Water Well Facilities. Section 1. Modification to Exhibit G (Class A Uses and Prohibited Uses). The following Prohibited Uses set forth on Exhibit G to the Declaration are hereby modified to read as follows: "I animal boarding, but not including overnight boarding of animals in connection with the rendering of veterinarian services "9. recreational vehicle or boat sales or rentals" "12. "drive-through" re it uses except these at a ,.d ,',.bons as s,.,..-.. aft th n_,.r_..:..,.i.. PIAN .._ "-A r.Bti emei4- unless approved by the City in it permitted at any time." Section 2. Miscellaneous. (a) Agreement Ratified. Except as specifically amended or modified herein, each and every term, covenant, and condition of the Original Declaration as amended is hereby ratified and shall remain in full force and effect. Each and every reference to the "Declaration" in the Original Declaration shall be deemed to refer to the Original Declaration as amended by this Amended Declaration. (b) Governing Law. This instrument shall be interpreted and construed in accordance with the laws of the State of California. (c) Binding Agreement. This Amended Declaration shall be binding upon and inure to the benefit of the City and the Developer and their respective heirs, representatives, successors and permitted assigns. (d) Counterparts. This Amended Declaration may be executed in two or more counterparts, each of which .shall be deemed an original, but all of which together shall constitute one and the same document. IN WITNESS WHEREOF, the City and the Developer have signed this Amended Declaration as of the Fust Amendment Effective Date. Executed as of the date first written above. "DECLARANT" CITY OF TUSTIN, CALIFORNIA By: Jeffrey Parker City Manager ATTEST: Pamela Stoker City Clerk APPROVED AS TO FORM By: David Kendig, City Attorney Armbruster Goldsmith & Delvac LLP By: Amy E. Freilich, Special Counsel (signatures continued on following page) Olson Real Estate Group, Inc. (dba R.D. Olson Development) M Robert D. Olson TUSTIN GATEWAY FIS SPE, LLC, a California limited liability company By: TUSTIN GATEWAY FIS, LLC, a California limited liability company, its sole member By: TUSTIN GATEWAY SPE, LLC a California limited liability company, its sole member By: OLSON REAL ESTATE GROUP, INC, a California corporation, its Manager Name: Robert D. Olson Title: President By: JOSEPH MARTELLI REAL ESTATE INVESTMENTS, INC., a California corporation, its Manager Name: Joseph Martelli Title: President (signatures continued on following page) TUSTIN GATEWAY RI SPE, LLC, a California limited liability company By: TUSTIN GATEWAY RI, LLC, a California limited liability company, its sole member By: TUSTIN GATEWAY SPE, LLC a California limited liability company, its sole member By: OLSON REAL ESTATE GROUP, INC., a California corporation, its Manager Un Name: Robert D. Olson Title: President By: JOSEPH MARTELLI REAL ESTATE INVESTMENTS, INC., a California corporation, its Manager By: Name: Joseph Martelli Title: President (signatures continued on fallowing page} TUSTIN RETAIL SPE, LLC, a California limited liability company, By: TUSTIN GATEWAY SPE, LLC a California limited liability company, its sole member By: OLSON REAL ESTATE GROUP, INC, a California corporation, its Manager 0 Name: Robert D. Olson Title: President By: JOSEPH MARTELLI REAL ESTATE INVESTMENTS, INC, a California corporation, its Manager Name: Joseph Martelli Title: President STATE OF CALIFORNIA ) ) ss. COUNTY OF ORANGE ) On before me, Date Here Insert Name and Title of the Officer personally appeared Name(s) ofSigner(s) who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: (SEAL) Signature of Notary Public