Loading...
HomeMy WebLinkAboutC.C. RES 03-072RESOLUTION NO. 03-72 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, MAKING FINDINGS, ADOPTING A STATEMENT OF OVERRIDING CONSIDERATIONS, ADOPTING A MITIGATION MONITORING AND REPORTING PROGRAM, AND APPROVING THE PROJECT ENTITLED "NEWPORT AVENUE'EXTENSlON, STATE ROUTE 55 NORTHBOUND RAMP RECONFIGURATION, AND VALENCIA AVENUE AND DEL AMO AVENUE WIDENING" (THE "PROJECT") The City Council of the City of Tustin does hereby resolve as follows: I. The City Council finds and determines as follows: A. The City Council of the City of Tustin has certified that FEIR 90-1 as revised by Final Supplement #1 for the Project was completed in compliance with CEQA and the State Guidelines; and B. Section 21081 of the Public Resources Code and Section 15091 of the State CEQA Guidelines require that the City Council make one or more of the following findings prior to approving or carrying out a project for which an EIR has been prepared identifying one or more significant effects of the project, together with a statement of facts in support of each finding: 1. Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. 2. Those changes or alterations are within the responsibility and jurisdiction of another public agency and have been, or can and should be, adopted by that other agency. 3. Specific economic, legal, social, technological, or other considerations make infeasible the mitigation measures or alternatives identified in the EIR; and C. State Guidelines Section 15093(a) requires the City Council to balance, as applicable, the economic, legal, social, technological, or other benefits of a proposed project against its unavoidable environmental risks in determining whether to approve the project; and D. Public Resources Code Section 21081 and State Guidelines Section 15093(b) require that, where the decision of the City Council allows the occurrence of significant effects which are identified in an EIR, but are not at least substantially mitigated, the City Council must state in writing the reasons to support its action based on the FEIR or other information in the record; and -1- E. A lead agency that makes findings on significant effects in an EIR must also adopt a program for reporting or monitoring mitigation measures that are made conditions of project approval. ii. The Findings of Fact and Statement of Overriding Considerations set forth in Exhibit A, and incorporated herein by this reference, are adopted. iii. A Mitigation Monitoring Reporting Program described in Exhibit B is approved and is incorporated by this reference. It provides a checklist of mitigation measures and implementation measures identified in FEIR 90-1 as revised by Final Supplement #1 for the Project to monitor the progress of each measure. The following information is identified for each measure listed in the checklist: · The text of the measure is provided which contains the criteria for mitigation, either in the form of adherence to certain adopted regulations or identification of the steps to be taken as mitigation. · The timing of the implementation of the mitigation measures is indicated. · The table lists the appropriate responsible or supervising party or agency to perform or enforce the mitigation measure or implementation measure. iv. The City Council hereby finds that the significant environmental effects identified in FEIR 90-1 as revised by Final Supplement #1 have been substantially lessened in their severity by the imposition of the proposed mitigation measures. The City Council also finds that the remaining unavoidable significant environmental effects are outweighed by the economic, social, and other benefits of the project, as set forth in the Statement of Overriding Considerations attached as Exhibit A. v. The City Council hereby finds that changes have been required in, or incorporated into, the project that will mitigate or avoid the potentially significant adverse effects identified in Final Supplement #1 to FI:IR 90-1 as specifically itemized in Exhibit B, Mitigation Monitoring Reporting Program. All mitigation measures contained in Final Supplement #1 to FEIR 90-1 are adopted and are conditions of approval of the Project. vi. The City Council finds that the project involves no potential for any adverse effect, either individually or cumulatively, on wildlife resources and makes a De Minimis Impact Finding related to AB 3158, Chapter 1706, Statutes of 1990. vii. The Project (the details of which are contained in the Design Documents on file in the Public Works Department) is approved subject to the conditions that are identified as "mitigation measures and implementation measures" in FEIR 90-1 as revised by Final Supplement #1. -2- PASSED AND ADOPTED at a regular meeting of the Tustin City Council, he id on the 5th day of May, 2003. IR WORLEY, Mayor~' PAMELA STOKER City Clerk STATE OF CALIFORNIA ) COUNTY OF ORANGE ) 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. 03-72 was duly passed and adopted at a regular meeting of the Tustin City Council, held on May 5, 2003, by the following vote: COUNCILMEMBER AYES: COUNCILMEMER NOES: COUNCILMEMBER ABSTAINED: COUNCILMEMBER ABSENT: WORLEY, KAWASHIMA, BONE, DAVERT, THOMAS NONE NONE -- NONE CITY CLERK ccresos\03-72.doc -3- Resolution No. 03-72 Exhibit A Findings of Fact and Statement of Overriding Considerations For the Newport Avenue Extension State Route 55 Northbound Ramp Reconfiguration Valencia Avenue and Del Amo Avenue Widening City of Tustin, California SCHNo. 1989091320 City of Tustin 300 Centennial Way Tustin, CA 92780 TABLE OF CONTENTS Section Page I. INTRODUCTION II. DESCRIPTION OF PROJECT III. PURPOSE OF FINDINGS IV. INCORPORATION OF MITIGATION MEASURES INTO PROJECT DESIGN 7 V. FINDINGS CONCERNING SIGNIFICANT UNAVOIDABLE ADVERSE IMPACTS VI. FINDINGS CONCERNING SIGNIFICANT IMPACTS REDUCED TO LESS THAN SIGNIFICANT LEVELS BY MITIGATION MEASURES INCORPORATED INTO THE PROJECT VII. STATEMENT OF OVERRIDING CONSIDERATIONS Summary of Overriding Considerations Adoption of Overriding Considerations FINDINGS OF FACT CONCERNING THE PROJECT Pursuant to the State Guidelines SectiOn 15091, the City of Tustin (City) upon review of Final Supplement # 1 to Final Environmental Impact Report 90-1 ("FEIR 90-1"), including the written and oral comments and written and oral responses therein, and based on all the information and evidence in the record, hereby makes the Findings set forth herein. Please note that some of these findings related to the 1990 Specific Plan project that was the focus of FEIR 90-1. Other findings are specifically related to this Project, as defined below. Where the finding is specifically related to this Project, the annotation "this Project" appears in the text. I. INTRODUCTION Final Supplement #1 to FEIR 90-1 (State Clearinghouse Number 1989091320) identifies the significant or potentially significant environmental impacts, prior to mitigation, that may occur as a result of the Newport Avenue Extension, State Route 55 Northbound Ramp Reconfiguration, and Valencia Avenue and Del Amo Avenue Widening project (the "Project"). The City of Tustin and the Tustin Community Redevelopment Agency are the Lead Agencies for the Project. The California Department of Transportation (Caltrans) is a Responsible Agency for the Project. FEIR 90-1 was certified by the Tustin City Council on December 17, 1990. In accordance with the requirements of the California Environmental Quality Act (CEQA), an Initial Study/Notice of Preparation to prepare Supplement # 1 to Final Environmental Impact Report 90-1 was distributed on November 2, 2001, to regulatory agencies, local jurisdictions, and various individuals for a 30-day comment period. Draft Supplement # 1 to Final EIR 90-1 was made available for a 30-day public review period on February 6, 2002. Final Supplement #1 to Final EIR 90-1 was circulated for a 30-day public review period on April 3, 2003. Final Supplement #1 to Final EIR 90-1 identifies mitigation measures to avoid significant environmental impacts of the project or reduce them to less than significant levels. Mitigation measures are also identified for environmental impacts of the project that are significant and unavoidable even though mitigation is applied. Final Supplement #1 to Final EIR 90-1 also identifies implementation measures (existing regulatory requirements) where environmental impacts are less than significant. II. DESCRIPTION OF PROJECT The project will be constructed in two phases. The salient features of Phase I include: Extension and widening of Newport Avenue south approximately 1,800 lineal feet from Edinger Avenue to Valencia Avenue. The proposed Newport Avenue extension will be a six (6) lane Major Arterial. The proposed features include three (3) lanes in each direction, raised medians, Exhibit A 3 FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERATIONS sidewalks, and bike lanes. Extended double left turn lanes and a separate right turn lane to the SR-55 on ramps will be provided. Median and parkway landscape will be added where feasible. Realignment of Del Amo Avenue to intersect with the SR-55 ramps and Newport Avenue. Del Amo Avenue will also be widened to allow for four (4) lanes and provide an added access route to SR-55. A portion of Del Arno Avenue no longer needed for street purposes will be vacated after the project. The realignment of Del Amo will also necessitate the relocation of a Southern California Edison 66kv Transmission line that is currently located along Del Amo Avenue. The line is proposed to be undergrounded. Reconstruction of the SR-55 nOrthbound ramps. The current loop ramps at SR-55 and Edinger Avenue will be removed and replaced by hook ramps approximately 1,200 lineal feet south of Edinger Avenue. This configuration offers many advantages including an improved level of service and a reduced weaving pattern on the freeway. A land exchange is planned between Caltrans and the City for the ramp locations. Widening of Valencia Avenue to four (4) lanes from the new intersection with Newport Avenue to Red Hill Avenue. Valencia Avenue is planned as an augmented primary arterial. This aspect of the project includes widening to the north side to place the curb line 42 feet from the roadway centerline, with the right-of-way widened to 50 feet from the roadway centerline. The south half- width of Valencia Avenue will remain at 32 feet to the curb line and 40 feet to the right-of-way line until completed with a future project. Construction of a new Edinger Avenue and Newport Avenue intersection and widening of Edinger Avenue around the intersection. Edinger Avenue at Newport Avenue will be lowered approximately three (3) feet to accommodate design requirements for the Newport Avenue extension to the north (Phase II). As part of a separate project, Edinger Avenue will be widened to three (3) lanes in each direction to major arterial status. The widening of Edinger Avenue is a part of Orange County Transportation Authority's Measure M Smart Street Program. New signalized intersections will be provided along Newport Avenue at Edinger Avenue, SR-55 ramps - Del Amo Avenue and Valencia Avenue. The existing signalized intersections at Del Amo/Edinger and Valencia/Red Hill will be modified to accommodate the widened roadways. Provision for a future signal at a mid-block commercial driveway on Newport Avenue north and south of the SR-55 - Del Amo Avenue intersection will be made. Landscaping of parkways, medians, and the freeway right-of-way along the new northbound SR- 55 Ramps will be provided. To accommodate roadway and other improvements, right-of-way acquisition will be required. To facilitate relocation of the existing Johanna-Chestnut and the Johanna-Bryan-Irvine-Steelcase 66 kV transmission line, formation of a utility undergrounding district is proposed. The overhead transmission line which runs within Phase I from near the west terminus of Valencia Avenue (at SR-55) to Del Amo Avenue and then north along Del Amo Avenue to Edinger Exhibit A 4 FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERATIONS Avenue is proposed to be placed underneath the proposed extension of Newport Avenue. Formation of an assessment district and/or community facilities district to fund a portion of the costs of improvements by allocating a fair share of these costs to local property and business owners is proposed. Prior to the.establishment or formation ora district, the City will undertake a funding and benefit analysis of the proposed improvements to determine the appropriate level of funding. This funding and benefit analysis will include more information on estimated assessments or special tax amounts and the identification of any specific properties proposed to be in the district. Reorganization of the City boundary between the cities of Tustin and Santa Ana. The proposed reorganization would realign the City boundary to follow the boundary between SR-55 and property proposed for transfer from Caltrans to private ownership. The salient features of Phase II include: Construction of a railroad bridge over Newport Avenue. The structure will be a steel girder. The structure will carry the two existing tracks and provide for the future addition of a third track. Realignment of flood control channel F-10 in a double reinforced concrete box culvert to allow Newport Avenue to pass over the channel approximately 400 feet north of the existing channel alignment. Extension, realignment, and widening of Newport Avenue from Edinger Avenue north to Myrtle Avenue as a six (6) lane Major Arterial. The existing Newport Avenue will be widened from Tustin Grove Drive to Myrtle Avenue to include three (3) lanes in each direction, raised medians, sidewalks on both sides, and outside shoulders or bike lanes. Turn lanes will be provided at intersections. Median and parkway landscape will be incorporated where feasible. Improved / new signalized intersections along Newport Avenue at Edinger Avenue, Tustin Grove Drive, and Sycamore Avenue. Construction of a sag profile in Newport Avenue to allow Newport Avenue to pass under the railroad bridge and maintain a minimum vertical clearance of 15 feet above the traffic lanes. Based on preliminary design, the elevation of Newport Avenue will pass about 17 feet under the railroad, putting the roadway below the measured groundwater elevation. Therefore, this section of the roadway will require special construction and a pump station to provide necessary drainage. Also, due to the need for the sag profile to connect to the intersections of Edinger Avenue to the south and Tustin Grove Drive to the north, it is estimated the design speed for this portion of Newport Avenue will be limited to 35 MPH. To accommodate the roadway and other improvements, additional right-of-way will be required. · To facilitate relocation of the existing Johanna-Chestnut and the Johanna-Bryan-Irvine-Steelcase Exhibit A 5 FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERATIONS 66 kV transmission line, formation of a utility undergrounding district is proposed. The overhead transmission line which runs within Phase I from near the west terminus of Valencia Avenue (at SR-55) to Del Amo Avenue and then north along Del Amo Avenue to Edinger Avenue is proposed to be placed underneath the proposed extension of Newport Avenue. Formation of an assessment district and/or community facilities district to fund a portion of the costs of improvements by allocating a fair share of these costs to local property and business owners is proposed. Prior to the establishment or formation of a district, the City will undertake a funding and benefit analysis of the proposed improvements to determine the appropriate level of fi.mding. This '.funding and benefit analysis will include more information on estimated assessments or special tax amounts and the identification of any specific properties proposed to be in the district. III. PURPOSE OF FINDINGS Final Supplement #1 to FEIR 90-1, prepared in accordance with the California Environmental Quality Act (CEQA), evaluates the significant adverse environmental impacts that could result from the project. Section 15091 of the CEQA Guidelines requires that the public agency approving or carrying out the project shall make written findings for each significant impact identified in the EIR. These findings include one of the following: 1. Changes or alterations have been required in, or incorporated into, the project which avoid or substantially lessen the significant environmental effect as identified in the final EIR. 2. Such changes or alterations are within the responsibility and jurisdiction of another public agency and not the agency making the finding. Such changes have been adopted by such other agency or can and should be adopted by such other agency. 3. Specific economic, legal, social, technological, or other considerations make infeasible the mitigation measures or project alternatives identified in the final EIR. These findings accomplish the following: 1. They address the significant environmental effects identified in the Supplemental EIR for the proposed Project. 2. They incorporate all mitigation measures associated with these significant impacts identified in Final Supplement #1 to FEIR 90-1. 3. They indicate whether a significant effect is avoided or reduced by the adopted mitigation measures to a less-than-significant level, or remain significant and unavoidable, either because there are no feasible mitigation measures or because, even with implementation of mitigation measures, a significant impact will occur. Exhibit A 6 FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERATIONS The conclusions presented in these findings are based on Final Supplement # 1 to Final EIR 90-1 and other substantial evidence in the record of proceedings before the City Council, including oral and written testimony. IV. INCORPORATION OF MITIGATION MEASURES INTO PROJECT DESIGN The mitigation measures identified in Supplement #1 to FEIR 90-1 as feasible by the City are within the City' s responsibility and jurisdiction to implement and are hereby incorporated into the design of the Project. The City shall implement these measures during project implementation. Where Final Supplement # 1 to Final EIR 90-1 identifies feasible mitigation measures within the responsibility and jurisdiction of other public agencies, the City finds that these other public agencies have adopted the measures, have agreed to adopt the measures, or can and should adopt them. V. FINDINGS CONCERNING SIGNIFICANT UNAVOIDABLE ADVERSE IMPACTS [Section 15091(3) of State Guidelines] Final Supplement #1 to Final EIR 90-1 indicates that the project would result in significant unavoidable impacts within three environmental impact issue areas: air quality, noise, and transportation/traffic. As described below in the findings for the impact category, there are either no feasible mitigation measures or the feasible mitigation measures would only partially mitigate the impact and the residual effect would remain significant. AIR QUALITY IMPACT: AIR QUALITYIMPACT (this Project) Impact: Although project-generated emissions are not considered locally or regionally significant, emissions standards for carbon monoxide, ozone, and particulates (PM10) are exceeded in the South Coast Air Basin with or without the Project. Findings Based on Final Supplement #1 to FEIR 90-1 and the entire record before the Tustin City Council, the City Council finds that this impact is significant and unavoidable. The City Council further finds that the mitigation measures in Final Supplement # 1 to Final EIR 90-1 will reduce the impact, but there are no feasible mitigation measures that will reduce the impact to a less-than-significant level. Facts in Support of Findings Existing regional ambient air quality conditions, combined with regional cumulative traffic, contribute to the daily exceedance of State and Federal standards for several air pollutants. All feasible mitigation measures to reduce air quality emissions for the Project have been applied, and State and Federal standards will be exceeded with or without the Project. Any additional traffic, including traffic that is not significant, will contribute to the existing exceedance condition. Exhibit A 7 FINDINGS OF FACT AND STATEMENT OF OVERIDING CONSIDERATIONS NOISE IMPACT: Impact: NOISE IMPACT (Specific Plan project) The project will contribute to significant noise level increases along McFadden Avenue east of SR-55. Findings Based on Final Supplement # 1 to FEIR 90-1 and the entire record before the Tustin City Council, the City Council finds that this impact is significant and unavoidable. The City Council further finds that the mitigation measures in Final Supplement #1 to Final EIR 90-1 will reduce the impact, but there are no feasible mitigation measures that will reduce the impact to a less-than-significant level. Facts in Support of Findings Because sound attenuation programs are most feasible with new construction, the cumulative impact at location eight (McFadden east of SR-55) will remain significant because existing structures occur along this segment. TRANSPORTATION/TRAFFIC IMPACT: TRANSPORTATION/TRAFFIC IMPACT (this Project) Impact: After mitigation, one of the fifteen intersections studied will still have an unacceptable level of service for post-2020 with the project, development of all cumulative projects, and the buildout of the General Plans for the three cities nearest the project site. Findings Based on Final Supplement #1 to FEIR 90-1 and the entire record before the Tustin City Council, the City Council finds that this impact is significant and unavoidable. The City Council further finds that the mitigation measures in Final Supplement #1 to Final EIR 90-1 will reduce the impact, but there are no feasible mitigation measures that will reduce the impact to a less-than-significant level. Facts in Support of Findings Although most area intersections will show an improved level of service after mitigation, the intersection at the SR-55 Southbound Ramps and Edinger Avenue will still have an unacceptable level of service. The necessary capacity enhancements at this location could include either widening Edinger Avenue to eight lanes or providing a northbound free right turn lane from the ramp terminus to eastbound Edinger Avenue. Due to right-of-way constraints and geometric constraints with the existing loop ramp and Edinger Avenue, there is not adequate width for physical roadway improvements at this location. The location of the structural columns for the SR-55 Freeway bridge Exhibit A 8 FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERATIONS on Edinger Avenue currently constrains the right-of-way that would be necessary to widen Edinger Avenue to eight lanes. These column locations and the lack of adequate taming radius also constrain the geometry needed to provide an additional northbound free right turn lane onto eastbound Edinger Avenue. These constraints preclude feasible improvements at this location. VI. FINDINGS CONCERNING SIGNIFICANT IMPACTS THAT ARE REDUCED TO LESS-THAN-SIGNIFICANT LEVELS BY .MITIGATION MEASURES INCORPORATED INTO THE PROJECT [Section 15091(a)(1) of the State Guidelines] FEIR 90-1 as revised by Final Supplement #1 identifies significant impacts that are reduced to a "less-than-significant" level by the inclusion in the Project approval of the mitigation measures identified in FEIR 90-1 as revised by Final Supplement #1. It is hereby determined that these significm~t environmental impacts of the project will be avoided or substantially lessened by the inclusion of the identified mitigation measures. CULTURAL RESOURCES IMPACT: ARCHAELOGICAL RESOURCES (this Project) Impacts: Although there are no known archaeological remains on-site, there is a slight possibility of uncovering such remains during site excavation. Findings Based on FEIR 90-1 as revised by Supplement # 1, and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in the FEIR, by reducing potential effects to less- than-significant levels. The City Council further finds that those measures which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin can and should be adopted. Facts in Support of Finding If any archaeological remains are uncovered during grading or excavation, all work will be suspended until a recognized specialist can make a determination as to the significance of the findings. All actions shall be in accordance with Appendix K of the State Guidelines. The City of Tustin shall also request a Sacred Lands File Check and take specified steps in the event of the discovery of human remains. GEOLOGY AND SOILS IMPACT: GEOLOGYAND SOILS (this Project) Impacts: Structures will be exposed to regional seismic events. Exhibit A 9 FINDINGS OF FACT AND STATEMENT OF OVECRIDING CONSIDERATIONS Findings Based on FEIR 90-1 as revised by Supplement #1, and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in the FEIR, by reducing potential effects to less- than-significant levels. The City Council further finds that those measures which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin can and should be adopted. Facts in Support of Finding All construction shall conform to Uniform Building Code and City regulations to ensure that structures are built to withstand seismic groundshaking. The soils and geology conditions pose no major constraint to excavation or construction on-site. Impacts: There is a possibility of pesticide hot spots occurring on-site as a portion of the project site has been in agricultural use for a number of years. Findings Based on FEIR 90-1 as revised by Supplement #1, and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in the FEIR, by reducing potential effects to less- than-significant levels. The City Council further finds that those measures which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin can and should be adopted. Facts in Support of Finding Construction on vacant parcels shall require a pesticides/toxicity report which identifies any potential pesticide hot spots and recommends procedures for necessary soil mixing or removal. HYDROLOGY AND WATER QUALITY IMPACT: HYDROLOGYAND WATER RESOURCES (this Project) Impact: Buildout of the Pacific Center East Specific Plan will include development within the F08 facility drainage basin. However, the drainage direction within this area was assumed to be changed to flow within the F09F 15 facility. Without mitigation, this would leave an imbalance in the on-site drainage patterns. Findings Based on FEIR 90-1 as revised by Supplement #1, and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project Exhibit A 10 FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERATIONS that will avoid the significant effects as identified in the FEIR, by reducing potential effects to less- than-significant levels. The City Council further finds that those measures which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin can and should be adopted. Facts in Support of Findings A downstream area shall be graded to flow within the F08 facility basin via storm drains in the proposed Newport Avenue extension and Del Amo Avenue so that the drainage flows on-site conform to the existing drainage basins. Impact: The project may result in an increase in urban pollutants such as oil, grease, and debris into storm drain systems. In addition, soil loss could occur during construction due to sheet erosion. Findings Based on FEIR 90-1 as revised by Supplement #1, and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in the FEIR, by reducing potential effects to less- than-significant levels. The City Council further finds that those measures which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin can and should be adopted. - Facts in Support of Findings Several measures to reduce stormwater pollution are proposed, including periodic street sweeping, routine cleaning of manholes, source control surveys of all industrial facilities, controlling pesticide and fertilizer use, and controlling washdown drainage from industrial facilities. To reduce soil loss, soil on graded slopes shall be strengthened by planting in accordance with the landscape concept plan in the Pacific Center East Specific Plan. Impact: The project generated flow rates exceed the existing flow capacity of all storm drain systems in Red Hill Avenue and Valencia Avenue except for the 54-inch RCP between nodes 17 and 18. In addition, there is the possibility of the Santa Fe Channel (Fl0) overtopping on on-site flooding prior to OCEMA channel improvements and implementation of the storm drain concept plan. Findings Based on FEIR 90-1 as revised by Supplement #1, and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in the FEIR, by reducing potential effects to less- than-significant levels. The City Council further finds that those measures which are within the Exhibit A 11 FINDINGS OF FACT AND STATEMENT OF OVELRIDING CONSIDERATIONS responsibility and jurisdiction of an agency or agencies other than the City of Tustin can and should be adopted. Facts in Support of Findings Future storm drain improvement shall conform to the Drainage Concept of the Specific Plan to ensure that project storm runoff does not exceed the capacity of local storm drain systems. Prior to implementation of the storm drain master plan and the proposed improvements of the Santa Fe Flood Control Channel, the project site will be protected from Santa Fe channel overtopping by means of an earthen berm along the northern perimeter of the site. On-site flooding shall be prevented by redirecting the flow to locations with adequate drainage facilities and by pumping during peak events. LAND USE AND PLANNING IMPACT: LAND USE IMPACTS (this Project and the Specific Plan Project) Impact: Construction of the project will include real property acquisitions and the relocation of residents. Findings Based on FEIR 90-1 as revised by Supplement #1, and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in the FEIR, by reducing potential effects to less- than-significant levels. The City Council further finds that those measures which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin can and should be adopted. Facts in Support of Findings Any properties acquired by the City ofTustin, Tustin Community Redevelopment Agency, or other public agency shall be acquired at fair market value and relocation assistance shall be provided to persons and businesses displaced, in accordance with State Law. Impact: Some land exchanges, purchases, and/or dedications will be required for the project. Findings Based on FEIR 90-1 as revised by Supplement #1, and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in the Supplement and FEIR, by reducing potential effects to less-than-significant levels. The City Council further finds that those measures which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin can and should be adopted. Exhibit A 12 FINDINGS OF FACT AND STATEMENT OF OVtRRIDING CONSIDERATIONS Facts in Support of Findings Provisions of the Pacific Center East Specific Plan require certain dedications as a condition of development Any acquisitions required for circulation improvements which are not required bythe Specific Plan as conditions of approval or by a development agreement will be negotiated by the Tustin Community Redevelopment Agency and/or the City. Impact: Implementation of the Pacific Center East Specific Plan project will result in the potential for interference with daily train operations. Findings Based on FEIR 90-1 as revised by Supplement #1, and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in the FEIR, by reducing potential effects to less- than-significant levels. The City Council further finds that those measures which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin can and should be adopted. Facts in Support of Findings Plans for the proposed underpass of Newport Avenue shall be submitted to the Public Utilities Commission and railroad operators for their review to ensure that interruptions to rail operations are minimal. Impact: The project will result in the intensification of on-site land uses with a projected addition of up to 2.4 million square feet at project buildout which could create the potential for land use conflicts within the project site between differing land use designations. Findings Based on the FEIR and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in the FEIR, by reducing potential effects to less-than-significant levels. The City Council further finds that those measures which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin can and should be adopted. Facts in Support of Findings Each development site will be reviewed by the Community Development Department to ensure that it conforms with the approved development standards and landscape concept included in the Specific Plan. Exhibit A 13 FINDINGS OF FACT AND STATEMENT OF OVtRRIDING CONSIDERATIONS Impact: Any new structure constructed on-site above 60 feet in height will penetrate the 100:1 Notice Surface pursuant to FARPart 77.13 and will have to be referred to the Federal Aviation Administration for study. Findings Based on the FEIR and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in the FEIR, by reducing potential effects to less-than-significant levels. The City Council further f'mds that those measures which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin can and should be adopted. Facts in Support of Findings Site plans for structures over 60 feet in height shall be submitted to the Federal Aviation Administration and Airport Land Use Commission for Orange County. TRAFFIC AND CIRCULATION IMPACT: TRAFFIC AND CIRCULATION (this Project) Impacts: B uildout of the Specific Plan will generate approximately 55,266 daily vehicle trips, of which 14,218 are generated from existing development. Intersection capacity analyses were conducted. The project will have substantial impacts on the level of service at all affected intersections prior to mitigation. Findings Based on FEIR 90-1 as revised by Supplement #1, and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in FEIR 90-1 as revised by Supplement #1, by reducing potential effects to less-than-significant levels, with the exception of one intersection. The City Council further finds that those measures which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin can and should be adopted. Facts in Support of Findings All feasible traffic improvements for the 15 affected intersections evaluated have been required as part of the approval of the Specific Plan and will be required as part of this Project approval. FEIR 90-1 as revised by Supplement #1 outlines intersection improvements as required mitigation or as a fair share contribution toward feasible intersection improvements that will mitigate impacts to a less than significant level. One intersection cannot be mitigated to a level of insignificance. Exhibit A 14 FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERATIONS AIR QUALITY IMPACT: SHORT-TERM AIR QUALITY IMPACTS FROM CONSTRUCTION (this Project) Impact: Demolition, grading, and construction for the project will result in short-term dust emissions for adjacent uses. Findings Based on FEIR 90-1 as revised by Supplement #1, and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in the FEIR, by reducing potential effects to less- than-significant levels. The City Council further finds that those measures which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin can and should be adopted. Facts in Support of Findings Mitigation measures are required as part of project approval which will result in reduced dust emissions. These measures include periodically sprinkling the site with water, paving areas as soon as possible, and avoiding grading during Santa Ana wind conditions. NOISE IMPACT: SHORT-TERM NOISE IMPACTS FROM CONSTRUCTION (this Project) Impact: Project construction activity will result in short-term acoustical impacts. Findings Based on FEIR 90-1 as revised by Supplement #1, and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in the FEIR, by reducing potential effects to less- than-significant levels. The City Council further finds that those measures which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin can and should be adopted. Facts in Support of Findings Construction is required to comply with all City ordinances regarding noise, including limited construction hours as specified in the Tustin Noise Ordinance. As a condition of project approval, construction equipment, fixed or mobile, operated within 1,000 feet of a dwelling unit shall be equipped with properly operating and maintained muffler exhaust systems. Exhibit A 15 FINDINGS OF FACT AND STATEMENT OF OV]RRIDING CONSIDERATIONS IMPACT: NOISE IMPACTS (this Project) Impact: The project will contribute to significant cumulative noise level increases along Newport Avenue south of Sycamore Avenue. Findings Based on FEIR 90-1 as revised by Supplement #1, and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in the FEIR, by reducing potential effects to less- than-significant levels. The City Council further finds that those measures which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin can and should be adopted. Facts in Support of Findings As a condition of project approval, the City of Tustin shall incorporate into the design of the extension and widening of Newport Avenue south of Sycamore and implement the noise attenuation measures identified in the 2002 Noise Attenuation Plan, as appropriate. AESTHETICS IMPACT: LIGHTAND GLARE IMPACTS (this Project and the Specific Plan Project) Impact: There is the potential for light and glare impacts on off-site residential areas north of the project site. Findings Based on FEIR 90-1 as revised by Supplement #1, and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in the FEIR, by reducing potential effects to less- than-significant levels. The City Council further finds that those measures which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin can and should be adopted. Facts in Support of Findings All plans shall be reviewed to ensure than project lighting is not directed into adjacent residential areas. Impact: The on-site shade/shadow impacts on surrounding buildings or plazas may be significant. Exhibit A 16 FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERATIONS Findings Based on the FEIR as revised by Supplement #1, and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in the FEIR, by reducing potential effects to less- than-significant levels. The City Council further finds that those measures which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin can and should be adopted. Facts in Support of Findings The City shall review on-site shade/shadow impacts of the proposed office towers during the required Concept Plan Review submittal and for each subsequent site plan for Planning Areas Six, Eight, and Ten. PUBLIC SERVICES AND UTILITIES IMPACT: PUBLIC SERVICES AND UTILITIES (the Specific Plan Project) Impact: The project will result in increased demand for all urban services, including police, fire, schools, water, wastewater, electricity, gas, solid waste, and telephone. Although these agencies have indicated that they have adequate facilities to serve the - project, mitigation measures to minimize demand upon the above services have been recommended. Findings Based on the FEIR and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in the FEIR, by reducing potential effects to less-than-significant levels. The City Council further finds that those measures which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin, can and should be adopted. Facts in Support of Findings Developers will work with the Tustin Police Department to reduce traffic congestion and to incorporate appropriate equipment and security needs into project design. Project improvements are required to conform with minimum fire flow and hydrant placement requirements. The Tustin Unified School District assesses school facility fees upon commercial, residential, and industrial development to minimize the incremental demand imposed by new projects. Measures to reduce water consumption, solid waste disposal, and energy usage have been incorporated into project design. Exhibit A 17 FINDINGS OF FACT AND STATEMENT OF 0VtRRIDING CONSIDERATIONS VII. STATEMENT OF OVERRIDING CONSIDERATIONS SUMMARY OF OVERRIDING CONSIDERATIONS The California Environmental Quality Act (CEQA) requires a decision-maker, in this case the Tustin City Council, to balance the benefits of a proposed project against its unavoidable environmental risks in determining whether to approve the project. Ifthe Tustin City Council allows the occurrence of significant effects through approval of a project, it must state its specific reasons for so doing in writing. Such reasons are included in the "statement of overriding considerations." Section 15093 of the CEQA Guidelines establishes the following requirements for a statement of overriding considerations: (a.) CEQA requires the decision-making agency to balance, as applicable, the economic, legal, social, technological, or other benefits of a proposed project against its unavoidable environmental risks when determining whether to approve the project. If the specific economic, legal, social, technological, or other benefits of a proposed project outweigh the unavoidable adverse environmental effects, the adverse environmental effects may be considered "acceptable." b) When the lead agency approves a project wlfich will result in the occurrence of significant effects, which are identified in the final EIR but are not avoided or substantially lessened, the agency shall state in writing the specific reasons to support its action based on the final EIR and/or other information in the record. The statement of overriding considerations shall be supported by substantial evidence in the record. (c) If an agency makes a statement of overriding considerations, the statement should be included in the record of the project approval and should be mentioned in the notice of determination. This statement does not substitute for, and shall be in addition to, findings required pursuant to Section 15091. The City of Tustin (hereafter referred to as "City") adopts and makes the following statement of overriding considerations regarding the remaining unavoidable impacts identified within FEIR 90-1 as revised by Supplement #1 for the Project. In adopting Resolution No. 03-72, the Tustin City Council states that it has weighed the benefits of the project against the adverse significant impacts that have not been avoided or substantially lessened to less-than-significant levels through mitigation. The Tustin City Council hereby determines that the benefits of the project outweigh the unmitigated adverse impacts and the project should be approved. The Tustin City Council finds that to the extent that the identified significant adverse impacts have not been avoided or substantially lessened, there are specific economic, legal, social, technological, or other considerations which support approval of the project. Exhibit A 18 FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERATIONS SIGNIFICANT UNA VOIDABLE IMPACTS Unavoidable or potentially unavoidable significant environmental effects of the project identified in Final Supplement #1 to FEIR 90-1 and Findings of Significant Impacts include the following (two of the three relate to this Project): Although project-generated emissions are not considered locally or regionally significant, emissions, the standards for carbon monoxide, ozone, and particulates (PM10) are exceeded in the South Coast Air Basin with or without the Project. · The Specific Plan Project will contribute to significant noise level increases along McFadden Avenue east of SR-55. After mitigation, one of the fifteen intersections studied will still have an unacceptable level of service for post-2020 with the Specific Plan Project, development of all cumulative projects, and the buildout of the General Plans for the three cities nearest the project site. ADOPTION OF 0 VERRIDING CONSIDERATIONS The City specifically adopts this Statement of Overriding Considerations and finds that: a) as part of the approval provisions, the project has eliminated or substantially lessened all significant effects on the environment where feasible; b) other mitigation measures to mitigate the effects associated with the project are within the jurisdiction of other public agencies, and, c) the remaining unavoidable impacts of the project are acceptable in light of the environmental, economic, legal, social, technological, and other considerations set forth herein, because the benefits of the project outweigh the significant and adverse impacts. The City finds that each of the overriding considerations set forth below constitutes a separate and independent ground for finding that the benefits of the project outweigh its significant adverse environmental impacts and is an overriding consideration warranting approval of the project. These matters are supported by substantial evidence in the record. FINDINGS OF 0 VERRIDING CONSIDERATIONS A. Reduction in Traffic Congestion (this Project) The proposed roadway imProvements project (this Project) will improve north-south regional and local circulation in Tustin by extending Newport Avenue southerly from its existing terminus to Valencia Avenue thereby, providing a third north-south arterial in Tustin. This will link the area of Tustin north of the Interstate 5 Freeway with the area to the south of the freeway. This Project will also provide adequate capacity to accommodate existing and future local and regional traffic based on the forecast traffic modeling described on Page 3 of the November 2001 Traffic and Circulation Technical Report prepared by LSA Associates, Inc. (See Draft Supplement #1). Exhibit A 19 FINDINGS OF FACT AND STATEMENT OF OVtRRIDiNG CONSIDERATIONS The improvements will reduce congestion on other City arterials such as Red Hill Avenue as presented in the traffic analysis and summarized in Section VII of the Traffic Study. The improvements will also improve levels of service on the SR-55 Freeway in the vicinity of Edinger Avenue by reducing the weaving pattern and providing a greater separation between freeway ingress and egress at the ramps. The levels of service on adjacent local intersections such as Red Hill Avenue and Edinger Avenue will improve as shown in a comparison of the Intersection Capacity Utilization worksheets located in Appendix D and Appendix E of the Traffic Study (see Draft Supplement # 1). B. Implementation of the Tustin General Plan (this Project) Newport Avenue is designated as a Major Arterial on the County's Master Plan of Arterial Highways and in the Circulation Element of the Tustin General Plan. Major Arterials are multilane roadways designed to carry a substantial volume of local and regional traffic. They are also designed with concentrated access locations and allow minimum driveways, which have been shown to reduce roadway capacity due to the interruption of the steady progression of traffic. The widening and extension of Newport Avenue will bring the roadway into conformance with these plans and provide relief to other arterials such as Red Hill Avenue as shown in the Traffic Study. Conformity is a requirement of the Orange County Growth Management Element to participate in the County's Measure M Program, which is the primary transportation funding program for the County. One of the goals of the County's Growth Management Plan Element is to reduce traffic congestion and ensure that adequate transportation facilities are provided for existing and future residents. This project will meet these goals. This project is also included as one of the planned transportation improvements in the City's Growth Management Element of the General Plan. C. The Specific Plan project will provide a comprehensive and coordinated development plan which will provide for a variety of uses while providing design standards to unify the area and create an architectural identity. D. The Specific Plan project will provide a hotel facility in close proximity to a major corporate office center, thus reducing total vehicle miles and contributing toward regional air quality goals. E. The Specific Plan project site is located adjacent to a major freeway, is centrally located within the County, and is easily accessed from major portions of the City. The Specific Plan Project will provide approximately 12,290 new employment opportunities adjacent to existing residential areas, thus reducing vehicle miles traveled, and will result in a long-term positive fiscal impact on the City's General Fund and South Central Redevelopment Agency fund. F. The Specific Plan project will result in resolving on-site drainage deficiencies identified in the redevelopment plan associated with the lack of storm drains, upgrading of local water and sewer facilities, and improved circulation within and near the project area. The Specific Plan Project will also result in extending Newport Avenue southerly to Valencia Avenue consistent with a proposed new SR-55 ramp design in order to provide another north-south arterial to the southern portion ofthe City and improve access for circulation and public safety (Police and Fire) needs. Exhibit A 20 Resolution No. 03-72 Exhibit B Mitigation Monitoring and Reporting Program For the Newport Avenue Extension State Route 55 Northbound Ramp Reconfiguration Valencia Avenue and Del Amo Avenue Widening City of Tustin, California SCH No. 1989091320 City of Tustin 300 Centennial Way Tustin, CA 92780 Date Adopted: May 5, 2003 This Mitigation Monitoring and Reporting Program has been prepared in accordance with the requirements of the California Environmental Quality Act (CEQA) Section 21081.6. Its purpose is to provide for accomplishment of mitigation measures required by Final Supplement #1 to Final Environmental Impact Report 90-1 for the Newport Avenue Extension, State Route 55 Northbound Ramp Reconfiguration, and Valencia Avenue and Del Amo Avenue Widening Project (State Clearinghouse Number 1989091320), located in the City of Tustin, in the County of Orange. The mitigation measures are included in Final Supplement #1 to Final EIR 90-1 and Final EIR 90-1 to mitigate or avoid significant impacts on the environment. This program has been designed to ensure compliance during project implementation. Mitigation measures and implementation measures identified in Final Supplement #1 to Final EIR 90-1 and Final EIR 90-1 have been incorporated into a checklist. Each mitigation measure and implementation measure is listed separately on the checklist with appropriate spaces for monitoring the progress of implementation of each measure. The following information is identified for each measure listed on the checklist: · The timing of implementation of the mitigation measure or - implementation measure. · The appropriate agency to enforce the mitigation measure or implementation measure. Mitigation Monitoring and Reporting Program Management The project includes a number of mitigation measures. To coordinate implementation of the Mitigation Monitoring and Reporting Program, a regular review of the progress of the program is required. Annual Review of Mitigation Monitoring and Reporting Program The overall management of the Mitigation Monitoring and Reporting Program will be managed by the City of Tustin. The City will undertake an annual review of the Mitigation Monitoring and Reporting Program and prepare a brief memorandum based on that review. The memorandum should be transmitted to the City Council for acceptance after completion. The Community Development Director, or designee, will check each mitigation measure in the Mitigation Monitoring and Reporting Program to determine whether or not that measure is complete. If the mitigation measure has been completed for the project, the reviewer should line through the mitigation measure on the form, and initial and date the line indicating that the mitigation measure has been completed. For measures that require a report, program, or plan, the reviewer should determine if that report, program, or plan is due based on the progress of implementing the program to date. If the report, program, or plan is timely, that fact should be reported in the review memorandum to the City Council. If no such program is necessary at the time, the memorandum should so state. For measures that are ongoing measures, the memorandum should report whether these measures are actively being pursued, and if not, what action is appropriate. If the measures are no longer appropriate or necessary because the environmental effect is no longer an issue, then that fact should be reported in the review memorandum, and the discontinuation of the mitigation measure recommended. If measures are not being implemented adequately, recommendations should be made to improve the application of the mitigation measure. For measures that apply at the project level, the memorandum should report whether or not such measures are being actively applied to individual projects. If the measures are no longer appropriate or necessary because the environmental effect is no longer an issue, then that fact should be reported in the review memorandum, and the discontinuation of the mitigation measure recommended. If measures are not being implemented adequately, recommendations should be made to improve the application of the mitigation measure. Implementation of Program-Level Mitigation Measures Program-level mitigation measures are measures that do not apply to individual development projects, but which apply at the overall program level. They are implemented through the regular actions of the City of Tustin. These measures are reviewed and monitored through the annual program review discussed above. Implementation of Project-Level Mitigation Measures Project-level mitigation measures are monitored through the City's planning review process and discretionary project review. When plans are submitted for review, each respective plan reviewer will have a copy of the Mitigation Monitoring Checklist including all pages that contain measures applicable to the project. Before approving plans, the reviewer will ensure that the mitigation measures are incorporated into building plans, site plans, public improvement plans, etc. Project-Design Mitigation Measures A project-design mitigation measure is a measure that needs to be incorporated into the project design as part of any project approval; for example, traffic improvements or exterior lighting plans. Such measures may be normally shown on the building plans, site plans, public improvement plans, specifications, or other project documents. The mitigation monitoring checklist will be used to check off those mitigation measures required. If a mitigation measure is not shown on the appropriate plan sheets? plans will be sent back for incorporation of those mitigation measures or app~6x;~d 'equivalents. Plans will not be approved until each mitigation measure is incorporated into the project design. After plans are approved, and before any component of design is approved as complete by the appropriate city in its inspection, the project proponents will submit proof that each mitigation measure shown on the plans has been installed or incorporated into the constructed project. Verification of compliance will then be noted on the monitoring checklist and signed off, completing the process for this category of mitigation measure. The monitoring program for measures to be incorporated into project design is the same program that is currently used to verify compliance with applicable City codes in design and construction. No additional staffing is required, except that training may be appropriate to alert inspectors to the new requirements and the use of the monitoring checklist. In case of some specific unique or unusual mitigation measures, it may be appropriate or necessary to contract with consultants for inspection or verification of mitigation measures. Construction Mitigation Measures Construction mitigation measures are measures designed to reduce the impacts of construction and, in general, are required to be maintained in operation continually during construction. Monitoring will be verified by building, public works, or grading inspectors as appropriate during their regular visits to the sites during construction and reported to the Public Works Director or designee. Reporting of compliance with mitigation measures should be required at least monthly, with reports of violations made immediately to the appropriate department. Operational Mitigation Measures Operational mitigation measures are intended to verify the implementation of mitigation measures that will continue after the project is occupied and in operation. These mitigation measures should be verified on an annual basis, and if problems are noted, reinspected on a more regular basis until the measure is operating effectively. Monitoring of such measures may be certified by the applicants/operators with verification by the applicable city. In that event, each applicable city shall exercise its independent judgment in verifying compliance. Mitigation Measures Versus Implementation Measures Final Supplement #1 to Final EIR 90-1 identifies both mitigation measures and implementation measures. Implementation measures are not mitigation measures. They are state or federal regulations and/or required by the Uniform Building Codes adopted by the City. Implementation measures may be required where environmental impacts are less than significant, but state' or federal regulations or City ordinances required their implementations. For these purposes, both implementation measures and mitigation measures are identified in this Mitigation Monitoring and Reporting Program and equally are enforceable. Availability of Mitigation Monitoring and Reporting Program The completed Mitigation Monitoring and Reporting Program checklist will be retained in each program and project file and will be available for public inspection upon proper request. Monitoring Program Fees For major projects for which the mitigation monitoring effort is substantial, it may be appropriate to charge mitigation monitoring fees to support the actual costs of project-level mitigation monitoring. In such cases, the City will charge and collect from the project proponent a fee in the amount of the anticipated actual cost to the City for monitoring all mitigation measures, including consultant services and costs of administration, for a project as described in this program. A deposit may be required by the City to be applied toward this fee, if established by City resolution or ordinance. Any unused portion of the deposit will be refunded. In the case of a project where the applicant will not be associated with the project after construction, the City will charge the anticipated cost of operation of the Mitigation Monitoring and Reporting Program for an appropriate period in advance. Sanctions/Penalties The City may levy sanctions or penalties established by resolution or ordinance for violations of conditions listed in the monitoring program. These sanctions and penalties may include: 2. 3. 4. 5. 6. Civil penalties/fines according to City codes. "Stop work" orders. Revocation of permits. Holding issuance of Certificate of Occupancy until completion of work. Forfeiture of performance bonds. Agency implementation of measures with appropriate charges to the applicant based on Mitigation Monitoring and Reporting Program agreements. Dispute Resolution In the event of a disagreement between the City and project applicants/operators regarding the monitoring program, including manner of payment, penalties for noncompliance, and financial security arrangements, the following procedure, or other appropriate procedure as provided for in the Tustin City Code or CEQA Guidelines, will be followed: The City's representative will attempt to resolve the disagreement. If the disagreement cannot be resolved, the City's representative will prepare a report documenting the source of the dispute and the City's position. 2. The City's representative will take the report before the Community Development Director who will determine the resolution of the disagreement. 3. The decision of the Community Development Director may be appealed to the City Council on payment of the City's standard fee for appeal. The decision of the City Council shall determine the outcome of the appeal. Mitigation Monitoring and Reporting Program Mitigation Measures for Aesthetics Community Development shall review plans for compliance Prior to approval of City of Tustin Mitigation with the Signage Concept in the specific plan to ensure Timing & Mitigation Monitoring and Measure Implementation Compliance Enforcement Community Development shall review on-site shade/shadow Prior to issuance of Responsibility ResponsibilitV Mitigation Measures for Aesthetics Community Development shall review plans for compliance Prior to approval of City of Tustin Community with the Signage Concept in the specific plan to ensure site plans Development project lighting is not directed into adjacent residential areas. Department Community Development shall review on-site shade/shadow Prior to issuance of City of Tustin Community impacts of proposed office towers in P1arming Area 10 during building permits Development the required Concept Plan Review (Section 5.0 of the specific i Department plan) submittal and for each subsequent site plan for Planning Area 6, 8 Lighting north of Edinger Avenue shall be screened to reduce Prior to approval of City of Tustin Community glare. street improvement Development plans, site plans and Department building permits All mechanical equipment shall be screened. Prior to approval of City of Tustin Community site plans and building Development permits Department Mitigation Measures for Agriculture Resources Interim. agricultural uses may be permitted while the City of Tustin Community development occurs within the specific plan area provided Development that the uses comply with provisions of the Pacific Center Department East Specific Plan. Mitigation Measures for Air Quality Upon grading plan review, the Community Development Ongoing during City of Tustin Community Department shall indicate when construction periods are grading Development prohibited. The impact of short-term construction generated Department emissions shall be reduced to the extent feasible by the Mitigation Timing & Mitigation Monitoring and Measure Implementation Compliance Enforcement Responsibility Responsibility following measures: • Construction related dust shall be reduced, particularly during the driest summer months, by periodically watering and by paving the area proposed for parking as soon as possible • No grading shall take place when wind velocity in the vicinity exceeds 15 miles per hour. Grading shall be prohibited during second -stage smog alerts. The project shall comply with all existing SCAQMD rules and Ongoing by inspection SCAQMD SCAQMD regulations. SLAG and AQMD shall monitor compliance. In order to reduce motor vehicle emissions, project employers Prior to issuance of SCAQMD and W with more than 100 employees shall prepare a TDM occupancy permits and Community (Transportation Demand Management) program. In addition, all employers with 50-100 employees shall participate in a reviewed regularly Development mandatory TDM after 1995 and may participate in a De P Department voluntary TDM program required of the applicant prior to 1995. However, changes in Rule XV may supersede these requirements. Additional TDM mitigations are required in Section 3.5 of Final EIR 90-1. As well as the preparation of a TDM program, the following Prior to approval of City of Tustin Community measures shall be implemented to reduce motor vehicle site plans Development emissions: Department • The specific plan includes a mixture of land uses which provide full service to area employees (e.g. banks, restaurants, day care, postal service). • Installation of bike lanes adjacent to the project on Newport Avenue and Valencia Avenue encourage bicycle use. Bike racks will also be installed on-site with construction of new develo ment. Mitigation Timing & Mitigation Monitoring and Measure Implementation Compliance Enforcement Responsibility Responsibility • Project in lieu fees for a day care center in the early phases of the project to reduce vehicular trips. • Voluntary transportation management program for existing employers with fewer than 100 employees until 1995 or when required by Rule XV. • Mandatory transportation management program for future employers employing more than fifty employees after 1995 if not mandated by Rule XV. • Elimination of on -street parking along Newport Avenue extension. • The specific plan requires development of pedestrian walkways and related amenities; shades trees, passive plazas and courtyards, meandering sidewalks, thematic intersection linking office and commercial areas. Preferential parking for vanpools in parking structures. The transportation improvements recommended in Section Prior to approval of City of Tustin Community 3.5 of FEIR 90-1 shall be designed to improve traffic flow. street improvement Development plans Department Please refer to Section 3.8 of FEIR 90-1 for appropriate Prior to issuance of City of Tustin Community energy conservation measures which could reduce the occupancy permits Development stationary source emissions produced by the project. Department The applicant shall operate street sweepers on paved roads Ongoing inspection City of Tustin Public Works adjacent to the site, based on guidelines provided by Public during construction Department Works. Construction parking shall be contiguous to minimize traffic Prior to issuance of City of Tustin Public Works interference. grading permits Department Construction vehicular/equipment operations shall be Prior to issuance of City of Tustin Public Works scheduled to minimize impacts on peak hour traffic and to grading permits Department minimize obstruction of through traffic lanes on Edinger Avenue. Mitigation Measures for Cultural Resources The City of Tustin shall contact the Native American Heritage Commission for a Sacred Lands File Check and a list of appropriate Native American contacts. Prior to grading activities City of Tustin Mitigation As part of the construction contract, the City of Tustin shall Timing & Mitigation Monitoring and Measure Implementation Compliance Enforcement recognition of any human remains in any location other than Responsibility Responsibility Mitigation Measures for Cultural Resources The City of Tustin shall contact the Native American Heritage Commission for a Sacred Lands File Check and a list of appropriate Native American contacts. Prior to grading activities City of Tustin Community. Development As part of the construction contract, the City of Tustin shall Prior to grading City of Tustin Public Works require that in the event of the accidental discovery or activities Department recognition of any human remains in any location other than a dedicated cemetery, the following steps shall be taken: (1) There shall be no further excavation or disturbance of the site or any nearby area reasonably suspected to overlie adjacent human remains until: (A) The Orange County Coroner is contacted to determine that no investigation of the cause of death is required; and, (B) If the coroner determines the remains to be Native American: 1. The City of Tustin shall ask the coroner to contact the Native American Heritage Commission within 24 hours. 2. The City of Tustin shall ask the Native American Heritage Commission to identify the person or persons it believes to be the most likely descended from the deceased native American. 3. The most likely descendent may make recommendations to the landowner or the person responsible for the excavation work, for means of treating or disposing of, with Mitigation Timing & Mitigation Monitoring and Measure Implementation Compliance Enforcement Res onsibili Responsibility appropriate dignity, the human remains and any associated grave goods as provided in Public Resources Code Section 5097.98. (2) Where the following conditions occur, the landowner or his authorized representative shall rebury the Native American human remains and associated grave goods with appropriate dignity on the property in a location not subject to further subsurface disturbance. (A) The Native American Heritage Commission is unable to identify a most likely descendent or the most likely descendent failed to make a recommendation within 24 hours after being notified by the commission; (B) The descendant identified fails to make a recommendation; or, (C) The landowner or his authorized representative rejects the recommendation of the descendant, and the mediation by the Native American Heritage Commission fails to provide measures acceptable to the landowner. If historical or unique archaeological resources are During Construction City of Tustin Public Works accidentally discovered during construction and the find is Department determined to be an historical or unique archaeological resource, the City shall require as part of the construction contract that contingency funding and a time allotment sufficient to allow for implementation of avoidance measures or appropriate mitigation shall be made available. Work may continue on other areas of the project site while historical or unique archaeological resource mitigation takes place. Measure Timing & Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility Prior to Caltrans encroachment permit approval, the City of Prior to Caltrans City of Tustin Public Works Tustin shall complete a Cultural Resource Assessment encroachment permit Department pursuant to Caltrans Environmental Handbook, Volume 2, approval Appendix B-1, and Exhibit 1, as amended. If any archaeological remains are uncovered during excavation, Ongoing during City of Tustin Community work in the affected area shall be suspended. In such an event, grading or excavation Development a recognized specialist from an established institution shall be Department hired to conduct a survey of the affected area. All actions taken under this measure will be in accordance with the State CEQA Prior to approval of City of Tustin Community Guidelines. building permits Development Mitigation Measures for Geology and Soils A comprehensive geotechnical and soils investigation shall Concurrent with City of Tustin Community be performed by any developer on each individual building submittal of site plans Development site to develop preliminary soils engineering design data to be Department reviewed and approved by the Community Development Department. The Community Development Department shall review Prior to approval of City o Tustin Community grading plans to assure a minimum of 2.0 feet of compact fill grading permits Development soil beneath the bottom of proposed foundations is provided Department for one- and two-story structures. The Community Development Department shall review Prior to approval of City of Tustin Community building plans to assure that foundation depths for one- to building permits Development three-story structures are 24 inches below grade due to the Department expansive soil conditions within the majority of the parcels. The depths of foundations for structures shall be commensurate on the maximum loads generated. The Community Development Department shall require that Prior to approval of City of Tustin Community all foundations include reinforcements, as shall slabs on- building permits Development Mitigation Timing & Mitigation Monitoring and Measure Implementation Compliance Enforcement Res onsibili Responsibility grade and concrete flatwork. A bearing value on the order of i Department 2,000 pounds/square foot (with increases as applicable) will be anticipated for proportioning conventional foundations. The Community Development Department shall require Prior to approval of City of Tustin Community special considerations for high-rise structures to assure building permits Development adequate foundation design. - Department The Community Development Department shall review the Prior to approval of City of Tustin Community proposed pavement `R' values, if possible, toward the end of street improvement Development grading operations when the upper 2.0 feet of the soil are and site plans Department identified due to the variety of soils in the area and the possibilities of soils being blended or imported during grading. All structures will be developed in accordance with the Community City of Tustin Community seismic design provisions of the Uniform Building Code and Development Development monitored during plan check and consideration by the Department Department Community Development Department. Prior to issuance of grading permits, any developer shall Prior to approval of City of Tustin Community submit a pesticides/toxicity report acceptable to the grading permits Development Community Development Department which identifies any Department pesticide "hot spots" and recommends procedures for necessary soil mixing or removal. Mitigation Measures for Hazards and Hazardous Materials All submitted site plans (for the entire project area) which Prior to site plan City of Tustin Community propose structures over 60 feet in height shall be submitted to approval Development the Federal Aviation Administration and Airport Land Use Department Commission for review and approval. Evidence of comments or approval should be provided to Community Development. If uses are proposed on-site which include storage or use of Ongoing inspections City of Tustin and Community toxic materials, all handling and storage of toxic materials Orange County Fire Development and Implementation Measures for Hazards and Hazardous Materials In the event that construction cranes or other equipment Prior to construction City of Tustin Mitigation exceeding sixty (60) feet in height are needed to construct the Timing & Mitigation Monitoring and Measure Implementation Compliance Enforcement request to use such equipment be submitted to the Federal Responsibility shall comply with Orange County Fire Department and City Prior to approval of -Responsibility Authority Orange County Fire regulations for hazardous and toxic materials. Community grading plans Authority Development Department and the Orange County Fire Department shall assure compliance. Prior to approval of City of Tustin Public Works Implementation Measures for Hazards and Hazardous Materials In the event that construction cranes or other equipment Prior to construction City of Tustin Community exceeding sixty (60) feet in height are needed to construct the grading plans Development and proposed project, the construction contract shall require that a Public Works request to use such equipment be submitted to the Federal Departments Aviation Administration and the Airport Land Use Prior to approval of City of Tustin Public Works Commission for Orange County for review and approval. grading plans Department Mitigation Measures for Hydrology and Water Quality A 5.4 -acre downstream area within the F09P 15 facility basin Prior to approval of City of Tustin Public Works shall be graded to flow within the F08 facility basin via storm grading plans Department drains in the proposed Newport Avenue extension and Del Amo Avenue. Final grading shall conform to the drainage concept of the Prior to approval of City of Tustin Public Works specific plan to ensure that project storm runoff does not grading plans Department exceed the capacity of local storm drain systems. On-site flooding shall be prevented by redirecting the flow to Prior to approval of City of Tustin Public Works locations with adequate drainage facilities and by pumping grading plans Department during peak events. An earthen berm shall be placed along the northern perimeter Prior to approval of City of Tustin Public Works of the site to protect it from flooding in the event of Santa Fe grading plans Department Channel overtopping. The following measures are recommended to help reduce Ongoing periodic City of Tustin Public Works project -generated storm water pollution: inspections Department 0 Periodic cleaning i.e., street sweeping) of paved areas to Mitigation Timing & Mitigation Monitoring and Measure Implementation Compliance Enforcement Responsibility Res onsibili remove small particle -size sediments with absorbed pollutants caused by users of the area. • Routine cleaning of manholes and catch basins to remove sediment and debris. • Carefully controlling pesticides and fertilizer usage. • Source control surveys of all industrial facilities to determine possible contributors to storm water pollution, especially those facilities at which storage or handling of hazardous or toxic chemicals takes place. • Controlling washdown drainage from industrial facilities. In some cases, disposal to sanitary sewers may be required. • Providing information to residents on disposal of pet wastes, waste oil and grease, and pesticide containers. Soil on graded slopes shall be strengthened by planting in Prior to approval of City of Tustin Public Works accordance with the landscape concept plan presented in the landscape plans Department Specific Plan. Straw, wood chips, or plastic should be used as stabilizing agents in the interim period before the groundcover i takes hold. Landscaping irrigation systems should be controlled Prior to approval of City of Tustin Public Works automatically to ensure watering during early morning or permits for Department evening hours to reduce evaporation losses. landscaping Plumbing fixtures to reduce water usage and loss should be Prior to issuance of City of Tustin Public Works utilized (i.e. low-volume toilet tanks, flow control devices for building permits Department faucets, etc.) in accordance with Title 24 of the California Administrative Code. City of Tustin Drought -tolerant plants should be incorporated into project Prior to issuance of Public Works design from the plant palette in the specific plan whenever permits for Department possible. landscaping The realigned flood control channel shall be designed in I I City of Tustin and Public Works Mitigation Measures for Land Use Any properties acquired by the City of Tustin or Tustin I As needed I City of Tustin Community Mitigation Timing & Mitigation Monitoring and Measure Implementation Compliance Enforcement Responsibility Responsibility accordance with the standards and criteria of the OCFCD OCFCD Department and including, but not limited to, those defined in the Orange OCFCD County Hydrology Manual (OCHM), Addendum No. 1 to the OCHM, and Orange County Flood Control Design Manual. The design of the proposed channel improvements shall be City of Tustin and Public Works accomplished concurrently with regulatory permit OCFCD Department and applications, which shall be reviewed and approved by OCFCD OCFCD An agreement to establish the terms and conditions under City of Tustin and Public Works which the channel improvements will be constructed and OCFCD Department accepted by OCFCD shall be required between the City of Tustin and OCFCD. The City of Tustin shall request a Letter of Map Revision City of Tustin Community (LOMR) from the Federal Emergency Management Agency Development for any changes to the 100 -year flood plain. All work within the State Right -of -Way shall conform to City of Tustin Public Works Caltrans Standard Plans and Standard Specifications for Department and Water Pollution Control including production of a Water Caltrans Pollution Control Program or Storm Water Pollution Prevention Plan as required. The City of Tustin shall provide to Caltrans a copy of the Storm Water Pollution Prevention Plan (SWPPP),, including Water Pollution Control Drawings (WPCD) and Best Management Practices (BMPs) to be implemented for construction activities impacting Caltrans Right -of -Way, as required by the NPDES Statewide Storm Water Permit for General Construction Activities. Mitigation Measures for Land Use Any properties acquired by the City of Tustin or Tustin I As needed I City of Tustin Community Mitigation Measures for Noise The City of Tustin shall incorporate into the design of the Prior to final design of City of Tustin Mitigation extension and widening of Newport Avenue south of Timing & Mitigation Monitoring and Measure Implementation Compliance Enforcement measures identified in the 2002 Noise Attenuation Plan, as Extension. Res onsibili Responsibility Community Redevelopment Agency, the State and/or Caltrans Development shall be acquired at fair market value. When the City or any Department agency acquires property, the City or any agency shall be responsible for providing relocation assistance to persons and businesses displaced in accordance with all state requirements. In addition, the Community Development and Public Works Departments shall ensure that adequate fire and vehicle access shall be provided for all affected properties. Community Development shall review each site pian to Prior to approval of City of Tustin Community ensure that it conforms to the approved development and land site plans Development use concepts included in the specific plan. Department With submittal of the street improvement plans by the Prior to approval of City of Tustin Community applicant for Newport Avenue extension, Community street improvement Development Development shall assure that adequate fire access for the plans Department Newpointe (Archstone) apartments is provided and that a vehicle access road for the Cosmopolitan apartments (Tustin Grove) is provided, if deemed necessary. The provisions of the Specific Plan require certain dedications Prior to approval of City of Tustin Community as a condition of development. Where necessary, the Tustin street improvement Development Community Redevelopment Agency and/or City will negotiate plans Department acquisition of those properties necessary for circulation improvements not required to be dedicated as a condition of development. Mitigation Measures for Noise The City of Tustin shall incorporate into the design of the Prior to final design of City of Tustin Public Works extension and widening of Newport Avenue south of Newport Avenue Department Sycamore Avenue and implement the noise attenuation Widening and measures identified in the 2002 Noise Attenuation Plan, as Extension. Mitigation Measures for Public Services If determined to be necessary by the Tustin Police Prior to issuance of City of Tustin Mitigation f Timing Timing & Mitigation Monitoring and Measure Implementation Compliance Enforcement project design includes requirements of the Uniform Security building permits Responsibility Responsibility appropriate. The project shall comply with all City policies regarding noise, Prior to issuance of City of Tustin Community including limited construction hours as specified in the City of building permits Development Tustin Noise Ordinance and the use of properly maintained Department muffler systems on all construction equipment. Construction equipment, fixed or mobile, operated within 1,000 Prior to issuance of City of Tustin Community feet of a dwelling unit shall be equipped with properly grading permits Development operating and maintained muffler exhaust systems. Department In conjunction with Newport Avenue widening, restriping, Prior to approval of City of Tustin Community and extension, sound attenuation shall be evaluated and street improvement Development implemented in the vicinity of location 7. The applicant shall plans Department fund its proportional share of the noise monitoring and sound attenuation implementation program, based on a cost estimate approved by Community Development. These fees shall be deposited concurrently with submittal of street improvement plans for the Newport Avenue extension. When building permits are submitted, all applications shall be Prior to issuance of City of Tustin Community reviewed by Community Development for compliance with building permits Development the most recent John Wayne Airport noise regulations. Department A Construction traffic plan shall be approved by Public Works Prior to issuance of City of Tustin Community and Community Development Department. grading permits Development and Public Works Department Mitigation Measures for Public Services If determined to be necessary by the Tustin Police Prior to issuance of City of Tustin Community Department, on-site security personnel will be required. building permits Development The Community Development Department shall assure Prior to issuance of City of Tustin Community project design includes requirements of the Uniform Security building permits Development Code as amended.by the City, including provision of proper Mitigation Measures for Transportation/Traffic Newport/Sycamore — The City shall ensure the At 8,000 ADT from City of Tustin Mitigation implementation of the following mitigation improvement: Timing & Mitigation Monitoring and Measure Implementation Compliance Enforcement southbound through lane, add a second eastbound left -turn Res onsibili Responsibility lighting to reduce darkened areas, adequate building addressing sensitive review of landscaping to ensure it does At 8,000 ADT from City of Tustin Public Works not provide dense cover, and building which have passive the Pacific Center East Department and/or over surveillance opportunities. project All developments shall be required to comply with all OCFA Prior to issuance of City of Tustin Community requirements related to fire flow, installation where required building and City of Tustin Development of fire hydrants, and compliance with all requirements related occupancy permits to construction. Any development is required to participate in funding of Prior to issuance of City of Tustin Community school facilities through the existing school facility fee building permits Development program, or execution of some other voluntary agreement Department with the school district of a condition of issuance of building permits. The agreement shall be filed with Community Development prior to issuance of building permits Cable television franchises shall review plans to assure Prior to approval of City of Tustin Public Works appropriate easements will be provided for any new cable site plans Department television facilities required and submitted concurrent with street improvement plans. Mitigation Measures for Transportation/Traffic Newport/Sycamore — The City shall ensure the At 8,000 ADT from City of Tustin Public Works implementation of the following mitigation improvement: the Pacific Center East Department add a second northbound left -turn lane, add a third project. southbound through lane, add a second eastbound left -turn lane, and add a westbound left -turn lane. SR -55 SB Ramps/Edinger — The City shall ensure the At 8,000 ADT from City of Tustin Public Works implementation of the following mitigation improvement: the Pacific Center East Department add a third eastbound through lane, add a second westbound project left -turn lane, and add a third westbound through lane. Red Hill/Edinger — The City shall ensure the implementation At 6,000 ADT from City of Tustin Public Works Mitigation Timing & Mitigation Monitoring and Measure Implementation Compliance Enforcement Responsibility Responsibility of the following mitigation improvement: add a third the Pacific Center East Department northbound through lane, add a second southbound left-turn project lane, and add a third westbound through lane. Red Hill/Valencia — The City shall ensure the implementation At 12,000 ADT from City of Tustin Public Works of the following mitigation improvement: add a second the Pacific Center East Department northbound left-turn lane, add a second right-turn lane, add project an eastbound free right-turn lane, and add a westbound right- turn lane. Red Hill/Warner — The City shall ensure the implementation At 26,000 ADT from City of Tustin Public Works of the following mitigation improvement: add a southbound the Pacific Center East Department right-turn lane. proj ect Lyon/Edinger — The City shall ensure the implementation of At 22,000 ADT from City of Tustin Public Works the following mitigation improvement: re-stripe the south leg the Pacific Center East Department to include one northbound left, two northbound throughs, and project one northbound right turn lane. This improvement will require widening the north leg (east side) to accommodate the second northbound through lane. Ritchey/Edinger — The City shall ensure the implementation At 4,000 ADT from City of Tustin Public Works of the following mitigation improvement: add a dedicated the Pacific Center East Department southbound right-turn lane. roj ect Newport/Edinger — The City shall ensure the implementation At 8,000 ADT from City of Tustin Public Works of the following mitigation improvement: add a southbound the Pacific Center East Department free right-turn lane instead of a dedicated right-turn lane. The project Pacific Center East fair share percentage obligation for this improvement is 32 percent. Development within the Pacific Center East project area shall In conjunction with City of Tustin Public Works participate in its fair share (ten percent) of improvements for improvements for Department potential widening of Red Hill Avenue south of Valencia potential widening of Avenue to MacArthur Boulevard Red Hill Avenue Prior to the issuance of development permits for new or Prior to the issuance of City of Tustin Public Works Mitigation Timing & Mitigation Monitoring and Measure Implementation Compliance Enforcement Res onsibili Responsibility expanded non-residential projects with 100 or more development permits Department employees within the Pacific Center East project area, TDM for new or expanded measures shall be imposed. If not required under individual non-residential TDM plan, other transportation management measures shall projects with 100 or be implemented. more employees within the Pacific Center East project area Newport Avenue north of Sycamore Avenue shall be At 8,000 ADT from City of Tustin Public Works reconfigured from four to six lanes. However, on -street the Pacific Center East Department parking will be removed. project Any development within the Pacific Center East project area Prior to approval of City of Tustin Public Works shall provide fair share funding for the two recommended applicable street Department new signals along Newport Avenue, any required upgrades improvement plans for the Edinger Avenue/Del Amo Avenue existing signal and fair share funding of the Newport AvenueNalencia Avenue signal (if required) which shall be considered above and beyond any TSIA fee contributions i Bus turnouts shall be provided where identified in the Prior to approval of City of Tustin Community specific plan and included in the street improvement plan. street improvement Development and The area adjacent to each stop should include a paved plans, site plans and Public Works passenger waiting area complete with a bus shelter and building permits Departments bench. A paved, lighted, and handicapped accessible pedestrian accessway should be provided between each stop and the project buildings. All design -related issues associated with bus stop facilities shall be subject to review and approval of OCTD, City of Tustin Community Development Department, and Public Works Department. Prior to submittal of application for building permits within Prior to submittal of City of Tustin Public Works Mitigation Timing & Mitigation Monitoring and Measure Implementation Compliance Enforcement I Responsibility Responsibility the Pacific Center East project area, every applicant shall pay application for Department fees required for areawide circulation improvements under building permits the Transportation System Improvement Program (TSIP), or within the Pacific any subsequent action regarding payment of areawide Center East project circulation improvements adopted by the City Council and in area i effect. Development within the Pacific Center East project area shall In conjunction with the City of Tustin Public Works participate in its fair share obligation (45 percent) of public improvements Department improvements for the northbound SR -55 ramps at Edinger Avenue, including the Newport Avenue extension south of i Edinger Avenue and Del Amo Avenue between Edinger Avenue and the Newport Avenue extension. Development within the Pacific Center East project area shall In conjunction with the City of Tustin Public Works participate in its fair share obligation (32 percent) of improvements Department improvements for the Newport Avenue extension north of Edinger Avenue. Development within the Pacific Center East project area shall In conjunction with the City of Tustin Public Works participate in its fair share obligation (65 percent) of improvements Department improvements for the Del Amo Avenue/Edinger Avenue intersection. Development within the Pacific Center East project area shall In conjunction with the City of Tustin Public Works participate in its fair share obligation (36 percent) of improvements Department improvements for the Newport Avenue extension/Valencia Avenue intersection. The City of Tustin shall ensure that arterial intersection City of Tustin Public Works improvements as indicated in Exhibit 13 of Draft Supplement Department #1 to Final EIR 90-1 are implemented according to the cumulative ADT thresholds identified and according to the fair share basis noted. The ADT threshold represents the traffic volume which would result in an impact and the fair Mitigation Measures for Utilities and Service Systems The on-site water system improvements including 12 -inch Prior to issuance of City of Tustin Mitigation building permits Timing & Mitigation Monitoring and Measure Implementation Compliance Enforcement Responsibility Responsibility share percentage obligation reflects the percent of traffic impact resulting from Pacific Center East project traffic. Alternative improvements that provide an equivalent level of City of Tustin Public Works mitigation in 2020 to what is identified in mitigation Department measures TT -2, TT -5, TT -6, and TT -7 may be identified in consultation between the City of Tustin and the City of Santa Ana. Prior to approval of a site development permit or vesting Prior to approval of a City of Tustin Community tract, except for financing and conveyances purposes for site development Development property located in Pacific Center East Specific Plan permit or vesting tract Planning Areas 5, 6, and 10, a project developer shall enter into an agreement with the City of Tustin to assign improvements required in Supplement #1 to Final EIR 90-1 to the development site and which requires participation in a fair share mechanism for design and construction of required project related on-site improvements identified and arterial mitigation measures consistent with thresholds herein. The applicant shall submit plans for the Newport Avenue Prior to approval of City of Tustin Community underpass or overcrossing and removal of the Newport Lead construction plans Development to the Public Utilities Commission (PUC) and the AT&SF Department and Public railroad company. The Tustin Public Works Department and Works Department Orange County Flood Control and the PUC shall review and approve the construction plan and construction schedule to assure that interruptions of rail operations are minimal. Mitigation Measures for Utilities and Service Systems The on-site water system improvements including 12 -inch Prior to issuance of City of Tustin mains in Edinger Avenue and Newport Avenue and fire building permits hydrants, meters, and back-flow prevention devices, if required, shall be installed by each development at Public Works Department Mitigation Timing & Mitigation Monitoring and Measure Implementation Compliance Enforcement Res onsibili Responsibility developer's expense and in conformance with plans and specifications approved by the City of Tustin Water Service Division. Efforts should be made in cooperation with the City of Tustin Prior to issuance of City of Tustin Public Works and other agencies to reduce flows to the County Sanitation occupancy permits Department District facilities in order to ensure set discharge limits for biochemical oxygen demand and suspended solids are not exceeded. The City will require any developer to pay for any Prior to issuance of City of Tustin Public Works wastewater system improvements necessitated by any occupancy permits Department proposed development project. Such payment could be subject to reimbursement by other developers benefiting from such improvements. Access provisions for garbage trucks, locating stationary Prior to approval of City of Tustin Community trash compactors in individual buildings in order to minimize site plans Development waste hauling demand, and providing and maintaining solid Department waste storage areas in accordance with City of Tustin i requirements. Project design should provide for recycling containers in Prior to approval of City of Tustin Community close proximity to other refuse containers. site plans Development Department Concurrent with review of certificate of occupancy Prior to issuance of City of Tustin Community application, tenants occupying more than 50,000 square feet occupancy permits Development shall file a waste reduction plan with the Public Works Department Department. Proposed design should include means to reduce waste Prior to issuance of City of Tustin Community materials generated during construction (e.g. recycling building permits Development cardboard/paper, recycle or reuse scrap lumber.) Department Provisions for trash enclosures for all purposes are required Prior to approval of City of Tustin Community Mitigation Timing & Mitigation Monitoring and Measure Implementation Compliance Enforcement --Responsibility Responsibility by the specific plan (Section 4.7 General Regulations) site Eplans Development Department Individual developments should consult with Southern Prior to issuance of City of Tustin Community California Gas Company to incorporate energy conserving building permits Development systems and design features into their projects. Department Community Development shall review plans to assure all Prior to issuance of City of Tustin Community buildings shall comply with standards contained in Title 24 building permits Development of the California Administrative Code. Department The project developer will be responsible for the construction Prior to approval of City of Tustin Public Works of any street lighting, underground facilities, or other street improvement Department structures required by the Public Works Department for the plans project. Community Development shall review all plans to assure all Prior to approval of City of Tustin Community structures are designed in accordance with Title 24 of the site plans Development California Administrative Code. Department Individual developments should consult with Southern Prior to issuance of City of Tustin Community California Edition to incorporate energy conservation building permits Development measures into the project. Department Pacific Bell shall review plans to assure appropriate Prior to approval of City of Tustin and Community easements will be provided for any new telephone facilities site plans and building Pacific Bell Development required permits Department Service provided will be in accordance with the rules and As required Pacific Bell Public Works regulations on file with the Public Utilities Commission. Department