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HomeMy WebLinkAbout17 (JOINT ITEM TPFA 2) 1ST AMEND TO LEGACY DDA 06-01 03-20-07Agenda Item 17 Reviewed: AGENDA REPO T City Manager er .' Finance Director Nva ._ MEETING DATE: MARCH 20, 2007 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: REDEVELOPMENT AGENCY STAFF SUBJECT: FIRST AMENDMENT TO TUSTIN LEGACY DISPOSITION AND DEVELOPMENT AGREEMENT 06-01 (MASTER DEVELOPMENT SITE) SUMMARY Approval is requested of a First Amendment to the Disposition and Development Agreement (DDA) for the Master Development site between the City of Tustin, Tustin Public Financing Authority, and Tustin Legacy Community Partners, LLC ("TLCP" or the "Developer") for the sale and development of certain property at Tustin Legacy ("Project"). RECOMMENDATION That the City Council: 1. Adopt Resolution No.07-29 finding that the First Amendment to DDA 06-01 is within the scope of the Final Joint Program EIS/EIR for the Reuse and Disposal of MCAS Tustin, as amended by an Addendum and no additional analysis or document is required under CEQA. 2. Approve and authorize .the City Manager, or Assistant City Manager to execute the First Amendment to DDA 06-01 and to carry out all actions necessary to implement the amendment including execution of all related douments and instruments. That the Tustin Public Financing Authority: 1. Adopt Resolution No. 07-01 finding that the First Amendment to DDA 06-01 is within the scope of the Final Joint Program EIS/EIR for the Reuse and Disposal of MCAS Tustin, as amended by an Addendum and no additional analysis or document is required under CEQA. 2. Approve and authorize the City Manager, or Assistant City Manager to execute the First Amendment to DDA 06-01 on behalf of the Tustin Public Financing Authority and to carry out all actions necessary to implement the amendment including execution of all related documents and instruments. FISCAL IMPACT The project involves no direct fiscal impacts on the City of Tustin anticipated at this time. BACKGROUND/DISCUSSION The original DDA 06-01 was entered into by and between the City of Tustin and Tustin Legacy Community Partners, LLC (TLCP), a Delaware limited liability company on May 3, 2006. The original DDA sets forth the parameters of development and conveyance. by the City of Tustin and Tustin Public Financing Authority (hereinafter the "Agency") of certain property at Tustin Legacy (the former MCAS Tustin) to TLCP. Members of TLCP include Centex Homes, Shea Homes and Shea Properties (the "Developer"). Under the original DDA, TLCP will serve as the master developer, the land development entity that will entitle the Property, build out certain defined Tustin Legacy Backbone Infrastructure, and then sell finished development parcels to residential builders for construction of vertical improvements (homes) in Neighborhood D and rough graded parcels to builders for construction of vertical residential and non-residential development in Neighborhoods B, D and E. TLCP have also indicated that they will also act as vertical builders for a large portion of the Property. The DDA contemplates that certain portions of the Property will be developed by third party developers as well. Pursuant to the Original DDA, a scope of development (Attachment 28), schedule of performance (Attachment 17), and a -variety of terms and conditions required of TLCP were identified. In the Original DDA, the Property was proposed to be developed around four (4) potential conveyance phases to the Developer: Phase 1 was to have begun in September 2006, Phase 2 begins in September 2009, Phase 3 begins in July 2011, and Phase 4 to be defined pursuant to a process defined in the Original DDA. The Original DDA establishes certain key terms, including but not limited to the phasing and conditions precedent to the City's obligation to sell and convey each phase of the property to the Developer, the purchase price of the property, profit participation payments, obligations of the Developer for deconstruction of the. Property and development of the Property under the established schedule of performance including obligations for construction of Tustin Legacy Backbone Infrastructure and Local Infrastructure. A Summary of First Amendment to the DDA First Amendments now being proposed to the DDA can be summarized as follows: 1. Minor amendments to clarify the DDA language as it affects Section 1.13.1, 3.2,3.3 and 3.4 of the original DDA as it relates to closing dates and 'clarification for extensions to closing dates and how these extension relate to default provisions in the Original DDA. 2. Neighborhood E: A modification to the scope of development to relocate the Sports Park/detention basin originally proposed at Red Hill and Warner Avenue. The detention basin component would be incorporated into detention facilities within the Linear Park and constructed with Phase 1 of the Linear Park; whereas the Sports Park component would be relocated to Phase 2. Commercial/business uses would replace the original sports park site in Phase 1. The sports park relocation site would be at the southeast of the extension of Carnegie and the Linear Park. 3. Neighborhood G: A modification to relocate and defer construction of a Congregate Care facility at Valencia and Tustin Ranch Road until Phase 2 and to replace the original Congregate Care site in Phase 1 with residential uses. 4. Neighborhood D: The Developer has modified the square footage distributions within the portion of the Community Core located south of Warner Avenue (Planning Area 13 and 14) consistent with the Implementation Strategy required by the Original DDA that was previously considered and approved by the City Council for this area. 5. Given the moderations in the housing market, minor alterations to the Original DDA Schedule of Performance (Attachment 17 and Exhibit F of Attachment 28) are proposed. 6. The Developer proposes to delete a grade separated vehicular under -crossing at Tustin Ranch Road just north of the Community Park that is currently shown as a Developer required Backbone Infrastructure Improvement in Attachment 10 of the Original DDA (improvement 129) and replace it with a grade separated pedestrian/bicycle bridge over -crossing between the Neighborhood and Linear Park proposed along the east side of Tustin Ranch Road and the north side of the Community Park located on the west side of Tustin Ranch Road north of Legacy Crossing. 7. Instead of six (6) arches within the Linear Park as required by the Original DDA as part of Local Infrastructure Improvements, the Developer will be required to construct an iconic grade separated pedestrian bridge structure with functional purpose that incorporates arch features for the pedestrian bridge at Warner Avenue /Community Park, and unique iconic pedestrian bridges over Tustin Ranch Road/Community Park, and Armstrong/Linear Park subject to approval of the design by the City. This proposal requires that the cost of all grade separated crossings have costs associated with the complete construction of these facilities that are at a minimum equal to the total costs of the six (6) arches and three (3) bridges as originally identified in the Original DDA (a total cost of $19,813,005), as will be certified by the Public Works Director and Assistant City Manager. Any cost escalations necessary to accommodate construction of the iconic bridge structures will be a Developer obligation. 8. Amendments to Attachment 17 Schedule of Performance and Exhibit G of Attachment 28 related to requirements for substantial progress related to closing requirements by development phase. Financial Analysis of the Amendment Based on the amendments proposed by TLCP, the City has asked Keyser Marston, Inc. to undertake a com arison regarding the impact of the proposed modifications (KMA) p on land value of the transaction with the Developer. This is ensure that the proposed amendments do not create a net positive financial impact on land values , based on the original DDA cash flow model. Based on KMA's financial review using the same value assumptions as contained n the original DDA cash flow model, the proposed amendments would not have a positive impact on the Developer's Internal Rate of Return (IRR) and thus would not require an adjustment in the proposed land payments to the City. Environmental Documentation In considering approval of the First Amendment to DDA 06-01, the City and Public Financing Authority has complied with the requirements of the California Environmental Quality Act and the applicable state and local implementing guidelines (collectively "CEQA") through the preparation of an initial study. The conclusion of the initial study is that the amendment is consistent with the Final Joint Program Environmental Impact Report for the Reuse and Disposal of MCAS Tustin, as amended in April 2006 by a Final Addendum (including a minor Errata to the Addendum). City staff are recommending that the City Council and Public Finance Authority each adopt resolutions with applicable environmental findings supporting this conclusion. Christine Shingleton Assistant City Manager Attachments: DDA Amendment C.C. Resolution 07-29 TPFA Resolution 07-01 Initial Study RESOLUTION NO. 07-01 A RESOLUTION OF THE TUSTIN PUBLIC FINANCING AUTHORITY FINDING THAT THE FINAL ENVIRONMENTAL IMPACT STATEMENT/FINAL ENVIRONMENTAL IMPACT REPORT FOR THE DISPOSAL AND REUSE OF MCAS TUSTIN ("FEIS/FEIRYY) AND ITS ADDENDUM IS ADEQUATE TO SERVE AS THE PROJECT EIS/EIR FOR THE FIRST AMENDMENT TO TUSTIN LEGACY DISPOSITION AND DEVELOPMENT AGREEMENT 06-001 (MASTER DEVELOPER) AND THAT ALL APPLICABLE MITIGATION MEASURES WILL BE INCORPORATED INTO THE PROJECT AS REQUIRED BY THE CALIFORNIA ENVIRONMENTAL QUALITY ACT. I. The Tustin Public Financing Authority does hereby resolve as follows: A. That the First Amendment to the Tustin Legacy Disposition and Development Agreement (DDA 06-01 (Master Developer is proposed by and between the City of Tustin, Tustin Public Financing Authority and Tustin Legacy Community Partners, LLC. (the developer), a Delaware limited liability company. B. That the First Amendment to the Tustin Legacy Disposition and Development Agreement (DDA 06-01 (Master Developer is considered a "Project" pursuant to the terms of the California Environmental Quality Act; C. That on January 16, 2001, the City of Tustin certified the Program Final Environmental Impact Statement/Environmental Impact Report (FEIS/EIR) for the reuse and disposal of MCAS Tustin. On April 3, 2006, the City Council adopted Resolution No. 06-43 approving an Addendum to the Final Environmental Impact Statement/Environmental Impact Report for the Disposal and Reuse of MCAS Tustin. The FEIS/EIR and its Addendum is a program EIR under the California Environmental Quality Act ("CEQA"). The FEIS/FEIR and its Addendum considered the potential environmental impacts associated with development on the former Marine Corps Air Station, Tustin; D. The City prepared a comprehensive Environmental Checklist for the First Amendment to the Disposition and Development Agreement (DDA 06-01) (Master Developer) along with proposed amendments to the Specific Plan and a Development Agreement which is also being processed by the developer, attached as Exhibit A hereto. The Environmental Checklist concluded that the proposed project does not result in any new significant environmental impacts, substantial changes or a substantial increase in the severity of any previously identified significant impacts in the FEIS/EIR and Addendum. Moreover, no new information of substantial importance has surfaced since certification of the FEIS/EIR and Addendum. Page 2 II. The Tustin Public Financing Authority finds that the project is within the scope of the previously approved Program FEIS/FEIR and its Addendum and that pursuant to Title 14 California Code of Regulations Sections 15168 (c) and 15162, no new effects could occur and no new mitigation measures would be required. Accordingly, no new environmental document is required by CEQA. PASSED AND ADOPTED at a regular meeting of the Tustin Public Financing Authority held on the 20th day of March, 2007. LOU BONE Chairman PAMELA STOKER CITY CLERK STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF TUSTIN ) I, Pamela Stoker, City Clerk and ex -officio Clerk of the City Council of the City of Tustin, California, do hereby certify that the whole number of the members of the City Council of the City of Tustin is five; that the above and foregoing Resolution No. 07 -XX was duly passed and adopted at a regular meeting of the Tustin City Council, held on the day of , 2007 by the following vote: COUNCILMEMBER AYES: COUNCILMEMBER NOES: COUNCILMEMBER ABSTAINED: COUNCILMEMBER ABSENT: PAMELA STOKER CITY CLERK RESOLUTION NO. 07-29 A RESOLUTION OF THE CITY OF TUSTIN CITY COUNCIL FINDING THAT THE FINAL ENVIRONMENTAL IMPACT STATEMENT/FINAL ENVIRONMENTAL IMPACT REPORT FOR THE DISPOSAL AND REUSE OF MCAS TUSTIN CFEISIFEIR") AND ITS ADDENDUM IS ADEQUATE TO SERVE AS THE PROJECT EIS/EIR FOR THE FIRST AMENDMENT TO TUSTIN LEGACY DISPOSITION AND DEVELOPMENT AGREEMENT 06-001 (MASTER DEVELOPER) AND THAT ALL APPLICABLE MITIGATION MEASURES WILL BE INCORPORATED INTO THE PROJECT AS REQUIRED BY THE CALIFORNIA ENVIRONMENTAL QUALITY ACT. I. The City Council of the City of Tustin does hereby resolve as follows: A. That the First Amendment to the Tustin Legacy Disposition and Development Agreement (DDA 06-01 (Master Developer is proposed by and between the City of Tustin, the Tustin Public Financing Authority and Tustin Legacy Community Partners, LLC. (the developer), a Delaware limited liability company. B. That the First Amendment to the Tustin Legacy Disposition and Development Agreement (DDA 06-01 (Master Developer is considered a "Project" pursuant to the terms of the California Environmental Quality Act; C. That on January 16, 2001, the City of Tustin certified the Program Final Environmental Impact Statement/Environmental Impact Report (FEIS/EIR) for the reuse and disposal of MCAS Tustin. On April 3, 2006, the City Council adopted Resolution No. 06-43 approving an Addendum to the Final Environmental Impact Statement/Environmental Impact Report for the Disposal and Reuse of MCAS Tustin. The FEIS/EIR and its Addendum is a program EIR under the California Environmental Quality Act ("CEQA"). The FEIS/FEIR and its Addendum considered the potential environmental impacts associated with development on the former Marine Corps Air Station, Tustin; D. The City prepared a comprehensive Environmental Checklist for the First Amendment to the Disposition and Development Agreement (DDA 06-01) (Master Developer) along with proposed amendments to the Specific Plan and a Development Agreement which is also being processed by the developer, attached as Exhibit A hereto. The Environmental Checklist concluded that the proposed project does not result in any new significant environmental impacts, substantial changes or a substantial increase in the severity of any previously identified significant impacts in the FEIS/EIR and Addendum. Moreover, no new information of substantial importance has surfaced since certification of the FEIS/EIR and Addendum. Page 2 II. The City Council finds that the project is within the scope of the previously approved Program FEIS/FEIR and its Addendum and that pursuant to Title 14 California Code of Regulations Sections 15168 (c) and 15162, no new effects could occur and no new mitigation measures would be required. Accordingly, no new, environmental document is required by CEQA. PASSED AND ADOPTED at a regular meeting of the Tustin City Council held on the 20th day of March, 2007. LOU BONE MAYOR PAMELA STOKER CITY CLERK STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF TUSTIN ) I, Pamela Stoker, City Clerk and ex -officio Clerk of the City Council of the City of Tustin, California, do hereby certify that the whole number of the members of the City Council of the City of Tustin is five; that the above and foregoing Resolution No. 07 -XX was duly passed and adopted at a regular meeting of the Tustin City Council, held on the day of , 2007 by the following vote: COUNCILMEMBER AYES: COUNCILMEMBER NOES: COUNCILMEMBER ABSTAINED: COUNCILMEMBER ABSENT: PAMELA STOKER CITY CLERK COMMUNITY DEVELOPMENT DEPARTMENT 300 Centennial Way, Tustin, CA 92780 (714) 573-3100 ENVIRONMENTAL ANALYSIS CHECKLIST For Projects With Previously Certified/Approved Environmental Documents: Environmental Impact Statement/Environmental Impact Report (EIS/EIR) for the Disposal and Reuse of Marine Corps Air Station (MCAS) Tustin This checklist and the following evaluation of environmental impacts takes into consideration the preparation of an environmental document prepared at an earlier stage of the proposed project. The checklist and evaluation evaluate the adequacy of the earlier document pursuant to Section 15162 and 15168 of the California Environmental Quality Act (CEQA) Guidelines. A. BACKGROUND Project Title(s): Disposition and Development Agreement 05-01 Amendment, Development Agreement' 06-002, and Specific Plan Amendment 07-001 Lead Agency: City of Tustin, 300 Centennial Way, Tustin, California 92780 Lead Agency Contact Person: Justina Willkom Phone: (714) 573-3115 Proj ect Location: Neighborhoods B, D, E, and G of the MCAS Tustin Specific Plan Project Sponsor's Name and Address: Tustin Legacy Community Partners, LLC 26840 Aliso Viejo Parkway, Suite 100 Aliso Viejo, CA 92656 General Plan Designation: MCAS Tustin Specific Plan Zoning Designation: MCAS Tustin Specific Plan (SP -1 Specific Plan), Neighborhoods B, D, E, and G Project Description: Proposed - amendment of a previously approved Disposition and Development Agreement (DDA 05 -01 -Master Developer), Development Agreement 06-002, between the City of Tustin and Tustin Legacy Community Partners, LLC, and Minor Amendment to the MCAS Tustin Specific Plan/Reuse Plan (See attachment A for further project description). Surrounding Uses: North: Edinger Avenue and Residential Uses East: Jamboree Road/Industrial Uses South: Light Industrial/Business Parks West: Red Hill Avenue, Business Complexes Previous Environmental Documentation: Program Final Environmental Impact Statement/Environmental Impact Report (Program FEIS/EIR) for the Disposal and Reuse of Marine Corps Air Station (MCAS) Tustin (State Clearinghouse #94071005) certified by the Tustin City Council on January 16, 2001 and its Addendum approved by the City Council on April 3, 2006. ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a "Potentially Significant Impact" as indicated by the checklist in Section D below. F]Land Use and Planning RPopulation and Housing F]Geology and Soils [:]Hydrology and Water Quality F]Air Quality F] Transportation &Circulation RBiological Resources ❑Mineral Resources F]Agricultural Resources C. DETERMINATION: On the basis of this initial evaluation: F]Hazards and Hazardous Materials F]Noise F]Public Services FlUtilities and Service Systems F]Aesthetics RCultural Resources RRecreation RMandatory Findings of Significance F-1 I find that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. F-1 I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because the mitigation measures described on an attached sheet have been added to the project. A NEGATIVE DECLARATION will be prepared. F-1 I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL .IMPACT REPORT is required. F-1 I find that the proposed project MAY have a significant effect(s) on the environment, but at least one effect 1) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets, if the effect is a "Potentially Significant Impact" or "Potentially Significant Unless Mitigated." An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to be addressed. F1 I find that although the proposed project could have a significant effect on the environment, there WILL NOT be a significant effect in this case because all potentially significant effects 1) have been analyzed adequately in an earlier EIR pursuant to applicable standards, and 2) have been avoided or mitigated pursuant to that earlier EIR, including revisions or mitigation measures that are imposed upon the proposed project. ❑ I find that although the proposed project could have a significant effect on the environment, there WILL NOT be a significant effect in this case because all potentially significant effects 1) have been analyzed adequately in an earlier NEGATIVE DECLARATION pursuant to applicable standards, and 2) have been avoided or mitigated pursuant to that earlier NEGATIVE DECLARATION, including revisions or mitigation measures that are imposed upon the proposed project. Preparer: Juana Willkom, Senior Planner Elizabeth A. Binsack, Community Development Director Christine A. Shingleton, A i tart City Manager D. EVALUATION OF ENVIRONMENTAL IMPACTS See Attachment A attached to this Checklist Date: 3�g � 01 Date ..Z - Date Date EVALUATION OF ENVIRONMENTAL IMPACTS I. AESTHETICS — Would the project: a) Have a substantial adverse effect on a scenic vista? b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? c) Substantially degrade the existing visual character or quality of the site and its surroundings? d) Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? II. AGRICULTURE RESOURCES: In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept. of Conservation as an optional model to use in assessing impacts on agriculture and farmland. Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non- agricultural use? b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? c) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland, to non-agricultural use? III. AIR QUALITY: Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non - attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? d) Expose sensitive receptors to substantial pollutant concentrations? e) Create objectionable odors affecting a substantial number of people? El El No Substantial New More Change From Significant Severe Previous Impact Impacts Analysis ❑ ❑ ❑ El ❑ ❑ El El Z F� E] Z El F-1 Z El El Z F� E] Z El F-1 Z F� E] Z El El Z IV. BIOLOGICAL RESOURCES: - Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community. Conservation Plan, or other approved local, regional, or state habitat conservation plan? V. CULTURAL RESOURCES: - Would the project: a) Cause a substantial adverse change in the significance of a historical resource as defined in § 15064.5? b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to § 15064.5? c) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? d) Disturb any human remains, including those interred outside of formal cemeteries? VI. GEOLOGY AND SOILS: - Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: No Substantial New More Change From Significant Severe Previous Impact Impacts Analvsis El El F] 1:1 VII. HAZARDS AND HAZARDOUS MATERIALS: Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? EI ❑ b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? ❑ ❑ c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? EJ ❑ d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? ❑ El e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? EI ❑ f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? EI EJ No Substantial New More Change From Significant Severe Previous Impact Impacts Analvsis i) Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology. Special Publication 42. ❑ ❑ ii) Strong seismic ground shaking? ❑ ❑ iii) Seismic -related ground failure, including liquefaction? ❑ ❑ iv) Landslides? ❑ ❑ b) Result in substantial soil erosion or the loss of topsoil? ❑ ❑ c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral. spreading, subsidence, liquefaction or collapse? EJ ❑ d) Be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994), creating substantial risks to life or property? ❑ ❑ e) Have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems where sewers are not available for the disposal of waste water? ❑ ❑ VII. HAZARDS AND HAZARDOUS MATERIALS: Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? EI ❑ b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? ❑ ❑ c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? EJ ❑ d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? ❑ El e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? EI ❑ f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? EI EJ g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? h) Expose people or structures to a significant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? VIII. HYDROLOGY AND WATER QUALITY: — Would the project: a) Violate any water quality standards or waste discharge requirements? b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g., the production rate of pre- existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation on- or off-site? d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner which would result in flooding on - or off-site? e) Create or contribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff? f) Otherwise substantially degrade water quality? g) Place housing within a 100 -year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? h) Place within a 100 -year flood hazard area structures which would impede or redirect flood flows? i) Expose people or structures to a significant risk of loss, injury or death involving flooding as a result of the failure of a levee or dam? j) Inundation by seiche, tsunami, or mudflow? IX. LAND USE AND PLANNING — Would the project: a) Physically divide an established community? 1:1 , 1:1 E 1:1 No Substantial New More Change From Significant Severe Previous Impact Impacts Analysis F-1 El 1:1 , 1:1 E 1:1 b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? c) Conflict with any applicable habitat conservation plan or natural community conservation plan? X. MINERAL RESOURCES — Would the project: a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? b) Result in the loss of availability of a locally -important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? XI. NOISE Would the project result in: a) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? b) Exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels? c) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? f) For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excess noise levels? XII. POPULATION AND HOUSING — Would the project: a) Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? No Substantial New More Change From Significant Severe Previous Impact Impacts Analysis El El Z El F-1 Z El El Z El El Z El F� El o � El El El El El 0 El El � c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? XIII. PUBLIC SERVICES a) Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: Fire protection? Police protection? Schools? Parks? Other public facilities? XIV. RECREATION a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? b) Does the project include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? XV. TRANSPORTATION/TRAFFIC — Would the project: a) Cause an increase in traffic which is substantial in relation to the existing traffic load and capacity of the street system (i.e. result in a substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads, or congestion at intersections)? b) Exceed, either individually or cumulatively, a level of service standard established by the county congestion management agency for designated roads or highways? c) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? d) Substantially increase hazards due to a design feature (e.g. sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? e) Result in inadequate emergency access? f) Result in inadequate parking capacity? F-1 El No Substantial New More Change From Significant Severe Previous Impact Impacts Analysis D � Z F-1 El Z F� F� Z ❑ o Z ❑ o Z 1:1 El Z El F-1 Z Z Z 1:1 El El F-1 Z Z Z F� El 1:1 El F-1 El El r-1 El El Z Z Z g) Conflict with adopted policies, plans, or programs supporting alternative transportation (e.g., bus turnouts, bicycle racks)? XVI. UTILITIES AND SERVICE SYSTEMS — Would the project: a) Exceed wastewater 'treatment requirements of the applicable Regional Water Quality Control Board? b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? e) Result in a determination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project's projected demand in addition to the provider's existing commitments? f) Be served by a landfill with sufficient permitted capacity to accommodate the project's solid waste disposal needs? g) Comply with federal, state, and local statutes and regulations related to solid waste? XVII. MANDATORY FINDINGS OF SIGNIFICANCE a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? b) Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects)? c) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? No Substantial New More Change From Significant Severe Previous Impact Impacts Analysis 0 IN El z El 0 El E El E El E EVALUATION OF ENVIRONMENTAL IMPACTS AMENDMENT TO DISPOSITION AND DEVELOPMENT AGREEMENT 05-01. PROPOSED DEVELOPMENT AGREEMENT 06-002 PROPOSED SPECIFIC PLAN AMENDMENT 07-001 NEIGHBORHOODS B, D, E, AND G OF MCAS TUSTIN SPECIFIC PLAN PREVIOUS ENVIRONMENTAL DOCUMENTATION A Final Joint Environmental Impact Statement' Environmental Impact Report (FEIS/EIR) for the Disposal and Reuse of Marine Corps Air Station (MCAS) Tustin and Mitigation Monitoring and Reporting Program for the EIS/EIR was prepared by the City of Tustin and the Department of the Navy (DoN) in accordance with the California Environmental Quality Act (CEQA) and the National Environmental Policy (NEPA). The FEIS/EIR analyzed the environmental consequences of the Navy disposal and local community reuse of the MCAS Tustin site per the Reuse Plan and the MCAS Tustin Specific Plan/Reuse Plan. The CEQA analysis also analyzed the environmental impacts of certain "Implementation Actions" that the City of Tustin and City of Irvine must take to implement the MCAS Tustin Specific Plan/Reuse Plan. The FEIS/EIR and Mitigation Monitoring and Reporting Program were adopted by the Tustin City Council on January 16, 2001. The DoN published its Record of Decision (ROD) on March 3, 2001. On April 3,12-006, the City Council adopted Resolution No. 06-43 approving an Addendum to the FEIS/EIR. The MCAS Tustin Specific Plan proposed and the FEIS/EIR and Addendum analyzed a multi-year development period for the planned urban reuse project. when individual activities with the MCAS Tustin Specific Plan are proposed, the agency is required to examine the individual activities to determine if their effects were fully analyzed in the FEIS/EIR and Addendum. The agency can approve the activities as being within the scope of the project covered by the FEIS/EIR and Addendum. If the agency finds that pursuant to Sections 15162, 15164, and 15183 of the CEQA Guidelines no new effects would occur, nor would a substantial increase in the severity of previously identified significant effects occur, then no supplemental or subsequent environmental document is required. For the proposed Disposition and Development Agreement (DDA) Amendment, Development Agreement (DA), and Specific Plan Amendment (SPA.) project, the City prepared a comprehensive Environmental Checklist and the analysis is provided below to determine if the project is within the scope of the FEIS/EIR and Addendum and if new effects would occur as a result of the project. PROJECT LOCATION The property subject to the Disposition and Development Agreement (DDA 05 -01 -Master Developer, hereinafter the "Original DDA"), Proposed DDA Amendment, Development Agreement (DA) 06-002, and Specific Plan Amendment 07-001 consists of approximately 820 acres at Tustin Legacy. Tustin Legacy is that portion of the former Marine Corps Air Station (MCAS) Tustin within the City of Tustin corporate boundaries. Owned and operated by the Navy and Marine Corps for nearly 60 years, approximately 1,585 gross acres of property at MCAS Tustin were determined surplus to federal government needs and was officially closed in Evaluation of Environmental Impacts DDA 05-01 Amendment, DA 06-002, SPA 07-001 Page 2 July 1999. The majority of the former MCAS Tustin lies within the southern portion of the City of Tustin. The remaining approximately 73 acres lies within the City of Irvine. Tustin Legacy is also located in central Orange County and approximately 40 miles southeast of downtown Los Angeles. Tustin Legacy is in close proximity to tour major freeways: the Costa Mesa (SR -55), Santa Ana (I-5), Laguna (SR -133) and San Diego (I-405). Tustin Legacy is also served by the west leg of the Eastern Transportation Corridor (SR 261). The major roadways bordering Tustin Legacy include Red Hill Avenue on the west, Edinger Avenue and Irvine Center Drive on the north, Harvard Avenue on the east, and Barranca Parkway on the south. Jamboree Road transects the Property. John Wayne Airport is located approximately three miles to the south and a Metrolink Commuter Rail Station is located immediately to the north providing daily passenger service to employment centers in Orange, Los Angeles, Riverside, and San Diego counties. The Property is within the MCAS Tustin Specific Plan. That portion of the Property subject to the Original DDA, Proposed DDA Amendment, Proposed DA 06-002, and Proposed Specific Plan Amendment is within an 820 acre footprint. The estimate of Property within this footprint that might ultimately be conveyed to the Tustin Legacy Community Partners, LLC (Developer) for private development as identified in the Original DDA is approximately 420 acres in size. The Property subject to the Original DDA, Proposed DDA Amendment, Proposed DA 06-002, and Proposed Specific Plan Amendment also includes property that will not be transferred by the City to the Developer, including property owned or to be owned by the City of Tustin, the Tustin Unified School District including but not limited to certain public uses, public utilities, and public right-of-way areas, and approximately 15 acres of property that could be privately developed; however, a final disposition of ownership decision could not be made at the time of execution of the Original DDA (this is the 15 acre "Hangar Parcel"). The majority of the Property subject to the Original DDA, Proposed DDA Amendment, Proposed DA 06-002, and Proposed Specific Plan Amendment is currently owned by the City of Tustin. A portion of the Property is also currently owned by the Department of the Navy and is expected to be transferred to the City of Tustin subject to the Navy's issuance of a Finding of Suitability to Transfer (FOST) and deed provisions mutually acceptable to the Navy and City. The City will transfer the Property for private development to the Developer (unless excluded pursuant to the Original DDA) in phases. PRESENT CONDITIONS OF THE PROPERTY Historically, the Property was used as a Marine Corps helicopter training facility. Currently, the actual footprint of the Property is largely undeveloped land that was previously used for interim agricultural out -leasing by the Marines, and also improved with landing strips and tarmac areas. Permits for demolition of abandoned buildings on the Property have been issued and existing facilities are in the process of being removed, with obsolete infrastructure also programmed for removal. The City has nearly completed a Phase I roadway project, the Valencia/Armstrong project, which included some demolition of tarmac areas, landing strips, and demolition of some obsolete utilities. The Valencia/Armstrong project also included the installation of water and Evaluation of Environmental Impacts DDA 05-01 Amendment, DA 06-002, .'PA 07-001 Page 3 sewer Backbone Infrastructure on a portion of the Property and interim storm drain retention facilities. Interim earth work. and mass grading of the Property by the Developer is also proposed to begin shortly. As required by the Original DDA, the Developer has obtained approval of a Sector A Map which encompasses the entire Property and is completing preconditions to the Phase 1 conveyance. The Developer has also begun processing the Sector B maps for MCAS Tustin Specific Plan Neighborhoods E and G, and the required accompanying Concept Plans for each Neighborhood (Neighborhoods D, E, and G). Sector B Map for Neighborhood D is expected to be submitted shortly. Certain major amendments or refinements to the DDA and Specific Plan Amendment are being requested to facilitate submittals and to clarify Original DDA terms and conditions as described in more detail under the DDA section. PROJECT COMPONENTS The project evaluated in this environmental review includes two components described further in sections below: • DDA (Master Developer) Amendments • Development Agreement 06-002 • Specific Plan Amendment 07-001 AMENDMENTS TO THE ORIGINAL DDA Background The Original DDA was entered into by and between the City of Tustin and Tustin Legacy Community Partners, LLC (TLCP), a Delaware limited liability company on May 3, 2006. The original DDA sets forth the parameters of development and conveyance by the City of Tustin and Tustin Public Financing Authority (hereinafter the "Agency") of certain property at Tustin Legacy (the former MCAS Tustin) to TLCP. Members of the TLCP include Centex Homes, Shea Homes, and Shea Properties (the "Developer"). Under the original DDA, TLCP will serve as the master developer, the land development entity that will entitle the Property, build out certain defined Tustin Legacy Backbone Infrastructure, and then sell finished development parcels to residential builders for construction of vertical improvements (homes) in Neighborhood D and rough graded parcels to builders for construction of vertical residential and non-residential development in Neighborhoods B, D and E. TLCP have indicated that they will also act as vertical builders for a large portion of the Property. The DDA contemplates that certain portions of the Property will be developed by third party developers. Evaluation of Environmental Impacts DDA 05-01 Amendment, DA 06-002, SPA 07-001 Page 4 Pursuant to the Original DDA, a scope of development (Attachment 28), schedule of performance (Attachment 17), and a variety of terms and conditions required of TLCP were identified. In the Original DDA, the Property was proposed to be developed around four (4) potential conveyance phases to the Developer: Phase 1 began in September 2006, Phase 2 begins in September 2009, Phase 3 begins in July 2011, and Phase 4 to be defined pursuant to the process defined in the Original DDA. The Original DDA establishes certain key terms, including but not limited to, the phasing and conditions precedent to the Agency's obligation to sell and convey each phase of the Property to the Developer, the purchase price of the property, profit participation payments, obligations of the Developer for deconstruction of the Property, and development of the Property under the established schedule of performance including obligations for construction of Tustin Legacy Backbone Infrastructure and Local Infrastructure. Description of DDA Amendments 1. Minor amendments to clarify the language in Sections 1. 13, 3.2, 3.3, and 3.4 of the Original DDA related to default provisions in the Original DDA and the Attachment 17 Schedule of Performance. 2. Neighborhood E: A modification to the scope of development to relocate the Sports Park; detention basin originally proposed at Red Hill and Varner Avenue. The detention basin component would be incorporated into detention facilities within the Linear Park and constructed with Phase 1 of the Linear Park, whereas the Sports Park component would be relocated to Phase 2. Commercial/business uses would replace the original sports park site in Phase 1. The sports park relocation site would be at the southeast of the extension of Carnegie and the Linear Park. This amendment required a financial review to confirm that the amendment has not created net positive financial impacts on land value when all DDA Amendments are considered, based on the Final DDA Pro Forma (more specifically, the Business Plan residual land values) considered in the Original DDA (this is when all DDA changes requested are taken into consideration). Based on the proposed DDA Amendment language and conditions including revisions to Attachments 17 and 28, a determination has been made that the DDA Amendment will have an immaterial impact on the original value assumptions as contained in the DDA Business Plan cash flow model and would not require an adjustment in proposed land payments to the City of Tustin. 3. Neighborhood G: A modification to relocate and defer construction of a Congregate Care facility at Valencia and Tustin Ranch Road until Phase 2 and to replace the original Congregate Care site in Phase 1 with residential uses. The Proposed DDA Amendment also required a financial review to confirm that the amendment has not created a net positive impact on land values when all DDA amendments are considered based on the Final DDA Pro Forma (more specifically, the Business Plan residual land values) considered in the Original DDA (this is when all DDA changes requested are taken into consideration). Based on the proposed DDA Evaluation of Environmental Impacts DDA 05-01 Amendment, DA 06-002, SPA 07-001 Page 5 Amendment including revisions to Attachments 17 and 28, a determination has been made that the DDA Amendment will have an immaterial impact on the original value assumptions as contained in the DDA Business Plan cash flow model and would not require an adjustment in proposed land payments to the City of Tustin. 4. Neighborhood D: The Developer modified the square footage distributions within the portion of the Community Core located south of Warner Avenue (Planning Areas 13 and 14) consistent with the Implementation Strategy required by the Original DDA that was previously considered and approved by the City Council for this area. The Proposed DDA Amendment has also required a financial review to confirm that the DDA Amendment has not created a net positive impact on land values when all DDA Amendments are considered based on the Final DDA Pro Forma (more specifically, the Business Plan residual land values) considered in the Original DDA (this is when all DDA changes requested are taken into consideration). Based on the proposed DDA Amendment including revisions to Attachments 17 and 28, a determination has been made that the DDA Amendment will have an immaterial impact on the original value assumptions as contained in the DDA Business Plan cash flow model and would not require an adjustment in proposed land payments to the City of Tustin. 5. Minor alterations to the Original DDA Schedule of Performance (Attachment 17 and Exhibit F of Attachment 28) are proposed. 6. The Developer proposes to delete a grade separated vehicular under -crossing at Tustin Ranch Road just north of the Community Park that is currently shown as a Developer required Backbone Infrastructure Improvement in Attachment 10 of the Original DDA (improvement 129) and replace it with a grade separated pedestrian/bicycle bridge over - crossing between the Neighborhood and Linear Park proposed along the east side of Tustin Ranch Road and the north side of the Community Park located on the west side of Tustin Ranch Road north of Legacy Crossing. Costs associated with this modification will need to be considered pursuant to item #7 below. 7. Instead of six (6) arches within the Linear Park as required by the Original DDA's provisions for Local Infrastructure Improvements, the Developer will be required to construct an iconic rade separated pedestrian bridge structure with functional purpose that incorporates arch features for the pedestrian bridge at Warner Avenue/Community Park, and unique iconic pedestrian bridges over Tustin Ranch Road/Community Park, and Armstrong/Linear Park, subject to approval of the design by the City. This proposal requires that the cost of all grade separated crossings have costs associated with the complete construction of these facilities that are at a minimum equal to the total costs of the six (6) arches and three (3) bridges as originally identified in the Original DDA (a total cost of $19,813,005), as will be certified by the Public Works Director and Assistant City Manager. Any cost escalations necessary to accommodate construction of the iconic bridge structures will be a Developer obligation. Evaluation of Environmental Impacts DDA 05-01 Amendment, DA 06-002, SPA 07-001 Page 6 8. Modification of Attachment 10 entitled Description of Developer's Backbone Infrastructure Work and Attachment 11 entitled Description of Local Infrastructure Work. DEVELOPMENT AGREEMENT To strengthen the public planning process, encourage private participation in comprehensive planning, and reduce the economic risk of development, the California Legislature adopted the Development Agreement Statute of the Government Code. Pursuant to the Statute, the City may enter into an agreement with any person having a legal or equitable interest in real property and to provide for the development of such property and to establish certain development rights therein. Development Agreement (DA) 06-002 is proposed by Tustin Legacy Community Partners, LLC. Pursuant to Section 1.7 of the Original DDA entered on May 3, 2006, the City agreed to consider a future application for a Development Agreement by TLCP to assist in the implementation of the DDA and the MCAS Tustin Specific Plan ( Specific Plan). The general purpose of Development Agreement 06-002 is to give the following assurances to Developer: 1. Assurance to Developer that, in return for Developer's commitment to the comprehensive planning for the Property that is contained in the DDA and the Specific Plan, the City will in turn remain committed to the DDA and the Specific Plan; 2. Assurances to Developer that as Developer becomes obligated for the costs of designing and constructing the public improvements included in the DDA and the Specific Plan, and makes dedication, Developer will become entitled to complete the private development portions of the DDA and the Specific Plan that justify those obligations; and 3. Assurances to Developer that in the City's administration of the DDA and the Specific Plan, Developer will be allowed the flexibility, consistent with the DDA and the Specific Plan, to respond to the marketplace in terms of housing types and intensities, the development of mixed uses, and reconfiguration of land uses, so long as in so doing overall intensity and density of development, and the range of uses within sectors identified in the DDA and the Specific Plan are not exceeded. These assurances require the cooperation and participation of the City and Developer and could not be secured without mutual cooperation in and commitment to the comprehensive planning effort that has resulted in the DDA and the Specific Plan. Evaluation of Environmental Impacts DDA 05-01 Amendment, DA 06-002, SPA 07-001 Page 7 The DA will include, but not be limited to, the following provisions: • The term of DA 06-002 which will commence on the effective date and will continue; for a term of twenty (20) years thereafter unless the term is terminated, modified, or extended by circumstances set forth in DA 06-002. • The permitted uses of the Property, the density and intensity of use, maximum height and size of proposed buildings, the design improvement and construction standard and specifications applicable to the development of the Property, and provisions for the reservation and dedication of land for public purposes, as set forth in the DDA and Existing Land Use Regulations which includes City's General Plan, Zoning Code, Specific Plan, and all other ordinances, resolutions, rules, and regulations of the City governing the development and use of the Property in effect as of the effective date of the DA. • Vested Right to carry out and develop the Property in accordance with DDA, Development Plan, Existing Land Use Regulations and the provisions included in DA 06-002. • The timing of development as set forth in the DDA. • Construction of infrastructure and public facilities as set forth in the DDA. • Dedications as set forth in the DDA, Specific Plan, and dedication of certain right-of-way areas to the applicable agencies as necessary for construction of required, off-site traffic and circulation mitigation as required by the DDA, Specific Plan, or by Developer pursuant of the Final EIS/EIR for MCAS Tustin, as amended. • Annual review of Developer's performance. • Indemnity by the Developer to indemnify, defend, and hold harmless the City from any and all actions, suits, claims, liabilities, etc. SPECIFIC PLAN AMENDMENT Minor Amendments to the MCAS Specific Plan are proposed to support improvements planned within the TLCP footprint. The amendments include, but are not limited to, the following: • Amendment to the MCAS Tustin Specific Plan, Table 3-4 for all residential housing types that the covered parking requirements can be satisfied with tandem parking. Up to forty (40) percent of the attached units within Neighborhood G can satisfy their covered parking requirement with tandem parking spaces. Evaluation of Environmental Impacts DDA 05-01 Amendment, DA 06-002, SPA 07-001 Page 8 • Amendment to the MCAS Tustin Specific Plan, Section 3.13.2, to clarify that a covered tandem garage is a minimum dimension of 10 feet by 40 feet, and an open tandem parking condition within a parking structure is a minimum dimension of 9 feet by 36 feet. • Amendment to the MCAS Tustin Specific Plan, Section 3.13.1(J), to allow 9 feet by 18 feet standard parking stall and 2.4 foot two-way drive aisle. For parking structure conditions, the column will be held back 2 feet from the drive aisle as measured from centerline of the column. At an end condition where a parking stall abuts a solid wall within a parking structure, an additional 1 foot and 6 inches will be added to the end stall. • Amendment to the MCAS Tustin Specific Plan, Section 3.13.1(J), to allow S feet by 16 feet compact parking stall and 24 foot two-way drive aisle. At an end condition where a parking stall abuts a solid wall within a parking structure, an additional 1 foot and 6 inches will be added to the end stall. • Amendment to the MCAS Tustin Specific Plan, Section 3.13.1(J), permitting (without qualifying) up to twenty (20) percent of the required parking spaces for non-residential developments may be designated for compact parking. EVALUATION OF ENVIRONMENTAL IMPACTS The following information provides background support for the conclusions identified in the Environmental Analysis Checklist. I. AESTHETICS — Would the project. a) Have a substantial adverse effect on a scenic vista? b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? c) Substantially degrade the existing visual character or quality of the site and its surroundings? d) Create a new source of substantial light or glare, which would adversely affect day or nighttime views in the area? No Substantial Change. from Previous Analysis. The proposed DDA Amendment, DA, and Specific Plan Amendment will not directly cause aesthetic impacts. Development activities proposed by the TLCP and City of Tustin have been previously considered within the Program F EIS/E IR for MCAS Tustin and Addendum and have been found to have no demonstrable negative aesthetic effect on the site. There are no designated scenic vistas in the project area; therefore, the proposed DDA Amendment and Development Agreement would not result in a substantial adverse effect Evaluation of Environmental Impacts DDA 05-01 Amendment, DA 06-002, SPA 07-001 Page 9 on a scenic vista. Although the project site is not located within the vicinity of a designated state scenic highway, the FEIS/EIR concluded that the loss of both historic blimp hangars would be a significant visual impact, the loss of only one hangar would be less than significant. The proposed DDA Amendment, DA, and Specific Plan Amendment would not change the conclusions of the analysis from the FEIS/EIR relative to these visual changes since the status of the hangars would not be affected by the proposed DDA changes. The proposed DDA Amendment, DA, and Specific Plan Amendment would not modify the land use plan adopted in the Specific Plan but rather modify and refine the Master Development Plan in the DDA only. No changes in original uses identified or permitted in the Specific Plan are being requested; therefore, the types of uses to be developed are consistent and would result in similar visual changes as those previously analyzed. While the loss of the six (6) proposed arch structures in the Linear Park as outlined in the Original DDA could pose a visual change, the Master Developer will be required to construct an iconic grade-scTarated pedestrian bridge that incorporates arch features for the pedestrian bridge at Warner Avenue/Community Park and unique iconic pedestrian bridges over Tustin Ranch Road/Community Park and Armstrong/ Linear Park. All implementation of activities and development at the project site could be subject to subsequent environmental review under CEQA as may be required by law. No substantial change is expected from the analysis previously completed in the Program FEIS/EIR for MCAS Tustin and Addendum. Mitigation/Monitoring Required: The mitigation measures applicable to the project have been implemented with adoption of original Specific Plan. No refinements need to be made to the FEIS/EIR mitigation measures and no new mitigation measures are required. Sources: Field Observations FEIS/EIR for Disposal and Reuse of MCAS Tustin (Page 3-84, 4-109 through 114) and Addendum (Page 5-3 through 5-8) MCAS Tustin Specific Plan/Reuse Plan (Pages 3-35 through 3-62, pages 3- 70 through 3-81, pages 3-82 through 3-88, and pages 3-104 through 3-137) Tustin General Plan II. AGRICULTURE RESOURCES — In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept. of Conservation as an optional model to use in assessing impacts on agriculture and farmland. Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agencv, to non-agricultural use? Evaluation of Environmental Impacts DDA 05-01 Amendment, DA 06-002, SPA 07-001 Page 10 b) Conflict with existing zoning for agricultural use or a Williamson Act contract? c) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland to non-agricultural use? No Substantial Change from Previous Analysi.% The proposed DDA Amendment, DA, and Specific Plan Amendment will not directly cause Agricultural impacts. Development activities proposed by the TLCP and City of Tustin have been previously considered within the Program FEIS/EIR for MCAS Tustin and Addendum and have been found to have no new effects, nor would a substantial increase in the severity of previously identified significant effects occur as a result of the proposed project. The physical impact area for the proposed DDA Amendment, DA, and Specific Plan Amendment is the same as that identified in the FEIS/EIR. Implementation of the proposed project would continue to impact areas mapped (though not used) as Prime Farmland. Designated Farmland of Statewide Importance within the Specific Plan area is outside of the Master Developer footprint and is located north of Barranca Parkway, west of Harvard Avenue, and east of Jamboree Boulevard. The area is currently under development. Additionally, there are no areas subject to a Williamson Act contract, and conservation of farmland in this area was deemed unwarranted by NCRS. Implementation of the proposed project would not change the impact conclusions presented in the FEIS/EIR. The loss of Prime Farmland and Farmland of Statewide Importance would remain a significant and unavoidable impact. The mitigation options previously identified in the FEIS/EIR are still infeasible and would be ineffective to reduce the localized adverse effects associated with the loss of mapped/designated farmland. There are no new feasible mitigation measures that could be implemented that would reduce the significant unavoidable impact associated with the conversion of Farmland to urban uses. Mitigation options identified in the FEIS/EIR determined to be infeasible are still infeasible and ineffective to reduce impacts to a level considered less than significant. There would not be a substantial increase in the severity of project -specific and cumulative impacts to agricultural resources beyond that identified in the FEIS/EIR and Addendum; however, these impacts would continue to be significant unavoidable impacts of the proposed project. The Tustin City Council adopted a Statement of Overriding Considerations for the FEIS/EIR on January 16, 2001. Implementation of activities and development at the project site could be subject to subsequent environmental review under CEQA as may be required by law. No substantial change is expected from the analysis previously completed in the Program FEIS/EIR for MCAS Tustin and Addendum. 11itigation/Monitoring Required: In certifying the FEIS/EIR, the Tustin City Council adopted Findings of Fact and Statement in Overriding Consideration concluding that impacts to agricultural resources were unavoidable (Resolution No. 00-90). No mitigation is required. Evaluation of Environmental Impacts DDA 05-01 Amendment, DA 06-002, SPA 07-001 Page 11 Sources: Field Observations FEIS/EIR for Disposal and Reuse of MCAS Tustin (Page 3-84, 4-109 through 11.4) and Addendum (Page 5-8 through 5-10) Resolution No. 00-90 MCAS Tustin Specific Plan/Reuse Plan (Pages 3-35 through 3-62, pages 3- 70 through 3-81, pages 3-82 through 3-88, and pages 3-104 through 3-137) Tustin General Plan M. AIR QUALITY —Where available, the significance criteria established by the applicable air quality management or air pollution control district may be retied upon to make the following determinations. Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? C) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non -attainment under an applicable federal or state ambient air quality standard (including releasing emissions that exceed quantitative thresholds for ozone precursors)? d) Expose sensitive receptors to substantial pollutant concentrations? 6) Create objectionable odors affecting a substantial number of people? IVo Substantial Change from Previous Analysis. The proposed DDA Amendment, DA, and Specific Plan Amendment will not directly cause Air Quality impacts. Development activities proposed by the TLCP and City of Tustin have been previously considered within the Program FEIS/EIR for MCAS Tustin and Addendum and have been found to have no new effects, nor would a substantial increase in the severity of previously identified significant effects occur as a result of the proposed project. Consistent with the conclusion reached in the FEIS/EIR, the proposed project would result in significant short-term construction air quality impacts. Because the proposed DDA Amendment, DA, and Specific Plan Amendment only involve redistribution of land uses within the threshold of the Specific Plan and the previously approved FEIS/EIR and its Addendum, the project would not substantially increase the type or severity of construction related air quality impacts from those identified in the FEIS/EIR. A Statement of Overriding Considerations for the FEIS/EIR was adopted by the Tustin City Council on January 16, 2001, to address significant unavoidable short-term, long-term, and cumulative air quality impacts. Implementation of activities and development at the project site could be subject to subsequent environmental review under CEQA as may be required by law. No substantial Evaluation of Environmental Impacts DDA 05-01 Amendment, DA 06-002, SPA 07-001 Page 12 change is expected from the analysis previously completed in the Program FEIS/EIR for MCAS Tustin and Addendum. Mitigation/Monitoring Required: Specific mitigation measures have been adopted by the Tustin City Council in certifying the FEIS/EIR for operational and construction activities. However, the FEIS/EIR and Addendum also concluded that the Reuse Plan related operational air duality impacts were significant and could not be fully mitigated. A Statement of Overriding Considerations for the FEIS/EIR was adopted by the Tustin City Council on January 16, 2001 (Resolution No. 00-90). No new mitigation measure is required. Sources: Field Observations FEIS/EIR for Disposal and Reuse of MCAS Tustin (Pages 3-143 through 153, 4-207 through 4-230, pages 7-41 through 7-42 and Addendum Pages 5-10 through 5-28) MCAS Tustin Specific Plan/Reuse Plan (Pages 3-35 through 3-62, pages 3- 70 through 3-81, pages 3-82 through 3-88, and pages 3-104 through 3-137) Resolution No. 00-90 Tustin General Plan IV. BIOLOGICAL RESOURCES Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? Evaluation of Environmental Impacts DDA 05-01 Amendment, DA 06-002, SPA 07-001 Page 13 f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional or state habitat conservation plan? No Substantial Change . from Previous Analysis. The physical impacts resulting from development uses proposed with the DDA amendment, DA, and Specific Plan Amendment would be similar to those identified in the FEIS/EIR and Addendum. Specifically, impacts to on-site vegetation and loss of habitat for the loggerhead shrike, a CDFG species of special concern, would be less than significant. It would be noted that project construction activities would be completed in compliance with federal Migratory Bird Treaty Act of 1918 (MBTA). The MBTA governs the taking and killing of migratory birds, their eggs, parts, and nests. The FEIS/EIR and Addendum found that implementation of the Reuse Plan and MCAS Tustin Specific Plan would not result in impacts to federally listed threatened or endangered plant or animal species; however, the FEIS/EIR determined that implementation of the Reuse Plan and MCAS Tustin Specific Plan (including the proposed project site) could impact jurisdictional waters/wetlands and the southwestern pond turtle, which is identified as a "species of special concern" by the California Department of Fish and Game (CDFG), or have an impact on jurisdictional waters/wetlands. Mitigation measures were included in the MCAS Tustin FEIS/EIR to require the relocation of the turtles and establishment of an alternative off-site habitat, and to require the applicant to obtain Section 404, Section 1601, and other permits as necessary for areas on the project site affecting jurisdictional waters of the U.S. or vegetated wetlands. Therefore, no substantial change is expected from the analysis previously completed in the FEIS/EIR for MCAS Tustin and Addendum. The proposed project is within the scope of development considered with the analysis of the FEIS/EIR for MCAS Tustin. Implementation of activities and development at the project site could be subject to subsequent environmental review under CEQA as may be required by law. No substantial change is expected from the analysis previously. completed in the Program FEIS/EIR for MCAS Tustin and Addendum. ,Vlitigation/Monitoring Required: Mitigation measures have been adopted by the Tustin City Council in the FEIS/EIR; these measures are included in the Mitigation Monitoring Program for the project or as conditions of approval for the project. Sources: Field Observations FEIS/EIR for Disposal and Reuse of MCAS Tustin (Pages 3-75 through 3- 82, 4-103 through 4-108, 7-26 through 7-27 and Addendum pages 5-28 through 5-40) MCAS Tustin Specific Plan/Reuse Plan (Pages 3-35 through 3-62, pages 3- 70 through 3-81, pages 3-82 through 3-88, and pages 3-104 through 3-137) Evaluation of Environmental Impacts DDA 05-01 Amendment, DA 06-002, SPA 07-001 Page 14 Tustin General Plan V. CULTURAL RESOURCES Would the project: a) Cause a substantial adverse change in the significance of a historical resource as defined in §15064.5? b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to § 15064.5? c) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? d) Disturb any human remains, including those interred outside formal cemeteries? No S'ukvtantial Change from Previous Analysi& The proposed DDA Amendment, DA, and Specific Plan Amendment will not directly cause impacts to cultural resources. Development activities proposed by the TLCP and City of Tustin have been previously considered within the Program FEIS/EIR for MCAS Tustin and Addendum. Numerous archaeological surveys have been conducted at the former MCAS Tustin site. In 1988, the State Office of Historic Preservation (SHPO) provided written concurrence that all open spaces on MCAS Tustin had been adequately surveyed for archaeological resources. Although one archaeological site (CA -ORA -3 81) has been recorded within the Reuse Plan area, it is believed to have been destroyed. It is possible that previously unidentified buried archaeological or paleontological resources within the project site could be significantly impacted by grading and construction activities. With the inclusion of mitigation measures identified in the MCAS Tustin FEIS/EIR that require construction monitoring, potential impacts to cultural resources can be reduced to a level of insignificance. There is no new technology or methods available to reduce the identified significant unavoidable project -specific and cumulative impacts to historical resources associated with the removal of Hangars 28 and 29 to a level considered less than significant. Therefore, these unavoidable project -specific and cumulative impacts also occur with implementation of the proposed DDA Amendment, DA, and Specific Plan. Amendment. A Statement of Overriding Consideration for the FEIS/EIR was adopted by the Tustin City Council on January 16, 2001, to address potential significant unavoidable impacts to historical resources resulting from the removal of both blimp hangars. No substantial change is expected from the analysis previously completed in the FEIS/EIR for MCAS Tustin and Addendum. All implementation of activities and development at the project site could be subject to subsequent environmental review under CEQA as may be required by law. No substantial change is expected from the analysis previously completed in the Program FEIS/EIR for MCAS Tustin and Addendum. AlfitigationliVfonitof-ing Regifired: Mitigation measures have been adopted by the Tustin City Council in the FEIS/EIR; these measures are included in the Mitigation Monitoring Program Evaluation of Environmental Impacts DDA 05-01 Amendment, DA 06-002, SPA 07-001 Page 15 for the project or as conditions of approval for the project. No refinements need to be made to the FEIS'EIR mitigation measures and no new mitigation measures are required. Sourcc,s: Field Observations FEIS/ EIR for Disposal and Reuse of MCAS Tustin (Pages 3-68 through 3- 74, 4-93 through 4-102, 7-24 through 7-26, and Addendum Pages 5-40 through 5-45) MCAS Tustin Specific Plan/Reuse Plan (Pages 3-35 through 3-62, pages 3- � 70 through 3-81, pages 3-82 through 3-88, and pages 3-104 through 3-137) Tustin General Plan VI. GEOLOGY AND SOILS Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: • Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning map, issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. • Strong seismic ground shaking? • Seismic -related ground failure, including liquefaction? • Landslides? b) Result in substantial soil erosion or the loss of topsoil? c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? d) Be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (2001), creating substantial risks to life or property? e) Have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems where sewers are not available for the disposal of wastewater? No Substantial Change from Previous Analysis. The proposed DDA Amendment, DA, and Specific Plan Amendment will not cause any direct impact to geology or soil. Development activities proposed by the TLCP and City of Tustin have been previously considered within the Program FEIS/EIR for MCAS Tustin and Addendum and have been found to have no demonstrable negative geology or soil effect on the site. The FEIS/EIR indicates that impacts to soils and geology resulting from implementation of the Reuse Plan and MCAS Tustin Specific Plan would include non -seismic hazards (such as local settlement, regional subsidence, expansive soils, slope instability, erosion, and mudflows) and seismic hazards (such as surface fault displacement, high-intensity ground shaking, Evaluation of Environmental Impacts DDA 05-01 Amendment, DA 06-002, SPA 07-001 Page 16 ground failure and lurching, seismically induced settlement, and flooding associated with dam failure. However, the FEIS/EIR for MCAS Tustin and Addendum concluded that compliance with state and local regulations and standards, along with established engineering procedures and techniques, would avoid unacceptable risk or the creation o significant impacts related to such hazards. No substantial change is expected for development of the project from -the analysis previously completed in the FEIS/EIR for MCAS Tustin and Addendum. All implementation of activities and development at the project site could be subject to subsequent environmental review under CEQA as may be required by law. No substantial change is expected from the analysis previously completed in the Program FEIS/EIR for MCAS Tustin and Addendum. Mitigation/Monitoring Required: Compliance with existing rules and regulations would avoid the creation of potential impacts. No new mitigation is required. Sources: Field Observations FEIS/EIR for Disposal and Reuse of MCAS Tustin (Pages 3-88 through 3- 97, 4-1.15 through 4-123, 7-28 through 7-29 and Addendum Pages 5-46 through 5-49) MCAS Tustin Specific Plan/Reuse Plan (Pages 3-35 through 3-62, pages 3- 70 through 3-81, pages 3-82 through 3-88, and pages 3-104 through 3-137) Tustin General Plan VII. HAZARDS AND HAZARDOUS MATERIALS Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use or disposal of hazardous materials? b) Create a significant hazard to the public or the environment through reasonable foreseeable upset and accident conditions involving the release of hazardous materials into the environment? c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? d) Be located on a site which is included on a list of hazardous. materials sites compiled pursuant to Government code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles or a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? Evaluation of Environmental Impacts DDA 05-01 Amendment, DA 06-0021 SPA 07-001 Page 17 f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? h) Expose people or structures to a significant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? No Substantial Change from Previous Analysis. The proposed DDA Amendment, DA, and Specific Plan Amendment will not involve the creation of a hazard or hazardous materials. Development activities proposed by the TLCP and City of Tustin have been previously considered within the Program FEIS/EIR for MCAS Tustin and Addendum. The proposed DDA Amendment, DA, and Specific Plan Amendment would result generally in the same types of land uses being developed within the project area. As identified in the FEIS/EIR, these uses would generate and use small amounts of hazardous materials for operation and maintenance activities. The FEIS/EIR and its addendum include a detailed discussion of the historic and then - current hazardous material use and hazardous waste generation within the Specific Plan area. The DoN is responsible for planning and executing environmental restoration programs in response to releases of hazardous substances for MCAS Tustin. The FEIS/EIR concluded that the implementation of the Specific Plan would not have a significant environmental impact from the hazardous wastes, substances, and materials on the property during construction or operation since the DoN would implement various remedial actions pursuant to the Compliance Programs that would remove, manage, or isolate potentially hazardous substances in soils and groundwater. As identified in the FEIS/EIR and the Addendum, the project site is within the boundaries of the Airport Environs Land Use Plan (AELUP) and is subject to height restrictions. The proposed DDA Amendment, DA, and Specific Plan Amendment do notose ro changes to p p g height limitation included in the Specific Plan, nor do they pose an aircraft -related safety hazard for future residents or workers. The project site is not located in a wildland fire danger area. Implementation of activities and development at the project site could be subject to subsequent environmental review under CEQA as may be required by law. No substantial change is expected from the analysis previously completed in the Program FEIS/EIR for MCAS Tustin and Addendum. Mitigation/Monitoring Required: Implementation of activities and development at the project site could be subject to subsequent environmental review under CEQA as may be required by law. No new or modified mitigation is required for the project. Evaluation of Environmental Impacts DDA 05-01 Amendment, DA 06-002, SPA 07-001 Page 18 Sources: Field Observation FEIS/EIR for Disposal and Reuse of MCAS Tustin pages (3-106 through 3- 1.171 4-130 through 4-138, 7-30 through 7-31, and Addendum Pages 5-49 through 5-55) MCAS Tustin Specific Plan/Reuse Plan (Pages 3-35 through 3-62, pages 3- 70 through 3-81, pages 3-82 through 3-88, and pages 3-104 through 3-137) Finding of Suitability to Transfer (FOST) for Southern Parcels 44, 10-21 14, and 42, and Parcels 25, 26, 30-33, 37 and Portion of 40 and 41 Finding of Suitability to Lease (FOSL) for Southern Parcels Care -out Areas 11 21 3,and 4 Airport Environs Land Use Plan (AELUP) Tustin General Plan VIII. HYDROLOGY AND WATER QUALITY Would the project: a) Violate any water quality standards or waste discharge requirements? b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge, such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g., the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would result in flooding on- or off-site? d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner, which would result in flooding on- or off-site? e) Create or contribute runoff water which would exceed the capacity of existing or planned storm water drainage systems or provide substantial additional sources of polluted runoff? f) Otherwise substantially degrade water quality? g) Place housing within a 100 -year flood hazard area as mapped on a federal Flood hazard Boundary of Flood Insurance Rate Map or other flood hazard delineation map? h) Place within a 100 -year flood hazard area structures, which would impede or redirect flood flows? i) Expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? j) Inundation by seiche, tsunami, or mudflow? Evaluation of Environmental Impacts DDA 05-01 Amendment, DA 06-002, SPA 07-001 Page 19 No Substantial Change from Previous Analysi& The proposed DDA Amendment, DA, and Specific Plan Amendment will not cause direct impact to hydrology and water quality. Development activities proposed by the TLCP and City of Tustin have been previously considered within the Program FEIS/EIR for MCAS Tustin and Addendum and have been found to have no demonstrable negative hydrology and water quality effect on the site. As concluded in the FEIS/EIR, preparation of a WQMP in compliance with all applicable regulatory standards would reduce water quality impacts from the development activities to a level of insignificance. Implementation of the proposed DDA Amendment, DA, and Specific Plan Amendment would not result in new or substantially more severe impacts to water quality than what was previously identified in the FEIS/EIR. The types of land uses proposed are substantially the same, with minor square footage distribution among planning areas. The amount of impervious surface proposed for construction would not change substantially; therefore, analysis and conclusions in the FEIS/EIR relative to impacts related to groundwater supply, groundwater levels, or local recharge have not changed substantially. In addition, no change to the backbone drainage system is proposed; therefore, no new or more severe impacts related to drainage patters, drainage facilities, and potential flooding would result from the implementation of the DDA Amendment, DA; and Specific Plan Amendment. Implementation of activities and development at the project site could be subject to subsequent environmental review under CEQA as may be required by law. No substantial change is expected from the analysis previously completed in the Program FEIS/EIR for MCAS Tustin and Addendum. Mitigation/Monitoring Required: Compliance with existing rules and regulations would reduce any potential impacts related to water quality and groundwater to a level of insignificance and no mitigation is required. Measures related to hydrology and drainage were adopted by the Tustin City Council in the FEIS/EIR for Disposal and Reuse of MCAS Tustin; these measures are included in the Mitigation Monitoring Program for the project or as conditions of approval for the project. Sources: Field Observations FEIS/EIR for Disposal and Reuse of MCAS Tustin (Pages 3-98 through 3- 1059 4-124 through 4-129, 7-29 through 7-30 and Addendum Pages 5-56 through 5-92) MCAS Tustin Specific Plan/Reuse Plan (Pages 3-35 through 3-62, pages 3- 70 through 3-81, pages 3-82 through 3-88, and pages 3-104 through 3-137) Tustin General Plan IX. LAND USE AND PLANNING Would the project: a) Physically divide an established community? b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited, to the general plan, Evaluation of Environmental Impacts DDA 05-01 Amendment, DA 06-002, SPA 07-001 Page 20 specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? c) Conflict with any applicable habitat conservation plan or natural community conservation plan? ivo Substantial Change from Previous Analysis. The project being evaluated involves an amendment to the Original DDA, a new Development Agreement, and modifications to parking standards. The proposed project would not substantially alter the land uses proposed for development or the location of the land uses in relation to communities within the Specific Plan area, rather the distribution of land uses has been slightly modified and minor adjustments to Planning areas and development phases are proposed. The Specific Plan area is surrounded by existing development and development on-site would not physically divide an established community. The proposed development would result in the continuation of similar uses. Also, the proposed project will not conflict with any habitat conservation plan or natural community conservation plan. Implementation of activities and development at the project site could be subject to subsequent environmental review under CEQA as may be required by law. No substantial change is expected from the analysis previously completed in the FEIS/EIR for MCAS Tustin and Addendum. Mitigation/Monitoring Required: The FEIS/EIR and Addendum concluded that there would be no significant unavoidable land use impacts. The proposed DDA Amendment, DA, and Specific Plan Amendment do not increase the severity of the land use impacts previously identified in the FEIS/EIR and Addendum; therefore, no refinements needed to be made to the FEIS/EIR mitigation and no new mitigation measures are required. Sources: Field Observation FEIS/EIR for Disposal and Reuse of MCAS Tustin (Pages 3-3 to 3-17, 4-3 to 4-13, 7-16 to 7-18 and Addendum Pages 5-92 to 5-95) MCAS Tustin Specific Plan/Reuse Plan (Pages 3-35 through 3-62, pages 3- 70 through 3-81, pages 3-82 through 3-88, and pages 3-104 through 3-137) Tustin General Plan X. MINERAL RESOURCES Would the project: a) Result in the loss of availability of a known mineral resource that would be a value to the region and the residents of the state? b) Result in the loss of availability of a locally important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? No Substantial Change from Previous Analysis. The F EIS/EIR and Addendum indicated that no mineral resources are known to occur anywhere within the Specific Plan area. The proposed project will not result in the loss of mineral resources known to be on the site or Evaluation of Environmental Impacts DDA 05-01 Amendment, DA 06-002, SPA 07-001 Page 21 identified as being present on the site by any mineral resource plans. Consequently, no substantial change is expected from the analysis previously completed in the FEIS/EIR and Addendum. Mitigation/Monitoring Required: No mitigation is required. Sources: Field Observation FEIS/EIR for Disposal and Reuse of MCAS Tustin (Page 3-91) and Addendum (Page 5-95) MCAS Tustin Specific Plan/Reuse Plan (Pages 3-35 through 3-62, pages 3- 70 through 3-81, pages 3-82 through 3-88, and pages 3-104 through 3-137) Tustin General Plan XI. NOISE Would the project: a) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? b) Exposure of persons to or generation of excessive ground borne vibration or ground borne noise levels? c) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? f) For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? No Substantial Change from Previous Analysis. The proposed DDA Amendment, DA, and Specific Plan Amendment would slightly modify the land use distribution within the Specific Plan which would result in a slight redistribution of the traffic generated by the implementation of the project. However, the backbone circulation system identified for the implementation of the project is substantially the same or less Average Daily Trips as that presented in the original DDA and Specific Plan. Consequently, the severity of the long- term traffic related noise impacts would not be increased more than previously identified in the FEIS/EIR and Addendum. Evaluation of Environmental Impacts DDA 05-01 Amendment, DA 06-002, SPA 07-001 Page 22 With respect to the short-term noise impacts, implementation of the DDA Amendment, DA, and Specific Plan Amendment would be required to comply with adopted mitigation measures and state and local regulations and standards, along with established engineering procedures and techniques, thus avoiding sifmificant short-term construction -related noise impacts. As discussed in the FEIS/EIR and Addendum, John Wayne Airport is located southwest of the project site. Based on review of the Airport Land Use Plan for John Wayne, the project site is not located within the 60 CNEL contour for airport operations. The proposed DDA Amendment, DA, and Specific Plan Amendment would not involve the development of any uses that would expose people to excessive noise related to aircraft operations. Mitigation/Monitoring Required: The FEIS/EIR and Addendum concluded that with implementation of identified mitigation measures, there would be no impacts related to noise. The proposed DDA Amendment, DA, and Specific Plan Amendment do not increase the severity of the noise impacts previously identified in the FEIS/EIR and Addendum; therefore, no refinements need to be made to the FEIS/EIR mitigation measures and no new mitigation measures would be required. Sources: Field Observation FEIS/EIR for Disposal and Reuse of MCAS Tustin (Pages 3-154 through 3- 162) and Addendum (Page 5-96 through 5-99) MCAS Tustin Specific Plan/Reuse Plan (Pages 3-35 through 3-62, pages 3- 70 through 3-81, pages 3-82 through 3-88, and pages 3-104 through 3-137) Tustin General Plan XII. POPULATION & HOUSING Would the project: a) Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? ,Vo Substantial Change from Previous Analysis. The proposed DDA Amendment, DA, and Specific Plan Amendment provide a similar amount and type of housing as that included in the original DDA and the Specific Plan. The amendment proposes a slight redistribution of development activities within the project boundary. No additional new housing, removal of existing housing, or displacement of any people to necessitate construction of additional housing are proposed with the DDA Amendment, DA, and Specific Plan Amendment beyond the number of units already analyzed in the Specific Plan and previously approved FEIS/EIR and Addendum. Similar to the conclusions Evaluation of Environmental Impacts DDA 05-01 Amendment, DA 06-002, SPA 07-001 Page 23 reached in the FEIS/EIR, the proposed DDA Amendment, DA, and Specific Plan Amendment would not have an adverse effect on population and housing. Implementation of activities and development at the project site could be subject to subsequent environmental review under CEQA as may be required by law. No substantial change is expected from the analysis previously completed in the Program FEIS/EIR for MCAS Tustin and Addendum. Mitigation/Monitoring Required: Because no significant impacts were identified, no mitigation was included in the FEIS/EIR and Addendum related to population/housing. The proposed DDA Amendment, DA, and Specific Plan Amendment do not change the conclusions of the FEIS/EIR and Addendum and no new mitigation is required. Sources: Field Observations FEIS/EIR for Disposal and Reuse of MCAS Tustin (Pages 3-18 to 3-34, 4- 14 to 4-29, and 7-18 to 7-19) and Addendum Pages (5-101 through 5-112) MCAS Tustin Specific Plan/Reuse Plan (Pages 3-35 through 3-62, pages 3- 70 through 3-81, pages 3-82 through 3-88, and pages 3-104 through 3-137) Tustin General Plan XIII. PUBLIC SERVICES a) Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times, or other performance objectives for any of the public services: The FEIS/EIR for MCAS Tustin requires developers of the site to contribute to the creation of public services such as fire and police protection services, schools, libraries, recreation facilities, and biking/hiking trails; however, new facilities will be provided within the Master Developer footprint to which the applicant will contribute a fair share. Fire Protection. The proposed project will be required to meet existing Orange County Fire Authority (OCFA) regulations regarding construction materials and methods, emergency access, water mains, fire flow, fire hydrants, sprinkler systems, building setbacks, and other relevant regulations. Adherence to these regulations would reduce the risk of uncontrollable fire and increase the ability to efficiently provide fire protection services to the site. The number of existing fire stations in the areas surrounding the site and a future fire station proposed at Edinger Avenue and the West Connector Road will meet the demands created by the proposed project. Police Protection. The need for police protection services is assessed on the basis of resident population estimates, square footage of non-residential uses, etc. Implementation of Evaluation of Environmental Impacts LPDA 05-01 Amendment, DA 06-002, SPA 07-001 Page 24 the DDA Amendment, DA, and Specific Plan Amendment would not increase the need for police protection services in addition to what was anticipated in the FEIS/EIR and Addendum. The developer as a condition of approval for the project would be required to work with the Tustin Police Department to ensure that adequate security precautions are implemented in the project at plan check. Schools- The chools_ The FEIS/EIR and Addendum previously considered future development of the portion of the Specific Plan area within the SAUSD as being non-residential uses resulting in an indirect student generation impact. However, the TLCP is now proposing minor refinements to their development plan that would result in both non-residential and residential development uses which would result in both indirect and direct student generation impacts. The impacts to schools resulting from the implementation of the proposed DDA Amendment, DA and Specific Plan Amendment would be similar to that identified in the FEIS/EIR. Consistent with SB 50, the City of Tustin has adopted implementation measures that require the Master Developer to pay applicable school fees to the TUSD, IVSD, and SAUSD to mitigate indirect and direct student generation impacts prior to the issuance of building permits. The payment of school mitigation impact fees authorized by SB 50 is deemed to provide "full and complete mitigation of impacts" from the development of real property on school facilities ('Government Code 65995). SB 50 provides that a state or local agency may not deny or refuse to approve the planning, use, or development of real property on the basis of a developer's refusal to provide mitigation in amounts in excess of that established by SB 50. Other Public Facilities Libraries). Since certification of the FEIS/EIR, the Orange County Library (OCPL) entered into an agreement with the City of Tustin for the expansion of the Tustin Branch library. The expansion of the library is a capital improvement of a public facility that will directly benefit development activities within the Specific Plan area. Developers within the Specific Plan area are required to make a fair share contribution to a portion of the development costs of the library expansion. To support development in the reuse plan area, the Reuse Plan/Specific Plan requires public services and facilities to be provided concurrent with demand. The FEIS/EIR and Addendum concluded that public facilities would be provided according to a phasing plan to meet projected needs as development of the site proceeded. The proposed DDA Amendment, DA, and Specific Plan Amendment would not increase the demand more than what was already analyzed in the previously approved FEIS/EIR and Addendum; therefore, no substantial change is expected. Evaluation of Environmental Impacts DDA 05-01 Amendment, DA 06-002, SPA 07-001 Page 25 Mitigation/Monitoring Required: The FEIS/EIR and Addendum concluded that there would be no significant unavoidable impacts related to public services. The proposed DDA Amendment, DA, and Specific Plan Amendment would not result in a substantial increase in the severity of impacts to public services beyond that identified in the FEIS/EIR and Addendum. Therefore no new mitigation measures are required. Sources: Field Observation FEIS/EIR for Disposal and Reuse of MCAS Tustin (Pages 3-47 to 3-57, 4- 56 to 4-80 and 7-21 to 7-22) and Addendum (Pages 5-112 through 5-122) MCAS Tustin Specific Plan/Reuse Plan (Pages 3-35 through 3-62, pages 3- 70 through 3-81, pages 3-82 through 3-88, and pages 3-104 through 3-137) Tustin General Plan XIV. RECREATION a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities, such that substantia( physical deterioration of the facility would occur or be accelerated? b) Does the project include recreational facilities or require the construction or expansion of recreational facilities, which might have an adverse physical effect on the environment? The proposed DDA Amendment, DA, and Specific Plan Amendment would include a modification to relocate and defer construction of the sports park originally proposed at Red Hill and Edinger Avenue until Phase 2 and to replace the original sports park site in Phase 1 with commercial/business uses. The new sports park relocation site would be at the southeast of the extension of Carnegie and the linear park. Since the proposed DDA Amendment, DA, and Specific Plan Amendment only involves a relocation of a sports park, impacts associated with recreation facilities were analyzed and addressed in the FEIS/EIR and Addendum. The proposed DDA Amendment, DA, and Specific Plan Amendment would not result in new or substantially more severe impacts related to recreation services compared to conclusions of the FEIS/EIR and Addendum. Implementation of activities and development at the project site could be subject to subsequent environmental review under CEQA as may be required by law. No substantial change is expected from the analysis previously completed in the Program FEIS/ EIR for MCAS Tustin and Addendum. MitigationlMonitoring Required: The FEIS/EIR and Addendum concluded that there would be no significant unavoidable impacts related to recreation facilities. Additionally, the proposed DDA Amendment, DA, and Specific Plan Amendment would not result in a substantial increase in the severity of impacts to recreation facilities beyond that identified in the FEIS/EIR and Addendum. Therefore no new mitigation measures are required. Evaluation of Environmental Impacts DDA 05-01 Amendment, DA 06-002, SPA 07-001 Page 26 Sources: Field Observation FEIS/EIR for Disposal and Reuse of MCAS Tustin pages 3-47 to 3-57, 4-56 to 4-80, 7-21 to 7-22 and Addendum Pages 5-122 through 5-127 MCAS Tustin Specific Plan/Reuse Plan (Pages 3-35 through 3-62, pages 3- 70 through 3-81, pages 3-82 through 3-88, and pages 3-104 through 3-137) Tustin City Code Section 9331 d (1) (b) Tustin General Plan XV. TRANS PORTATION/TRAFFIC Would the project: a) Cause an increase in traffic, which is substantial in relation to the existing traffic load and capacity of the street system (i.e., result in a substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads, or congestion at intersections)? b) Exceed, either individually or cumulatively, a level of service standard established by the county congestion management agency for designated roads or highways? c) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? e) Result in inadequate emergency access? f) Result in inadequate parking capacity? g) Conflict with adopted policies, plans, or programs supporting alternative transportation (e.g.., bus turnouts, bicycle racks)? The FEIS/EIR and Addendum concluded that traffic impacts could occur as a result of build out of the Specific Plan. The FEIS/EIR concluded that there could be significant impacts at 18 arterial intersections (see Table 4.12-6 of the FEIS/EIR for a complete list) and the levels of service (LOS) at two intersections would improve compared to the no -project condition. The trip generation resulting from implementation of the original Specific Plan and Addendum would create an overall Average Daily Trip (ADT.) generation of 216,440 trips. The original Specific Plan also established a trip budget tracking system for each neighborhood to analyze and control the amount and intensity of non-residential development by neighborhood. The tracking system ensures that sufficient ADT capacity exists to serve the development and remainder of the neighborhood. The proposed DDA Amendment, DA, and Specific Plan Amendment would result in a redistribution of trips that would not exceed the trip budget analyzed in the FEIS/EIR and Addendum. No Significant changes to on-site circulation would occur with the proposed project. Austin Foust Associates, Inc. has prepared the Legacy Park of Tustin Legacy Traffic Analysis - March 2007 (Exhibit A) to identify and evaluate how the traffic impacts from the proposed Evaluation of Environmental Impacts DDA 05-01 Amendment, DA 06-002, SPA 07-001 Page 27 project differ from the original analysis as presented in the FEIS/EIR and Addendum. The study has shown that the proposed Legacy Park land use and arterial circulation changes within the TLCP footprint have not resulted in new significant impacts that would require mitigation. Therefore, there are no changes to the previous traffic findings included in the original FEIS/EIR and Addendum. Moreover, the proposed on-site circulation system is found to provide adequate capacity in accordance with the performance criteria applied to the project. The City's Traffic Engineer also has reviewed the analysis and concurs with the conclusion the revised. analysis. Mitigation/Monitoring Required: No new impacts or substantially more severe impacts would result from implementation of the DDA Amendment, DA, and Specific Plan Amendments than were originally considered by the FEIS/EIR and Addendum. Therefore, no new or revised mitigation measures are required. Sources: Field Observations FEIS/EIR for Disposal and Reuse of MCAS Tustin (pages 3-118 through 3- 142, 4-139 through 4-206 and 7-32 through 7-42) and Addendum (pages 5- 127 through 5-147) MCAS Tustin Specific Plan/ Reuse Plan ( Pages 3-35 through 3-62, pages 3- 70 through 3-81, pages 3-82 through 3-88, and pages 3-104 through 3-137) Tustin General Plan Legacy Park of Tustin Legacy Traffic Analysis, March 2007, Austin Foust Associates, Inc. (Exhibit I) XVI. UTILITIES AND SERVICE SYSTEMS Would the project: a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? e) Result in a determination by the wastewater treatment provider, which serves or may serve the project that it has adequate capacity to serve the project's projected demand in addition to the provider's existing commitments? f) Be served by a landfill with sufficient permitted capacity to accommodate the project's solid waste disposal needs? Evaluation of Environmental Impacts DDA 05-01 Amendment, DA 06-002, SPA 07-001 Page 28 g) Comply with federal, state, and local statutes and regulations related to solid waste? The proposed DDA Amendment, DA, and Specific Plan Amendment will not directly cause impacts to utilities and service systems. Development activities proposed by the TLCP and City of Tustin have been previously considered within the Program FEIS/EIR for MCAS Tustin and Addendum. The FEIS/EIR and Addendum analyzed new off-site and on-site backbone utility systems required for development of the site as necessary to support the proposed development, including water, sewer, drainage, electricity, natural gas, telephone, cable television, and solid waste management. In accordance with the FEIS/EIR and Addendum, the applicant is required to pay a fair share towards oft -site infrastructure and installation of on-site facilities. In addition, development of the site is required to meet federal, state, and local standards for design of waste water treatment, drainage system for on-site and off-site, and water availability. As concluded in the FEIS/EIR and Addendum, no unavoidable significant impacts would result. The proposed DDA Amendment, DA, and Specific Plan Amendment would not result in new or substantially more severe impacts than what was evaluated in the FEIS/EIR. Mitigation/Monitoring Required: No new impacts or substantially more severe impacts would result from implementation of the DDA Amendment, DA, and Specific Plan Amendment; therefore, no new or revised mitigation measures are required. Sources: Field Observations EEIS/EIR for Disposal and Reuse of MCAS Tustin (pages 3-35 through 3- 461) 4-32 through 4-55 and 7-20 through 7-21) and Addendum (pages 5-147 through 5-165) MCAS Tustin Specific Plan/Reuse Plan (Pages 3-35 through 3-62, pages 3- 70 through 3-81, pages 3-82 through 3-88, and pages 3-104 through 3-137) Tustin General Plan XVII. MANDATORY FINDINGS OF SIGNIFICANCE a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? b) Does the project have impacts that are individually limited but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects.) Evaluation of Environmental Impacts DDA 05-01 Amendment, DA 06-002, SPA 07-001 Page 29 c) Does the project have environmental effects, which will cause substantial adverse effects on human beings, either directly or indirectly? The FEIS/EIR and Addendum previously considered all environmental impacts associated with the implementation of the Reuse Plan and MCAS Tustin Specific Plan and the proposed DDA Amendment, DA, and Specific Plan Amendment. With the enforcement of the FEIS/EIR and Addendum mitigation and implementation measures approved by the Tustin City Council in the Mitigation Monitoring Program for the project or as conditions of approval, the proposed project would not cause unmitigated environmental effects that will cause substantial effects on human beings either directly or indirectly nor degade the quality of the environment, substantially reduce the habitats or wildlife populations io decrease or threaten, eliminate, or reduce animal ranges, etc. To address cumulative impacts, a Statement of Overriding Consideration for the FEIS/EIR was adopted by the Tustin City Council on January 16, 2001 (Resolution No. 00-90) for issues relating to aesthetics, cultural and paleontological resources, agricultural resources, and traffic/circulation. The project does not create any impacts that have not been previously addressed by the FEIS/EIR and Addendum. Sources: Field Observations FEIS/EIR for Disposal and Reuse of MCAS Tustin (pages 5-4 through 5-11) MCAS Tustin Specific Plan/Reuse Plan (Pages 3-35 through 3-62, pages 3- 70 through 3-81, pages 3-82 through 3-88, and pages 3-104 through 3-137) and Addendum Resolution No. 00-90 Tustin General Plan CONCLUSION The proposed project's effects were previously examined in the FEIS/EIR for MCAS Tustin and Addendum. No new effects will occur, no substantial increase in the severity of previously identified significant effects will occur, no new mitigation measures will be required, no applicable mitigation measures previously not found to be feasible would in fact be feasible, and no new mitigation measures or alternatives applicable to the project that have not been considered are needed to substantially reduce effects of the project. Implementation of activities and development at the project site could be subject to subsequent environmental review under CEQA as may be required by law. No substantial change is expected from the analysis previously completed in the Program FEIS/EIR for MCAS Tustin and Addendum. Exhibit A Legacy Park of Tustin Legacy Traffic Analysis March 2007 By Austin Foust Associates, Inc. City of Tustin LEGACY PARK OF TUSTIN LEGACY Traffic Analysis March 2007 WA W A!/ST/N-FOUST ,4SSOC/AYES, /NC. DRAFT City of Tustin LEGACY PARK OF TUSTIN LEGACY TRAFFIC ANALYSIS Prepared by: Austin -Foust Associates, Inc. 2223 East Wellington Avenue, Suite 300 Santa Ana, California 92701-3161 (714) 667-0496 March 6, 2007 CONTENTS 1.0 - INTRODUCTION Page Background.................................................................................................................................... 1-1 Scopeand Methodology................................................................................................................1-3 PerformanceCriteria...................................................................................................................... 1-4 Relationshipto Other Studies........................................................................................................1-4 References....... .............................. .................................................................... ........ .................... 1-8 2.0 PROPOSED PROJECT LandUse and Trip Generation....................................................................................................... 2-1 ProposedProject............................................................................................................................ 2-1 Trip Budget for Non -Residential Uses.......................................................................................... 2-6 3.0 ON-SITE ROADWAY SYSTEM PlannedCirculation System........................................................................................................... 3-1 IntersectionControls......................................................................................................................3- Intersection Lane Geometry.......................................................................................................... 3-6 4.0 TRAFFIC FORECASTS DailyTraffic Forecasts.................................................................................................................. 4-1 Intersection Levels of Service....................................................................................................... 4-1 TurnPocket Lengths.......................................................................................................... 0 .. 0 0 0 .. .... 4-6 Conclusions.............. ..... ...................... ................. ............................................. ...................... ......4-6 APPENDICES: A: Land Use and Trip Generation B: Intersection Capacity Utilization Calculations C: Turn Pocket Length Methodology D: External Traffic Volumes City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis i 922004rpt5.doc LIST OF FIGURES, TABLES AND EXHIBITS Figures Page 1-1 2007 Tustin Legacy Master. Developer Footprint ...................... 0.6 .............. 0 ... 00 .................. 0 ...... 00.0 1-2 2-1 2007 Tustin Legacy Master Development Footprint..................................................................... 2-3 2-2 Legacy Park Circulation System...................................................................................................2-5 3-1 Legacy Park Circulation System...................................................................................................3-2 3-2 Recommended Traffic Control Measures —Community Core Area ............................................. 3-3 3-3 Recommended Traffic Control Measures — Neighborhood E ....................................................... 3-4 3-4 Recommended Traffic Control Measures — Neighborhood G (Planning Area 15) ....................... 3-5 3-5 Intersection Lane Configurations —Community Core Area ................................. .......... ............ ... 3-7 3-6 Intersection Lane Configurations — Neighborhood E ............ ....... ........... ........................ ......... ...... 3-8 3-7 Intersection Lane Configurations — Neighborhood G (Planning Area 15) .................................... 3-9 4-1 Legacy Park ADT Volumes............................................:..............................................................4-2 4-2 Intersection Location Map.............................................................................................................4-5 A-1 Tustin Legacy Traffic Model (TLTM) Traffic Analysis Zone System ........................................ A-3 B-1 Intersection Location Map............................................................................................................ B-2 C-1 Turn Pocket Length Methodology................................................................................................ C-2 Tables 1-1 Volume/Capacity Ratio Level of Service Ranges for Intersections..............................................1-5 1-2 Performance Criteria for Analyzed Intersections ..........................................................................1- 1-3 Level of Service Descriptions — Signalized Intersections.............................................................01-7 2-1 Land Use and Trip Generation Summary ......................................................................................2-2 2-2 Tustin Legacy Trip Generation......................................................................................................2-4 2-3 Tustin Legacy Trip Budget............................................................................................................ 2-7 2-4 Planning Area Trip Budget Comparison (Non -Residential Uses) ............................................... 2-11 4-1 Peak Hour Intersection ICU Summary.......................................................................................... - 4-2 Left -Turn Storage Length Requirements....................................................................................... 4-7 4-3 Right -Turn Storage Length Requirements................................................................................... 4-10 A-1 ADT and Peak Hour Trip Generation Rate Summary.................................................................. A-2 City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis ii 922004rpt5.doc Chapter 1. 0 INTRODUCTION This report presents traffic findings for proposed changes to the development plan in Neighborhoods D and E and Planning Area 15 portion of Neighborhood G of the Master Developer area in the Tustin Legacy project in the City. of Tustin. The revised portions of the Master Developer footprint (seeb Figure 1-1) will be known as Legacy Park and will henceforth be referred to throughout this report as the "Proposed Project." The purposes of this report are 1) to determine that the land use changes by the p J p � Master Developer do not exceed the "trip cap" established for the Master Developer's footprint at Tustin Legacy, 2) to identify and evaluate the traffic impacts of the Proposed Project on-site as well as at the external .off-site intersections on the periphery of Tustin Legacy, and 3) to present data that will be the basis of design for key on-site project roadways in the Legacy Park area of Tustin Legacy (Neighborhood D including the area referred to as the "Community Core" south of Warner Avenue, Neighborhood E, and Planning Area 15 portion of Neighborhood G). BACKGROUND A Final Joint Environmental Impact Statement/Environmental Impact Report (EIS/EIR) was certified as complete in January 2001 for the Reuse and Disposal of the Marine Corps Air Station (MCAS), Tustin. The EIS/EIR also evaluated the adoption of the MCAS Tustin Specific Plan. All elements were identified as the original "project." A comprehensive traffic report was prepared for the MCAS Tustin Specific Plan, and that report was used in preparing the Circulation section of the Final Joint EIS/EIR. The "Program EIS/EIR" mitigation measures identified for the original project were the subject of agreements with the adjacent Cities of Irvine and Santa Ana, and those in Tustin were planned to be implemented in phases according to a phasing plan described in the traffic study. In 2006, a traffic report was carried out in support of an Addendum to the EIS/EIR in which certain Specific Plan Amendments were adopted including certain administrative clarifications and minor Specific Plan modifications that largely affected property within the Master Developer footprint including the Neighborhoods being analyzed zed in this report. The former site of the MCAS Tustin is now referred to as "Tustin Legacy" and Legacy Park is a portion within this site. City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 1-1 922004tpt5.doc C N The total trip generation with the Proposed Project for Tustin Legacy (including the portion in City of Irvine) is the same as the trip cap established in the original Specific Plan in 2001 and included in the current Specific Plan with 216,440 average daily trips (ADT). SCOPE AND METHODOLOGY The subject areas addressed in this report are as follows: 1. Proposed Project and Current Specific Plan Land Use and Trip Generation 2. On -Site Roadway System 3. Traffic Forecasts and Intersection Evaluation The first of these describes the Proposed Project and its relation to the trip generation ceiling established as part of the original Specific Plan and contained in the current Specific Plan. Also discussed is the -non-residential land use/trip budget tracking system for each neighborhood in the current Specific Plan and for the Proposed Project. The second subject area being addressed involves the on-site circulation of the Proposed Project in Neighborhoods D and E and Planning Area 15 of Neighborhood G (collectively referred to as Legacy Park). The Legacy Park circulation system information presented here includes midblock lanes, intersection lane geometrics, and type of intersection control. The third subject area provides traffic forecasts for on-site and adjacent intersections that reflect the land use refinements and the local roadway system in the Proposed Project site. Average daily traffic and peak hour levels of service at signalized intersections are derived and turn pocket lengths for intersections within the Proposed Project site are estimated. Because the changes included. in the Proposed Project compared to the current Specific Plan as amended in 2006 are minor and that the ADT projections outside the Proposed Project boundaries show minimal change compared to the 2006 Specific Plan assessment, the only off-site intersections analyzed are along the periphery of Tustin Legacy (Edinger Avenue, Red Hill Avenue and Barranca Parkway). To derive the long-range traffic forecasts for this analysis, updated traffic forecast data was prepared from the recently updated Irvine Transportation Analysis Model (ITAM). The ITAM was approved by OCTA as meeting all of the County's consistency guidelines, and the particular version City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 1-3 922004Ypt5.doc selected for this application is that recently used for transportation planning work in Irvine which includes projects that were approved priorto the end of 2006 (i.e., various residential projects in the Irvine Business Complex (IBC) and the Heritage Fields/Orange County Great Park project in the former MCAS El Toro site). It includes an update to the land use and circulation for Tustin Legacy. The model provides intersection data in the City of Tustin as well as in the City of Irvine. The forecasts in this report are based on the ITAM described here and include the year 2025 time frame for traffic forecasting with corresponding assumptions with respect to local and regional transportation improvements. PERFORMANCE CRITERIA Traffic level of service (LOS) is designated "A" through "F" with LOS "A" representing free flow conditions and LOS "F" representing severe traffic congestion. Table 1-1 summarizes the volume/capacity (V/C) ranges that correspond to LOS "A" through "F" for intersection locations. The traffic analysis evaluates the peak hour intersection volumes for the Proposed Project. The intersection findings are based on intersection capacity utilization (ICU) values. Table 1-2 describes the intersection evaluation criteria. The threshold levels established here reflect levels of significance applicable in this report and are consistent with previous assessments of the project area. Table 1-3 describes the general LOS conditions for intersections. RELATIONSHIP TO OTHER STUDIES Several traffic studies that have been carried out in this area are of relevance to the traffic analysis presented here. The projects and studies briefly summarized below have all been approved and have been incorporated where appropriate as background conditions in this analysis. Marine Corps Air Station (MCAS) Tustin Disposal and Reuse Traffic Study (Reference 1) — This traffic study dated November 17, 1999, was included as Appendix F of the EIS/EIR for Disposal and Reuse of MCAS Tustin dated December 1999. The traffic study presented the results of a circulation analysis performed as part of the EIS/EIR addressing the disposal and reuse of MCAS Tustin. This traffic study includes the traffic impact results related to the preferred alternative (Reuse Alternative 1). The land use and circulation plan for Reuse Alternative 1 is known as the original Specific Plan. Tustin Legacy Traffic Analysis (Reference 2) - This traffic study dated February 22, 2006, was referenced in the 2006.Addendum to the Final EIS/EIR for the Disposal and Reuse of MCAS Tustin. City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 14 922004rpt5.doc Table 1-1 VOLUME/CAPACITY RATIO LEVEL OF SERVICE RANGES FOR INTERSECTIONS Level of Service (LOS) Volume/Capacity (V/C) A .00—.60 B .61—.70 C .71 — .80 D .81—.90 E .91-1.00 F Above 1.00 City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 1-5 922004rpt5.doc Table 1-2 PERFORMANCE CRITERIA FOR ANALYZED INTERSECTIONS I. V/C Calculation Methodology Level of service to be based on peak hour intersection capacity utilization (ICU) values calculated using the following assumptions: Saturation Flow Rate: 1,700 vehicles/hour/lane Clearance Interval: .05 Right -Turn -On -Red Utilization Factor*: .75. * "De -facto" right -turn lane is assumed in the ICU calculation if 19 feet from edge to outside of through -lane exists and parking is prohibited during peak periods. II. Performance Standard Level of Service "D" (peak hour ICU less than or equal to .90). City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 1-6 922004rpt5.doc. LOS Table 1-3 LEVEL OF SERVICE DESCRIPTIONS — SIGNALIZED INTERSECTIONS Levels of service (LOS) for signalized intersections are defined in terms of control delay as follows: DESCRIPTION A LOS "A" describes operations with low control delay, up to 10 seconds per vehicle. This LOS occurs when progression is extremely favorable and most vehicles arrive during the green phase. Many vehicles do not stop at all. Short cycle lengths may tend to contribute to low delay values. B LOS "B" describes operations with control delay greater than 10 and up to 20 seconds per vehicle. This level generally occurs with good progression, short cycle lengths, or both. More vehicles stop than the LOS "A", causing higher levels of delay. DELAY PER VEHICLE (secs) <10 10-20 C LOS "C" describes operations with control delay greater than 20 and up to 35 seconds .20-35 per .vehicle. These higher delays may result from only fair progression, longer cycle lengths, or both. Individual cycle failures may begin to appear at this level. Cycle failure occurs when a given green phase does not serve queued vehicles, and overflows occur. The number of vehicles stopping is significant at this level, though many still pass through the intersection without stopping. D LOS "D" describes operations with control delay greater than 35 and up to 55 seconds 35-55 per vehicle. At LOS "D", the influence of congestion becomes more noticeable. Longer delays may result from some combination of unfavorable progression, long cycle lengths, and high V/C ratios. Many vehicles stop, and the proportion of vehicles not stopping declines. Individual cycle failures are noticeable. E LOS "E" describes operations with control delay greater than 55 and up to 80 seconds 55-80 per vehicle. These high delay values generally indicate poor progression, long cycle lengths, and high V/C ratios. Individual cycle failures are frequent. F LOS "F" describes operations with control delay in excess of 80 seconds per vehicle. > 80 This level, considered unacceptable to most drivers, often occurs with oversaturation, that is, when arrival flow rates exceed the, capacity of lane groups. It may also occur at high V/C ratios with many individual cycle failures. Poor progression and long cycle lengths may also contribute significantly to high delay levels. Source: Highway Capacity Manual 2000, Transportation Research Board, National Research Council City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 1-7 922004rpt5.doc This report presents traffic findings relative to MCAS Specific Plan Amendments and a proposed evelopment Plan for the Master Developer area of the Tustin Legacy project in the City of Tustin. The purpose of this report is to identify and evaluate how the project proposed in the Master Developer footprint area compares to the original Specific Plan in terms of traffic impacts. The land use and circulation plan presented in this report is referred to as the current Specific Plan in the Legacy Park of Tustin Legacy Traffic Analysis. City of Irvine Planning Areas 30 and 51 Heritage Fields GPA/Zone Change (Reference 3) - This report presents the findings of a traffic study carried out to determine the impacts of a General Plan Amendment (GPA) and Zone Change for the former MCAS El Toro site which is now being referred to as the Heritage Fields/Orange County Great Park project located in Planning Areas 30 and 51 (PA30 and PA51) in the City of Irvine. The PA30 and PA51 project was approved and is included in the background conditions of this report. REFERENCES 1. Marine Corps Air Station (MCAS) Tustin. Disposal and Reuse Traffic Study, Austin - Foust Associates, Inc., November 17, 1999 (same, as Appendix F of the EIS/EIR for Disposal and Reuse of MCAS Tustin dated December 1999). 2. "Tustin Legacy Traffic Analysis," Austin -Foust Associates, Inc., February 22, 2006 (referenced in the 2006 Addendum to the Final EIS/EIR for Disposal and Reuse of MCAS Tustin). 3. "City of Irvine Planning Areas 30 and 51 Heritage Fields GPA/Zone Change [former MCAS El Toro site]," Austin -Foust Associates, Inc., September 7, 2006. City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 1-8 922004ipt5.doc Chapter 2,.0 PROPOSED PROJECT The information presented in this chapter summarizes land use and trip generation for the Proposed Project as well as for the entire Tustin Legacy area. The purpose is to make findings relative to the trip cap established in the current Specific Plan. A review of the trip budget for non-residential uses is also re-evaluated in this chapter. LAND USE AND TRIP GENERATION Table 2-1 provides a summary of the land use and trip generation for the Proposed Project, and includes the corresponding data for the current Specific Plan. The trip generation has been determined based on the trip generation rates summarized in Appendix A, and detailed land use and trip generation summaries by Planning Area can also be found in Appendix A. The daily trip generation rates are consistent with those used in the original Specific Plan. The land use data presented in this chapter includes the Proposed Project and approved development for other areas in Tustin Legacy. The land uses in Planning Areas 4, 5, 16, 17, 19-22 as approved for the Marble Mountain Partners (Lennar and William Lyon Homes) residential development, the Vestar commercial development and the John Laing residential development have also been incorporated into the land use database (see Figure 2-1 for Planning Area boundaries). Comparing the total revised trip generation projection with the approved (current) Specific Plan shows that the Proposed Project does not exceed the trip budget established for the Specific Plan. PROPOSED PROJECT A trip generation comparison between the current Specific Plan and revised plan for the entire Tustin Legacy including the Proposed Project is summarized Table 2-2. The table shows that the established "trip cap" of 216,440 average daily trips (ADT) remains the same as do the trips within the Proposed Project and remaining non -project areas within Tustin Legacy. The proposed arterial circulation system for the Proposed Project in Legacy Park is presented in Figure 2-2. Included are the roadways in the current Specific Plan and the addition of proposed local City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 2-1 922004rpt5.doc Table 2-1 LAND USE AND TRIP GENERATION SUMMARY Current S ecific Plan Land Use Category Units Amount ADT Propose Project Amount ADT Difference Amount ADT 1. LDR (1-7 DU/Acre) DU 19033 91888 111147 101,978 114 19090 2. MDR 8-15 DU/Acre DU 19449 119592 1,335 109680 -114 -912 3. MHDR (16-25 DU/Acre) DU 19897 129576 19897 12,576 0 0 4. Transitional Housing Room 192 941 192 941 0 0 5. Hotel Room 500 49115 500 4,115 0 0 6. Elementary/Middle School Stu 2,400 29448 29400 29448 0 0 7. High School Stu 19850 3,312 19850 39312 0 0 8. Learning Center TSF 1,293.86 79920 19293.86 79920 0 0 9. Neighborhood Commercial TSF 147.38 169480 143.07 159999 -4.31 -481 10. Community Commercial TSF 419.85 289621 509.64 349740 89.79 69119 11. Shopping Center (EQ) TSF 930.6 28,608 930.6 28,608 0 0 12. General Office TSF 2,679.73 359562 21P068.73 279451 -611.00 -89111 13. Office Park E TSF 2,343.75 209869 2,865.73 26,105 521.98 51,236 14. Military (Office) TSF 40.85 542 40.85 542 0 0 15. Light Industrial/R&D TSF -- -- 456.03 39699 456.03 31,699 16. Industrial Park (E TSF 627.05 89088 332.28 49196 -294.77 -3,892 17. Park Acre 100.4 509 75.3 379 -25.1 -130 18. Regional Park Acre 84.5 423 84.5 423 0 0 21. Multi lex Theater Seat 39500 69300 35500 6,300 0 0 22. Senior Congregate TSF 158.99 970 158.99 970 0 0 24. Theatre Seat 19000 19250 19000 19250 0 0 25. Health Club TSF 30 988 20 659 -10 -329 26. High -Turnover Restaurant TSF 18 29289 -- -- -18 -2,289 27. Senior HousingAttached DU 242 840 242 840 0 0 28. Sports Park Acre 94.6 59089 94.6 59089 0 0 29. Tustin Facility SG -- 6,220 -- 611220 -- 0 TOTAL 1 1 2169440 1 1 216,440 1 1 0 Abbreviations: ADT - average daily trips DU - dwelling units EQ - Equation based trip rate used LDR - Low Density Residential MDR -Medium Density Residential MHDR - Medium High Density Residential R&D - Research and Development SG - special generator Stu - student TSF - thousand square feet City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 2-2 922004rpt5.doc N � 1 /: �. /- '%%' �. •/%" "/ %� is �/, LO oQO Ei GaVA6VH 331doevWr CDN LM 00 00 00 `/Orl w - = N Now -m i� b � � O � O � p U � z z i. � Q CO to .a `a o : Q QQz� � on cCO 0 .� oo. 00 cl cd o u �X O M i N CA U cCi u U a Table 2-2 TUSTIN LEGACY TRIP GENERATION Area* Current Specific Plan Proposed Project Difference Neighborhoods D, E and G (PA 15) 1285336 1289336 0 Neighborhood G (PA20-PA21) & H (PA22) 129218 129218 0 Remainder of Tustin Legacy 755886 759886 0 Total Average Daily Traffic (ADT) 2169440 2169440 0 * See Figure 2-1 for neighborhood map. ** Legacy Park proposed project. City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 24 922004rpt5.doc Legend x Midblock lanes City of Tustin Legacy Park of Tustin Legacy Traffic Analysis 2-5 Figure 2-2 LEGACY PARK CIRCULATION SYSTEM Austin -Foust Associates, Inc. 922004rpt5fig2-2.dwg EDINGER AV M U� ' B '' �Q7 -1 N Q i 4 4 4 4 4 VALENCIA MOFFETT RD � N n � N / Q:- �a ~ ' rn T Z 7 01) ,• C� r � � < ��GP „G„ ST a � Q � 6 6 tet. 6 4 6= d_ WARNER 2ST -`` � 6' WARNER AV 2 b "A" ST 2 r ST CARNEGIE \ ' G Q Dt 4 PJEco 0 4 �i :n U n Z 0 Z< N Q BARRANCA PKWY Legend x Midblock lanes City of Tustin Legacy Park of Tustin Legacy Traffic Analysis 2-5 Figure 2-2 LEGACY PARK CIRCULATION SYSTEM Austin -Foust Associates, Inc. 922004rpt5fig2-2.dwg roadways, mostly two-lane local arterials, in Neighborhoods D and E and Planning Area 15 of Neighborhood G (see previously referenced Figure 2-1 for neighborhood map) to serve the Proposed Project. TRIP BUDGET FOR NON-RESIDENTIAL USES This section discusses the non-residential land uses/trip budget tracking system included in the current Specific Plan. Table 2-3 compares the current Specific Plan trip budget to the Proposed Project. Table 2-5 presents a summary table comparing the results. The overall trip budget is similar for both with differences occurring within individual neighborhoods that result in slightly less trips (50 ADT) for the Proposed Project compared to the trip budget established in the current Specific Plan. City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 2-6 922004rpt5.doc City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 2-7 922004rpt5.doc Table 2-3 TUSTIN LEGACY TRIP BUDGET' Current Specific Plan With Proposed Project Planning Area Land Use Category Units Residential/Parks Non -Residential Residential/Parks Non -Residential Amount ADT Amount ADT Amount ADT Amount ADT NEIGHBORHOOD A y 1 Elementa /Middle School STU 550 561 550 561 Learning Center TSF 13293.86 7,920 15293.86 75920 Neighborhood Commercial TSF 27.12 33033 27.12 3,033 Tustin Facility SG 6,220 61220 PA 1 Trip Budget Total 1,320.98 17,734 1,_32 0.9 8 17,734 2 Sorts Park ACRE 24.1 13297 24.1 l ,297 3 Transitional Housing ROOM 192 941 192 941 Neighborhood A Square Footage Total TSF 11320.98 19320.98 Neighborhood A Tri Budget Total 17,734 17,734 NEIGHBORHOOD B . 4 LDR Q-7 DU/Acre) DU 145 15388 145 15388 MDR 8-15 DU/Acre) DU 120 960 120 960 Senior Housing Attached DU 72 250 72 250 5 MDR 8-15 DU/Acre) DU 132 11056 132 1,056 MHDR (16-25 DU/Acre) DU 438 21903 438 25903 Senior Housing Attached DU 170 590 170 590 7 Communi Commercial TSF 103.46 79052 103.46 7,052 General Office TSF 144.84 19922 144.84 15922 PA 7 Trip Budget Total 248.3 8,974 248.3 89974 Neighborhood B S uare Footage Total TSF 248.3 248.3 Neighborhood B Trip Budget Total 1 1 81974 1 81974 NEIGHBORHOOD C 6 Community Commercial TSF 57.5 35920 57.5 3,920 Regional Park ACRE 84.5 423 84.5 423 PA 6 Trip Budget Total 57.5 31920 57.5 35920 Nei hborhood C Square Footage Total TSF 57.5 57.5 Neighborhood C Trip Budget Total 31920 39920 City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 2-7 922004rpt5.doc Table 2-3 (cont.) TUSTIN LEGACY TRIP BUDGET' Current Specific Plan With Proposed Project Planning Area Land Use Category Units Residential/Parks Non -Residential Residential/Parks Non -Residential Amount ADT Amount ADT Amount ADT Amount ADT NEIGHBORHOOD D 8 High School STU 11850 31312 11850 39312 Neighborhood Commercial TSF 65.69 71345 61.38 61864 General Office TSF 207 21747 21 L.31 2,804 Office Park TSF 19383.8 11;280 19-383.8 115280 Industrial Park TSF 319.51 31803 Light Industrial/R&D TSF 319.51 2,591 Park ACRE 10.3 52 10.3 52 Sorts Park ACRE 46 29475 46 25475 PA 8 Trip Bud et Total 1,976 289487 1,976 26,851 13 MHDR 16-25 DU/Acre DU 891 599.07 891 51907 Hotel 380 TSF) ROOM 500 4,115 Hotel (1.90 TSF) ROOM 500 49115 Neighborhood Commercial TSF 9.76 19091 9.76 15091 Community Commercial TSF 117.1 71,984 210 1410315 General Office TSF 15512 203,065 835.71 111,090 Office Park TSF 447.2 41193 Park ACRE 12.9 65 14.8 75 Health Club TSF 30 988 20 659 Theatre 28 TSF SEAT 15000 1 15250 High -Turnover Restaurant TSF 12 15526 PA 13 Trip Budget Total 2,060.86 355769 19740.67 369713 14 Communi Commercial TSF 11.11 757 8 545 General Office TSF 136.9 1,818 37.4 496 Office Park TSF 547 59645 804.74 75688 Theatre 25 TSF SEAT 15000 15250 High -Turnover Restaurant TSF 6 763 PA 14 Trip Budget Total 726.01 109233 850.14 85729 Neighborhood D Square Footage Total TSF 41762.87 41566.8 Neighborhood D Trip Budget Total 749489 72,293 City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 2-8 922004rpt5.doc Table 2-3 (cont.) TUSTIN LEGACY TRIP BUDGET' Current Specific Plan With Proposed Project Planning Area Land Use Category units Residential/Parks Non -Residential Residential/Parks Non -Residential Amount ADT Amount ADT Amount ADT Amount ADT NEIGHBORHOOD E 9-12 Neighborhood Commercial TSF 18.13 21028 18.13 21028 General Office TSF 528.71 71016 689.19 95145 Office Park TSF 412.95 31944 230 21,944 Industrial Park TSF 307.54 41285 332.28 49196 Light Industrial/R&D TSF 136.51 15107 Park ACRE 28.2 143 26.3 132 Sports Park ACRE 10.4 559 8 430 Nei hborhood E S uare Footage Total TSF 1,267.33 11406.11 Neighborhood E Trip Budget Total 17,273 19,420 NEIGHBORHOOD F 16 ShoppinCenter TSF 448 13,772 448 13,772 PA 16 Trip Budget Total 448 13,772 448 13,772 17 Shopping Center TSF_ 47 15445 47 15445 PA 17 Trip Budget Total 47 1,445 47 19445 18 Military (Office) TSF 40.85 542 40.85 542 PA 18 Trip Budget Total 40.85 542 40.85 542 19 Shopping Center TSF 435.6 1331391 435.6 13,391 Multi lex Theater 70 TSF SEAT 3,500 61300 310500 69300 PA 19 Trip Budget Total TSF 505.6 1911691 505.6 19,691 Neighborhood F Square Footage Total TSF 11041.45 11041.45 Neighborhood F Trip Budget Total 359450 359450 City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 2-9 922004rpt5.doc Table 2-3 (cont.) TUSTIN LEGACY TRIP BUDGET' City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 2-10 922004rpt5.doc Current Specific Plan With Proposed Project Planning Area Land Use Category Units Residential/Parks Non -Residential Residential/Parks Non -Residential Amount ADT Amount ADT Amount ADT AmouWt�T ADT NEIGHBORHOOD G 15 LDR 1-7 DU/Acre DU 533 55102 647 6,192 MDR 8-15 DU/Acre) DU 489 3,912 375 35000 MHDR (16-25 DU/Acre) DU 192 15273 192 115273 Elementary/Middle School STU l ,200 15224 111200 19224 Neighborhood Commercial TSF 26.68 21983 26.68 21983 Communi Commercial TSF 130.68 8,908 130.68 8,908 General Office TSF 150.28 19994 150.28 1,994 Park ACRE 49 249 23.9 120 Senior Congregate TSF 158.99 970 158.99 970 Sports Park ACRE 14.1 758 16.5 888 PA 15 Trip Budget Total 466.63 14,855 466.63 149855 20 MHDR 16-25 DU/Acre DU 376 2,493 376 2,493 21 LDR 1-7 DU/Acre DU 189 11809 189 15809 MDR 8-15 DU/Acre) DU 465 3,720 465 33720 Neighborhood G Square Footage Total TSF 466.63 466.63 Neighborhood G Trip Budget Total 149855 14,855 NEIGHBORHOOD H 22 LDR 1-7 DU/Acre DU 166 13589 166 130589 MDR 8-15 DU/Acre DU 243 l ,944 243 15944 Elementary/Middle School STU 650 663 650 663 Neighborhood H Square Footage Total TSF 0 0 Neighborhood H Trip Budget Total 0 0 ' Residential and park uses are shown for informational purposes only and are not part of the non-residential trip budget. City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 2-10 922004rpt5.doc Table 2-4 PLANNING AREA TRIP BUDGET COMPARISON (NON-RESIDENTIAL USES) Neighborhood Planning Areas Units Current Specific Plan Proposed Project Difference Amount ADT Amount ADT Amount ADT A 1-3 TSF 111320.98 179734 11,320.98 179734 0 0 B 49597 TSF 248.3 89974 248.3 89974 0 0 C 6 TSF 57.5 39920 57.5 39920 0 0 D 8913914 TSF 41762.87 749489 49566.8 72,293 -196.07 -29196 E 9-12 TSF 19267.33 179273 19406.11 19,420 138.78 29146 F 16-19 TSF 19041.45 359450 15041.45 357450 0 0 G 15,20921 TSF 466.63 149855 466.63 149855 0 0 H 22 TSF 0 0 0 0 0 0 Notes: 1) See Figure 2-1 for neighborhood map. 2 ) Park uses are not part of the non-residential trip budget. City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 2-11 922004rpt5.doc Chapter 3,.0 ON-SITE ROADWAY SYSTEM This chapter discusses the on-site roadway system of the Proposed Project in Neighborhoods D and E and Planning Area 15 of Neighborhood G. The purpose is to show the type of on-site roadways, intersection controls and intersection lane geometrics that are proposed within the project area and confirm that the proposal meets the established operational criteria. PLANNED CIRCULATION SYSTEM The circulation system assumed for the traffic analysis study area for buildout 2025 conditions is illustrated in Figure 3-1. Included are the roadways in the current Specific Plan and the addition of several roadways, mostly two-lane local arterials. The on-site circulation system includes two six -lane major arterials, Tustin Ranch Road and Warner Avenue, secondary arterials (Valencia North Loop, Legacy Road, North Loop Road, Park Avenue, Armstrong Road, "A" Street between Red Hill Avenue and "C" Street, "F" Street, "C" Street and "B" Street north of Tustin Ranch Road in Neighborhoods D and E), and local roadways in Neighborhoods D and E and Planning Area 15 of Neighborhood G to serve the Proposed Project. The arterial circulation system is virtually the same as established in the 2006 Addendum to the MCAS Tustin Specific Plan EIS/EIR with the primary difference being the addition of the local roadway networks in the Proposed Project area (Neighborhoods D and E and Planning Area 15 of Neighborhood G). INTERSECTION CONTROLS The assumed on-site traffic control measures are shown in Figures 3-2 through 3-4, for Neighborhoods D (Community Core Area), E and G (Planning Area 15). Traffic control measures are not project mitigation measures. Rather they address the traffic operational needs of the project site depending on individual capacity and include a combination of traffic signals and all -way and one-way stop signs. A detailed analysis of traffic control measures, including traffic signals, stop -sign control and pedestrian crossings, will be performed with the associated development's master plan and street improvement plan reviews, and in coordination with the City Traffic Engineer, when specific project City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 3-1 922004rpt5.doc Major Arterial (6 lanes) Primary Arterial (4 lanes) Secondary Arterial (2-4 lanes) Local Collector (2-4 lanes) Local Street (2 lanes) City of Tustin Legacy Park of Tustin Legacy Traffic Analysis 3-2 Figure 3-1 LEGACY PARK CIRCULATION SYSTEM Austin -Foust Associates, Inc. 922004rpt5fig3- l .dwg EDINGER AV m �O ip, O ' Z VALENCIA MOFFETT RD �Z -ri D < ~ MG a .,G,. ST = Ln WARNER AV WARN�`R I S T ;1 _O CARNEGIE "A" ST `� •,�' S� q D �' JT �� � • PSE � o A„ S� ;10m N n < 70 D O v 70 m o , Z C cn a BARRANCA PKWY Major Arterial (6 lanes) Primary Arterial (4 lanes) Secondary Arterial (2-4 lanes) Local Collector (2-4 lanes) Local Street (2 lanes) City of Tustin Legacy Park of Tustin Legacy Traffic Analysis 3-2 Figure 3-1 LEGACY PARK CIRCULATION SYSTEM Austin -Foust Associates, Inc. 922004rpt5fig3- l .dwg N WARNER AV A i•� CY RD „C„ ST S� cn '- c� Gi „E„ S T z F s A „p„ S� Ln ST n RANCH RD Legend Signalized Intersection Stop Sign Figure 3-2 RECOMMENDED TRAFFIC CONTROL MEASURES - COMMUNITY CORE AREA City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 3-3 922004rpt5fig3-2.dwg iQ 1 cn � 00 /v ` A� O7 VALENCIA NORTH LOOP ,.O OWN U - MOFFETT RD U Z �Z `S �4 GP "G" ST WARNER AV Legend Signalized Intersection Stop Sign Figure 3-4 RECOMMENDED TRAFFIC CONTROL MEASURES - NEIGHBORHOOD G (PLANNING AREA 15) City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 3-5 922004rpt5fig3-4.dwg details are available. Appropriate traffic control measures will be in accordance with City Standards, as directed by the City Traffic Engineer, and implemented in the design of the development with the approval of the street improvement plans. INTERSECTION LANE GEOMETRY This section provides the proposed intersection lane geometry information for Neighborhoods D (Community Core Area), E and G (Planning Area 15). It has been prepared to assist in the design of the backbone roadway system for Tustin Legacy's Legacy Park. The intersection lane geometrics for each analyzed neighborhood area are illustrated in Figures 3-5 through 3-7. A detailed analysis of intersection lane geometry will be performed with the associated development's master plan and street improvement plan reviews, and in coordination with the City Traffic Engineer, when specific project details are available. Appropriate intersection lane geometry will be in accordance with City Standards, as directed by the City Traffic Engineer, and implemented in the design of the development with the approval of the street improvement plans. City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 3-6 922004rpt5.doc � w4p�ER 4- v C. ;7 iiit � � �r � d z f� � � � s, y. � l RD S�- -Sol- Sr i� RANCH Ro e � Rq tiq Figure 3-5 INTERSECTION LANE CONFIGURATIONS - COMMUNITY CORE AREA City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 3-7 922004rpt5fig3-5.dwg L -1 WARN Dow- pop - a J f z a o � w � � p m 0 1 CARNEGIE AV � �11"q" � ST TT Legend "....... J. De -facto Right Turn v o vG Figure 3-6 INTERSECTION LANE CONFIGURATIONS - NEIGHBORHOOD E City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 3-8 922004rpt5fig3-6.dwg Q Alk - x", oz v�R Q ooQ VALENCIA NORTH LOOP ,p v MOFfETT Ilk- /,� RD WARNER AV lzy �o Figure 3-7 INTERSECTION LANE CONFIGURATIONS - NEIGHBORHOOD G (PLANNING AREA 15) City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis -9 922004rpt5fig3-7.dwg Chapter 4.0 TRAFFIC FORECASTS This chapter discusses the performance of the circulation system of the Proposed Proj ect. As noted in the methodology section, the Proposed Project is analyzed under long-range (year 2025) traffic conditions, and project land uses and circulation are expected to be completed by this time. The purpose is to confirm that the proposed roadway supporting the project will work within the established performance criteria. DAILY TRAFFIC FORECASTS Under year 2025 with -project conditions along with buildout of the on-site roadways, Red Hill Avenue, Edinger Avenue and ' Barranca Parkway along the periphery of the project are expected to be built out with their ultimate lanes. Tustin Ranch Road is assumed to be connected between Walnut Avenue and Edinger Avenue with a grade separation of the railroad and Edinger Avenue, and then an indirect connection to Edinger Avenue. Access to and from the north is provided via three roadways on Edinger Avenue (West Connector, Tustin Ranch Road and East Connector), three from the east (Moffett Drive, Jamboree Road and Warner Avenue), four on Barranca Parkway (Aston Street, Armstrong Avenue, Tustin Ranch Road and District Road), and three on Red Hill Avenue (Valencia North Loop, Warner Avenue and Carnegie Avenue) Figure 4-1 shows the average daily traffic (ADT) volumes for the on-site roadways. INTERSECTION LEVELS OF SERVICE (LOS) Table 4-1 provides the results of the intersection analysis for the intersections illustrated in Figure 4-2. Because the changes included in the Proposed Project compared to the current Specific Plan as amended in 2006 are minor and that the ADT projections outside the Proposed Project boundaries show. minimal change compared to the 2006 Specific Plan assessment, the only off-site intersections analyzed here are along the periphery of Tustin Legacy on Edinger Avenue, Red Hill Avenue and Barranca Parkway (see volume map in Appendix D). City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 4-1 922004rpt5.doc Legend 10 ?0 30 ADT Volumes (000s) City of Tustin Legacy Park of Tustin Legacy Traffic Analysis 4-2 Figure 4-1 LEGACY PARK ADT VOLUMES Austin -Foust Associates, Inc. 922004rpt5fig4- I .dwg EDINGER AV 1 J p C) 18 4 v NORTH LOOP VALENCIA NORTH L,,,;;p r � 4 Z Z Q MOFFETT RD j � 2 w j N r m 5 r J F Or 1 D p,G _ „G ^ G ST Q 6 45 18 43 '� 40 57 51 44 p,� x v� �� „I „ .T 1SS ., �9 �b WARNER AV __ WARN — IN „A., ST ti Cb �` CARNEGIE • G `fl S� 1 jJ PJE o f2 11 14, m M O Z O 1— N a Legend 10 ?0 30 ADT Volumes (000s) City of Tustin Legacy Park of Tustin Legacy Traffic Analysis 4-2 Figure 4-1 LEGACY PARK ADT VOLUMES Austin -Foust Associates, Inc. 922004rpt5fig4- I .dwg . Table 4-1 PEAK HOUR INTERSECTION LOS SUMMARY Intersection* AM Peak Hour PM Peak Hour ICU LOS ICU LOS 1. Armstrong & Valencia N Loo .60 A .55 A 2. Tustin Ranch Rd & Valencia N .73 C .64 B 3. Tustin Ranch Rd & Warner N .69 B .80 C 4. Tustin Ranch Rd & Warner S .58 A .65 B 5. Armstrong & Warner .65 B .64 B 6. Armstron &A St .47 A .48 A 7. Tustin Ranch & C St/Park Ave .60 A .69 B 8. Loop Rd & Warner .67 B .64 B 9. Loop Rd & Jamboree SB Rams .20 A .31 A 10. N Loop Rd & Moffett .24 A .20 A 11. N Loop Rd & Valencia N Loo .15 A .16 A 13. Loop Rd S & District Rd .38 A .35 A 14. B St & Tustin Ranch Rd .45 A .49 A 15. Warner & F St/Legacy .70 B .63 B 16. Armstrong & C St/I St .28 A .30 A 18. Armstrong & E St .32 A .26 A 19. Warner & D St .29 A .38 A 20. Tustin Ranch Rd & Legacy .79 C .81 D 21. Armstrong & B St .40 A .26 A 22. Driveway A & Warner .72 C .80 C 23. Driveway B & A St .43 A .46 A 24. B St & A St .38 A .35 A 25. C St & A St .41 A .59 A 26. Drivewa . C & B St .25 A .14 A 30. J St & G St .13 A .14 A 31.BSt&GSt .09 A .11 A 32. L St & G St/H St .08 A .12 A 33. I St & H St .07 A .09 A 34. J St & E St .25 A .32 A 35.BSt&ESt .15 A .23 A 36. L St & E St .12 A .28 A 37. C St/F St & E St .35 A .40 A 38. I St & F St .38 A .55 A 39. J St & A St .29 A .45 A 40. B St & A St .36 A .57:::: A 41. C St & A St/D St .45 A .53 A City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 4-3 922004rpt5.doc Table 4-1 (cont.) .PEAK HOUR INTERSECTION LOS SUMMARY Intersection* AM Peak Hour PM Peak Hour ICU LOS ICU LOS 42.NSt&DSt .11 A .18 A 43. M St & A St .35 A .32 A 44.KSt&ESt .08 A .10 A 45. K St & G St .08 A .11 A 46. B St & I St .10 A .09 A 47.JSt&ISt .16 A .17 A 50. B St & Valencia N Loo .25 A .22 A 51.NLoo Rd&BSt .14 A .14 A 52. East Connector & B St .18 A .17 A 53.DSt&BSt .14 A .14 A 58. D St & Moffett .35 A .28 A 59. C St & Moffett .45 A .37 A 60. N Loop Rd & Le ac .34 A .30 A 62. C St & Le ac .10 A .16 A 63.NLoop Rd&GSt .10 A .14 A 101. Red Hill & Edin er .87 D .78 C 102. Red Hill & Valencia .84 D .73 C 103. Red Hill & Warner .81 D .90 D 104. Red Hill & Carnegie .53 A .57 A 105. Red Hill & Barranca .70 B .81 D 106. Aston & Barranca .52 A .62 B 107. Armstrong & Barranca .58 A .61 B 108. Tustin Ranch Rd/Von Kannan & Barranca .79 C .74 C 109. West Connector & Edinger .53 A .70 B 110. Tustin Ranch Rd Connector & Edinger .70 B .79 C 111. East Connector & Edinger .65 .74 B C .69 .77 B C 112. Tustin Ranch Rd & Tustin Ranch Rd Connector 113. Tustin Ranch Rd & Walnut .83 D .82 D * See intersection location map in Figure 4-2 ICU - Intersection Capacity Utilization LOS - Level of Service City of Tustin Austin -Foust Associates, Inc. Legacy .Park of Tustin Legacy Traffic Analysis 4-4 922004ipt5.doc Figure 4-2 INTERSECTION LOCATION MAP City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 4-5 922004rpt5fig4-2.dwg WALNUT AV 113 109 110 101 EDINGER AV 112 111 51 z < �° 52 ° 53 0 2 50 ° NORTH LOOP G\P 11 ' � - PAF. Ln 102 Q r �2 � O z 10 58 59 MOFFETT DR z 62 cy 61 60 �. 20 r 63 -` D p,G'� "G„ G ST 9 15 3 103 22 5 P� ' � 19 8 Q WARNER "I" _=33ST 38, WARNER AV 3 46 45 32sr 4 0 21 42 37 s �o c o� 26 �` ••� 47..E 31 sl X36 41 r�, ''� 16 \ �� � s 104 23 "A" ST 24 �� 30 � � e 5 43 107 34 '�� 40 13 D ? CARNEGIE 25 18 39 14 0 0 V) 6 ..A. St `sI Ln M m o 105 U 1.06 107 108 Z O < BARRANCA PKWY Figure 4-2 INTERSECTION LOCATION MAP City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 4-5 922004rpt5fig4-2.dwg The intersection criteria involve the use of peak hour intersection capacity utilization (ICU) values. The ICU ranges that correspond to LOS "A" through "F" were described in Chapter 1.0, and by practice the ICU methodology assumes that intersections are signalized. Based on the peak hour intersection performance criteria and impact thresholds discussed in Chapter 1.0, all intersections are forecast to operate at acceptable levels (i.e., ICU value is .90 or less). (See Appendix B for detailed ICU worksheets.) TURN POCKET LENGTHS This section addresses turn pocket lengths for left -turn and right -turn lanes at future signalized intersections with exclusive right -turn and left -turn lanes. They are based on vehicle storage requirements, and are thereby exclusive of transition lengths (typically, transitions are 90 feet for a single lane and 120 to 150 feet for a double lane). The recommended turn pocket lengths for left -turns and right -turns are summarized in Tables 4-2. and 4-3, respectively. A detailed analysis of the left- and right - turn pocket lengths will be performed with the associated development's master plan and street improvement plan reviews, and in coordination with the City Traffic Engineer, when specific project details are available. CONCLUSIONS This analysis has shown that the proposed Legacy Park land use and arterial circulation changes within the Master Development footprint of Tustin Legacy have not resulted in significant changes to the projected trip generation or in any new significant project impacts that would require mitigation. Therefore there are no changes to the previous traffic findings included in the original Program EIS/EIR and the subsequent addendum completed in 2006. Moreover, the proposed on-site circulation system is found to provide adequate capacity in accordance with the performance criteria applied here. City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 4-6 922004rpt5.doc Table 4-2 LEFT -TURN STORAGE LENGTH REQUIREMENTS Intersection (N/S Rd at E/W Rd) Movement Peak Hour Volume Lanes Volume/Lane Length_ 2. Tustin Ranch & Valencia N Loop SBL PM 38 2 19 150' NBL AM 317 2 159 200' EBL PM 521 2 261 300' WBL PM 27 1 27 150' 3. Tustin Ranch & Warner N SBL PM 727 2 364 400' WBL AM 1,675 2.9* 578 600' 4. Tustin Ranch & Warner South NBL PM 171 2 86 150' EBL PM 989 2 495 500' 5. Armstrong & Warner SBL PM 135 1 135 150' NBL PM 418 2 209 250' EBL AM 201 1 201- 250' WBL AM 150 1 150 150' 6. Armstrong &A St SBL AM 229 1 229 250' NBL AM 107 1 107 150' EBL AM 150 1 150 150' WBL PM 216 1 216 250' 7. Tustin Ranch & C St/Park Ave SBL PM 258 2 129 150' NBL AM 259 2 130 150' EBL PM 222 1 222 250' WBL PM 248 1 248 250' 8. Loop Rd & Warner SBL PM 30 1 30 150' NBL PM 221 1 221 250' EBL PM 51 2 26 150' WBL PM 90 2 45 150' 9. Loop Rd & Jamboree SB Ramps SBL PM 171 1 171 200' NBL PM 46 1 46 150' EBL PM 60 1 60 150' WBL AM 325 2 163 200' 10. N Loop Rd & Moffett SBL PM 69 1 69 150' WBL AM 279 1 279 300' 11. N Loop Rd & Valencia N Loop NBL AM 76 1 76 150' EBL AM 86 1 86 150' 14. B St & Tustin Ranch SBL PM 278 1.9* 147 150' EBL AM 252 2 126 150' 15. Warner & F St/Legacy SBL PM 558 2 - 279 300' NBL PM 51 1 51 150' EBL PM 516 1.9* 272 300' WBL AM 23 1 23 150' 20. Tustin Ranch & Legacy SBL PM 146 1 146 150' NBL AM 330 1 330 350' EBL PM 353 1 353 400' WBL PM 1 116 1 116 150' City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 4-7 922004tpt5.doc Table 4-2 (cont.) LEFT -TURN STORAGE LENGTH REQUIREMENTS Intersection (N/S Rd at E/W Rd) Movement Peak Hour Volume Lanes Volume/Lane Len th 22. Driveway A& Warner SBL PM 110 1 110 150' NBL PM 137 1 137 150' EBL AM 346 1 346 350' WBL AM 63 1 63 150' 23. Driveway B & A St SBL PM 268 1 268 300' NBL PM 46 1 46 150' EBL AM 326 1 326 350' WBL AM 159 1 159 200' 25. C St & A St SBL AM 116 1 116 150' NBL AM 261 1 261 300' EBL AM 21 1 21 150' WBL PM 269 1 269 300' 40. B St & A St SBL PM 253 1 253 300' NBL AM 295 2 148 150' EBL PM 40 1 40 150' WBL PM 22 1 22 150' 41. C St & A St/D St SBL AM 1 1 1 150' NBL AM 471 2 236 250' EBL PM 57 1 57 150' WBL PM 38 1 38 150' 60. N Loop Rd & Legacy SBL AM 1 1 1 150' NBL AM 79 1 79 150' EBL PM 165 1 165 200' WBL PM 63 1 63 150' 102. Red Hill & Valencia SBL AM 270 2 135 150' NBL PM 11,120 2 560 600' EBL AM 40 1 40 150' WBL AM 580 2 290 300' 103. Red Hill & Warner SBL AM 600 2 300 300' NBL PM 480 2 240 250' EBL PM 280 2 140 150' WBL AM 290 2 145 150' 104. Red Hill & Carnegie SBL AM 500 2 250 250' NBL AM 120 1 120 150' EBL PM 90 1 90 150' WBL PM 220 1 220 250' 106. Aston & Barranca SBL PM 150 1 150 150' NBL PM 130 1 130 150' EBL AM 300 1 300 300' WBL AM 80 1 80 150' 107. Armstrong & Barranca SBL PM 340 1 340 350' NBL PM 100 1 100 150' EBL AM 360 1 360 400' WBL AM 170 1 170 1 200' City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis 4-8 922004rpt5.doc Table 4-2 (cont.) LEFT -TURN STORAGE LENGTH REQUIREMENTS Intersection (N/S Rd at E/W Rd) Movement Peak Hour Volume Lanes . Volume/Lane Length 108. Von Karman/Tustin Ranch SBL PM 540 2 270 300' NBL PM 500 2 250 250' & Barranca EBL PM 360 2 180 200' WBL AM 670 2 335 350' 110. Tustin Ranch Rd Connector NBL PM 430 1 430 400' WBL AM 430 2 215 250' & Edinger 111. East Connector & Edinger SBL PM 300 1 300 300' NBL AM 130 1 130 150' EBL PM 130 1 130 150' WBL PM 90 1 90 150' 112. Tustin Ranch & SBL PM 260 1 260 300' WBL AM 700 2 350 350' Tustin Ranch Rd Connector 113. Tustin Ranch & Walnut WBL PM 370 2 185 200' Abbreviations: Adj . — Adjacent ICU — Intersection Capacity Utilization Ln(s) — Lane(s) N/S Rd, E/W Rd — North/South Road, East/West Road RT — Right -Turn Vol — Volume Notes: The turn pocket length for right -turn lanes is determined from the estimated queue length of the highest adjacent through movement (or left -turn movement at a T -intersection) in the AM or PM peak hour with a minimum of 150' and rounded into increments of 50'. Only intersections that are anticipated to be signalized with dedicated left - turn lanes are analyzed here. * The right -turn volumes (or through at a four-way intersection) are assumed to use five (5) percent of the shared left- turn/right-turn lane. City of Tustin Austin -Foust Associates, Inc. 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O o �l Q4Coo o Cd 0000 CIS �W) cq ,_., M N cC r, cd O •� o c o o a � 3 E•r ^' r0000 M N ,lo -4 O W •� °' o � a � a � � a � � a•� �, as co O CO i a cz S-4 3 �cts w as a� 4-• V N.�o O o. -o -btb cd ..� p FoolI � ci mar � C* o -b � z o o pG'� , o FU � v a '� 3 C13 M CA a? x s. I I I a �• cdcl ....� Appendix A LAND USE AND TRIP GENERATION Table A-1 ADT and Peak Hour Trip Generation Rate Summary Figure A-1 Tustin Legacy Traffic Model (TLTM) Traffic Analysis Zone System City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis A-1 922004rpt5.doc Table A-1 ADT AND PEAK HOUR TRIP GENERATION RATE SUMMARY AM Peak Hour PM Peak Hour Land Use Units In Out Total In Out Total ADT 1. LDR (1-7 DU/Acre) DU .19 .56 .75 .65 .36 1.01 9.57 2. MDR (8-15 DU/Acre) DU .13 .51 .64 .56 .24 .80 8.00 3. MHDR (16-25. DU/Acre) DU .08 .43 .51 .42 .20 .62 6.63 4. Transitional Housing Room .21 .17 .38 .18 .22 .40 4.90 5. Hotel (190 TSF) Room .34 .22 .56 .32 .29 .61 8.23 6. Elementa /Middle School Stu .17 .12 .29 .00 .00 .00 1.02 7. High School Stu .32 .14 .46 .06 .09 .15 1.79 8. Learning Center TSF .66 .07 .73 .15 .34 .49 6.12 9. Neighborhood Commercial TSF 1.63 1.05 2.68 4.68 5.06 9.74 111.82 10. Community Commercial TSF 1.00 .64 1.64 2.85 3.09 5.94 68.17 12. General Office TSF 1.65 .23 1.88 .31 1.49 1.80 13.27 14. Military (Office) TSF 1.65 .23 1.88 .31 1.49 1.80 13.27 15. Light Industrial/R&D TSF 1.03 .21 1.24 .16 .92 1.08 8.11 17. Park Acre .00 .00 .00 .00 .00 .00 5.00 18. Regional Park Acre .00 .00 .00 .00 .00 .00 5.00 19. Golf Course Acre .38 .10 .48 .22 .50 .72 8.00 20. Community Facility TSF 2.00 .25 2.25 .89 1.97 2.86 25.00 21. Multiplex Theater Seat .00 .00 .01 .09 .06 .14 1.80 22. Senior Congregate TSF .19 .19 .38 .20 .22 .42 6.10 23. Specialty Retail Center TSF .00 .00 .00 1.19 1.52 2.71 44.32 24. Theatre (29 TSF Seat .00 .00 .00 .01 .01 .02 1.25 25. Health Club TSF .51 .70 1.21 2.07 1.98 4.05 32.93 26. High -Turnover Restaurant TSF 5.99 5.53 11.52 6.66 4.26 10.92 127.15 27. Senior Housing Attached DU .04 .04 .08 .07 .04 .11 3.48 28. Sports Park Acre .01 .00 .01 3.40 4.10 7.50 53.80 29. Tustin Facility SG 3.32 1.01 4.33 2.27 4.76 7.03 62.20 Note: For a land use over 300 TSF that can be defined as a campus, the square footages are combined and the equation -based rates are applied to determine trip generation (i.e., Shopping Center, Office Park and Industrial Park). The land use -based trip rates for these uses are based on the following equation: LN(T)=AxLN(X)+B where X=land use amount and T=daily trips ----- AM Peak Hour ----- ----- PM Peak Hour ----- Coefficients Pk/ADT Pk/ADT Land Use Type Units A B Ratio In Out Ratio In Out 11. Shopping Ctr TSF ..643 5.866 .024 61% 39% .087 48% 52% 13. Office Park TSF .768 3.654 .080 76% 24% .087 36% 64% 16. Industrial Park TSF .768 3.654 .079 77% 23% .089 32% 68% Abbreviations: ADT - average daily trips DU - dwelling units LDR - Low Density Residential MDR -Medium Density Residential MHDR - Medium High Density Residential R&D - Research and Development SG - special generator Stu - student TSF - thousand square feet Trip Rate Sources: MCAS Tustin EIS/EIR and ITE Trip Generation Manual, 7 1 Edition. City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis A-2 922004tpt5.doc } � 23 106 �� 105 103 [� 20 a V � �. ; , 14-15 � � __ � ! i � 102 0�, 109 ` 16-20 22 101 ti9398 5 100 - 97 92 11-12 6 24 � i 99 � I 95 96 94 3 91 i i 90 13 2 Jq �j 85 , 86%`, $7 89 25 84 21 83 81 � p 82 i 88 21 35 i 33 32. '. 27 78 -79 --1,80`,, 1-10 ------- 134 _,. 31 26 3600 30` 28 77 000 ' 60 ---SOO, 61 54,E '� 3 _ ._ _.. ` 29 37 38 39 55 �� [--59 ; 62 ;6 68 58. ` 6.� � 69 16 41 , ', 57 � : 64 ; ` 70 � 112 40 42 6 65 :: 71 / I 46 66 22 E ""72 43 47 �i 49 73 I �. 76 � � X13 '48 75 so__.__ sl_ ^ils (City of Irvine) 44 45 52 53 74 � `� ; __ _ � 8 114 � . Legend Planning Area Boundary (Specific Plan Boundary) XX Planning Area Numbering System Neighborhood ZZ Model Zone Neighborhood Boundary Figure A-1 TUSTIN LEGACY TRAFFIC MODEL (TLTM) TRAFFIC ANALYSIS ZONE SYSTEM City of Tustin - Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis A-3 922004rpt5figA-I.dwg NEIGHBORHOOD A LAND USE AND TRIP GENERATION SUMMARY A4 Legacy Park of Tustin Legacy 3/07 922.004 -- AM Peak Hour -- -- PM Peak Hour -- Land Use Type Units In Out Total In Out Total ADT ---------------------------------------------------------------------------------------------- PLANNING AREA 1 (Zones 1-10) 6. Elementary/Middle School 550.00 STU 94 66 160 0 0 0 561 8. Learning Center 1293.86 TSF 852 92 944 196 440 636 7920 9. Neighborhood Commercial 27.12 TSF 44 28 72 127 137 264 3033 29. Tustin Facility 100.00 SG 332 101 433 227 476 703 6220 TOTAL 1322 287 1609 550 1053 1603 17734 PLANNING AREA 2 (Zones 11,12) 28. Sports Park 24.10 ACRE 0 0 0 82 99 181 1297 PLANNING AREA 3 (Zone 13) 4. Transitional Housing 192.00 ROOM 40 33 73 35 42 77 941 NEIGHBORHOOD A TOTALS 4. Transitional Housing 192.00 ROOM 40 33 73 35 42 77 941 6. Elementary/Middle School 550.00 STU 94 66 160 0 0 0 561 8. Learning Center 1293.86 TSF 852 92 944 196 440 636 7920 9. Neighborhood Commercial 27.12 TSF 44 28 72 127 137 264 3033 28. Sports Park 24.10 ACRE 0 0 0 82 99 181 1297 29. Tustin Facility 100.00 SG 332 101 433 227 476 703 6220 TOTAL 1362 320 1682 667 1194 1861 19972 A4 Legacy Park of Tustin Legacy 3/07 922.004 NEIGHBORHOOD B LAND USE AND TRIP GENERATION SUMMARY PLANNING AREA 7 TOTALS 10. Community Commercial 103.46 -- AM Peak Hour -- -- PM Peak Hour -- 294 Land Use Type ----------------------------------------------------------------------------------------------------- Units In Out Total In Out Total ADT PLANNING AREA 4 (Zones 14,15) 44 216 260 1922 TOTAL 342 1. LDR (1-7 DU/Acre) 145.00 DU 28 81 109 94 52 146 1388 '. MDR (8-15 DU/Acre) 120.00 DU 16 62 78 68 28 96 960 27. Senior Housing Attached 72.00 DU 2 ? 4 6 ? 8 250 TOTAL 33 129 46 145 191 168 82 250 2598 PLANNING AREA 5 (Zones 16-20) DU 35 188 223 185 88 273 2903 10. 2. MDR (8-15 DU/Acre) 132.00 DU 17 67 84 75 30 105 1056 3. MHDR (16-25 DU/Acre) 438.00 DU 35 188 223 185 88 _73 2903 27. Senior Housing Attached 170.00 DU 5 5 10 10 5 15 590 TOTAL 840 57 260 317 270 123 393 4549 PLANNING AREA 7 1517 16121 -- AM Peak Hour -- -- PM Peak Hour -- Zone Land Use Type Units In Out Total In Out Total ADT ------------------------------------------------------------------------------------------------------ 22 10. Community Commercial 51.73 TSF 52 33 85 147 160 307 3526 12. General Office 72.42 TSF 119 17 136 22 108 130 961 SUB -TOTAL 171 50 221 169 268 437 4487 23 10. Community Commercial 51.73 TSF 52 33 85 147 160 307 3526 12. General Office 72.42 TSF 119 17 136 22 108 130 961 SUB -TOTAL 171 50 221 169 268 437 4487 PLANNING AREA 7 TOTALS 10. Community Commercial 103.46 TSF 104 66 170 294 320 614 7052 12. General Office 144.84 TSF 238 34 272 44 216 260 1922 TOTAL 342 100 442 338 536 874 8974 NEIGHBORHOOD B TOTALS 1. LDR (1-7 DU/Acre) 145.00 DU 28 81 109 94 52 146 1388 2. MDR (8-15 DU/Acre) 252.00 DU 33 129 162 143 58 201 2016 3. MHDR (16-25 DU/Acre) 438.00 DU 35 188 223 185 88 273 2903 10. Community Commercial 103.46 TSF 104 66 170 294 320 614 7052 12. General Office 144.84 TSF 238 34 272 44 216 260 1922 27. Senior Housing Attached 242.00 DU 7 7 14 16 7 23 840 TOTAL 445 505 950 776 741 1517 16121 A-5 Legacy Park of Tustin Legacy 3/07 922.004 NEIGHBORHOOD C/PA6 LH.ND US8 AND TRIP GENERATION SUMMARY A-6 Legacy Park of Tustin Legacy 3/07 922.004 -- AM Peak Hour -- -- PM Peak Hour -- Land Use Type Units In Out Total In Out Total ADT --------------------------------------------------------------------------------------------------------------- NEIGHBORHOOD C/PLANNING AREA 6 (Zone 21) 10. Community Commercial 57.50 TSF 58 37 95 164 178 342 3920 18. Regional Park 84.50 ACRE 0 0 0 0 0 0 423 TOTAL 58 37 95 164 178 342 4343 A-6 Legacy Park of Tustin Legacy 3/07 922.004 NEIGHBORHOOD D LAND USE AND TRIP GENERATION SUMMARY PLANNING AREA 8 (NEIGHBORHOOD D NORTH OF WARNER) TOTALS 7. High School 1850.00 STU 592 -- AM Peak Hour -- -- PM Peak Hour -- 167 Zone 3312 Land Use Type Units In Out Total In Out Total ADT ----------------------------------------------------------------------------------------------------------- PLANNING AREA 8 (NEIGHBORHOOD D NORTH OF WARNER) 12. General Office 211.31 TSF 349 49 398 65 24 7. High School 1850.00 STU 592 259 851 111 167 278 3312 974 11280 SUB -TOTAL Light Industrial/R&D 319.51 592 259 851 111 167 278 3312- 225 2 5 28. Sports Park 46.00 ACRE 0 0 0 156 189 345 2475 28. Sports Park SUB -TOTAL ACRE 0 0 0 0 156 189 345 2475 26 9. Neighborhood Commercial 7.19 TSF 12 8 20 34 36 70 804 13. Office Park (EQ) 135.10 TSF 89 28 117 46 82 128 1478 (Equation base = 235.30 TSF ) 54 9. Neighborhood Commercial 9.76 TSF 16 10 26 46 49 SUB -TOTAL 1091 101 36 137 80 118 198 ''282 .7 9. Neighborhood Commercial 27.44 TSF 45 29 74 1''8 - 139 267 3069 165 13. Office Park (EQ) 522.72 TSF239 TSF 76 315 123 219 342 3963 409 (Equation base = 1153.94 TSF ) ACRE 0 0 0 0 0 0 60 SUB -TOTAL SUB -TOTAL 6 284 105 389 251 358 609 7032 2813. 127.68 Office Park (EQ) 299.07 TSF 137 43 180 70 125 195 2267 (Equation base = 1153.94 TSF ) 240 40 190 230 1694 57 3. MHDR (16-25 DU/Acre) 54.00 DU 4 SUB -TOTAL 27 23 137 43 180 70 125 195 2267 -)987 23 Neighborhood Commercial 17.21 TSF 28 18 46 81 87 168 1924 33 13. Office Park (EQ) 32.6.70 TSF 149 47 196 77 137 214 2476 0 0 (Equation base = 1153.94 TSF ) 2 SUB -TOTAL 6 33 39 32 15 SUB -TOTAL 506 177 65 242 158 224 382 4400 30 9. Neighborhood Commercial 5.23 TSF 9 5 14 24 26 50 584 13. Office Park (EQ) 100.20 TSF 66 21 87 34 61 95 1096 (Equation base = 235.30 TSF ) SUB -TOTAL 75 26 101 58 87 145 1680 31 17. Park 8.70 ACRE 0 0 0 0 0 0 44 SUB -TOTAL 0 0 0 0 0 0 44 32 17. Park 1.60 ACRE 0 0 0 0 0 0 8 SUB -TOTAL 0 0 0 0 0 0 8 33 15. Light Industrial/R&D 162.70 TSF 168 34 202 26 150 176 1319 SUB -TOTAL 168 34 202 26 150 176 1319 34 9. Neighborhood Commercial 4.32 TSF 7 5 12 20 22 42 483 12. General Office 38.81 TSF 64 9 73 12 58 70 515 SUB -TOTAL 71 14 85 32 80 112 998 35 15. Light Industrial/R&D 156.82 TSF 162 33 195 25 144 169 1272 SUB -TOTAL 162 33 195 25 144 169 1272 36 12. General Office 172.50 TSF 285 40 325 53 257 310 2289 SUB -TOTAL 285 40 325 53 257 310 2289 PLANNING AREA 8 (NEIGHBORHOOD D NORTH OF WARNER) TOTALS 7. High School 1850.00 STU 592 259 851 111 167 278 3312 9. Neighborhood Commercial 61.38 TSF 101 65 166 287 310 597 6864 12. General Office 211.31 TSF 349 49 398 65 315 380 2804 13. Office Park (EQ) 1383.79 TSF 680 215 895 350 624 974 11280 15. Light Industrial/R&D 319.51 TSE 330 67 397 51 294 345 2591 17. Park 10.30 ACRE 0 0 0 0 0 0 52 28. Sports Park 46.00 ACRE 0 0 0 156 189 345 2475 TOTAL 2052 655 2707 1020 1899 '919 29378 PLANNING AREAS 13 AND 14 (NEIGHBORHOOD D SOUTH OF WARNER) PLANNING AREA 13 54 9. Neighborhood Commercial 9.76 TSF 16 10 26 46 49 95 1091 12. General Office 39.03 TSF 64 9 73 12 58 70 518 SUB -TOTAL 80 19 99 58 107 165 1609 55 10. Community Commercial 6.00 TSF 6 4 10 17 19 36 409 17. Park 12.00 ACRE 0 0 0 0 0 0 60 SUB -TOTAL 6 4 10 17 19 36 469 56 12. General Office 127.68 TSF 211 29 240 40 190 230 1694 SUB -TOTAL 211 29 240 40 190 230 1694 57 3. MHDR (16-25 DU/Acre) 54.00 DU 4 23 27 23 11 34 358 SUB -TOTAL 4 23 27 23 11 34 358 58 3. MHDR (16-25 DU/Acre) 76.00 DU 6 33 39 32 15 47 504 17. Park 0.30 ACRE 0 0 0 0 0 0 2 SUB -TOTAL 6 33 39 32 15 47 506 A-7 Legacy Park of Tustin Legacy 3/07 922.004 NEIGHBORHOOD D LAND USE AND TRIP GENERATION SUMMARY (cont.) A-8 Legacy Park of Tustin Legacy 3/07 922.004 -- AM Peak Hour -- -- PM Peak Hour -- Zone Land Use Type Units In Out Total In Out Total ADT --------------------------------------------------------------------------------------------------------------- PLANNING AREA 13 (cont.) 59 3. MHDR (16-25 DU/Acre) 106.00 DU 8 46 54 45 21 66 703 10. Community Commercial 26.00 TSF 26 17 43 74 80 154 1772 SUB -TOTAL 34 63 97 119 101 220 2475 60 3. MHDR (16-25 DU/Acre) 147.00 DU 12 63 75 62 29 91 975 17. Park 0.50 ACRE 0 0 0 0 0 0 3 SUB -TOTAL 12 63 75 62 29 91 978 61 3. MHDR (16-25 DU/Acre) 242.00 DU 19 104 123 102 48 150 1604 SUB -TOTAL 19 104 123 102 48 150 1604 62 3. MHDR (16-25 DU/Acre) 38.00 DU 3 16 19 16 8 24 252 SUB -TOTAL 3 16 19 16 8 24 252 63 17. Park 1.00 ACRE 0 0 0 0 0 0 5 SUB -TOTAL 0 0 0 0 0 0 5 64 3. MHDR (16-25 DU/Acre) 96.00 DU 8 41 49 40 19 59 636 10. Community Commercial 27.00 TSF 27 17 44 77 83 160 1841 SUB -TOTAL 35 58 93 117 102 219 2477 65 3. MHDR (16-25 DU/Acre) 96.00 DU 8 41 49 40 19 59 636 10. Community Commercial 31.00 TSF 31 20 51 88 96 184 2113 SUB -TOTAL 39 61 100 128 115 243 '2749 66 10. Community Commercial 7.00 TSF 7 4 11 20 22 42 477 12. General Office 100.00 TSF 165 23 188 31 149 180 1327 SUB -TOTAL 172 27 199 51 171 222 1804 67 3. MHDR (16-25 DU/Acre) 10.00 DU 1 4 5 4 ? 6 66 10. Community Commercial 22.00 TSF 22 14 36 63 68 131 1500 12. General Office 60.00 TSF 99 14 113 19 89 108 796 SUB -TOTAL 122 32 154 86 159 245 2362 68 12. General Office 65.00 TSF 107 15 122 20 97 117 863 17. Park 1.00 ACRE 0 0 0 0 0 0 5 SUB -TOTAL 107 15 122 20 97 117 868 69 13. Office Park (EQ) 447.20 TSF 255 81 336 131 233 364 4193 SUB -TOTAL 255 81 336 131 233 364 4193 70 5. Hotel (190 TSF) 250.00 ROOM 85 55 140 80 73 153 2058 SUB -TOTAL 85 55 140 80 73 153 2058 71 3. MHDR (16-25 DU/Acre) 17.00 DU 1 7 8 7 3 10 113 10. Community Commercial 73.00 TSF 73 47 120 208 226 434 4976 12. General Office 141.00 TSF 233 32 265 44 210 254 1871 25. Health Club 20.00 TSF 10 14 24 41 40 81 659 SUB -TOTAL 317 100 417 300 479 779 7619 72 3. MHDR (16-25 DU/Acre) 9.00 DU 1 4 5 4 2 6 60 10. Community Commercial 18.00 TSF 18 12 30 51 56 107 1227 12. General Office 178.00 TSF 294 41 335 55 265 320 2362 24. Theatre (28 TSF) 1000.00 SEAT 0 0 0 10 10 20 1250 SUB -TOTAL 313 57 370 120 333 453 4899 73 5. Hotel (190 TSF) 250.00 ROOM 85 55 140 80 73 153 2058 12. General Office 125.00 TSF 206 29 235 39 186 225 1659 SUB -TOTAL 291 84 375 119 259 378 3717 PLANNING AREA 13 TOTALS 3. MHDR (16-25 DU/Acre) 891.00 DU 71 382 453 375 177 552 5907 5. Hotel (190 TSF) 500.00 ROOM 170 110 280 160 146 306 4115 9. Neighborhood Commercial 9.76 TSF 16 10 26 46 49 95 1091 10. Community Commercial 210.00 TSF 210 135 345 598 650 1248 14315 12. General Office 835.71 TSF 1379 192 1571 260 1244 1504 11090 13. Office Park (EQ) 447.20 TSF 255 81 336 131 233 364 4193 17. Park 14.80 ACRE 0 0 0 0 0 0 75 24. Theatre (28 TSF) 1000.00 SEAT 0 0 0 10 10 20 1250 25. Health Club 20.00 TSF 10 14 24 41 40 81 659 TOTAL 2111 924 3035 1621 2549 4170 42695 PLANNING AREA 14 74 10. Community Commercial 8.00 TSF 8 5 13 23 25 48 545 12. General Office 37.40 TSF 62 9 71 12 56 68 496 13. Office Park (EQ) 321.45 TSF 178 56 234 92 163 255 2933 (Equation base = 502.64 TSE ) SUB -TOTAL 248 70 318 127 244 371 3974 75 13. Office Park (EQ) 181.18 TSF 101 32 133 52 92 144 1653 (Equation base = 502.64 TSF ) SUB -TOTAL 101 32 133 52 92 144 1653 A-8 Legacy Park of Tustin Legacy 3/07 922.004 A-9 Legacy Park of Tustin Legacy 3/07 922.004 NEIGHBORHOOD D LAND USE AND TRIP GENERATION SUMMARY (cont.) -- AM Peak Hour -- -- PM Peak Hour -- Zone Land Use Type Units In Out Total In Out Total ADT -------------------------------------------------------------------------------------------------------- PLANNING AREA 14 (cont.) 76 13. Office Park (EQ) 302.10 TSF 189 60 249 97 173 270 3102 SUB -TOTAL 189 60 249 97 173 270 3102 PLANNING AREA 14 TOTALS 10. Community Commercial 8.00 TSF 8 5 13 23 25 48 545 12. General Office 37.40 TSF 62 9 71 12 56 68 496 13. Office Park (EQ) 804.74 TSF 468 148 616 241 428 669 7688 TOTAL 538 162 700 276 509 785 8729 PLANNING AREAS 13 AND 14 (NEIGHBORHOOD D SOUTH OF WARNER) 3. MHDR (16-25 DU/Acre) 891.00 DU 71 382 453 375 177 552 5907 5. Hotel (190 TSF) 500.00 ROOM 170 110 280 160 146 306 4115 9. Neighborhood Commercial 9.76 TSF 16 10 26 46 49 95 1091 10. Community Commercial 218.00 TSF 218 140 358 621 675 1296 14860 12. General Office 873.11 TSF 1441 201 1642 272 1300 1572 11586 13. Office Park (EQ) 1251.94 TSF 723 229 952 372 661 1033 11881 17. Park 14.80 ACRE 0 0 0 0 0 0 75 24. Theatre (28 TSF) 1000.00 SEAT 0 0 0 10 10 20 1250 25. Health Club 20.00 TSF 10 14 24 41 40 81 659 TOTAL 2649 1086 3735 1897 3058 4955 51424 NEIGHBORHOOD D TOTALS 3. MHDR (16-25 DU/Acre) 891.00 DU 71 382 453 375 177 552 5907 5. Hotel (190 TSF) 500.00 ROOM 170 110 280 160 146 306 4115 7. High School 1850.00 STU 592 259 851 ill 167 278 3312 9. Neighborhood Commercial 71.14 TSF 117 75 192 333 359 692 7955 10. Community Commercial 218.00 TSF 218 140 358 621 675 1296 14860 12. General Office 1084.42 TSF 1790 250. 2040 337 1615 1952 14390 13. Office Park (EQ) 2635.73 TSF 1403 444 1847 722 1285 2007 23161 15. Light Industrial/R&D 319.52 TSF 330 67 397 51 294 345 2591 17. Park 25.10 ACRE 0 0 0 0 0 .0 127 24. Theatre (28 TSF) 1000.00 SEAT 0 0 0 10 10 20 1250 25. Health Club 20.00 TSF 10 14 24 41 40 81 659 28. Sports Park 46.00 ACRE 0 0 0 156 189 345 2475 TOTAL 4701 1741 6442 2917 4957 7874 80802 A-9 Legacy Park of Tustin Legacy 3/07 922.004 NEIGHBORHOOD E/PA9-12 LAND USE AND TRIP GENERATION SUMMARY NEIGHBORHOOD E/PLANNING AREAS 9-12 TOTALS 9. Neighborhood Commercial 18.13 TSF 30 -- AM Peak Hour -- -- PM Peak Hour -- 2028 Zone General Office Land Use Type Units In Out Total In Out Total ADT --------------------------------------------------------------------------------------------------------------- 37 12. General Office 150.09 TSF 248 35 283 47 224 271 1992 Light Industrial/R&D 16. Industrial Park (EQ) 196.90 TSF 136 41 177 64 135 199 2233 332.28 TSF SUB -TOTAL 77 332 384 76 460 111 359 470 4225 38 12. General Office 48.79 TSF 80 11 91 15 73 88 647 0 16. Industrial Park (EQ) 56.63 TSF 52 16 68 24 52 76 858 340 2079 SUB -TOTAL 1695 2255 132 27 159 39 125 164 1505 39 12. General Office 48.79 TSF 80 11 91 15 73 88 647 15. Light Industrial/R&D 56.63 TSF 58 12 70 9 52 61 459 SUB -TOTAL 138 23 161 24 125 149 1106 40 12. General Office 60.03 TSF 99 14 113 19 89 108 797 16. Industrial Park (EQ) 78.76 TSF 67 20 87 31 67 98 1105 SUB -TOTAL 166 34 200 50 156 206 1902 41 12. General Office 60.89 TSF 100 14 114 19 91 110 808 15. Light Industrial/R&D 79.88 TSF 82 17 99 13 73 86 648 SUB -TOTAL 182 31 213 32 164 196 1456 42 17. Park 10.10 ACRE 0 0 0 0 0 0 51 SUB -TOTAL 0 0 0 0 0 0 51 43 12. General Office 126.00 TSF 208 29 237 39 188 227 1672 SUB -TOTAL 208 29 237 39 188 227 1672 44 17. Park 16.20 ACRE 0 0 0 0 0 0 81 SUB -TOTAL 0 0 0 0 0 0 81 45 9. Neighborhood Commercial 8.71 TSF 14 9 23 41 44 85 974 12. General Office 35.00 TSF 58 8 66 11 52 63 464 SUB -TOTAL 72 17 89 52 96 148 1438 46 9. Neighborhood Commercial 5.88 TSF 10 6 16 28 30 58 658 12. General Office 72.05 TSF 119 17 136 22 107 129 956 SUB -TOTAL 129 23 152 50 137 187 1614 47 13. Office Park (EQ) 59.73 TSF 49 16 65 25 45 70 808 (Equation base = 91.89 TSF ) SUB -TOTAL 49 16 65 25 45 70 808 48 13. Office Park (EQ) 32.16 TSF 26 8 34 14 24 38 435 (Equation base = 91.89 TSF ) SUB -TOTAL 26 8 34 14 24 38 435 49 9. Neighborhood Commercial 3.54 TSF 6 4 10 17 18 35 396 12. General Office 87.56 TSF 144 20 164 27 130 157 1162 SUB -TOTAL 150 24 174 44 148 192 1558 50 28. Sports Park 3.20 ACRE 0 0 0 11 13 24 172 SUB -TOTAL 0 0 0 11 13 24 172 51 13. Office Park (EQ) 64.47 TSF 48 15 63 25 44 69 794 (Equation base = 138.10 TSF ) SUB -TOTAL 48 15 63 25 44 69 794 52 28. Sports Park 4.80 ACRE 0 0 0 16 20 36 258 SUB -TOTAL 0 0 0 16 20 36 258 53 13. Office Park (EQ) 73.64 TSF 55 17 72 28 51 79 907 (Equation base = 138.10 TSF ) SUB -TOTAL 55 17 72 28 51 79 907 NEIGHBORHOOD E/PLANNING AREAS 9-12 TOTALS 9. Neighborhood Commercial 18.13 TSF 30 19 49 86 92 178 2028 12. General Office 689.19 TSF 1136 159 1295 214 1027 1241 9145 13. Office Park (EQ) 230.00 TSF 178 56 234 92 164 256 2944 15. Light Industrial/R&D 136.51 TSF 140 29 169 22 125 147 1107 16. Industrial Park (EQ) 332.28 TSF 255 77 332 119 254 373 4196 17. Park 26.30 ACRE 0 0 0 0 0 0 132 28. Sports Park 8.00 ACRE 0 0 0 27 33 60 430 TOTAL 1739 340 2079 560 1695 2255 19982 A-10 Legacy Park of Tustin Legacy 3/07 922.004 NEIGHBORHOOD F LAND USE AND TRIP GENERATION SUMMARY NEIGHBORHOOD F TOTALS 11. Shopping Center (EQ) 14. Military (Office) 21. Multiplex Theater TOTAL 930.60 TSF 419 268 687 40.85 TSF 67 9 76 3500.00 SEAT 11 11 22 497 288 785 1194 1294 2488 -- AM Peak Hour -- -- PM Peak Hour -- 301 Land Use Type Units In Out Total In Out Total ADT --------------------------------------------------------------------------------------------------------------- PLANNING AREA 16 (Zone 112) 11. Shopping Center (EQ) 448.00 TSF 202 129 331 575 623 1198 13772 PLANNING AREA 17 (Zone 113) 11. Shopping Center (EQ) 47.00 TSF 21 14 35 60 65 125 1445 PLANNING AREA 18 (Zone 114) 14. Military (Office) 40.85 TSF 67 9 76 13 61 74 542 PLANNING AREA 19 (Zone 115) 11. Shopping Center (EQ) 435.60 TSF 196 125 321 559 606 1165 13391 21. Multiplex Theater 3500.00 SEAT 11 11 22 301 203 504 6300 TOTAL 207 136 343 860 809 1669 19691 NEIGHBORHOOD F TOTALS 11. Shopping Center (EQ) 14. Military (Office) 21. Multiplex Theater TOTAL 930.60 TSF 419 268 687 40.85 TSF 67 9 76 3500.00 SEAT 11 11 22 497 288 785 1194 1294 2488 28608 13 61 74 542 301 203 504 6300 1508 1558 3066 35450 A-11 Legacv Park of Tustin Legacv 3/07 922.004 NEIGHBORHOOD G LAND USE AND TRIP GENERATION SUMMARY A- 12 Legacy Park of Tustin Legacy 3/07 922.004 -- AM Peak Hour -- -- PM Peak Hour -- Zone Land Use Type Units In Out Total In Out Total ADT ----------------------------------------------7---------------------------------------------------------------- PLANNING AREA 15 77 9. Neighborhood Commercial ''6.68 TSF 43 28 71 125 135 260 2983 12. General Office 45.74 TSF 75 11 86 14 68 82 607 SUB -TOTAL 118 39 157 139 203 342 3590 78 22. Senior Congregate 79.50 TSF 15 15 30 16 17 33 485 SUB -TOTAL 15 15 30 16 17 33 485 79 2. MDR (8-15 DU/Acre) 108.00 DU 14 55 69 60 26 86 864 SUB -TOTAL 14 55 69 60 26 86 864 80 17. Park 4.50 ACRE 0 0 0 0 0 0 23 SUB -TOTAL 0 0 0 0 0 0 23 81 1. LDR (1-7 DU/Acre) 31.00 DU 6 17 23 20 11 31 297 SUB -TOTAL 6 17 23 20 11 31 297 82 1. LDR (1-7 DU/Acre) 40.00 DU 8 22 30 26 14 40 383 SUB -TOTAL 8 22 30 26 14 40 383 83 17. Park 3.90 ACRE 0 0 0 0 0 0 20 22. Senior Congregate 79.50 TSF 15 15 30 16 17 33 485 SUB -TOTAL 15 15 30 16 17 33 505 84 10. Community Commercial 130.68 TSF 131 84 215 372 404 776 8908 12. General Office 104.54 TSF 172 24 196 32 156 188 1387 SUB -TOTAL 303 108 411 404 560 964 10295 85 2. MDR (8-15 DU/Acre) 54.00 DU 7 28 35 30 13 43 432 SUB -TOTAL 7 28 35 30 13 43 432 86 1. LDR (1-7 DU/Acre) 20.00 DU 4 11 15 13 7 20 191 SUB -TOTAL 4 11 15 13 7 20 191 87 1. LDR (1-7 DU/Acre) 9.00 DU 2 5 7 6 3 9 86 SUB -TOTAL 2 5 7 6 3 9 86 88 1. LDR (1-7 DU/Acre) 44.00 DU 8 25 33 29 16 45 421 SUB -TOTAL 8 25 33 29 16 45 421 89 1. LDR (1-7 DU/Acre) 55.00 DU 10 31 41 36 20 56 526 SUB -TOTAL 10 31 41 36 20 56 526 90 1. LDR (1-7 DU/Acre) 61.00 DU 12 34 46 40 22 62 584 SUB -TOTAL 12 34 46 40 22 62 584 91 28. Sports Park 11.50 ACRE 0 0 0 39 47 86 619 SUB -TOTAL 0 0 0 39 47 86 619 92 1. LDR (1-7 DU/Acre) 34.00 DU 6 19 25 22 12 34 325 SUB -TOTAL 6 19 25 22 12 34 325 93 17. Park 10.60 ACRE 0 0 0 0 0 0 53 SUB -TOTAL 0 0 0 0 0 0 53 94 28. Sports Park 5.00 ACRE 0 0 0 17 21 38 269 SUB -TOTAL 0 0 0 17 21 38 269 95 1. LDR (1-7 DU/Acre) 47.00 DU 9 26 35 31 17 48 450 SUB - TOTAL 9 26 35 31 17 48 450 96 1. LDR (1-7 DU/Acre) 38.00 DU 7 21 28 25 14 39 364 SUB -TOTAL 7 21 28 25 14 39 364 97 2. MDR (8-15 DU/Acre) 68.00 DU 9 35 44 38 16 54 544 17. Park 2.80 ACRE 0 0 0 0 0 0 14 SUB -TOTAL 9 35 44 38 16 54 558 98 6. Elementary/Middle School 1200.00 STU 204 144 348 0 0 0 1224 SUB -TOTAL 204 144 348 0 0 0 1224 99 1. LDR (1-7 DU/Acre) 37.00 DU 7 21 28 24 13 37 354 SUB -TOTAL 7 21 28 24 13 37 354 100 1. LDR (1-7 DU/Acre) 65.00 DU 12 36 48 42 23 65 622 SUB -TOTAL 12 36 48 42 23 65 622 101 1. LDR (1-7 DU/Acre) 38.00 DU 7 21 28 25 14 39 364 SUB -TOTAL 7 21 28 25 14 39 364 102 1. LDR (1-7 DU/Acre) 61.00 DU 12 34 46 40 22 62 584 17. Park 2.10 ACRE 0 0 0 0 0 0 11 SUB -TOTAL 12 34 46 40 22 62 595 103 1. LDR (1-7 DU/Acre) 44.00 DU 8 25 33 29 16 45 421 SUB -TOTAL 8 25 33 29 16 45 421 A- 12 Legacy Park of Tustin Legacy 3/07 922.004 NEIGHBORHOOD G LAND USE AND TRIP GENERATION SUMMARY (cont.) -- AM Peak Hour -- -- PM Peak Hour -- Zone Land Use Type Units In Out Total In Out Total ADT --------------------------------------------------------------------------------------------------------------- 104 1. LDR (1-7 DU/Acre) 23.00 DU 4 13 17 15 8 23 220 SUB -TOTAL 4 13 17 15 8 23 220 105 '. MDR (8-15 DU/Acre) 70.00 DU 9 36 45 39 17 56 560 SUB -TOTAL 9 36 45 39 17 56 560 109 2. MDR (8-15 DU/Acre) 75.00 DU 10 38 48 42 18 60 600 SUB -TOTAL 10 38 48 42 18 60 600 111 3. MHDR (16-25 DU/Acre) 192.00 DU 15 83 98 81 38 119 1273 SUB -TOTAL 15 83 98 81 38 119 1273 PLANNING AREA 15 TOTALS 1. LDR (1-7 DU/Acre) 647.00 DU 122 361 483 423 232 655 6192 2. MDR (8-15 DU/Acre) 375.00 DU 49 192 241 209 90 299 3000 3. MHDR (16-25 DU/Acre) 192.00 DU 15 83 98 81 38 119 1273 6. Elementary/Middle School 1200.00 STU 204 144 348 0 0 0 1224 9. Neighborhood Commercial 26.68 TSF 43 28 71 125 135 260 2983 10. Community Commercial 130.68 TSE 131. 84 215 372 404 776 8908 12. General Office 150.28 TSF 247 35 282 46 224 270 1994 17. Park 23.90 ACRE 0 0 0 0 0 0 121 22. Senior Congregate 158.99 TSF 30 30 60 32 34 66 970 28. Sports Park 16.50 ACRE 0 0 0 56 68 124 888 TOTAL 841 957 1798 1344 1225 2569 27553 PLANNING AREA 20 3. MHDR (16-25 DU/Acre) 376.00 DU 30 162 192 158 75 233 2493 PLANNING AREA 21 1. LDR (1-7 DU/Acre) 189.00 DU 36 106 142 123 68 191 1809 2. MDR (8-15 DU/Acre) 465.00 DU 60 237 297 260 112 372 3720 TOTAL 96 343 439 383 180 563 5529 NEIGHBORHOOD G TOTALS 1. LDR (1-7 DU/Acre) 836.00 DU 158 467 625 546 300 846 8001 ?. MDR (8-15 DU/Acre) 840.00 DU 109 429 538 469 202 671 6720 3. MHDR (16-25 DU/Acre) 568.00 DU 45 245 290 239 113 352 3766 6. Elementary/Middle School 1200.00 STU 204 144 348 0 0 0 1224 9. Neighborhood Commercial 26.68 TSF 43 28 71 125 135 260 2983 10. Community Commercial 130.68 TSF 131 84 215 372 404 776 8908 12. General Office 150.28 TSF 247 35 282 46 224 270 1994 17. Park 23.90 ACRE 0 0 0 0 0 0 121 22. Senior Congregate 158.99 TSF 30 30 60 32 34 66 970 28. Sports Park 16.50 ACRE 0 0 0 56 68 124 888 TOTAL 967 1462 2429 1885 1480 3365 35575 A-13 Legacy Park of Tustin Legacy 3/07 922.004 NEIGHBORHOOD H/PA22 LAND USE AND TRIP GENERATION SUMMARY A-14 Legacy Park of Tustin Legacy 3/07 922.004 -- AM Peak Hour -- -- PM Peak Hour -- Land Use TypeUnits In Out Total In Out Total ADT ----------------------------------------------------------------------------------------------------------- 1. LDR (1=7 DU/Acre) 166.00 DU 32 93 125 108 60 168 1589 �. MDR (8-15 DU/Acre) 243.00 DU 32 124 156 136 58 194 1944 6. Elementary/Middle School 650.00 STU 111 78 189 0 0 0 663 TOTAL 175 295 470 244 118 362 4196 A-14 Legacy Park of Tustin Legacy 3/07 922.004 Appendix B INTERSECTION CAPACITY UTILIZATION (ICU) CALCULATIONS Citv of Tustin Austin -Foust Associates, Inc. r Legacy Park of Tustin Legacy Traffic Analysis B-1 922004rpt5.doc Figure B-1 INTERSECTION LOCATION MAP City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis B-2 922004rpt5figB-l.dwg WALNUT AV 113 109 Ink 110 101 EDINGER AV 112 111 e •• o� N 51 Q �° 52 53 0 2 50 ° NORTH LOOP 11 �NG\P JPS✓;O� 1 Ln 102 P,Q �z o Z 10 58 59 MOFFETT GR I 14 62 � z 60 61 10 63 < G PGS "G" ST � 0 9 15 3 103 22 5 PJ Lo 19 8 Q WARN�`'R I" -=33 ST 38, WARNER AV a46 45 32 ti,sl 21 37..E 42 4 r•. Sr c`' 5 a�26 `=` •• 47 �' ,31 Sl X36 4s1 16 � �� �� 44 104 30 35 ,� 43 7 23 �� \ A 4 S 40 "A" ST 24 / 3 18 2539 �` 14 13 D co C:ARNEGIE CD 0 �- "A" sj ���^� 6 Cl) m o 105 1.06 107 108 0 Z 0 Q BARRANCA PKWY Figure B-1 INTERSECTION LOCATION MAP City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis B-2 922004rpt5figB-l.dwg L. Armstrong 6 Valencia N Loop 2025 2 3400 311 .09* 218 .06 NBT 3 5100 848 .11 AM PK HOUR Pig PK HOUR 17 LANES CAPACITY VOL V/C VOL V/C NBL 2 3400 386 .11* 572 .17* NBT 1 1700 5 .00 22 .01 NBR d 1700 103 .06 454 .27 SBL 1 1-00 11 .01 9 .01 SBT 1 1700 1! .041 15 .02 SBR 0 0 44 WBT 15 L1;5 EBL 1 1700 12 .01 43 .03 EBT 2 3400 303 .09* 120 .21�, EBR 1 1100 545 .32 424 .25 WBL 2 3400 527 .16* 176 .05' WBT 2 3400 788 .23 367 .11 WBR 0 0 6 15 Right Turn Adjustment EBR .15,1 NBR .05* Clearance Interval* .05+ .05* TOTAL CAPACITY UTILIZATION .60 .55 3. Tustin Ranch Rd & Warner N 2025 2 3400 311 .09* 218 .06 NBT 3 5100 848 .11 A14 PK HOUR P14 PK HOUR 17 LANES CAPACITY VOL V/C VOL V/C NBL 0 0 0 3 5100 0 .46* NBT 2.5 6800 661 1.131+ 1208 1.3414, NBR 1.5 2 3400 548 1.041 1382 .15; SBL 2 3400 578 .17 27 .21* SBT 3 5100 1290 .25 691 .14 SBR 0 0 0 WBT 0 L1;5 EBL 0 0 0 1 1700 0 .01 EBT 0 0 0 0 EBR 0 0 0 0 WBL 2.5 16!5 695 WBT 0 6800 0 1.341* 0 1.201* WBR 1.5 821 938 Clearance Interval .05{ .05-1 TOTAL CAPACITY UTILIZATION .69 .80 B-3 !. Tustin Ranch Rd 6 Valencia N Loop 2025 A1,4 PK HOUR PH PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 2 3400 311 .09* 218 .06 NBT 3 5100 848 .11 2063 .40' NBR 1 1700 17 .01 58 .03 SBL 2 3400 23 .01 38 .01+ SBT 3 5100 2362 .46* 1221 .24 SBR 1 1100 159 .45 290 .1! EBL 2 3400 155 .05� 521 .15; EBT 1 1100 90 .05 168 .10 EBR 1 1100 201 .12 411 .24 WBL 1 1700 26 .02 21 .02 WBT 2 3400 L1;5 .08; 101 .031 WBR 1 1700 23 .01 34 .02 Clearance Interval .05+ .05* rOTAL CAPACITY UTILIZATION .73 .64 4. Tustin Ranch Rd & Warner S 2025 A14 PK HOUR P14 PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 2 3400 40 .01' 171 .05 NBT 3 5100 869 .17 1601 .31; NBR 0 0 0 0 SBL 0 0 0 0 SBT 2.5 6800 1791 1.421+ 951 {.191 SBR 1.5 1174 435 1.041 340 .1011,989 .29 EBL 2 3400 EBT 0 0 0 0 EBR 1 1100 47 .03 213 .16 WBL 0 0 0 0 WBT 0 0 0 0 WBR 0 0 0 0 Clearance Interval .05+ .05} rOTAL CAPACITY UTILIZATION .58 .65 Legacy Pari: of Tustin Legacy 3/07 922.004 5. Armstrong & Warner 2025 AI4 PK HOUR Pio PK HOUR LANES CAPACITY VOL V/C AM PK HOUR Pio PK HOUR 1700 LANES CAPACITY VOL V/C VOL V/C NBL 2 3400 186 .051 418 .121 NBT 2 3400 102 .03 187 .08 NBR 0 0 14 .05 99 .19 SBL 1 1700 88 .05 135 .08 SBT 2 3400 136 .04* 178 .05.1 SBR 1 1700 244 .14 244 .14 EBL 1 1700 201 .121 174 .10 EBT 3 5100 1280 .25 1^63 .351 EBR 1 1700 502 .30 337 .20 WBL 1 1100 150 .09 116 .071 WBT 3 5100 1930 .38+ 1479 .29 WBR d 1100 167 .10 191 .11 Right Turn Adjustment .051 SBR .01* Clearance Interval .051 .051 TOTAL CAPACITY UTILIZATION .65 .64 7. Tustin Ranch & C St/Park Ave 2025 AI4 PK HOUR Pio PK HOUR LANES CAPACITY VOL V/C A14 PK HOUR Pio PK HOUR 1700 LANES CAPACITY VOL V/C VOL V/C NBL 2 3400 259 .081 203 .06 NBT 3 5100 774 .15 1368 .271 NBR 1 1700 88 .05 317 .19 SBL 2 3400 49 .01 258 .081 SBT 3 5100 1498 .291 794 .16 SBR 1 1700 292 .17 172 .10 EBL 1 1700 93 .05 222 .13 EBT 1 1700 81 .051 239 .14; EBR 1 1700 103 .06 312 .18. WBL 1 1700 220 .131 248 .151 WBT 2 3400 362 .12 216 .12 WBR 0 0 42 182 Clearance Interval .051 .051 TOTAL CAPACITY UTILIZATION .60 .69 6. Armstrong & A St 2025 TOTAL CAPACITY UTILIZATION .47 .48 3. Loop Rd & Warner 2025 A14 PK HOUR PM PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 1 11,00 52 .031 221 .131 NBT 2 3400 18 .01 45 .01 NBR 1 1700 14 .01 202 .12 SBL 1 1700 16 .01 30 .02 SBT 2 3400 101 .031 123 .041 266 .16 135 .08 SBR 1 1700 3400 21 .011 51 .02 EBL 2 EBT 3 5100 1057 .21 1998 .391 EBR 1 1700 21 .01 89 .05 WBL 2 3400 53 .02 90 .031 WBT 3 5100 .178 .43-, 12 6 .25 WBR 1 1700 23 .01 41 .02 Right Turn Adjustment SBR .12� Clearance Interval .05"- TOTAL 051 TOTAL CAPACITY UTILIZATION .67 .64 B-4 Legacy Park of Tustin Legacy 3/07 922.004 AI4 PK HOUR Pio PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 1 1700 107 .06 8� .05 NBT 2 3400 332 .121 133 .08; NBR 0 0 88 149 .09 SBL 1 1700 229 .131 181 .11 SBT 2 3400 71 .02 240 .07 SBR 0 0 0 0 EBL 1 1700 150 .09+ 100 .06; EBT 2 3400 105 .05 164 .10 EBR 0 0 49 272 .16 WBL 1 1700 135 .08 216 .13 WBT 2 3400 192 .08; 408 .181 WBR 0 0 67 211 Clearance Interval .051 .05, TOTAL CAPACITY UTILIZATION .47 .48 3. Loop Rd & Warner 2025 A14 PK HOUR PM PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 1 11,00 52 .031 221 .131 NBT 2 3400 18 .01 45 .01 NBR 1 1700 14 .01 202 .12 SBL 1 1700 16 .01 30 .02 SBT 2 3400 101 .031 123 .041 266 .16 135 .08 SBR 1 1700 3400 21 .011 51 .02 EBL 2 EBT 3 5100 1057 .21 1998 .391 EBR 1 1700 21 .01 89 .05 WBL 2 3400 53 .02 90 .031 WBT 3 5100 .178 .43-, 12 6 .25 WBR 1 1700 23 .01 41 .02 Right Turn Adjustment SBR .12� Clearance Interval .05"- TOTAL 051 TOTAL CAPACITY UTILIZATION .67 .64 B-4 Legacy Park of Tustin Legacy 3/07 922.004 9. Loop Rd & Jamboree SB Ramps 2025 TOTAL CAPACITY UTILIZATION .20 .31 11. N Loop Rd & Valencia N Loop 2025 A1,4 PK Aro PK HOUR PH PK HOUR LANES CAPACITY LANES CAPACITY VOL V/C VOL V/C NBL 1 1^00 33 .021 46 .03 NBT Z. 3460 29 .01 81 .03� NBR 0 0 0 .01 11 .03 SBL 1 1,100 56 .03 171 .10* SBT 2 31200 36 .02* 40 .02 SBR 0 0 69 .04 ^4 .04 EBL 1 1700 13 .01 60 .04 EBT 1 1700 3 .01* 38 .081 EBR 0 0 22 0 95 0 WBL 2 3400 325 .101 154 .051 WBT 1 1.00 16 .05 13 .04 WBR 0 0 62 63 Clearance Interval 0 .05* 0 .05* TOTAL CAPACITY UTILIZATION .20 .31 11. N Loop Rd & Valencia N Loop 2025 A1,4 PK HOUR PH PK HOUR LANES CAPACITY VOL V/C A14 PK HOUR P14 PK HOUR 0 LANES CAPACITY VOL V/C VOL V/C NBL 1 1700 76 .04* 46 .03* NBT 1 l; 22 .01 43 .03 NBR 0 0 0 .01 0 .03 SBL 0 0 0 0 0 EBL SBT 1 1700 11 .011 16 .041 SBR 1 1700 ^1 .04 41 .02 EBL 1 1700 86 .051 67 .041 EBT 0 0 0 0 0 0 EBR 1 1700 53 .03 84 .05 WBL 0 0 0 NBR 0 Clearance Interval WBT 0 0 0 0 WBR 0 0 0 0 Clearance Interval .05; .051 TOTAL CAPACITY UTILIZATION .15 .16 10. N Loop Rd & Moffett 2025 TOTAL CAPACITY UTILIZATION .24 .20 13. Loop Rd S & District Rd 2025 A14 PK HOUR P14 PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 1 1,700 0 .00 2 .00 NBT 1 1-00 19 .01 215 .131 NBR 1 1 00 158 .09 4) .25 SBL 1 1700 3 .00 1 .00 SBT 1 1700 103 .061 207 .12 SBR 1 1100 0 .00 1 .00 EBL 1 1 00 0 .00 2 .00 EBT 2 3400 18 .011 .02{ EBR 0 0 0 0 WBL 1 1700 447 .261 184 .111 WBT 2 3400 52 .03 112 .04 WBR 0 0 44 33 Right Turn Adjustment NBR, .041 Clearance Interval .051 .051 TOTAL CAPACITY UTILIZATION .38 .35 B-5 Legacy Park of Tustin Legacy 3/07 922.004 A1,4 PK HOUR PH PK HOUR LANES CAPACITY VOL V/C VOL V/1- /CNBL NBL 0 0 0 0 NBT 2 3400 17 .011 44 .01+ NBR 1 1700 27 .02 188 .11 SBL 1 100 33 .02* 69 .04'- 04*SBT SBT 2 3400 36 .01 91 .03 SBR 0 0 0 0 EBL 0 0 0 0 EBT 0 0 0 0 EBR 0 0 0 0 WBL 1 1"00 21 .161 8. .00 WBT 0 0 0 0 WBR 1 1100 81 .05 45 .03 Right Turn Adjustment NBR .10* Clearance Interval .051 1.051 TOTAL CAPACITY UTILIZATION .24 .20 13. Loop Rd S & District Rd 2025 A14 PK HOUR P14 PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 1 1,700 0 .00 2 .00 NBT 1 1-00 19 .01 215 .131 NBR 1 1 00 158 .09 4) .25 SBL 1 1700 3 .00 1 .00 SBT 1 1700 103 .061 207 .12 SBR 1 1100 0 .00 1 .00 EBL 1 1 00 0 .00 2 .00 EBT 2 3400 18 .011 .02{ EBR 0 0 0 0 WBL 1 1700 447 .261 184 .111 WBT 2 3400 52 .03 112 .04 WBR 0 0 44 33 Right Turn Adjustment NBR, .041 Clearance Interval .051 .051 TOTAL CAPACITY UTILIZATION .38 .35 B-5 Legacy Park of Tustin Legacy 3/07 922.004 L4. 8 St 6 Tustin Ranch Rd 2025 rOTAL'CAPACITY UTILIZATION .45 .49 16. Armstrong 6 C St/I St 2025 AM PK HOUR PH PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 0 0 0 VOL 0 NBL NBT 0 0 0 .16+ 0 2 3400 NBR 0 0 0 NBR 0 110 SBL 1.5 1?00 76 .02* 2 7 .08+ SBT 0 5100 0 482 0 {.12}* SBR 1.5 0 0 12? {.02) 429 EBL 2 3400 252 .0,* 199 .06 EBT 3 5100 1045 .20 1610 .321 EBR 0 0 0 WBL 0 0 WBL 0 0 0 0 0 0 WBT 3 5100 1568 .31+ 1250 .25 WBR 1 1?00 253 .15 104 .06 Clearance Interval .05+ .05* rOTAL'CAPACITY UTILIZATION .45 .49 16. Armstrong 6 C St/I St 2025 AI4 PK HOUR P14 PK HOUR LANES CAPACITY A14 PK HOUR PH PK HOUR NBL LANES CAPACITY VOL V/C VOL V/C NBL 0 0 0 3400 0 .16+ NBT 2 3400 412 .15 4617 .14 NBR 0 0 110 SBL 1? 1?00 SBL 0 0 0 .08+ 0 2 SBT 2 3400 482 .181 55? .181 SBR 0 0 131 52 EEL 0 0 0 0 0 0 EBT 0 0 0 0 0 EBR 1 1?00 0 .00 0 .00 WBL 0 0 0 WBL 0 0 WBT 0 0 0 0 0 WBR 1 1 0 11? .0? 176 .10 Right Turn Adjustment WBR .05* WBR .07+ Clearance Interval .051 .051 TOTAL CAPACITY UTILIZATION .28 .30 B-6 L5. Warner & F St/Legacy, 2025 A1,4 PK HOUR PH PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 1 1-00 6 .00 51 .03 NBT 3 5100 120? .24+ 554 .11+ NBR 0 0 1 1 SBL 2 3400 40? .12* 558 .161 SBT 3 5100 43? .09 1093 .21 SBR 1 1700 434 .26 513 .30 EBL 1.5 380 .11* 516 .15+ EBT 1.5 5100 106 .01 231 .14 EBR 0 6 6 WBL 1 1?00 23 .01 22 .01 WBT 1 1?00 308 .18+ 266 .16+ WBR 2 3400 867 .26 ?5? .22 Clearance Interval .05* .05* Note: Assumes E/W Split Phasing TOTAL CAPACITY UTILIZATION .70 .63 18. Armstrong & E St 2025 DOTAL CAPACITY UTILIZATION .32 .26 Legacy Park of Tustin Legacy 3/07 922.004 AI4 PK HOUR P14 PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 0 0 0 0 NBT 2 3400 503 .16+ 392 .13+ NBR 0 0 46 52 SBL 1 1?00 182 .11+ 131 .08+ SBT 2 3400 301 .09 426 .13 SBR 0 0 0 0 EBL 0 0 0 0 EBT 0 0 0 0 EBR 0 0 0 0 WBL 0 0 0 0 WBT 0 0 0 0 WBR 1 1"00 19 .01 92 .05 Clearance Interval .05+ .05+ DOTAL CAPACITY UTILIZATION .32 .26 Legacy Park of Tustin Legacy 3/07 922.004 19. Warner 6 D St 2025 P.1,4 PK HOUR Pt4 PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 0 0 0 0 NBT .3 5100 1214 .24* 606 .12 NBR 0 0 0 0 SBL 0 0 0 0 SBT 3 5100 353 .09 1015 .22* SBR 0 0 113 46 EBL 0 0 0 0 EBT 0 0 0 0 EBR 1 1100 34 .02 188 .11 WBL 0 0 0 0 WET 0 0 0 0 WBR 0 0 0 0 Right Turn Adjustment EBR .11* Clearance Interval .051 .051 TOTAL CAPACITY UTILIZATION .29 .38 21. Armstrong & B St 2025 20. Tustin Ranch Rd & Legacy 2025 A14 PK HOUR PM PK HOUR HOUR LANES CAPACITY VOL V/C VOL V/C NBL 1 1700 232 .14* 10 .01* NBT 2 3400 297 .09 633 .19 NBR 0 0 0 .40{ 0 0 SBL 0 0 0 205 0 SBL SBT 2 3400 618 .211 555 .181 SBR 0 0 102 1771 54 1152 EBL 0 0 0 1700 0 .46 EBT 0 0 0 1 0 32 EBR 1 1700 2 .00 54 .03 WBL 0 0 0 .07 0 0 WBT 0 0 0 151 0 WBL WBR 0 0 0 .04 0 .07 Right Turn Adjustment 3400 167 EBR .02* Clearance Interval WBR .051 0 .051 20. Tustin Ranch Rd & Legacy 2025 TOTAL CAPACITY UTILIZATION .79 .81 22. Dxy A & Warner 2025 A14 PK HOUR Pt4 PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 1 1700 30 .02* 13: .08 NBT 1 1700 2 .01 8 .09* NBR 0 0 9 150 SBL 1 1700 14 .01 110 .06* SBT 1 1100 2 .001 3 .00 SBR 1 1100 118 .07 3; .22 EBL 1 1700 346 .20* 278 .16* EBT 3 5100 1959 .38 2014 .39 EBR 1 1700 168 .10 44 .03 WBL 1 1700 63 .04 26 .02 WBT 3 5100 21-5 .451 207" .411 WBR 0 0 123 38 Right Turn Adjustment SBR .03* Clearance Interval .05* .051 TOTAL CAPACITY UTILIZATION .40 .26 TOTAL CAPACITY UTILIZATION .72 .80 B-7 Legacv Park of Tustin Lecyacv 3/07 922.004 AM PK HOUR PM PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 1 1740 330 .19* 83 .05 NBT 3 5100 1029 .23 1858 .40{ NBR 0 0 124 205 SBL 1 1700 42 .02 146 .09* SBT 3 5100 1771 .35* 1152 .23 SBR 1 1700 7^5 .46 39 .23 EBL 1 1-00 32 .02* 353 .21; EBT 2 3400 30 .02 121 .07 EBR 0 0 24 151 .09 WBL 1 1700 73 .04 116 .07 WBT 2 3400 167 .09* 95 .06* WBR 0 0 122 141 .08 Right Turn Adjustment SBR .09* Clearance Interval .051 .051 TOTAL CAPACITY UTILIZATION .79 .81 22. Dxy A & Warner 2025 A14 PK HOUR Pt4 PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 1 1700 30 .02* 13: .08 NBT 1 1700 2 .01 8 .09* NBR 0 0 9 150 SBL 1 1700 14 .01 110 .06* SBT 1 1100 2 .001 3 .00 SBR 1 1100 118 .07 3; .22 EBL 1 1700 346 .20* 278 .16* EBT 3 5100 1959 .38 2014 .39 EBR 1 1700 168 .10 44 .03 WBL 1 1700 63 .04 26 .02 WBT 3 5100 21-5 .451 207" .411 WBR 0 0 123 38 Right Turn Adjustment SBR .03* Clearance Interval .05* .051 TOTAL CAPACITY UTILIZATION .40 .26 TOTAL CAPACITY UTILIZATION .72 .80 B-7 Legacv Park of Tustin Lecyacv 3/07 922.004 23. DNyB &ASt 2025 DOTAL CAPACITY UTILIZATION .43 .46 25. C St & A St 2025 AI4 PK A14 PK HOUR PH PK HOUR CAPACITY LANES CAPACITY VOL V/C VOL V/C NBL 1 1100 18 .01* 46 .03 NBT 1 1700 0 .01 0 .08* NBR 0 0 11 0 1J3 1 SBL 1 1700 52 .03 268 .16* SBT 1 1700 0 .06* 0 .14 SBR 0 0 9/ 233 1 EBL 1 1;,00 326 .19* 68 .04* EBT 1 1100 225 .13 111 .07 EBR 1 1100 51 .03 11 .01 WBL 1 1700 159 .09 26 .02 WBT 2 3400 214 .12 363 .13+ WBR 0 0 183 '70 Clearance Interval .05+ .05�1 DOTAL CAPACITY UTILIZATION .43 .46 25. C St & A St 2025 24. B St & A St 2025 AI4 PK A14 PK HOUR PILI PK HOUR HOUR LANES CAPACITY VOL V/C VOL V/C NBL 1 1700 261 .15 52 .031 NBT 1 1700 40 .11* 9 .05 NBR 0 0 153 SBL 74 0 SBL 1 1;00 116 .011 21 .01 SBT 1 1100 6 .02 64 .061 SBR 0 0 24 45 EBL 1 1700 21 .01 11 .01 EBT 1 1700 241 .161 342 .29* EBR 0 0 26 WBT 159 488 WBL 1 1700 31 .021 269 .16- WBT 1 1700 202 .12 291 .17 WBR 0 0 0 0 Clearance Interval .05* .051 24. B St & A St 2025 TOTAL CAPACITY UTILIZATION .38 .35 26. Dwy C & B St 2025 A14 PK HOUR PH PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 0 0 0 0 NBT 0 0 0 0 NBR 0 0 0 0 SBL 0 0 2 54 SBT 1 1700 0 .001 0 .051 SBR 0 0 0 32 EEL 0 0 0 0 EBT 1 1700 0 .00 0 .00 EBR 0 0 0 0 WBL 0 0 0 0 WBT 1 100 68 .20; 34 .041 ri`iBR 0 0 266 31 Clearance P .051 .051 _ancA � Int�rval TOTAL CAPACITY UTILIZATION .41 .59 TOTAL CAPACITY UTILIZATION .25 .14 B-8 LegacvPark of Tustin Legacv 3/07 922.004 AI4 PK HOUR PIS PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 0 0 0 0 NBT 0 0 0 0 NBR 0 0 0 0 SBL 0 0 0 0 SBT 0 0 0 0 SBR 1 1700 68 .04 65 .04 EBL 0 0 0 0 EBT 1 1100 288 .17 512 .301 EBR 0 0 0 0 WBL 0 0 0 0 WBT 1 1-00 488 .29} 393 .23 WBR 0 0 0 0 Right Turn Adjustment SBR .04-1 Clearance Interval .051 .051 TOTAL CAPACITY UTILIZATION .38 .35 26. Dwy C & B St 2025 A14 PK HOUR PH PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 0 0 0 0 NBT 0 0 0 0 NBR 0 0 0 0 SBL 0 0 2 54 SBT 1 1700 0 .001 0 .051 SBR 0 0 0 32 EEL 0 0 0 0 EBT 1 1700 0 .00 0 .00 EBR 0 0 0 0 WBL 0 0 0 0 WBT 1 100 68 .20; 34 .041 ri`iBR 0 0 266 31 Clearance P .051 .051 _ancA � Int�rval TOTAL CAPACITY UTILIZATION .41 .59 TOTAL CAPACITY UTILIZATION .25 .14 B-8 LegacvPark of Tustin Legacv 3/07 922.004 30. JSt&G St 2025 TOTAL CAPACITY UTILIZATION .13 .14 32. LSt&GSt/HSt 2025 AM PK HOUR Pro PK HOUR CAPACITY LANES CAPACITY VOL V/C VOL V/C NBL 0 0 0 1.061; 0 1 NBT 1 1.00 119 .05* 29 .04 NBR 0 0 1 36 0 SBL 0 0 0 0 1 SBT 1 100 14 .01 94 .06* SBR 0 0 0 0 0 EBL 0 0 0 0 1 EBT 0 0 0 .01 0 0 EBR 0 0 0 0 0 WBL 0 0 0 0 1 WBT 1 1^00 0 .031 0 .03* WBR 0 0 46 47 Clearance Interval .05* .05* TOTAL CAPACITY UTILIZATION .13 .14 32. LSt&GSt/HSt 2025 TOTAL CAPACITY UTILIZATION .08 .12 31. BSt&GSt i 2025 A14 PK HOUR PH PK HOUR PH PK LANES CAPACITY VOL V/C VOL V/C NBL 0 0 46 1.031* 103 1.061; NBT 1 1;00 1 .03 1 .06 NBR 0 0 0 0 0 SBL 0 0 0 0 5 SBT 1 1100 0 .00* 0 .001 SBR 0 0 0 0 0 EBL 0 0 0 0 0 EBT 1 1^00 2 .00 21 .01 EBR 0 0 0 0 0 WBL 0 0 0 0 0 WBT 1 1-00 0 .00* 0 .011 WBR 0 0 2 0 11 Clearance Interval .051 .051 TOTAL CAPACITY UTILIZATION .08 .12 31. BSt&GSt i 2025 TOTAL CAPACITY UTILIZATION .09 .11 33. ISt&HSt 2025 AM PK HOUR PH PK HOUR CAPACITY LANES CAPACITY VOL V/C VOL V/C NBL 0 0 0 1.01}{ 1 1 NBT 1 1-00 0 .00 4 .03{ NBR 0 0 6 40 0 SBL 0 0 0 0 1 SBT 1 1.00 0 .01* 0 .01 SBR 0 0 13 12 0 EBL 0 0 0 0 1 EBT 1 1,700 0 .01 0 .00 EBR 0 0 9 5 0 WBL 0 0 8 4 0 WBT 1 100 13 .03* 6 .03; WBR 0 0 33 46 Clearance Interval .05* .05+ TOTAL CAPACITY UTILIZATION .09 .11 33. ISt&HSt 2025 TOTAL CAPACITY UTILIZATION .07 .09 B-9 Legacy Park of Tustin Legacy 3/07 922.004 A14 PK HOUR PH PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 0 0 2 11 1.01}{ NBT 1 1700 30 .02' 31 .02 NBR 0 0 0 0 SBL 0 0 0 0 SBT 1 100 1 .00 16 .01; SBR 0 0 0 0 EBL 0 0 0 0 EBT 1 100 0 .00 0 .021 EBR 0 0 8 26 WBL 0 0 0 0 WBT 0 0 0 0 WBR 0 0 0 0 Clearance Interval .05, .051 TOTAL CAPACITY UTILIZATION .07 .09 B-9 Legacy Park of Tustin Legacy 3/07 922.004 34. J St & E St 2025 A14 PK AM PK HOUR Pio PK HOUR LANES CAPACITY LANES CAPACITY AM PK HOUR PM PK HOUR HOUR LANES CAPACITY VOL V/C VOL V/C NBL 0 0 0 0 38 {.021* NBT 1 1^00 83 .06* 20 .05 NBR 0 0 8 36 2" 207 SBL 0 0 16 1.011* 135 0 SBT 1 1^00 10 .02 54 .14* SBR 0 0 13 0 54 0 EBL 0 0 91 0 ^1 0 EBT 1 100 22 .131 49 .114* EBR 0 0 109 11 63 15 WBL 0 0 0 0 0 23 WBT 1 100 0 .04 0 .01 WBR 0 0 69 40 10 91 Clearance Interval Clearance Interval .05* .051 .05+ TOTAL CAPACITY UTILIZATION .25 .32 36. LSt &ESt 2025 A14 PK AM PK HOUR Pio PK HOUR LANES CAPACITY LANES CAPACITY PK A14 Pk HOUR PH PK HOUR NBL LANES CAPACITY VOL V/C VOL V/C NBL 0 0 0 .04 0 .04 NBT 1 1100 9 .03* 24 .144* NBR 0 0 36 .28{ 207 .241 SBL 0 0 0 .03* 0 .04{ SBT 0 0 0 .034* 0 0 0 SBR 0 0 0 EBR 0 37 EBL 0 0 0 .031 0 .121 EBT 1 1700 1 .01 18 .02 EBR 0 0 11 {.0111 15 1.0211 WBL 0 0 0 .03 23 .04 WBT 1 1100 33 .041 33 .09* WBR 0 0 40 .05* 91 Clearance Interval .051 .054* TOTAL CAPACITY UTILIZATION .12 .28 35. B St & E St 2025 TOTAL CAPACITY UTILIZATION .15 .23 37. C St & E St/F St 2025 A14 PK AM PK HOUR Pio PK HOUR LANES CAPACITY LANES CAPACITY VOL V/C VOL V/C NBL 0 0 49 {.031* 5 8 NBT 1 1-00 18 .04 62 .04 NBR 0 0 0 0 2 0 SBL 0 0 0 .28{ 4 .241 SBT 1 1-00 45 .03* 68 .04{ SBR 0 0 0 .034* 0 0 0 EBL 0 0 2 EBR 33 37 EBT 1 1 00 1 .031 3 .121 EBR 0 0 43 0 174 0 WBL 0 0 14 {.0111 27 1.0211 WBT 1 1^00 20 .03 5 .04 WBR 0 0 13 28 Clearance Interval .05* .05* TOTAL CAPACITY UTILIZATION .15 .23 37. C St & E St/F St 2025 TOTAL CAPACITY UTILIZATION .35 .40 B-10 Legacy Park of Tustin Legacy 3/07 922.004 A14 PK HOUR PH PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 1 1100 3 .00 0 .00 NBT 1 1 100 8 .00 31 .02 NBR 0 0 0 0 SBL 0 0 0 0 SBT 1 100 480 .28{ 406 .241 SBR 1 100 69 .04 141 .09 EBL 1 1100 0 .00 45 .034* EBT 0 0 0 0 EBR 1 1100 37 .02 1! .11 WBL 0 0 0 0 WBT 0 0 0 0 WBR 0 0 0 0 Right Turn Adjustment EBR .021 EBR .081 Clearance Interval .05.1 .05{ TOTAL CAPACITY UTILIZATION .35 .40 B-10 Legacy Park of Tustin Legacy 3/07 922.004 38. ISt&FSt 2025 AI4 PK HOUR P14 PK HOUR LANES CAPACITY VOL VIC VOL VIC NBL 0 0 0 1 NBT 1 1^00 2 .00 4 .00* NBR 1 1700 412 .24 598 .35 SBL 1 1700 4 .00 34 .021 SBT 1 1700 2 .02* 4 .01 SBR 0 0 25 9 EBL 1 1.00 0 .00 1 .00 EBT 1 1700 35 .02 108 .07 EBR 0 0 3 16 WBL 1 1"00 185 .11 158 .09 WBT 1 1700 511 :30* 549 .32* WBR 1 1,700 48 .03 102 .06 Right Turn Adjustment NBR .01+ NBR .16* Clearance interval .05* .051 TOTAL CAPACITY UTILIZATION .38 .55 40. B St & A St 2025 A14 PK HOUR P14 PK HOUR LANES CAPACITY VOL VIC VOL VIC 3400 295 .09* 147 .04 NBL 2 NBT 1 1700 187 .12 127 .09* NBR 0 0 22 30 SBL 1 1;00 40 .02 253 .15* SBT 1 1700 54 .071 173 .20 SBR 0 0 62 167 EBL 1 1700 19 .011 40 .021 EBT 2 3400 65 .02 71 .02 EBR 1 1700 138 .08 513 .30 WBL 1 1700 12 .01 22 .01 WBT 2 3400 354 .14* 227 .081 WBR 0 0 105 �. J, 4 Right Turn Adjustment EBR .18* Clearance Interval .051 .051 39. J St & A St 2025 TOTAL CAPACITY UTILIZATION .29 .45 41. C St & A St/D St 2025 AIA PK HOUR PM PK HOUR LANES CAPACITY VOL VIC VOL VIC NBL 0 0 18 VIC 44 VIC NBT 1 1700 0 .04* 1 .12+ NBR 0 0 43 .26* 157 .20 SBL 0 0 0 0 SBT 1 1700 0 .021 1 .10; SBR 0 0 35 .0 173 .181 EBL 1 1700 10 .01* 8 .00 EBT 2 3400 118 .08 467 .15; EBR 0 0 92 .00 52 .01 WBL 1 1,100 131 .08 55 .031 WBT 2 3400 411 .1^* 438 .14 WBR 0 0 169 .011 48 .011 Clearance Interval 0 .05* 0 .05* Note: Assumes NIS Split Phasing SBR .12{ TOTAL CAPACITY UTILIZATION .29 .45 41. C St & A St/D St 2025 P14 PK HOUR P14 PK HOUR LANES CAPACITY VOL VIC VOL VIC NBL 2 3400 4!1 .14 244 .07* NBT 1 1700 312 .26* 289 .20 NBR 0 0 130 57 SBL 1 1100 0 .00 1 .00 SBT 1 1700 120 .0 300 .181 SBR 1 1700 418 .25 225 .13 EBL 1 1700 20 .014- 57 .031 EBT 1 1700 4 .00 13 .01 EBR 1 1700 141 .08 435 .26 WBL 1 1 00 16 .01 38 .02 WBT 1 1700 13 .011 15 .011 WBR 0 0 0 0 Right Turn Adjustment SBR .12{ EBR .19* Clearance Interval .05; .051 TOTAL CAPACITY UTILIZATION .36 .57 TOTAL CAPACITY UTILIZATION .45 .53 B-11 Legacy Park of Tustin Legacy 3/07 922.004 42. N St & D St 2025 TOTAL CAPACITY UTILIZATION .11 .18 44. K St & E St 2025 AM PK HOUR PH PK HOUR CAPACITY LANES CAPACITY VOL V/C VOL V/C NBL 0 0 0 0 0 NBT 0 0 0 .06; 0 0 NBR 0 0 0 0 0 SBL 0 0 14 {.06}+ 95 1 SBT 1 1^00 0 .04* 0 .07* SBR 0 0 61 1i 0 EBL 0 0 0 .02+ 0 1 EBT 1 1 00 20 .01 4 .00 EBR 0 0 0 0 0 WBL 0 0 0 .02 0 1 WBT 1 1^00 0 .021 0 .061 WBR 0 0 35 .14 99 Clearance Interval .05* .05* TOTAL CAPACITY UTILIZATION .11 .18 44. K St & E St 2025 43. M St & A St 2025 Alii PK HOUR P14 PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 0 0 0 0 NBT 0 0 0 .02 0 .06; NBR 0 0 0 0 SBL 0 0 11 24 {.06}+ SBT 1 1100 0 .011 0 .031 SBR 0 0 14 27 EBL 0 0 0 .01; 0 .02+ EBT 1 1,700 1 .00 10 .01 EBR 0 0 0 0 W8L 0 0 0 .04 0 .02 WBT 1 1,700 33 .02� 33 .021 WBR 0 0 0 0 .14 Clearance Interval .051 .051 43. M St & A St 2025 TOTAL CAPACITY UTILIZATION .35 .32 45. K St & G St i 2025 AI's PK HOUR PILI PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 0 0 0 0 NBT 1 100 0 .02 0 .06; NBR 0 0 36 108 SBL 0 0 54 106 {.06}+ SBT 1 1-00 0 .051 4 .08 SBR 0 0 26 33 EBL 1 1-00 12 .01; 32 .02+ EBT 2 3400 74 .03 292 .09 EBR 0 0 20 15 WBL 1 17004 15 .04 26 .02 WBT 2 3400 496 .24; 228 .131 WBR 0 0 332 231 .14 Clearance Interval .051- .051 TOTAL CAPACITY UTILIZATION .35 .32 45. K St & G St i 2025 TOTAL CAPACITY UTILIZATION .08 .10 TOTAL CAPACITY UTILIZATION .08 .11 B-12 Legacy Park of Tustin Legacy 3/07 922.004 AM PK HOUR PH PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 0 0 0 0 NBT 0 0 0 0 NBR 0 0 0 0 SBL 0 0 0 0 SBT 0 0 0 0 SBR 0 0 0 0 EBL 0 0 0 0 EBT 1 1700 2 .00 21 .02 EER 0 0 2 11 WBL 0 0 15 44 WBT 1 1'00 31 .03* 60 .061 WBR 0 0 0 0 Clearance Interval .05; .05{ TOTAL CAPACITY UTILIZATION .08 .10 TOTAL CAPACITY UTILIZATION .08 .11 B-12 Legacy Park of Tustin Legacy 3/07 922.004 46. B St & I St 2025 TOTAL CAPACITY UTILIZATION .10 .09 50. B St & Valencia N Loop 2025 A14 PK A14 PK HOUR PM PK HOUR PM PK LANES CAPACITY VOL V/C VOL V/C NBL 0 0 31 {.02�* 38 {.02}1 NBT 1 1^00 0 .02 0 .02 NBR 0 0 1 0 J 0 SBL 0 0 0 0 0 SBT 0 0 0 .091 0 .051 SBR 0 0 0 0 0 EBL 0 0 0 .011 0 .05 EBT 1 1!00 1 .00 19 .01 EBR 0 0 0 0 0 WBL 0 0 13 .01 14 .01; WBT 1 1700 34 .03 12 .021 WBR 0 0 0 0 0 Clearance Interval .051, Interval .05* TOTAL CAPACITY UTILIZATION .10 .09 50. B St & Valencia N Loop 2025 TOTAL CAPACITY UTILIZATION .25 .22 47. J St & I St 2025 A14 PK A14 PK HOUR PM PK HOUR PM PK LANES CAPACITY VOL V/C -VOL V/C NBL 0 0 17 {.01}+ 9 {.01}1 NBT 1 1100 0 .02 0 .01 NBR 0 0 20 0 13 0 SBL 0 0 3 0 3 SBT 1 1^00 0 .091 0 .051 SBR 0 0 158 0 89 EBL 1 1^00 24 .011 90 .05 EBT 1 1,700 9' .06 133 .101 EBR 0 0 10 0 41 WBL 1 1^00 9 .01 21 .01; WBT 1 11100 149 .09* 64 .04 WBR 0 0 3 0 3 Clearance Interval .051 Interval .051 TOTAL CAPACITY UTILIZATION .25 .22 47. J St & I St 2025 TOTAL CAPACITY UTILIZATION .16 .17 51. N Loop Rd & B St 2025 A14 PK AM PK HOUR PM PK HOUR LANES CAPACITY LANES CAPACITY VOL V/C VOL V/C NBL 0 0 64 {.04}* 131 0 NBT 1 1-00 0 .04 0 09; NBR 0 0 0 0 16 0 SBL 0 0 0 0 SBT 0 0 0 0 0 EBL SBR 0 0 0 0 1 1700 EBL 0 0 0 EBR 0 3 EBT 1 11.00 1 .061 3 .01 EBR 0 0 109 14 ^4 WBL 0 0 13 {.01}1 5 WBT 1 1_00 53 .04 45 .03+ WBR 0 0 0 0 Clearance Interval .051 .05# TOTAL CAPACITY UTILIZATION .16 .17 51. N Loop Rd & B St 2025 TOTAL CAPACITY UTILIZATION .14 .14 B-13 Legacy Park of Tustin Legacy 3/07 922.004 A14 PK HOUR PH PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 1 1700 7 .00 .00 NBT 0 0 0 0 NBR 1 1.00 101 .06 104 .06 SBL 0 0 0 0 SBT 0 0 0 0 SBR 0 0 0 0 EBL 0 0 0 0 EBT 1 1700 3- .021 10 .011 EBR 0 0 3 3 WBL 1 1100 84 .051 115 .07{ WBT 1 1008 .05 ^4 .04 WBR 0 0 0 0 Right Turn Adjustment NBR .021 NBR .011 Clearance Interval .051, .05* TOTAL CAPACITY UTILIZATION .14 .14 B-13 Legacy Park of Tustin Legacy 3/07 922.004 52. East Connector & B St r- 2025 TOTAL CAPACITY UTILIZATION .18 .17 58. D St & Moffett 2025 A14 PK HOUR PM PK HOUR LANES LANES CAPACITY VOL V/C VOL V/C NBL 0 0 0 0 0 0 NBT 0 0 0 1700 0 .01 NBR 0 0 0 0 0 7 SBL 1 1700 4 .00 74 .04* SBT 0 0 0 .01+ 0 1 SBR 1 1700 3 .02 157 .09 EBL 1 1^00 128 .08+ 75 .04+ EBT 1 1^00 8 .00 39 .02 EBR 0 0 0 1700 0 .03 WBL 0 0 0 0 0 0 WBT 1 1700 75 .04+ 31 .02+ WBR 1 1 00 80 .05 23 .01 Right Turn Adjustment WBR .01* SBR .02* Clearance Interval 0 .05* .05+ TOTAL CAPACITY UTILIZATION .18 .17 58. D St & Moffett 2025 TOTAL CAPACITY UTILIZATION .35 .28 53. D St & B St 2025 A14 PK HOUR P14 PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 1 1700 0 .00 0 .00 NBT 1 1700 11 .01 J .09+ NBR 0 0 7 .00 154 .00 SBL 1 1100 4 .00 22 .01+ SBT 1 1700 29 .02* 39 .02 SBR 0 0 0 3 EBL 1 1700 6 .00 56 .03 EBT 1 1700 44 .03 198 .12+ EBR 0 0 0 0 WBL 1 1j00 81 .05 12 .01+ f WBT 1 1700 460 .28+ 44 .03 WBR 0 0 11 8 Clearance Interval .05+ .05+ TOTAL CAPACITY UTILIZATION .35 .28 53. D St & B St 2025 TOTAL CAPACITY UTILIZATION .14 .14 59. C St & Moffett 72025 A14 PK HOUR Pio PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 1 1-00 49 .03+ 18 .01+ NBT 0 0 0 .06+ 0. .01; NBR 1 1700 0 .00 0 .00 SBL 0 0 0 .01+ 0 .01; SBT 0 0 0 .00 0 .00 SBR 0 0 0 0 EBL 0 0 0 .00 0 .00 EBT 1 1700 7 .01 61 .01 EBR 0 0 6 51 WBL 1 1700 22 .01 20 .01; WBT 1 1^00 107 .06+ 31 .02 WBR 0 0 0 0 Clearance Interval .05* •05* TOTAL CAPACITY UTILIZATION .14 .14 59. C St & Moffett 72025 TOTAL CAPACITY UTILIZATION .45 .37 B-14 Legacy Park of Tustin Legacy 3/07 922.004 A14 PK HOUR P14 PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 1 1700 1 .00 2 .00 NBT 1 1700 2 .06+ 1 .01; NBR 0 0 101 1 SBL 1 1700 15 .01+ 10 .01; SBT 1 1:00 5 .00 4 .00 SBR 0 0 1 0 EBL 1 1100 1 .00 6 .00 EBT 1 1;'00 62 .04 344 .21+ EBR 0 0 3 14 WBL 1 1700 2 .00 161 .09+ WBT 1 1700 544 . JJ4. 64 .01 WBR 0 0 23 54 Clearance Interval .05+ .05+ TOTAL CAPACITY UTILIZATION .45 .37 B-14 Legacy Park of Tustin Legacy 3/07 922.004 60. N Loop Rd & Legacy 2025 AM PK HOUR PH PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 1 1^00 ^9 .051 48 .031 NBT 2 3400 16 .01 66 .04 NBR 0 0 12 65 SBL 1 1700 1 .00 0 .00 SBT 2 3400 17 .05* 47 .03* SBR 0 0 231 .14 52 .03 EBL 1 1-1,00 26 .021 165 .101 EBT 1 1700 59 .03 174 .10 EBR 1 1700 35 .02 186 .11 WBL 1 1,700 33 .02 63 .04 WBT 1 100 166 .10; 153 .09* WBR 0 0 2 1 Right Turn Adjustment SBR .0* Clearance Interval .05* .05* TOTAL CAPACITY UTILIZATION .34 .30 63. N Loop Rd & G St 2025 A14 PK HOUR PM PK HOUR LANES CAPACITY A14 PK HOUR PM PK HOUR V/C LANES CAPACITY VOL V/C VOL V/C NBL 0 0 0 31 0 10 NBT 2 3400 77 .03 110. .06 NBR 0 0 27 2 34 6 SBL 1 1-00 4 .00 35 .02 SBT 2 3400 141 .04* 262 .08* SBR 0 0 0 58 0 3 EBL 0 0 0 4 0 16 EBT 0 0 0 1 0 0 EBR 0 0 0 3 0 5 WBL 1 1700 19 .01* 23 .014 WBT 0 0 0 0 0 0 WBR 1 1100 31 .02 10 .01 Clearance Interval .05* .05* TOTAL CAPACITY UTILIZATION .10 .14 62. C St & Legacy 2025 TOTAL CAPACITY UTILIZATION .10 .16 B-15 Legacy Park of Tustin Legacy 3/07 922.004 A14 PK HOUR PM PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 1 1-00 12 .01* 5 .00 NBT 1 1 00 31 .02 10 .01 NBR 0 0 1 4 SBL 1 100 2 .00 6 .00 SBT 1 1-00 1 .011 17 .10+ SBR 0 0 23 156 EBL 1 1.100 58 .031 3 .00 EBT 1 1700 4 .00 16 .011 EBR 0 0 1 0 WBL 0 0 3 5 WBT 1 1700 0 .001 0 .00 WBR 0 0 0 0 Clearance Interval .05* .05, TOTAL CAPACITY UTILIZATION .10 .16 B-15 Legacy Park of Tustin Legacy 3/07 922.004 101. Red Hill & Edinger 2025 AM PK HOUR PH PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 2 3400 120 .041 350 .10 NBT 3 5100 400 .08 1450 .28" NBR 1 11;00 150 .09 650 .38 SBL 2 3400 300 .09 1!0 .05* SBT 3 5100 1500 .29* 420 .08 SBR 1 1^00 50 .44 420 .25 EBL 2 3400 240 .011 420 .12� EBT 3 5100 850 .1^ 1500 .29 EBR 1 1;00 390 .23 160 .09 WBL 2 3400 650 .19 230 .07, WBT 3 5100 1650 .32; 1400 .21' WBR 1 1!00 130 .08 310 .18 Right Turn Adjustment SBR .10* NBR .01* Clearance Interval .051 .051 Note: Assumes Right -Turn Overlap for NBR TOTAL CAPACITY UTILIZATION .87 .78 103. Red Hill & Warner 2025 TOTAL CAPACITY UTILIZATION .81 .90 B-16 L02. Red Hill & Valencia 2025 A.14 PK HOUR PH PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 2 3400 650 .191 1120 .33; NBT 4 6800 680 .10 1460 .21 NBR 1 1 00 280 .16 630 .37 SBL 2 3400 210 .08 160 .05 SBT 3 5100 1580 .31* 600 .12* SBR 1 1-00 120 .07 20 .01 EBL 1 1 00 40 .02 20 .01 3400 420 .121 360 .111 EBT 2 EBR f 1050 X40 WBL 2 3400 580 .1 1 420 .12; WBT 2 3400 450 .13 340 .10 WBR 1 1"00 �0 .04 220 .13 Clearance Interval .05, .05* Note: Assumes Right -Turn Overlap for NBR TOTAL CAPACITY UTILIZATION .84 .73 104. Red Hill & Carnegie I� 2025 AM PK HOUR PH PK HOUR CAPACITY LANES CAPACITY VOL V/C VOL V/C NBL 2 3400 80 .02* 480 .14 NBT 4 6800 70 .11 1980 .29* NBR 1 1_100 200 .12 280 .16 SBL 2 3400 600 .18 530 .161 SBT 4 6800 2190 .321 ^0 .11 SER 1 17 00 220 .13 460 .27 EBL 2 3400 210 .06 280 .08* EBT 3 5100 1670 .33* 1530 .30 EBR 1 1^00 230 .14 180 .11 WBL 2 3400 290 .09* 260 .08 WBT 3 5100 1410 .28 1650 .32* WBR 1 1^00 630 .3% 6;0 .39 Clearance Interval .05; .051 .051 .051 TOTAL CAPACITY UTILIZATION .81 .90 B-16 L02. Red Hill & Valencia 2025 A.14 PK HOUR PH PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 2 3400 650 .191 1120 .33; NBT 4 6800 680 .10 1460 .21 NBR 1 1 00 280 .16 630 .37 SBL 2 3400 210 .08 160 .05 SBT 3 5100 1580 .31* 600 .12* SBR 1 1-00 120 .07 20 .01 EBL 1 1 00 40 .02 20 .01 3400 420 .121 360 .111 EBT 2 EBR f 1050 X40 WBL 2 3400 580 .1 1 420 .12; WBT 2 3400 450 .13 340 .10 WBR 1 1"00 �0 .04 220 .13 Clearance Interval .05, .05* Note: Assumes Right -Turn Overlap for NBR TOTAL CAPACITY UTILIZATION .84 .73 104. Red Hill & Carnegie I� 2025 TOTAL CAPACITY UTILIZATION .53 .57 Legacv Park of Tustin Legacy 3/07 922.004 AM PK HOUR Pro PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 1 100 120 .011 50 .03 NBT 4 6800 830 .12 2250 .33* NBR 1 1^00 90 .05 60 .04 SBL 2 3400 500 .15 110 .031 SBT 4 6800 1910 .33+ 1090 .16 SBR 0 0 300 10 EBL 1 1.00 20 .01 90 .05� EBT 1 100 10 .011 20 .01 EBR 1 100 30 .02 100 .06 WBL 1 1^00 120 .0 220 .13 WBT 0.5 3400 10 {.01) 20 {.11)* WBR 1.5 200 400 Clearance Interval .05; .051 TOTAL CAPACITY UTILIZATION .53 .57 Legacv Park of Tustin Legacy 3/07 922.004 105. Red gill 6 Barranca 2025 P.14 PK HOUR PH PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 2 3400 300 .09 1050 .31* NBT 4 6800 ^20 .11* 1600 .24 NBR 1 1:00 80 .05 370 .22 SBL 2 3 400 640 .19* 250 .07 SBT 4 6800 1250 .18 830 .12* SBR i 1;00 110 .10 330 .19 EBL 2 3400 160 .05 230 .07* EBT 4 6800 1510 .221 1110 .16 EBR 1 1700 380 .22 200 .12 WBL 2 3400 450 .131 190 .06 WBT 4 6800 1050 .15 1610 .24* WBR 1 100 160 .09 530 .31 Right Turn Adjustment 1680 .27* SBR .02* Clearance Interval 0 .051 .051 TOTAL CAPACITY UTILIZATION .70 .81 107. Armstrong & Barranca 2025 TOTAL CAPACITY UTILIZATION .58 .61 106. Aston & Barranca 2025 2 3400 A14 PK HOUR P14 PK HOUR CAPACITY LANES CAPACITY VOL V/C VOL V/C NBL 1 1700 60 .04* 100 .06 NBT 1 1700 10 .01 10 .01* NBR 1 1^00 30 .02 80 .05 SBL 1 1,700 70 .04 340 .20* SBT 1 1700 10 .011 10 .01 SBR 1 1700 130 .08 370 .22 EBL 1 -1;`00 360 .211 180 .11* EBT 4 6800 1370 .21 1650 .25 EBR 0 0 90 .21 30 1 WBL 1 1700 170 .10 40 .02 WBT 4 6800 1680 .27* 1480 .24* WBR 0 0 150 170 Clearance Interval .05* .05* TOTAL CAPACITY UTILIZATION .58 .61 106. Aston & Barranca 2025 TOTAL CAPACITY UTILIZATION .52 .62 108. Tustin Ranch Rd/Von Kaman & Barranca 2025 P14 PK HOUR PH PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 2 3400 A14 PK HOUR PH PK HOUR 500 LANES CAPACITY VOL V/C VOL V/C NBL 1 100 20 .01 130 .08+ NBT 1 1-00 10 .02* 10 .04 NBR 0 0 30 5100 50 .211 SBL 1 1700 10 .01* 150 .09 SBT 1 1-00 10 .01 10 .19* SBR 0 0 10 6860 310 .101 EBL 1 1-00 300 .18* 40 .02* EBT 4 6800 1780 .28 1660 .25 EBR 0 0 150 6800 30 .21 WBL 1 1:00 80 .05 20 .01 WBT 4 6800 1630 .26* 1890 .281 WBR 0 0 160 40 Clearance Interval .05* .05* TOTAL CAPACITY UTILIZATION .52 .62 108. Tustin Ranch Rd/Von Kaman & Barranca 2025 P14 PK HOUR PH PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 2 3400 240 .07* 500 .15 NBT 3 5100 640 .13 1140 .221 NBR 1 1700 220 .13 520 .31 SBL 2 3400 260 .08 540 .161 SBT 3 5100 1080 .211 740 .15 SBR 2 3400 320 .09 390 .11 EBL 2 3400 250 .07 360 .11 EBT 4 6860 700 .101 1390 .20" EBR 1 1700 520 .31 320 .19 WBL 2 3400 610 .20 190 .061- 06*WBT WBT 4 6800 1440 .21 800 .12 WBR 1 1700 430 .25 320 .19 Right Turn Adjustment EBR .16} NBR .051 Clearance Interval .05; .051 TOTAL CAPACITY UTILIZATION .79 .74 B-17 Legacy Park of Tustin Legacy 3/07 922.004 109. West Connector & Edinger 2025 TOTAL CAPACITY UTILIZATION .53 .70 111. East Connector & Edinger 2025 A14 PK HOUR PM PK HOUR P14 PK LANES CAPACITY VOL V/C VOL V/C NBL 1 loo 50 .03� 290 .171 NBT 0 0 0 1,700 0 .01* NBR 1 1 00 20 .01 90 .05 SBL 0 0 0 100 0 .01 SBT 0 0 0 1100 0 .00 SBR 0 0 0 1:00 0 .06 EBL 0 0 0 1700 0 .031 EBT 3 5100 1100 .22 2300 .451 EBR 1 1^00 180 .11 90 .05 WBL 1 1/00 230 .14 50 .031 WBT 3 5100 2280 .451 1600 .31 WBR 0 0 0 1-00 0 .09 Clearance Interval .06 .05* Turn Adjustment .05* TOTAL CAPACITY UTILIZATION .53 .70 111. East Connector & Edinger 2025 TOTAL CAPACITY UTILIZATION- .65 .69 110. Tustin Ranch Rd Connector & Edinger 2025 A14 PK HOUR P14 PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 1 1700 130 .08 60 ..04 j NBT 1 1,700 10 .01* 10 .01* NBR 1 100 j0 .04 30 .02 SBL 1 100 120 .01 300 .181 SBT 1 1100 0 .00 10 .01 SBR 1 1:00 110 .06 100 .06 EBL 1 1700 50 .031 130 .08 EBT 3 5100 670 .13 1910 .401 EBR 0 0 10 .33 140 .22 WBL 1 11,00 30 .02 90 .051 WBT 3 5100 2290 .451 1380 .27 WBR 1 1-00 150 .09 100 .06 Right Turn Adjustment SRR .041 .05* Clearance Interval .051 .051 TOTAL CAPACITY UTILIZATION- .65 .69 110. Tustin Ranch Rd Connector & Edinger 2025 TOTAL CAPACITY UTILIZATION .70 .79 112. Tustin Ranch Rd & Tustin Ranch Rd Connector 2025 J PK HOUR P14 PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 0 0 0 0 NBT 3 5100 680 .13 2280 .451 NBR 1 100 350 .21 330 .19 SBL 1 1700 230 .14 260 .151 SBT 3 5100 2430 .481 1260 .25 SBR 0 0 0 0 EBL 0 0 0 0 EBT 0 0 0 0 EBR 0 0 0 0 WBL 2 3400 700 .211 300 .09; WBT 0 0 0 0 WBR 1 1^'00 290 .1j 390 .23 Right Turn Adjustment `IBR .031 Clearance Interval .05{ .051 TOTAL CAPACITY UTILIZATION .74 .77 B-18 Legacy Park of Tustin Legacy 3/07 922.004 A14 PK HOUR P14 PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 1 1-00 410 .24* 430 .251 NBT 0 0 0 0 MBR,1 1'700 10 .10 160 .09 SBL 0 0 0 0 SBT 0 0 0 0 SBR 0 0 0 0 EBL 0 0 0 0 EBT 3 5100 560 .11 2020 .401 EBR 1 1700 560 .33 31 .22 WBL 2 3400 430 .13 320 .091 WBT 3 5100 2100 .411 1220 .24 WBR, 0 0 0 0 Cleafance Interval .05* .05* TOTAL CAPACITY UTILIZATION .70 .79 112. Tustin Ranch Rd & Tustin Ranch Rd Connector 2025 J PK HOUR P14 PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 0 0 0 0 NBT 3 5100 680 .13 2280 .451 NBR 1 100 350 .21 330 .19 SBL 1 1700 230 .14 260 .151 SBT 3 5100 2430 .481 1260 .25 SBR 0 0 0 0 EBL 0 0 0 0 EBT 0 0 0 0 EBR 0 0 0 0 WBL 2 3400 700 .211 300 .09; WBT 0 0 0 0 WBR 1 1^'00 290 .1j 390 .23 Right Turn Adjustment `IBR .031 Clearance Interval .05{ .051 TOTAL CAPACITY UTILIZATION .74 .77 B-18 Legacy Park of Tustin Legacy 3/07 922.004 113. Tustin Ranch Rd & Walnut 2025 AM PK HOUR PM PK HOUR LANES CAPACITY VOL V/C VOL V/C NBL 2 3400 220 .06-' 500 .15 NBT 3 5100 230 .05 1880 .31 r1BR d -1700 520 .31 290 . l i SBL 2 3400 450 .13 160 .05# SBT 3 5100 2040 .40" 930 .18 SBR d 1-00 160 .09 35G .21 EBL 2 3400 310 .09 210 .06* EBT 2 3400�" 0 .23" 33G .10 EBR d 1^00 320 .19 220 .13 WBL 2 3400 300 .09* WBT 2 3400 290 .09 90 .29* WBR d 1^00 40 .02 350 .21 Clearance Interval .05' .054 - TOTAL CAPACITY UTILIZATION .83 .82 B-19 Leoacv Park of Tustin Legacy 3/07 922.004 Appendix C TURN POCKET LENGTH METHODOLOGY These guidelines address turn pocket lengths for left -turn and right -turn lanes at signalized intersections. They are based on vehicle storage requirements, and are thereby exclusive of transition lengths (typically, transitions are 90 feet for a single lane and 120 to 150 feet for a double lane). The results can be used as recommendations for design purposes. LEFT -TURN LADES The turn pocket lengths for left -turn lanes are determined from the graph in Figure C-1 which is based on vehicles per hour per lane (vphpl) and signal cycle length. Minimum Length: 150' (Serves up to 150 vphpl) The length for more than 150 vphpl is derived as follows: BASIS: The storage length is based on the number of vehicles to be stored during one signal cycle. At lower volumes, the calculated length is increased to account for random arrivals (i.e., relatively high standard deviation in relation to the average). At higher volumes, the standard deviation in relation to the average decreases. Hence the graph is curved rather than a straight line. METHOD: Estimate the probable signal cycle length and select pocket length from the curve. Round off to nearest 25' or 50' depending on the application. If the cycle length is not known, use the dashed line in the graph. RIGHT -TURN LADES The turn pocket length for right -turn lanes is determined from the estimated queue length of the adjacent through movement. The graph in Figure C-1 is based on the following: Minimum Length: 250' (adequate for ICU up to .65) Length for higher ICU is derived as follows: BASIS: Derived from the estimated 95`h percentile queue for ICU values greater than .65 (taken from the Highway Capacity Manual (HCM) queue lengths for different levels of service). METHOD: Use the highest ICU (AM or PM) to access the graph and round off to nearest 25' or 50' depending on the application. City of Tustin. Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis C_ I 922004rpt5.doc LENGTH LEFT TURN POCKET LENGTH (Feet) 700 650 600 40 0100 550 500 450jo!' / 400 354 300 250 200 150 15020-0- 300 400 500 600 700 800 u i LEFT TURN VOLUME PER LANE RIGHT TURN POCKET LENGTH LENGTH (Feet) 500 450 400 350 300 254 sV .65 .70 .75 .80 .85 .90 .95 1.00 10 15 25 35 45 55 67 80 ICU or HCM Delay (highest AM/PM) Figure C-1 TURN POCKET LENGTH METHODOLOGY City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis C-2 92200=#rptSfigC-l.dwg e u i sV s Figure C-1 TURN POCKET LENGTH METHODOLOGY City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis C-2 92200=#rptSfigC-l.dwg Appendix D EXTERNAL TRAFFIC VOLUMES City of Tustin Austin -Foust Associates, Inc. Legacy Park of Tustin Legacy Traffic Analysis D- I 922004rpt5.doc Red Hill Avenue Future - AM X130 <-- Lo C0<-- 1650 on X650 Edinger 240 X11 T T T N O tlf _j 850-- �* 390-y o 0 X10 X20 o 20 a 111 TTTT o -i'-- N o � as0 � �I X580 Valencia 4r � 1050 ° ° N 0 of N X630 E— N r' 0 1410 � �, �, i .���► <- 210---7 210 ))T T T T Warner --j 1670-4 OD f-- N 230-�� O O O CO) CD �' to x'-10 Z-120 Carnegie 20__,;? )TTTTr 30�� � °' 0 0 X160 E-- �' o Ln o E-1050 <--L ��� X450 Barranca 160--,;,1)7TTT�' -� O N Co -� 1510: 380 1/31/2007 Red Hill Avenue 9:1 ifi ira _ pM X310 0 0 o F-1400 <-- v v X230 Edinger 420—,,77 Ln u-) to --� 1500--> cn '4- cD 160—,, o 0 0 120 0 0 0 �- <-- �, e-40 660 .R 00 40 0 TTTT E-220 0 o cD X340 F-- � ��yly X420 Valencia 20�WTTV 360� 740 - ICD ao N O X670 <--w o o F-1650 to X60 280 )")T T T T rWarner 1530--), 00 rn N --- 180—y 0 0 0 X200 '-220 Carnegie go 2 0 --- C C 100— "' N W N O O X530 F -Ln oo� o <-1610 C1 CCt) 00 --- I 111'+ y Z-190 Barranca 230 1110 o 200- 1/31/2007 ",�--Ozz C) <-- M 'IT F -0v9 <-- ��� :;=Ovz <--� �JH109z::���TTTT�� — > O 0 o —� 090 1--> N o � oz£� 0 o ' 0 o 0 �0£ LO c° E—01 F— �. �► X09 6uoJIswJy O L ---->Y T T r O£ 1--\A 0 oc 0 o «� O 1 Boz uolsy m --,;F0 YTTr �' --> o �—� o 00 U') MCIO co U C cu L L MM� W 0 r'-09v OZL OLO O <-- _ _ E- E-- J� I Irl lel Z-00£ il!H Pa2l —/7 ��vTTv —� Ot�9� 0 0 0 --� —� 09z 1� � M OL 1-�, 0 0 N Tom M r cu 3 Y L cu a cu CL Cu L L cu �-OZS 0 0 0 E-- _ IM IImI °r' <--OL L L E-- y BOOS 2�2�1 OIS� , '�'�T T T Tr --� 09L—>M in C%4 --� 06£� o o� 0 000 X08 v E-0 L X06 t 6Uo.�}sUuy OK -,XJ IT T T �' --� OL£� o � 0 0 0 r0i °° N �--- I .L .� 1� DoE L UOISV 05 Lam, IT T T r --� oz --t 0L£ c� 0 U C N i «i m O' E -- E-- o 0 0 X009 L WI � X050 L � CC ---> II!H Pa?! OSc ' I' IT T T T r > > o 0 0 � OE8� N T- N OEE-� L LL cv. Co L l 0 y of OZ, 011 �T co y 0 OLS � N d' v y � yyy 0 \ 7TTTr `' TT � � c C O O V �o �05E �-OZS o N E--089 E --ONION N C E -OVZ + 0ue�i U01,Cf)-� 08Z E-- �• •� �- �OZZ oti w-.0 OEi�Z � ��T T � o OSv� --� o O O r I` N OVOZ--) ch t- ch 09 0 00 0 N N HOZ x-05 TTT� � 00 0 00 2 CL I CD L it ti 0 N O t4oue'd wIsnB 00 �O 4"Ov 0l Op1 09 0 OpCl p 03 o y 0% �cv 0 014 r-- 0 0 N Cf) G G O o v 0 0 08E c `t) 08ZZ u 01 09Z 06 e, --06Z O o o0 N TT �06Z � BOOS E-- 09 0 0 --> r- M N OE6� N M N OS£ -y 0 N O t4oue'd wIsnB 00 �O 4"Ov 0l Op1 09 0 OpCl p 03 o y 0% �cv 0 014 r-- 0 0 N Cf) G G O o v 0 0 08E c `t) 08ZZ u 01 09Z 06 e, --06Z O o o0 N LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY' LEGACY PARK PARTNERS, LLC NOVEMBER 21, 2006 Table of Contenis I. Executive Summary A. Intent & Purpose of the Implementation Strategy ......................................................1 B. Scope of Strategy........................................................................................................2 1. Geographical Scope...........................................................................................2 2. Fixed Items.........................................................................................................4 3. Variable Items....................................................................................................4 C. Phasing and Implementation Schedule......................................................................A 1. Conveyance 1 (Phase 1)....................................................................................4 2. Conveyance 2 (Phase 2)......................................................................................5 H. Guiding Principles, Goals and Objectives A. Guiding Principles......................................................................................................7 B. Goals...........................................................................................................................7 III. Ownership and Leadership A. Development Entity Ownership..................................................................................9 B. Land Valuation far Master Block Commercial........................................................11 C. Stabilized Ownership................................................................................................12 D. Key Leadership Roles...............................................................................................12 IV. Land Use A. Master Block Land Use Program (Fixed).................................................................13 B. Master Block Product Plans (Variable)....................................................................18 C. Master Block Parking Plan.......................................................................................20 V. Ownership, Responsibility, and Phasing of Improvements A. Infrastructure Improvement Responsibility..............................................................21 1. Master Block....................................................................................................21 2. Remainder of the Community Core.................................................................21 B. Building Improvements............................................................................................23 1. Master Block....................................................................................................23 2. Community Core Outside Master Block/Single Use Components..................24 C. Infrastructure Improvements Phasing.......................................................................24 D. Building Improvements Phasing...............................................................................24 VI. Marketing and Positioning Plan A. Office — "The Work Environment"..........................................................................25 1. Competition......................................................................................................25 a. Opportunities........................................................................................25 b. Threats..................................................................................................25 2. Anticipated Capture Rate.................................................................................27 B. Street Retail, Restaurant, and Entertainment — "The Street Environment" .............27 1. Competition......................................................................................................27 a. The District..........................................................................................27 b. South Coast Metro...............................................................................29 c. Market Place........................................................................................29 d. Spectrum..............................................................................................30 e. Park Place.............................................................................................30 iFashion Island......................................................................................30 g. Main Place Mall ...................................................................................30 h. The Block at Orange............................................................................3Q i. Beach Streets........................................................................................31 2. Anticipated Capture Rate.................................................................................31 C. Marketing Strategy — Non-Residential....................................................................31 1. Product Description.........................................................................................31 2. Strategy of Delivery.........................................................................................32 3. Method of Delivery ..........................................................................................33 4. Positioning and Mechanics..............................................................................34 5. Product Pricing.................................................................................................36 6. Target Customer...............................................................................................36 7. Product Promotion...........................................................................................36 D. Residential Community ...........................................................................................37 1. Competition......................................................................................................38 a. Opportunities........................................................................................38 b. Threats..................................................................................................38 2. Anticipated Capture/Absorption Rate..............................................................38 E. Marketing Strategy - Residential..............................................................................39 1. Product Description.........................................................................................39 2. Strategy of Delivery.........................................................................................39 3. Positioning and Mechanics..............................................................................39 4. Target Resident................................................................................................41 5. Product Promotion...........................................................................................41 VII. Financing Plan A. Infrastructure............................................................................................................42 B. Master Block/Vertical Mixed Use...........................................................................42 C. Remainder of the Community Core.........................................................................42 VIII. Monitoring of Implementation Strategy A. Purpose.............................................................................................................. .......43 B. Success Metrics........................................................................................................43 ( 1. Target Goals.....................................................................................................43 2. Strategies for Change or Course Correction....................................................43 a. Weekly/Bi-Weekly ..............................................................................43 ib. Monthly................................................................................................44 c. Quarterly..............................................................................................44 C. Annual Reporting......................................................................................................45 Maps and Figures Exhibit I Community Core Parcel Map............................................................................3 Exhibit2 Community Core Land Use Program..............................................................15 Exhibit 3 Street OwnershipMap......................................................................................22 Exhibit 4 Work Environment Competition......................................................................26 Exhibit 5 Street Environment Competition.......................................................................28 Tables Table1 Land Use Program...........................................................................................16 Table 2 Nonresidential Product Plan...........................................................................18 Table 3 Residential Product Plan.................................................................................19 Table 4 Assumed Shared Parking Plan.........................................................................20 Appendices A. Detailed Land Use Program Table B. Parking Tables LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY I. EXECUTIVE SUMMARY A. INTENT AND PURPOSE OF THE IMPLEMENTATION STRATEGY The purpose of this Implementation Strategy is to provide a written strategy for the implementation of Legacy Park's Master Block, and to a lesser extent, the adjacent portions of the Community Core south of Warner Avenue. The Implementation Strategy is a requirement of the DDA executed between the City of Tustin and Tustin Legacy Community Partners, LLC. The Master Block includes the vertical mixed-use component of the Community Core, and is to act as the development catalyst for the Core. The portion of the Community Core that contains the Master Block is surrounded by the backbone streets of the Legacy Park development (Warner Avenue to the north, Tustin Ranch Road to the east, Armstrong Road to the west, and the South Loop to the south with Barranca Parkway forming the southern edge of the Community Core as a whole). Development of this backbone infrastructure by Tustin Legacy Community Partners will provide the access and infrastructure to support the Master Block and larger Community Core and provide linkages to the adjacent residential and business planning areas as well as the linear park that spans the entire Legacy Park community. This Implementation Plan provides a clear description of the ownership entities for the Community Core and Master Block, their experience with mixed-use development projects, qualifications, and financial capability; their construction responsibilities for backbone and local infrastructure; and the Master Block development strategy. Its intended purpose is to allow the City of Tustin to: ♦ Understand the ownership and development responsibilities for the Master Block; Ensure development of adequate infrastructure in compliance with the DDA; Business Plan assumptions, and EDC; ♦ Confirm consistency with the Master Block program identified in the DDA Attachment 28, Exhibit E. This document is intended to be flexible and market -responsive. Communication between the developer and City leadership teams is key; a program of reporting is provided in Section VIII, Monitoring of Implementation Strategy. SUBMITTAL DATE. NovEmji H 21, 2006 PAGE 1 OF 45 LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY }3, SCOPE OF STRATEGY I. GEOGRAPHICAL SCOPE This Implementation Strategy applies to the Master Block portion of the Community Core, which serves as the Core's high density, vertical mixed-use component. Although the Community Core includes Planning Areas 8, 13, and 14, the Master Block is located wholly within Planning Area 13, and adjacent to Planning Area 14. Planning Area 8 is separated from the Master Block by Warner Avenue. The boundaries of the Master Block defined by this Implementation Strategy are shown on Exhibit 1, Community Core Parcel Map, These boundaries differ from Exhibit E of DDA Attachment 28. However, it is the program identified in Table 1 of Exhibit E of the DDA that defines the Master Block. For informational purposes and to provide context for the development implementation program of the Master Block, primarily single -use development within those portions of Planning Areas 13 and 14 outside of the Master Block are also included in this Implementation Strategy. For purposes of this document, general references to the Community Core include only those areas south of Warner Avenue (Planning Areas 13 and 14 of the Specific Plan). As identified in Section 1.3.4 of the DDA, a key City objective for the development of Legacy Park (Tustin Legacy) is to establish a new center of urban activity in the City and region and create a unique sense of place. To accomplish this, the City requires the development of a mixed- use Community Core, and within the Core, a vertical mixed-use Master Block. There are a number of principles and working assumptions that will govern development of the Master Block, which is the focus of this Implementation Strategy. The following is an excerpt of Section 1.6 of DDA Attachment 28: a) It is explicitly acknowledged that there needs to be a Master Block Mixed-use Concept, along the lines of that illustrated by the Field Paoli diagram and the Master Block Mixed-use Program, both of which are included as Exhibit E to this Attachment. b) The mixed portion of the Community Core should be developed on a grid, generally along the lines of the exhibits included in Exhibit E to this Attachment. c) The total development program for the Community Core will govern (as shown in Exhibit E of this Attachment). SOBMMAL DATE. Novi-Ifl11;11 21. 2006 PAGE 2 OF 45 14725 ALT( PAWWAY • • • IPVINE C<LIFC NIA WM5 IM7 CONSULTING s48a7x3WsFAx.9a4vz¢m •.ww.eeFcam r D-3 : / D Community Core Boundary (PA13 and 14) BOAC (/ Master Block Boundary 0 Conveyance Boundary I D -32+D-33 0 Conveyance 1 ■ n u Ac D-34 I OAAC . ■ Conveyance 2 I�C Note: Early Conveyance 2 (Subject to City Approval) IBARRANCA PARKWAY I■ �\ I I EXHIBIT 1 COMMUNITY CORE PARCEL MAP City of Tustin, California LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY 2. FIXED ITEMS This Implementation Strategy identifies the placement, scheduling, phasing, ownership, and other aspects of several `fixed items' within the Master Block and the remaining Community Core outside of the Master Block, including general land uses, streets and levels of service, block locations and dimensions, and ownership. 3. VARIABLE ITEMS This Implementation Strategy also makes best estimates of several `variable items' — components of the development plan that may change as development progresses, including general product types and their location. C. PHASING AND IMPLEMENTATION SCHEDULE The following schedule and its summary below establish the phasing of the Master Block and Community Core. DDA Attachment 17 establishes performance thresholds/schedule for the Master Block, Community Core and larger project. This attachment is currently being evaluated by the City and TLCP in accordance with the provisions of Article 3.1.4(c) of the DDA. The attached schedule represents TLCP's recommended schedule of performance. As a point of clarification, the term "Conveyance I " is synonymous with "Phase l" as defined in the DDA. The section of Attachment 28 that addresses the Master Block refers to "Conveyances" rather than "Phases ". The first conveyance includes all of the Master Block plus a portion of the Community Core outside the Master Block. "Phases" as used in this Implementation Strategy refers to vertical phases. 1. CONVEYANCE 1 Implementation Steps. The Master Block consists of the mixed-use component of the Community Core as defined on Exhibit 1, Community Core Parcel Map, The Master Block Development and the development of the Conveyance 1 area of the Community Core outside the Master Block (Planning Areas 13 and 14 only) will be implemented in a step- wise fashion generally as follows (see Schedule for greater detail): ♦ Sector "A" map recordation and first Conveyance for Phase 1 ("Conveyance 1") as defined in the DDA, by September 15, 2006 or a later date based on required DDA pre -conditions. SUBMITTAL DATE. NoNTtmBER 21.2006 PAGE 4 OF 45 LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY ♦ City approval of Implementation Strategy, fifteen days prior to the close of escrow. • TLCP submittal and City approval of Concept Plan and Sector `B" Map for the Community Core including the Master Block (Specific Plan Planning Areas 13 and 14) ♦ TLCP2 partnership Formed Mass Grading Plans/Permits ♦ Affordable Housing Plan prepared by TLCP1 and approved by City prior to Sector `B" Final Map approval. ♦ Recordation of Sector "B" final map for the Community Core including the Master Block and Master Association documents ♦ Backbone infrastructure plans and construction (TLCP1) ♦ Local Infrastructure plans and construction (TLCP1 and TLCP2) ♦ TLCP1/TLCP2/Vertical Builder submittal and City approval of Sector "C" maps and Site Plans/Design Review for Master Block (by August, 2007) ♦ Recordation of Sector "C" final maps for the Master Block ♦ Notice of Sale pursuant to DDA Section 7.9 ♦ Property conveyance from TLC -PI to TLCP2 and approval of any required assignment and assumption agreements. ♦ Building Permits ♦ Vertical Construction Phase 1 Minimum Phase (July 1, 2013) Schedule for Horizontal Improvements (Infrastructure). Horizontal Improvements/Infrastructure consist of Backbone and Local improvements, including subsurface (underground water, sewer, drainage, etc) and surface improvements (streets, grading, landscaping). Responsibility for these improvements is set forth in Section V, Ownership, Responsibility and Phasing of Improvements. Schedule for Vertical Improvements. TLCP2 and third party builders approved by the City will implement vertical improvements for vertical improvements within the Master Block. See Schedule. 2. CONVEYANCE 2 Implementation Steps. These Conveyance 2 portions of the Community Core, south of Warner and outside of the Master Block, consist of portions of Specific Plan Planning Areas 13 and 14 as shown on Exhibit 1, Community Core Parcel Map. The remainder of the Community Core SUBMITTAL DATE: NOYEMEER 21, 2006 PAGE 5 of 45 LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY within Conveyance 2 will be implemented using the same steps as the Master Block. Development will be implemented in a step -wise fashion generally as follows: ♦ Conveyance 2/Phase 2 Close of Escrow (September 2009) ♦ TLCP finalizes Master Association documents for Conveyance 2 ♦ TLCP1 submittal and City approval of Concept Plan and Sector "B Map for the Community Core including the Master Block (Specific Plan Planning Areas 13 and 14) (completed as part of Conveyance/Phase 1, updated as necessary to account for market changes) ♦ Recordation of Sector `B" final map for the remainder of the Community Core and Master Association documents ♦ Mass Grading Plans/Permits Backbone infrastructure plans and construction (TLCP1) ♦ Local Infrastructure plans and construction (TLCP1) ♦ TLCP1Nertical Builder submittal and City approval of Sector "C" maps and Site Plans/Design Review for remainder of Community Core, and approval of any required assignment and assumption agreements. ♦ Building Permits ♦ Vertical Construction Schedule for Horizontal -Improvements (infrastructure) - TLCPI Demolition and Mass Grading Plan Approval Community Core Mass Grading Plan approval Community Core Mass grading operations Backbone Infrastructure; Community Core. Plan approval by City Backbone Infrastructure, streets, utilities Construction Local Infrastructure Community Core plan approval by City Local Infrastructure Community Core construction Completed with Phase 1 Completed with Phase 1 Completed with Phase 1 Completed with Phase 1 Completed with Phase 1 Completed with Phase 1 Completed with Phase 1 Schedule for Vertical Improvements. TLCPI and third party builders approved by the City will implement vertical improvements for the remainder of the Community Core, consisting of stand-alone office and commercial. SUBMITTAL DATE: NOVEMIiifl 21, 2006 PAGE 6 of 45 LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY II. GUIDING PRINCIPLES, GOALS AND OBJECTIVES A. GUIDING PRINCIPLES The guiding principles identified for the Legacy Park area as a whole including the Community Core and Master Block include: ♦ Linear Park — a Tustin landmark, the project's identity and the plans dominant organizing element; Connectivity - all roads lead to the park, all districts connect to the park; ♦ The Grid Pattern — A primary organizing street element, emphasizing pedestrian friendly, walkable blocks; ♦ Community Core — A vibrant mixed-use district with a variety of land use that will be market responsive,- 0 esponsive;♦ Open Community Plan — No gates, minimal barriers, community amenities accessible to all of Tustin; and ♦ No Change — In overall Specific Plan capacity limits and overall EIR capacity limits. B. GOALS This Implementation Strategy provides a roadmap to reaching the goals of the Legacy Park Master Block, which are to: ♦ Establish a new center of urban activity in the City of Tustin and the region (DDA, Section 1.3.4); ♦ Create anew sense ofplace (DDA, Section 1.3.4); ♦ Provide an urban center that is a key attribute in the branding of Tustin Legacy; and ♦ Develop a mixed use community core (DDA, Section 1.3.4). The design, implementation, and marketing strategy of the Master Block are guided by the following principles: ♦ Use the street and the Linear Park, as two primary organizing elements of the frameworkplan; ♦ Use a grid pattern of the streets to emphasize pedestrian friendly and walk -able blocks; Sunmi AL DATE: NOVEMBER 21, 2006 PAGE 7 of 45 I I LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY ♦ Create a district with a variety of uses and tenancies; ♦ Provide a critical mass of uses in the initial phase; and ♦ Provide a framework plan that is both flexible and market responsive. SUBMITTAL DATE: Novrmnm 21, 2006 PAGE 8 of 45 LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY III. OWNERSHIP AND LEADERSHIP The master development entity Tustin Legacy Community Partners, LLC (TLCP) has demonstrated experience and qualifications as part of the Developer selection process. The team of Centex Homes, Shea Homes and Shea Properties includes sufficient depth and breadth of experience in the development of master infrastructure to implement the horizontal improvements required by the DDA for the Community Core and the Master Block. Shea Properties is the managing partner of a second partnership, TLCP2, the development entity that will implement development within the Community Core and Master Block. Third party builders are anticipated for certain uses in the Master Block and greater Community Core (see discussion below). A. DEVELOPMENT ENTITY OWNERSHIP Tustin Legacy Community Partners (TLCP) is the master development entity for the Master Developer footprint as defined in the Disposition and Development Agreement (DDA). TLCP1 will convey the Master Block to a second entity as described below under the terms of a Purchase and Sale Agreement or Transfer Agreement which will be submitted to the City for review under the terms of the DDA. The Master Block will be managed and implemented by a second entity, Tustin Legacy Community Partners 2 (TLCP2), formed prior to recordation of a Sector `B" level Final Map for any portion of that portion of the Community Core south of Warner (defined by Planning Areas 13 and 14). Shea Properties shall be the managing partner of the Master Block development entity, "TLCP2", which will be a Limited Liability Company (LLC) composed of: ♦ Shea Properties (25%); ♦ Shea Homes (25%); and ♦ Centex Homes (50%). TLCP2 shall be the vertical builder for the Master Block, the central mixed- use component of the Community Core south of Warner Avenue. Third party builders may develop single -use components of the Community Core, which includes residential -only, office -only, and hotel -only uses. For the. Master Block program, anticipated vertical development by third party builders will be the residential, hotel, theater, grocery and health club uses. DDA Attachment 5, Glossary of Defined Terms includes specific language for pre -approved vertical builders, which are vertical builders that TLCP1 has SUBMITTAL DATE: NOWNBER 21, 2006 PAGE 9 OF 45 LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY certified in writing to the City, in fort and substance satisfactory to the City on a variety of criteria based upon the type of development. Generally, the criteria for Residential For -Sale, Mixed-use/Community Core, Non -Profit Affordable Residential Income Property Including Senior Housing And Apartments; Non -Profit Affordable Residential For -Sale include (see DDA Attachment 5 for a glossary of terms and definitions and criteria related to pre -approved vertical builders): ♦ Core competency in developing the specific product type; ♦ Stability and strength for specific time periods specified in the DDA,: ♦ High quality decision-making and operational organization; ♦ Capacity to devote necessary resources to the project; ♦ Preferred consideration given to national and regional entities; ♦ Prior projects are successful and of high quality; ♦ Key team leader has specific prior experience working with proposed product types; Product/community quality recognized by industry peers for design and construction; ♦ Favorable references; ♦ Positive historical performance in working within master planned communities and with the Developer's representatives; ♦ High quality real estate portfolio; ♦ Favorable credit ratings; ♦ Net worth meeting DDA criteria and healthy financial statements and balance sheets; ♦ Financial commitments sufficient for current development pipeline; ♦ Acceptable access to debt; ♦ Able and willing to provide corporate guarantees or equivalent; ♦ Able to provide evidence of a line of surety bonding in accordance with the limits identified in the DDA; ♦ No history of adverse actions by finance institutions; ♦ Past or current bankruptcies must be disclosed; and ♦ Proof of insurance from leading carriers adequate for future claims in the amount stipulated by the DDA. SUBMITTAL DATE: NOVEMBER 31, 2006 PAGE 10 of 45 LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY TUSTIN LEGACY COMMUNITY PARTNERS (TLCPD Managing Partnership for Legacy Park B. LAND VALUATION FOR MASTER BLOCK COMMERCIAL In accordance with Attachment 14A of the DDA, land value is determined through an income approach to value to be calculated at the time the land is sold or transferred for development. The income approach to value estimates the stabilized year net operating income (NOI) and the development cost. The estimated stabilized year NOI is capitalized utilizing the agreed upon 9.5% cap rate to determine the supported investment. The estimated development costs are then subtracted from the supported investment to determine the residual land value. If development costs exceed the supported investment, the amount by which the costs exceed the supported represents a land value offset against (i.e. subtracted from) the value of other parcels sold to date. In addition, Attachment 16 of the DDA outlines a fair share methodology for determination of lot prices for developer affiliates as well as non -developer affiliates by product type. The methodology provides the basis for calculation of revenues and cost, resulting in a residual blue -top lot value. SUBMITTAL DATE: NupworR21, 2006 PAGE 11 of 45 I 1 i LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY C. STABILIZED OWNERSHIP Once construction of the Master Block of the Community Core is completed, the partnership of Shea Properties, Shea Homes, and Centex Homes (TLCP2) may decide to sell portions of the development. Even in this case, TLCP2 will continue to be responsible For the completion and construction of the vertical mixed-use Master Block. D. KEY LEADERSHIP ROLES A Leadership Team built from Shea Properties, Shea Homes, Centex Homes, and the City of Tustin shall work to execute this- Implementation Strategy, This Team consists of the following key leaders: TLCPI ♦ Mr. Simon Whitmey, General Manager, TLCPI ♦ Mr. Phil Rafton, Centex Homes ♦ Mr. Robert Shujman, Centex Homes, CFO TLCPI ♦ Mr. Richard Douglass, AICP, President, Centex Homes ♦ Mr. Colm Macken, President and CEO, Shea Properties ♦ Mr. Les Thomas, President, Shea Homes ♦ Ms. Elizabeth Cobb, TLCPI ♦ Mr. Dave Placek, TLCP1 TLCP2 ♦ General Manager, TLCP2 (to be named) ♦ Mr, Colm Macken, President and CEO, Shea Properties ♦ Mr. Les Thomas, President, Shea Homes ♦ Mr. Richard Douglass, AICP, President, Centex Homes ♦ Mr. Simon Whitmey, General Manager, TLCPI City of Tustin SUBMITTAL Ms. Christine Shingleton, Assistant City Manager, City of Tustin Mr. John Buchanan, Redevelopment Program Manager, City of Tustin TE: NOWNIRER 21.2006 PACE 12 OF 45 LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY IV. LAND USE A. MASTER BLOCK LAND USE PROGRAM (FIXED) The Master Block consists of the central vertical mixed-use component of the Community Core. All of Blocks D18, D19, D20, D21, D24, D25, D26, and D27 form the Master Block (see Exhibits 1 and 2). All of the Master Block is located within Conveyance 1 except for D24, which is presently identified as a Conveyance 2 parcel by the DDA but is desired to be included as part of the Master Block, subject to City approval and a more defined analysis of the DDA Business Plan. Inclusion of D24 within the Master Block would allow for completion of both sides of Main Street to create a symmetrical block. The Land Use Program is graphically depicted in Exhibit 2, Community Core Land Use Program, and within Table 1, Land Use Program. While this Implementation Strategy focuses on the development program for the Master Block, identification of the land uses within the remainder of the Community Core south of Warner (PA13 and PA14) are identified here to provide an appropriate context for the Master Block. The DDA outlines a proposed development program for Planning Areas 13 & 14, which encompass the Community Core south of Warner. There are four elements of the DDA which address the uses and program for non-residential and residential uses in PA13 and PA14: ♦ The DDA proforma; ♦ DDA, Attachment 28, Exhibit A; ♦ DDA, Attachment 28, Exhibit C; and ♦ DDA, Attachment 28, Exhibit E. Provisions of Attachment 28 are used in defining the required Scope of Development, analyzed to further refinement as required by the DDA, Attachment 28, or entitlements and governmental requirements. Specific Plan The zoning document which prescribes the maximum development of the Community Core is the MCAS Tustin Specific Plan. Subject to the DDA and any changes in requirements to the Scope of Development per the DDA, the assumed mix of non-residential uses is also currently subject to the land use trip budget assumptions contained in Section SUBMITTAL DATE: Novcm R 21, 2006 PAGE 13 OF 45 LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY 3.2.4 of the Specific Plan. A proposed development plan may deviate from the land use mix in the Specific Plan subject to the following: ♦ Approval by the City per the DDA of any modifications to the Scope of Development in the DDA. ♦ There is sufficient ADT capacity to serve the project and remainder of an entire neighborhood. j ♦ Approval of Trip/Land Use Budget modifications by the Public Works Department and Community Development Department. I SUBMITTAL DATE; NOVDIRER 21. 2006 PAGE 14 OF 45 LEGACY PARK MASTER BLOCK TABLE 1, LAND USE PROGRAM IMPLEMENTATION STRATEGY NET ACRES BLOCKNUMBER (AC) • RESIDENTIAL �� GENERAL GENERAL OFFICE NEIGH. OFFICE PARK COMMERCIAL (SF) (SF) (SF) Comm. COMMERCIAL (SF) (SF) HOTEL (SF/Rnls) HEALTH CLUB (SF) . ®'•' ®' � Ire —� •Ire 'I III l 1161 --- • • / • ® i e -- .III --- • • �®' ' I 11 -- I11 —I III I I I I I LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY BLOcKNiMBER AcRFs CONVEYANCE 2 NET REsIDENTIAL GENERAL OFFICE NEIGH. COMMERCIAL COMMERCIAL Comm. THEATER HOTEL HEALTH CLUB MASTER BLACK PHASE 1 --9T- D24 1 3.6 MASTER BLOCK PHASE 2 MASTER D24 -- 178,000 REMAINDER CONVEYANCE 2 _ D l 1 2.8 39,030 9,757 D12 3.1 127,680 D13B 1.4 26 D17 1.3. 100,000 - 7,000 D23 4.4 125,000 190,000/250 D31 6.0 181.181 D32&33. 11.8 37,400 321,450 8,000 D34 0.4 CONY. 2 TOTAL: 34.2 35 607,110 502,631 9,757 33,000 28,000. 190,000/250 TOTAL MASTER BLOCK: 25.6 372 816,200 0 0 197,000 28,000 190,000/250 20,000 TOTAL CONV. 1 & 2: 94.1 891 1,622,410 502,631 9,757 218,000 28,000380,000/500 20,000 LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY B. MASTER BLOCK PRODUCT PLANS (VARIABLE) Further detail for the Master Block Land Use Program includes the placement of residential, commercial and office products within each block. The exact placement of each product, and thus the resultant FAR of each block may change as development progresses and as the site plan for the Community Core is finalized. Products proposed within the Master Block are described in Table 2, Nonresidential Product Plan. TABLE 2, NONRESIDENTIAL PRODUCT PLAN NONRESIDENTIAL LAND USE PIZODUCTTYPE/NUMBER The in-line retail mix shall include service retail, specialty retail, restaurant and food services, entertainment, and storefront/customer oriented offices uses. The design of the Community Commercial Master Block allows for both flexibility in size and phasing. The total building area associated with these uses will range from 80,000 to 165,000 SF. The initial programming envisioned during the DDA process was approximately 102,700 SF, which included the grocery use. Entertainment uses including music, live performance, recreation Entertainment or game themed, are envisioned as being integrated with the retail and restaurant component of the Master Block street The programming for the Master Block envisions the opportunity Restaurant to include 4 to 5 full service restaurants that may range in size from 4,500 to 8,000 SF each, and totaling 30,000 SF. The DDA Field Paoli plan envisioned a 25,000 SF grocery use to Grocery Store serve the requirement of the mixed-use community. The goal remains to secure this type of use that will be compatible with the Whole Foods Market located within The District. Health Club Square footage assumed by DDA: 30,000. Current Proposed Program: 20,000 SF. Proposed square footage assumed by DDA: 25,000. Theater Current Proposed Program: 28,000 SF. The goal is to secure a performance or an "art theater" concept to support the street commercial uses. The initial Master Block Plan proposed 90,000 SF of office in the Office initial phase. The current strategy has concentrated approximately 444,000 SF within the parcels noted as Master Block Parcels. Number of Rooms (total): 500 Hotel Number of Hotels (minimum): 2, with one including a minimum of 10,000 SF of conference facilities. Square footage assumed by ro m: 2 190,000 SF = 380,000 SF SUBMITTAL DATE: NOVDIRE11 21. 2006 PAGE IS of 45 LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY The Residential Product Plan for the Master Block includes for -sale townhouse, flats, and live/work units. As with the land use program, the residential products proposed outside of the Master Block, but within the Community Core south of Warner, are also included to provide a context to the Master Block development. The Implementation Strategy Residential Product Plan is consistent with the Specific Plan, which allocates a total of 891 dwelling units within the Community Core south of Warner Avenue, including a maximum of 123 apartments. The Implementation Strategy Residential Product Plan is also consistent with the DDA, which identifies 891 dwelling units within Planning Areas 13 and 14, and 372 units within the Master Block. Table 3, Residential Product Plan identifies the proposed residential program for the Master Block, Remainder of Conveyance 1, and Conveyance 2 of PA13 and PA14. TABLE 3, RESIDENTIAL PRODUCT PLAN RESIDENTIAL DWELLING PRODUCT TYPE UNITS MASTER BLOCK Townhouses 82 Flats 264 Live/Work 26 Apartments 0 Master Block Total 372 CONVEYANCE 1 — OUTSIDE MASTER BLOCK Townhouses 177 Flats 193 Live/Work 0 Apartments 123 Conveyance I Total 856 CONVEYANCE 2 Townhouses 26 Flats 9 Live/Work 0 Apartments 0 Conveyance 2 Total 35 Total Residential Units 891 1. Conveyance 1 total does not include 9 units within the Master Block. Units in Master Block parcel D24 are included in the Conveyance 2 total. SUBMITTAL DATE,: Nov n rR 21. 2006 PAGE 19 OF 45 LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY C. MASTER BLOCK PARKING PLAN The Master Block is the mixed use portion of the Community Core, which has been previously described herein. Parking for the Master Block will comply with Section 3,13 of the Specific Plan that permits shared parking, and requires the establishment of a parking program that defines parking use, demand and distribution. Therefore, a shared parking study will be prepared at time of the Neighborhood D Concept Plan submittal so as to determine the estimated Phase 1 parking requirement of the planned mix of non-residential uses. Shared parking validation for subsequent site plan approvals will be established as part of the shared parking program. For purpose of the Implementation Plan, shared parking has been assumed for the Master Block portion at a discount rate of 20 -percent. This assumption recognizes that the required parking for the Master Block will need to be confirmed as part of the Concept Plan shared parking study, which could result in either more or less parking from what is assumed herein. Residential parking within the Master Block will be provided consistent with Section 3.13 of the Specific Plan, which requires resident parking to be provided on-site. Shared parking of resident parking spaces is not permitted. The assumed parking program using the 20% reduction for non-residential uses is identified in Table 4, Assumed Shared Parking Plan. The actual shared parking plan to be implemented will be dependent on the outcomes of an updated shared parking study currently in progress. As established by the Specific Plan, base parking rates for both non-residential and residential uses are provided in Appendix B of this Implementation Plan. TABLE 4, ASSUMED SHARED PARKING PLAN REQUIRED MASTER REMAINDER BLOCK CONVEYANCE CONVEYANCE1 CONVEYANCE TOTAL TOTAL 2 TOTAL PA13114 Residential 837 1109 1946 59 2,010 Non -Residential ;420 3021 6441 3861 10,326 Required Total 4,2571 4,130 1 8,3871 3,920 12,336_ PROVIDED Surface 18 244 262 0 262 Structure 3,771 3,993 7,764 3,714 11,478 On -Street 450 200 650 Provided Total 3,789 4,687 8,476 3,914 12,390 SUBMITTAL DATE: NovFwBm 21.2006 PACE 20 OF 45 LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY V. OWNERSHIP, RESPONSIBILITY AND PHASING OF IMPROVEMENTS The Master Block and remainder of the Community Core will be owned and improved in a number of ways. Exhibit 1, Community Core Parcel Map shows the boundaries of the Master Block and the extent of public and private roads within the Master Block and surrounding Community Core. Public roads and infrastructure will be owned by the City of Tustin or the respective utility agency. Private roads will be owned by an association(s), or in the case of in -tract improvements such as driveways, by the private property owner/builder. The proposed street ownership plan is graphically presented in Exhibit 3, Street Ownership. A. INFRASTRUCTURE IMPROVEMENT RESPONSIBILITY i The Community Core and Master Block include Backbone Infrastructure and Local infrastructure. Backbone improvements consist of those in Armstrong Road, Warner Avenue, and South Loop Road. I. MASTER BLOCK Subsurface Infrastructure. Within the Master Block, mass grading, underground improvements, including sewer, water, reclaimed water, dry utilities, etc. are the responsibility of TLCP. These include local improvements: ♦ Backbone: None in Master Block Local Backbone: All local grid streets within the Master Block, both public and private. Surface Improvements. Surface improvements within the Master Block, including streets, landscaping, streetscape amenities, etc. are the responsibility of TLCP2. These include local improvements: ♦ Backbone: None in Master Block Local Streets: All local grid streets within the Master Block, both public and private. ♦ Intract and site improvements, including street furniture and amenities. 2. REMAINDER OF COMMUNITY CORE In all portions of the Community Core outside of the boundaries of the Master Block, all underground and surface backbone and local improvements are the responsibility of TLCP. Infract and site improvements shall be the responsibility of the vertical builders. ITTAL DATE: Now,'m R 21, 2006 PAGE 21 OF NN�No . �s,sw . eeNfi,��er,aN Pu 197H ALMN PARK Y i1MNF CN wtP 92'l M27 CONSULTING 90472OS -FAX 04Q z&97d•VfxW RBFccm •--- Community Core Boundary (PA 13 and 14) �— Master Block Boundary D Conveyance Boundary 0 Public Streets — Private Streets Note: Early Conveyance 2 (Subject to City Approval) v 1 I � EXHIBIT 3 STREET OWNERSHIP MAP -CITY RECOMMENDED City of Tustin, California LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY B. BUILDING IMPROVEMENTS 1. MASTER BLOCK It is anticipated that within the Master Block, buildings with mixed-use residential components will be constructed by the residential vertical builder, Shea Homes or Centex Homes as a shell. TLCP2 will purchase the shell building from the residential homebuilder, and then construct tenant improvements. All plans, construction documents and contracts will be mutually approved. Buildings within the Master Block that do not include residential components will be constructed in full by TLCP2 or an approved third party vertical builder. Anticipated responsibility by Block is outlined below: Block # Anticipated Use Vertical Builder Master Block Mixed-use D21 1) 121 Residential units 1) Residential Builder (shell)* and/or TLCP2 2) Retail 2) TLCP2 D20 Open Space TLCP2 Master Block Mixed-use D19 1) 102 Residential units 1) Residential Builder (shell)* and/or TLCP2 2) Retail 2) TLCP2 3) Parking Structure 3) TLCP2 Master Block Mixed-use D18 1) 104 Residential units 1) Residential Builder (shell)* and/or TLCP2 2) Retail 2) TLCP2 3) Parking Structure 3) TLCP2 Master Block Mixed-use 1) Office 1) TLCP2 D24** 2) Retail 2) TLCP2 3) Theater 3) Third party builder or TLCP2 4) Parking Structure 4) TLCP2 Master Block Mixed-use 1) Office 1) TLCP2 D25 2) Retail 2) TLCP2 3) Grocery and Health Club 3) Third Party builder or TLCP2 4) Parking Structure 4) TLCP2 D26 Hotel Third Parry Builder Master Block Mixed-use 1) 84 Residential units 1) Residential Builder (shell)* and/or TLCP2 D27 2) Office 2) TLCP2 3) Retail 3) TLCP2 4) Parking Structure 4) TLCP2 * Residential builder will only construct the shell in the case of vertical mixed- use with residential component. ** Anticipated Early Conveyance 2 parcel, subject to City approval SUBMITTAL DATE: Novi'mini 21. 2006 PAGE 23 Or 45 LEGACY PARD MASTER BLOCK IMPLEMENTATION STRATEGY 2. COMMUNITY CORE OUTSIDE MASTER BLOCK/SINGLE USE COMPONENTS Single use component building improvements within the Community Core, including residential, office, and health/hospitality and entertainment uses, will be constructed by third party vertical builders, including Shea Properties, Shea Homes or Centex Homes. C. INFRASTRUCTURE IMPROVEMENTS PHASING All infrastructure within the Master Block and larger Community Core is in the first phase of infrastructure in accordance with the DDA except for a minor. D. BUILDING IMPROVEMENTS PHASING Construction sequencing in the Master Block is anticipated to be as follows: Vertical Construction Phase I 1. Nonresidential mixed-use parking structures in blocks D24, D25, and D27 constructed by TLCP2 2. Residential mixed-use parking structures in Blocks D18, D19, D21, D22, constructed by Residential Vertical Builder; Vertical Construction Phase 2 3. Residential mixed-use shell by Residential Vertical Builder 4. Non residential mixed-use shell by TLCP2 Vertical Construction Phase 3 5. Stand-alone residential by Residential Vertical Builder 6. Stand-alone nonresidential by TLCP2 and third party Nonresidential Vertical Builder SUBMITTAL DATE: Novr%NfnrR 21. 2006 PAGE 24 OF 45 LEGACY PARK MASTER BLOCK . IMPLEMENTATION STRATEGY VI. MARKETING AND POSITIONING PLAN A. OFFICE — "THE WORK ENVIRONMENT The Work Environment of the Community Core includes multiple and flexible product types, including: storefront/creative office, loft -mezzanine office, low-rise office campus, mid- to high-rise office, and live/work office spaces. The delivery strategy is to simultaneously deliver all of the product types in three delivery methods, speculative office building, land sales to users, and build -to -suit. The Work Environment is environmentally advanced, and includes LEED certified buildings and transportation services. Connectivity and wireless accessibility are also key attributes of the Community Core Work Environment. The Work Environment includes a variety of employee amenities, such as restaurants, retail, entertainment, health and fitness services, medical uses, recreation and leisure opportunities, and day care. 1. COMPETITION Competition for the office uses, or "Work Environment", includes South Coast Metro, Spectrum -Pacifica, Park Place, Fashion Island, Irvine Concourse, Irvine Towers, Jamboree Plaza, and the "Airport Top 5". The location of office competition is depicted in Work Environment Competition. a. OPPORTUNITIES The competitive work environment for the Community Core has been designed principally as a singular stand-alone use. With the exception of South Coast Metro, and potentially Park Place, the amenities for employees and customers that is planned within the Community Core does not exist in the marketplace. Additionally, the availability of transportation, including the nearby airport, provides a strong positioning opportunity. b. THREATS Office uses within the Community Core could be threatened by oversupply, and a downward pressure on rents, Office uses will be competing with The Irvine Company, and while this could be viewed as an opportunity, The Irvine Company is a great competitor. SUBMITTAL DATE: NoimM 3RR 21, 2006 PAGE 25 OF W725 9LTON PARKWAY rPN�C LIFCRNIA 92.8-P097 CONSULTING 9094:29915 • FAX 949472 73 • wrvw PPFr�m - South Coast Metro - Spectrum - Pacifica - Park Place - Fashion Island - Irvine Concourse - Irvine Towers - Airport Top 5 - Atrium - Hines - MacArthur Court - Lake Shore Towers - Bay View EXHIBIT 4 WORK ENVIRONMENT COMPETITION City of Tustin, California LEGACY PARK MASTER. BLOCK IMPLEMENTATION STRATEGY 2. ANTICIPATED CAPTURE RATE Based on The Concord Group report dated November 17, 2004, Legacy Park is project to capture 20% of demand for office and business park use in the area. With a 20%n capture, Legacy Park has a market opportunity to absorb 390,000 square feet of office and business park space per year, With a more conservative capture rate of 15%, Legacy Park is projected to absorb 300,000 square feet of office and business park space per year. The anticipated capture rate includes land sales to users, build -to -suit, and speculative development, for both office and business park. B. STREET RETAIL, RESTAURANT, AND ENTERTAINMENT — "TRE STREET ENVIRONMENT The Community Core's "Street Environment" is composed of its street retail, restaurant, and entertainment uses, and will be positioned by its grid street pattern, a Main Street and park block, and its vibrant mix of uses and tenancies. "The Street" is currently anticipated to be a street, dominated by restaurants, entertainment, and social environments. The specialty and lifestyle retail uses shall be tenants that are typically compatible with these uses, or discretionary purchases. In addition the retail tenants will include uses that provide goods and services required in the course of business, to both the companies and the employees of the companies located in Legacy Park. I. COMPETITION Competition for retail, restaurant, and entertainment uses, or "The Street Environment", includes The District, South Coast Metro, Main Place Mall, The Block at Orange, Market Place, Spectrum, Park Place; Fashion Island, and beach street areas along the coast. The location of retail, restaurant and entertainment use competition is depicted in Street Environment Competition. a. THE DISTRICT Opportunities: The District is a "power center" and entertainment venue providing indirect exposure to the mature segment of the customer family, while the Legacy Park Community Core is directly marketing to the mature consumer. Marketing for The District has raised the level of awareness throughout the retail community, and there is a significant size niche of retailers and restaurateurs who would prefer not to be in a "power center" environment. SUBMITTAL DATE! Nowmm 21.2006 PAGE 27 or 45 • • • 14)25 ALTON PARrc.FY IRNNECGL RNI<Y2G1R-20:] CONSULTING w9n2Zw5 . FAX 9494""' . xwx.FLT'.. - The District - South Coast Metro - Market Place - Spectrum - Park Place - Fashion Island - The Block - Beach Streets EXHIBIT 5 STREET ENVIRONMENT COMPETITION City of Tustin, California LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY ;.� Threats: If not properly and aggressively branded and positioned distinctively different from The District, the Community Core may experience a risk of association. b. SOUTH COAST METRO Opportunities: The South Coast Metro area was Orange County's serious overture into creating a mixed-use business environment that includes office, restaurant, entertainment, retail and residential. It has validated the success of the concept as it continues to grow. Threats: South Coast Metro will be able to compete for some of the available tenancies, but most opportunities will be small scale infill developments. The impact on residential sales and marketing is the largest potential threat from South Coast Metro. ,. MARKET PLACE Opportunity: The Tustin Market Plan has created a significant brand for the City of Tustin as a retail community. The opportunity may be to take a retail segment that does not currently do well in a "power center" environment and relocate it to a "Street" environment. Threats: Similar to the threats presented by The District, if not properly and aggressively branded and positioned distinctively different from the Market Place, the Community Core may experience a risk of association. A location and separation of more than 2 miles to the east and on the far side of I-5 assist in overcoming this threat. d. SPECTRUM Opportunity: The Spectrum operates as a more singular mix of uses, not a mixed-use environment. The retail center essentially operates as an open air regional mall. There are examples of Spectrum tenants who may have better sales outside of the mall environment. Threats: The Irvine Company and the Segrestroms have radius restricted a significant percentage of the national and regional retailers from operating a business within Tustin Legacy. In addition, even ` without a restriction both of these companies have significant strength in influencing potential tenants' leasing decisions. SUBMITTAL DATE: Nommnm 21, 2006 PAGE 29 OF 45 LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY e. PARR PLACE Opportunity: As with South Coast Metro, Park Place is growing into a mixed-use community, helping to validate this type 'of living environment. Threats: Maguire has the capability and reputation of radical planning and development. The entitlement exists for Maguire to re -plan and refocus this site into a very competitive street retail and mixed-use environment. While the timing of Park Place may lag Legacy Park, this is our greatest threat. i. FASHION ISLAND Opportunity: Fashion Island, like the Spectrum, is more singular in use and function as an open air regional mall, without the strong entertainment component that exists at the Spectrum. Observing potential restaurant operations and trends may be the best opportunity Fashion Island Fashion Island provides. Threats: Similar to the Spectrum, radius restrictions may exist for Fashion Island's national and regional retailers, however Fashion Island is 8 miles away from Tustin Legacy. 9. MAIN PLACE MALL Opportunity: The Main Place Mall, located in the City of Santa Ana, seven and a half miles north of Tustin Park, will be going through a transition period, as they implement the re -tenanting of the center required by the merger of Robinson -May and Macy's. Currently J.C. Penney is planning to open in the former Robinsons May Women's store, and Macy's Home/Men's Store is opening in the former Robinson's -May Men's/Furniture location. Most of the tenants within the center are traditional mall tenants and will not seek to relocate to a street environment, but this potential should be monitored. Threat: Due to its traditional indoor mall characteristics, and Westfield's ownership characteristics, Main Place Mall should not be a direct competitor to the retail street environment. L. THE BLOCK AT ORANGE Opportunity: The Block of Orange is located in the City of Orange, nine miles north of Tustin Park. The Mall is owned by the Mills Corporation. The Block at Orange features manufacturers and retail '� SUBMITTAL DATE: NOVNI)ER 21. 2006 PAGE 30 OF 45 LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY outlets including Old Navy, Ann Taylor Factory Store, Off 5th Saks 1 Fifth Avenue Outlet as well as entertainment venues including AMC 1 30 Theatres, Dave & Buster's and Lucky Strike Lanes and various themed restaurants. Upon opening, Vans Skate Park was the largest skate park in the world. This created a significant brand for the center. The AMC theatre is one of their most successful locations. The opportunity will be to find those tenants that might prefer to be in a street location targeted a customer different than the Block's or the District's core customer. I Threat. The Mills Corporation has previously attempted to re -entitle portions of the site to high density residential. This effort has been rejected by the City of Orange. In the event they do achieve an entitlement for a mixed-use environment, they may be able to compete for this customer. i. BEACH STREETS Opportunity: There are four or five beach communities from Laguna Beach to the south, to Seal Beach to the north, that have been great incubators of non-traditional retailers and restaurateurs. These Beach street environments will be an outstanding source of tenants for Tustin Legacy. Threats: Not a significant threat, unless the vision is not delivered upon. 2. ANTICIPATED CAPTURE RATE A "street" retail environment is a unique market and does not have a capture rate that can be readily quantified. Capture rate analysis applies to the office and industrial markets. C. MARKETING STRATEGY - NONRESIDENTIAL The following is an outline of the marketing strategy for nonresidential uses within the Master Block and Community Core: I. PRODUCT DESCRIPTION a. Retail i. Street & neighborhood Retail ii. Entertainment iii. Lifestyle & specialty iv. Service retail SUBMITTAL DATE: NOVENIBER 21.2006 PAGE 31 of 45 LEGACY PARK MASTER BLOCK 1 I b. Restaurant i. Full service ii. Delicatessens 1 iii. Quick service iv. Vendors, kiosks, & carts 1 c. Entertainment i. Theatre (film, performance) ii. Live performance iii. Night club i iv. Lounge v. Theme venues d. Hospitality l e. Office (Multi -tenant) I i. High -Rise Office ii. Mid -Rise Office f. Corporate headquarters, sole -occupancy i. Single building ii, Campus g. Health & Care i. Fitness ii. Medical office Jiii. Medical services iv. Day care h. Institutional i. Religious ii. Community service 2. STRATEGY OF DELIVERRY IMPLEMENTATION STRATEGY a. Maximize the value of the Master Block/mixed-use street district b. Maximize the value of "Legacy Park" c. Respond to the market/customer supply and demand conditions d. Predication of future supply constraint or niches e. Flexibility in the delivery of space in size & configuration SUBMITTAL DATE. NOVEMRER 21, 2006 PAGE 32 OF 45 LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY f. Capture opportunities to "seed" and "validate" 3. METHOD OF DELIVERY a. Speculative Building of Product Type i. Office 1. High -Rise Office 2. Mid -Rise Office ii. Retail 1. Street & neighborhood (grocery) 2, Lifestyle & specialty 3. Service retail iii. Restaurant 1. Full service 2. Delicatessens 3. Quick service 4. Vendors, kiosks, & carts iv. Entertainment 1. Theatre (film, performance) 2. Live performance 3. Night club 4. Lounge 5. Theme venues v. Transitional uses 1. Office to retail 2. Service retail to street retail or restaurants b. Build -to -suit i.. Headquarters, sole -occupancy 1. Single building 2. Campus ii. Hospitality iii. Health & Care 1. Fitness 2. Medical office 3. Medical services 4. Daycare c. Land Sales i. Headquarters, sole -occupancy 1. Single building SUBMITTAL DATE: Novrmnni 2I, 2006 PAGE 33 OF 45 J LEGACY PARK MASTER BLOCK 2. Campus II ii, Hospitality iii. Health & Care 1. Senior Housing 2. Fitness 3, Medical office 4. Medical services 5. Day care iv. Institutional 1. Religious 2. Community Service 4. POSITIONING AND MECHANICS IMPLEMENTATION STRATEGY a. Positioning on Product Features i, The vision for the live -work -play community 1. Legacy Park 2. Walkable 3. Accessible 4. Leaming 5. Convenience and availability of goods and services 6. Quality of design & materials 7. Recreation ii. Buildings & facilities 1. Systems 2. Technology 3. Convenience 4. Flexibility 5. Fundamentals, with an eye & ear on the "new or next" generation 6. Quality of design & material b. Positioning on Product Benefits i, A more successful business center 1. Customer driven, based upon the wants and needs of the present & future customer 2. A business community and product that has been created from the "inside out' 3. Ease of doing business 4. Attract & retaining world class employees . I SUBMITTAL DATE: NovumRr:n 21, 2006 PAGE 34 of 45 J LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY c. Positioning Based Upon the Product Attributes: i. 20,000 daytime and evening employees located within a ten- minute walk at build -out ii. 1,750 residents within a five-minute walk iii. 50,000 residents within a ten-minute drive iv. 350,000 population within a five -mile trade area v. $98,500 average household income within a five -mile trade area vi. The following average daily traffic volumes (ADT) on adjacent streets ♦ Red Hill Avenue — 48,000 ♦ Jamboree Road — 78,400 ♦ Tustin Ranch Road — 46,000 ♦ Warner Avenue — 6 1,000 ♦ Barranca Avenue — 31,500 ♦ Edinger Avenue — 23,300 d. Positioning for a Specific Use or User i. Your Legacy 1. A place you are proud of 2. A place your kids are proud of 3. Close to home, more time for families ii. Create value 1. Cost savings 2. ROI or ROA 3. Ease of execution of the decision e. Positioning Against Another Product or Competitor i. You can have your park and airport too! ii. Flexibility, the ability to adapt to unexpected needs iii. The City of Tustin wants you! 1. Easy to do business iv. Accessibility to the best labor force it the world v. Accessibility to the best transpiration system 1. Roads 2. Commuter rail 3. Airport 4. Bikeways ISUBMITTAL DATE: NOVEMBER 21. 2006 PAGE 35 OF LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY 5, PRODUCT PRICING a. If necessary, slight undercut of the primary competition to kick-off the infancy absorption period b. Pari-persu pricing during the validation period c. Leading the market during the maturation period through the recognition of the product's value, location & relationships 6. TARGET CUSTOMER a. Who are they, customers who wants to be a Legacy Park customer for life i. New business concepts or start ups ii. Existing businesses within a 50 mile radius iii. Rey executives who live within 25 miles wishing to cut commute iv. Corporate executives relocating or consolidating company operations v. Friends, associates, partners b. Why they want to move: i. New locations for additional market share ii. Expansion of existing business in the area iii. Expansion of existing business new to the area iv. Consolidation or restructuring v. Improved business environment 1. Financial 2, Employee attraction & retention 3. Image 4. Business relationship (supply/vendor/landlord) 7. PRODUCT PROMOTION a. Exposure of the property to the highest number of customers in the shortest period of time b. Team i. TLCP 1& 2 Senior Vice President of Office Leasing and Marketing ii. TLCP I & 2 Senior Vice President of Retail Leasing and Marketing SUBMITTAL DATE: Novrniini 21, 2006 PAGE 36 OF LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY iii. Real estate advisory services (Outside third party brokerage) iv. City of Tustin v. Existing customer base c. Mediums or tools i. Leverage existing relationships ii. Industry groups iii. Electronic, and print communications iv. Advertising v. Networking vi. Public Relations vii, Research and data collection (street) D. RESIDENTIAL COMMUNITY With its central location, the residential portion of the Master Block and greater Community Core has the opportunity to be a vibrant sustainable contrast to the traditional suburban form. As a central core to the Legacy Park Development, the residential community will be bolder with more dramatic forms. The residential community includes multiple product types with a combination of flats, live work and town homes. The products are configured such that they provide vaned experiences within the entire Community Core relative to their integration with the main street retail, office district and linear park. Today, the physical form of Orange County is rapidly changing in response to the growing multi -cultural and multi -generational demographics. In response, the residential community of the Master Block and greater Community Core includes a variety of residential amenities, such as close proximity to regional transportation, restaurants, retail, entertainment, health and fitness services, medical uses, educational opportunities, recreation and leisure opportunities, and daycare. Today the future of Orange County residential living is changing as the availability of land for new planned communities and residential subdivisions dwindles. While all sources continue to identify a strong demand for residential development (particularly given the jobs/housing imbalance), the provision of residential units will be provided more and more through higher density redevelopment projects. It appears this new development will occur in two basic categories: towers, or projects up to four stories. It is also important to recognize that the OCTA has designated the MetroLink system as its transit spine for the future, which makes the nearby Tustin Transit Station an important factor in this project. The John Wayne Airport is also a Jtransportation attraction that adds to the regional transportation system. SUBMITTAI. DATE: NOvrmnm 21, 2006 PACE 37 OF 45 I LEGACY PARK MASTER. BLOCK IMPLEMENTATION STRATEGY 1. COMPETITION ' Competition for the Legacy Park residential includes adjoining South Coast Metro, Newport Center, Newport Airport Area, Irvine Spectrum, Anaheim's Platinum Triangle, and Irvine Business Complex (IBC) residential communities. In addition to these adjoining planned urban residential developments, future developments such as Irvine's Heritage Fields and the redevelopment area of Eastern Santa Ana. A. OPPORTUNITIES The residential environment for the Community Core has been designed to provide relation to the adjacent retail and office uses. With the exception of South Coast Metro, Central Park, and Park Place, the amenities and resources available to the residents within the Community Core do not exist in the Orange County marketplace. It should also be recognized that the products provided in those areas are primarily high-rise and therefore seem to attract a different market segment. Additionally, the availability of transportation, recreation, and airport provides a strong positioning opportunity. B. THREATS Residential uses within the Community Core could be threatened by adjoining oversupply, and a downward pressure on for sale vertical living. Residential units will be competing with IBC, the planned Spectrum residential development and Newport residential communities entitled and planned. 2. ANTICIPATED CAPTURE/ABSORPTION RATE 1 Based on The Concord Group report dated November 17, 2004, Legacy Park is project to capture 20% of demand for residential, office and business park use in f the area. With a 20% capture, the Tustin Park Community has a market J opportunity to absorb 650 residential units per year. `1 The potential market for the Master Block/Community Core residential product 1 types is moderate to strong. Based on square footage ranging from 1,300 and 1,900 square feet, the potential absorption of the market is about 150 units per year. For this reason, marketing efforts will need to emphasize the unique location and amenities Legacy Park provides. SUBMITTAL DATE: NOVEMBF1121. 2006 PAGE 38 OF 45 LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY E. MARKETING STRATEGY - RESIDENTIAL The following is an outline of the marketing strategy for residential uses within the Master Block and Community Core: 1. PRODUCT DESCRIPTION a. Residential Master Block i. Three Story Tuck Under Town Homes (1,700 SF Average) ii. Live Work (1,500 SF average) iii. Flats (2,200 SF average) iv. Flats (1,400 SF average) b. Residential Outside Master Block i. Three Story Tuck Under/Surface Town Homes (1,800 SF average) ii. Flats (1,700 SF average) iii. Apartments (123 maximum) 2. STRATEGY OF DELIVERY a. Maximize the value of central Orange County location. b. Maximize value of the Master Block/mixed-use for live -work community, c. Maximize the value of a walkable community. d. Maximize the value of recreational amenities. e. Respond to residential market demand to maximize unit value. f. Flexibility in the delivery of unit and improvements. g. Timely provision of commercial uses necessary for the "vibrant community". 3. POSITIONING AND MECHANICS a, Positioning on Product Features i. The vision for the live -work -play community 1. Legacy Park 2. Walkable 3. Accessible 4. Learning 5. Convenience and availability of goods and services 6. Quality of design & materials 7. Recreation 8. Accessibility to transit services and airport SUBMITTAL. DATE: NovE fnm 21. 2006 PAGE 39 OF 45 1 LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY i� ii. Buildings & Facilities 1. Technology 2. Convenience -� 3. Flexibility 4. Fundamentals, with an eye & ear on the "new or next" generation 1 5. Quality of design & material 4 b. Positioning on Product Benefits i. A more successful mixed-use residential community 1. Emphasis on wants and needs of a flexible living space. 2. A community created from the "inside out." 3. Attract and retain long-term residents. c. Positioning Based Upon the Product Attributes: i. Two new schools (K-8 and high school) and Education District ii, New Community Center iii. Linear Park with passive recreational amenities iv. Location to retail v. Location to office - 20,000 daytime and evening employees located within a ten-minute walk at build -out vi, Location to regional transportation network d. Positioning for a Specific Use or User i. Your Legacy 1. A place you are proud of 2. A place your kids are proud of 3. Close to home, more time for families 4. Live in the next generation of Orange County ii. Create value 1. Cost savings 2. ROI or ROA 3. Ease of execution of the decision 4. Save gas; most needs are met without using a car e. Positioning Against Another Product or Competitor i. You can have your park and airport too! ii. Flexibility, the ability to adapt to needs iii. The City of Tustin wants you as part of their community iv. Accessibility to the best transpiration system SUBMITTAL DATE: Nomfli n 21, 2006 PAGE 40 OF 45 LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY 1. Roads, both arterials and freeway access 2. Commuter rail 3. Airport 4. Bikeways 5. Proximity to Orange County's Transit Spine 6. Local shuttles CSIaKFER-31=1 ROM a. Who is the Legacy Park Resident? Residents seeking a better quality of life, having more time to live and less time commuting. i.First time home owner. ii.Young Married couples. iii.Young Professional. iv.Move down. v.Executive. 5. PRODUCT PROMOTION a. Exposure of the property to the highest number of customers in the shortest period of time. b. Mediums or tools i. Research and data collection (street) ii. Industry groups iii. Electronic, and print communications iv. Advertising v. Networking vi, Public Relations SUBMITTAL DATE: NovrMrtra.21, 2006 PAGE 41 OF 45 LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY VII. FINANCING PLAN A. INFRASTRUCTURE A portion of the backbone infrastructure will be financed through CFD bonds. The funding of the remainder of the infrastructure will be obtained from funds identified by the Master Developer„ TLCP1. TLCP1 may approach transportation agencies for funding to support MetroLink Transit service, as well as other transit opportunities. TLCPI will pursue other available funds that may enhance or support the vision for the urban district. B. MASTER BLOCK/VERTICAL MIXED-USE In -tracts, site work, and vertical construction of the Master Block will be conventionally funded by the vertical developer for the mixed-use component, TLCP2 and individual vertical builders. C. REMAINDER OF THE COMMUNITY CORE In -tracts, site work, and vertical construction of those portions outside of the Master Block will be funded by a third party builder approved by the City or a member of the TLCP partnership: Shea Properties, Shea Homes or Centex Homes. SUBMITTAL DATE: NOHfDIRrR 21. 2006 PAGE 42 OF 45 i LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY VIII. MONITORING OF IMPLEMENTATION STRATEGY A. PURPOSE The purpose of monitoring is to identify issues associated with physical construction progress, both horizontal and vertical; progress on achieving the anticipated tenant mix and absorption for the Master Block; and to track changes in the marketplace that will affect the success and timing of Master Block build -out. The following outlines a program of reporting, both internal (within TLCP/TLCP2) and with City leadership and policy makers. B. SUCCESS METRICS 1. TARGET GOALS Target goals for the Master Block component of the Community Core include: ♦ 100°% of the September 2009 construction goals. ♦ Achievement of a no less than a 5% negative variance of proforma costs and revenues. ♦ 95% occupancy of Phase 1 street tenancies within 180 days of completion. ♦ 95% occupancy of Phase 1 office building within 180 days of completion. ♦ Secure a 100,000 square foot regionally recognizable office tenant. Sell all residential units with no less than a 5% negative variance to business plan. 2. STRATEGIES FOR CHANGE OR COURSE CORRECTION A. WEEKLY/BI-WEEKLY Internal. TLCP1 and TLCP2 maintain a schedule of weekly operations committee meetings to review progress and assess the current entitlement, plan approval, mitigation monitoring, marketing/sales/leasing, and construction in accordance with an overall project schedule. This internal process will continue through construction. JSUBMITTAL DATE: Novrmnrn 21 2006 PAGE 43 OF 45 l LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY �l City Coordination. The TLCP1 General Manager and Assistant City Manager will meet weekly or bi-weekly on all Legacy Park implementation issues. This informal forum is the first communication link between key leadership on routine and developing issues of concern. B. MONTHLY Internal. The TLCP1/TLCP2 team will develop a reporting and monitoring format to identify the status of: ♦ Infrastructure implementation 11 ♦ Construction management Entitlement/plan approvals j♦ Marketing, sales, and leasing ♦ Building starts 1 ♦ Tenant mix 1 ♦ Schedule, including DDA milestones per DDA Attachment 17. City Coordination. The TLCP1 General Manager and Assistant City Manager meet weekly on all Legacy Park implementation issues. This informal forum is the first communication link between key leadership on routine and developing issues of concern. The last meeting of the month will include a briefing on schedule and implementation. Should issues arise requiring changes to the Master Block program, they will be identified. C. QUARTERLY Internal. The TLCP1/TLCP2 team will develop a reporting and monitoring format to identify the status of: ♦ Infrastructure implementation, both City and 7LCP projects ♦ Construction management ♦ Entitlement/plan approvals ♦ Marketing, sales, and leasing ♦ Building and Construction activity I ♦ Tenant mix ♦ Schedule, including DDA milestones per DDA Attachment 17. SUBMITTAL DATE: NO VENBER 21, 2006 PAGE 44 OF 45 I I LEGACY PARK MASTER BLOCK IMPLEMENTATION STRATEGY City Coordination. A summary table will be provided to the City leadership team with issues highlighted if changes to the development program are contemplated. 3. ANNQAL REPORTING Report. On an annual basis, TLCPUTLCP2 will prepare a joint status report that will provide information relative to: ♦ Summary report of conveyances and fiscal reporting per DDA and any subsequent Development Agreement (DA) ♦ Construction Progress: subsurface infrastructure (TLCP1 responsibility) ♦ Construction Progress: surface improvements in the Master Block (TLCP2 responsibility) ♦ Entitlements and plan approvals fox vertical starts ♦ Purchase Agreements in place Land use mix compared to the anticipated program ♦ Market update to confirm program Briefing. A report of progress to City from TLCP, and a subsequent joint City management staff/TLCP/TLCP2 briefing is anticipated on a yearly basis after approval of report by City staff, to inform policy makers of progress on Master Block entitlement, construction, and occupancy. , , SUaMITTAI. DATE: NovrMRaR 21, 2006 PAGE 45 or 45 APPENDICES APPENDIX A. DETAILED LAND USE PROGRAM TABLE < I m q s O a 4Ol GG M n � N O o p p o � N N lll"'S55 6 G 0 a o c r N O b C o 'm p o p o O c a a o o $ d o a p O 0 � m m o O O o N g o0 O w U ` oQ. � d 0 R f 1 P O n a ry N p h 0 o qqp O O p O e m a n 0 m M O o � b N N N Ntp O N � -LL��LL�LLF�LLI,I 311c O � N N 4 e O O b� K n 7 rqi J N a � F N x d m e 2 g v p ffi o @ � c i Nh NIM N G a R o y i o y ci m U 6 aF C < I m q s O a GG M n � N H a o � N G a � r N n N' o 'm p o p o O c O O d p O 0 � m m N N g O w U ` oQ. � d F d o N �L Z a O o $ p O m o 0 m M O o O O � o O � N N 4 e O O n M � N tD r n � N H e o O G a O n N o 'm � m r a n N o 'm A d d T U t N o 0 � m m F O w U ` oQ. � d F d o N �L Z APPENDIX B. PARKING TABLES NON-RESIDENTIAL PARKING REQUIREMENTS WITHOUT SHARED PARKING DISCOUNTING (Table 3-6 of MCAS Tustin Specific Plan) Parking Spaces per Square Foot use'rype of Gross Floor Area Auditoriums, theaters, sports arenas, 1 space/3 seats or 1 for every 35 square feet of gross floor area stadiums where there are no fixed seats Auto Repair 1 space/400 square feet of gross floor area Auto Sales 1 space/400 square feet of gross floor area Auto Service Station 2 spaces plus 4 for each service bay Auto washing and cleaning 2.5 spaces/washing stall establishments, except self-service Banks, commercial 1 space/250 square feet of gross floor area Barbershops or beauty parlors 1 space/200 square feet Bowling lanes and billiard halls 5 spaces/alley plus 2 for each billiard table plus required parking for other use on the site Churches, temples and other places of 1 space/3 fixed seats within the main auditorium or for every 35 assembly not specified elsewhere square feet of seating area within the main auditorium where there are no fixed seats; 18 lineal inches of bench shall be considered a fixed seat Clubs, lodge halls, union headquarters 1 space/75 square feet of gross floor area Convalescent and nursing homes, 1 space/4 beds homes for the aged, rest homes, children's homes, sanitariums, emergency shelter, group transitional housing Dance halls 1 space/7 square feet of dance floor area, plus 1 space/35 square feet of additional gross floor area Day nurseries, including pre-schools 1 space/employee and teacher plus 1 for each 5 children (12 for and nursery schools each 10 children if adequate drop-off facilities are rovided Dry cleaners 1 s ace/250 square feet of gross floor area Handball/racquetball/tennis facility 1.5 spaces/court plus the spaces required for additional uses on the site Health clubs and spas 1 space 1150 square feet of gross floor area. (For the purposes of this subsection, swimming pool area shall be counted as floor area Hotel/motel/extended stay hotel 1 space/guest unit, plus 2 spaces for resident manager or owner, plus requirements for related commercial uses, plus 1 space for each 50 square feet of gross floor area for assembly or conference rooms. Laundromats 1 space/3 machines or 1 space/250 square feet of gross floor area, whichever is greater Libraries 1 space/300 square feet of gross floor area Lumber yards, retail nurseries 1 space/250 square feet of gross floor area for retail sales, plus 1 for each 1,000 square feet of open area devoted to display and storage Manufacturing, assembly 1 space/500 square feet of gross floor area, but not less than 2 spaces/3 employees. If there is more than 1 shift, the number of employees on the largest shift shall be used. RESIDENTIAL PARKING REQUIREMENTS (Table 3-4 of MCAS Tustin Specific Plan) Parking Spaces per Square Use Tv e of GrossFloor 1 space/500 square feet of gross enclosed area, plus the spaces Swimming pools, commercial required for additional uses on the site Warehouses, storage buildings or 1 space/ 1,000 square feet of gross floor area for the first 20,000 structures used exclusively for storage square feet. I space for each 2,000 square feet for the second purposes 20,000 square feet. I space for each 4,000 square feet in excess of 40,000 square feet, plus space for other uses. If there is more than Attached Single -Family one shift, the number of employees on the largest shift shall be used in determining parking requirements. Wholesale establishments and 1 space/1,000 square feet of gross floor area, less that area devoted warehouses not used exclusively for to office or sales, plus 1 for each 250 square feet of sales area storage 1.5 RESIDENTIAL PARKING REQUIREMENTS (Table 3-4 of MCAS Tustin Specific Plan) Covered/AssignedSpaces HousingTypeUnassigned Spaces per Unit SpacesRequired Guest Detached Single-F=y Single -F= 2.0 2 Gaza a er unit Attached Single -Family Studio 1.0 1 Garage per unit 1 Bedroom 1.5 1 Garage :.25 per unit 2 Bedroom 2.0 2 Garage 5 per unit 3 Bedroom 2.0 2 Garage 5 per unit 4 Bedroom 2.5 2 Gara a 5 per unit Condominium and Multiple - Family Units Studio 1.0 1 Garage or carport .25 per unit 1 Bedroom 1.5 1 Garage or carport .25 per unit 2 Bedroom 2.0 2 Garage or carport .25 per unit 3 Bedroom 2.0 2 Garage or carport .25 per unit 4 Bedroom 2.5 2 Gara a or ca ort 25 unit 25a Patio Homes 2.0 2 Garage 0.5 er unit 50 percent of the guests ace required may be fulfilled with on -street parking. FIRST AMENDMENT TO TUSTIN LEGACY DISPOSITION AND DEVELOPMENT AGREEMENT (MASTER DEVELOPER) This FIRST AMENDMENT TO TUSTIN LEGACY DISPOSITION AND DEVELOPMENT AGREEMENT (MASTER DEVELOPER) ("Amendment') is entered into as of March 1 2007 (the "Effective Date") by and between the CITY OF TUSTIN (as more fully defined in Section 1.4.1 of the Original DDA (as defined below), "City") and Tustin Legacy Community Partners, LLC, a Delaware limited liability company (as defined in Section 1.4.2 of the Original DDA, the "Developer"). The City and the Developer are sometimes referred to herein individually as a "Party" and collectively as the "Parties." RECITALS A. City and the Developer entered into that certain Tustin Legacy Disposition and Development Agreement (Master Developer) dated as of May 3, 2006 (the "Original DDA") pursuant to which, among other things, the City agreed to sell and/or lease or sublease, and the Developer agreed to purchase and/or lease or sublease, the Property (as defined in the Original DDA) and the Parties agreed to a scope of development of the Property. Initially capitalized terms not defined herein shall have the respective meanings assigned to such terms in the Original DDA. B. The Original DDA was memorialized in that certain Memorandum of Tustin Legacy Disposition and Development Agreement, which was recorded May 8, 2006 as Instrument No. 200600308658 of the Official Records of Orange County ("Official Records"). C. City and the Developer each desire to amend the. Original DDA and adopt this Amendment as set forth below. The Original DDA as amended by this Amendment is referred to herein as the "Agreement". AGREEMENT NOW, THEREFORE, in consideration of the foregoing Recitals, which are hereby incorporated in the operative provisions of this Amendment by this reference and other good and valuable consideration the receipt and sufficiency of which is hereby acknowledged, the Parties further agree as follows: 1. Modification of Several Sections of the Original DDA as it relates to Escrow Closing and Default provisions. The following sections of the Original DDA are hereby amended as follows: (a) Section 1.13.1(b) of the Original DDA is hereby amended and restated as follows: 18403:6560186.5 "(c) Increased Deposit. If, for any reason other than a Material Default of Tustin, the Developer (i) does not acquire the Phase 1 Conveyance Property on the Phase 1 Closing Date, as such Closing Date may be extended in accordance with Section 3.2.1 and Section 3.2.6, the Performance Deposit shall be increased by $1,000 per day for the period commencing on the Phase 1 Closing Date, as such date may be modified and ending on the date when the Developer acquires the Phase 1 Conveyance Property. The amount of any increase in the Performance Deposit pursuant to the preceding sentence shall not be applicable to the purchase price for any Phase." (b) Section 3.2.1 of the Original DDA is hereby amended and restated as follows: 3.2.1 Phase I Closing Date. The "Phase I Closing Date"; shall mean April 23, 2007 except that such date may be extended upon mutual written agreement of the parties." (c) Section 3.2 of the Original DDA is hereby amended to add the following as a new Section 3.2.6: "3.2.6 Notwithstanding anything to the contrary contained in this Section 3.2, in the event that the Phase 1 Closing Date does not timely occur due to a failure on the part of the Developer to satisfy each of the conditions set forth in Section 3.2.5, except to the extent that the City has, in its sole and absolute discretion, waived any of such conditions, and provided such failure is not as a result of a Material Default on the part of the Developer, then, upon written notice to the City the Developer shall be entitled to obtain up to two (2) successive extensions of the Phase 1 Closing Date, each such extension to be a period not to exceed six (6) months; provided, however, that each of the following conditions precedent shall have been satisfied, in the judgment of the City, with respect to each such extension: (a) Such failure to satisfy such conditions is not due to the failure of the Developer to diligently and in good faith make reasonable and substantial progress to timely obtain the satisfaction of each of such conditions; and (b) The Developer is not otherwise in Material Default." (d) Section 3.3 of the Original DDA is hereby amended to add the following as a new Section 3.3.6: "3.3.6 Notwithstanding anything to the contrary contained in this Section 3.3, in the event that the Phase 2 Closing Date does not timely occur due to a failure on the part of the Developer to satisfy each of the conditions set forth in Section 3.3.5(c), except to the extent that the City has, in its sole and absolute discretion, waived any of such conditions, and provided such failure is not as a result of a Material Default on the part of the Developer, then, upon written notice to the City the Developer shall be entitled to obtain up to two (2) successive 18403x6560186.5 extensions of the Phase 2 Closing Date, each such extension to be a period not to exceed six (6) months; provided, however, that each of the following conditions precedent shall have been satisfied, in the judgment of the City, with respect to each such extension: (a) Such failure to satisfy such conditions is not due to the failure of the Developer to diligently and in good faith make reasonable and substantial progress to timely obtain the satisfaction of each of such conditions; and (b) The Developer is not otherwise in Material Default. Notwithstanding any such extension, for purposes of calculating pursuant to Section 3.3.3 any increase in the Phase 2 Purchase Price as a result of such delay, the Phase 2 Closing Date shall be deemed to be September 15, 2009." (e) Section 3.4 of the Original DDA is hereby amended to add the following as a new Section 3.4.6: "3.4.6 Notwithstanding anything to the contrary contained in this Section 3.4, in the event that the Phase 3 Closing Date does not timely occur due to a failure on the part of the Developer to satisfy each of the conditions set forth in Section 3.4.5(e), except to the extent that the City has, in its sole and absolute discretion, waived any of such conditions, and provided such failure is not as a result of a Material Default on the part of the Developer, then, upon written notice to the City the Developer shall be entitled to obtain up to two (2) successive extensions of the Phase 3 Closing Date, each such extension to be a period not to exceed six (6) months; provided, however, that each of the following conditions precedent shall have been satisfied, in the judgment of the City, with respect to each such extension: (a) Such failure to satisfy such conditions is not due to the failure of the Developer to diligently and in good faith make reasonable and substantial progress to timely obtain the satisfaction of each such conditions; and (b) The Developer is not otherwise in Material Default. Notwithstanding any such extension, for purposes of calculating, pursuant to Section 3.4.3 any increase in the Phase 3 Purchase Price as a result of such delay, the Phase 3 Closing Date shall be deemed to be July 1, 2011." 2. Modification of Attachment 10 entitled Description of Developer's Backbone Infrastructure Work and Attachment I 1 entitled Description of Local Infrastructure. Attachments 10 and 11 to the Original DDA are hereby amended as follows: (a) Item No. 86 on page 2 of Attachment 10 to the Original DDA is hereby modified to delete language and reference to the "Sports Fields at". 18403:6560186.5 (b) Item No. 126 on page 3 of Attachment 10 to the Original DDA is hereby modified as follows: (i) the term "Other Public -Owned Open Space Master Developer Are" is hereby deleted and " Other Public -Owned Open Space -Tustin Legacy Sports Park" is substituted in its place, (ii) the improvement shall be deemed as a Phase 2 improvement instead of a Phase 1 improvement, and (iii) the original reference to a total cost of $4,322,697, with a portion of such costs identified and distributed over three years beginning in 2006 with completion in 2009, shall hereafter de deemed to refer to a total cost of $4,322,697, with a portion of such costs identified and distributed over three years beginning in 2009 with completion in 2011. (c) Item No 129 on page 3 of Attachment 10 to the Original DDA is hereby modified to delete the reference to `Bridge Tustin Ranch Over Lineal Park/Vehicular and" and to modify the reference to this improvement to read "Pedestrian Bridge over Tustin Ranch Road connecting Neighborhood Park and Community Park". Developer acknowledges and agrees that City's willingness to agree to such change is contingent upon the conditions identified in subsection (d) below. (d) Item No. 14 on page 8 of Attachment 1 I is hereby modified to delete the reference to the improvement defined as "Arches". Developer acknowledges and agrees that City's willingness to agree to such change shall be contingent upon Developer's applying at least the minimum amount of $9,315,000 originally programmed for the Arches towards an upgrade of the design of the pedestrian bridges identified in Attachment 10 to the Original DDA as Item Nos. 127, 28, and 129 with arch features to be incorporated into the bridge design as an iconic feature subject to design review approval and compliance with all Governmental Requirements of the City. As a result of this contingency, total costs of all three bridges shall not be less than $19,813,005 and Developer shall be responsible for any and all cost escalations for said bridge improvements. (e) The timing for certain Phase 2 Tustin Legacy Backbone Infrastructure and Local Infrastructure items identified on Attachments 10 and 11 to the Original DDA shall be advanced to Phase 1 as shown on Schedule 1 to this Amendment. 3. Modification of Attachment 17. The Parties agree that Attachment 17 to the Original DDA is hereby deleted in its entirety and a new Attachment 17(rev. 1) , in the form attached hereto as Schedule 2 to this Amendment is substituted in its place. 4. Modifications to Attachment 28. The parties agree that Attachment 28 is hereby amended as follows: (a) Exhibit A of Attachment A to the Original DDA entitled the "Refined Master Development Plan" is hereby modified as follows: (i) The open space identified as aPhase 1 Sports Park/Detcntion facility on the Refined Master Development Plan and originally proposed at the southeast corner of Redhill and Edinger is relocated southeast of the lineal park 18403;6560186.5 d open space and Carnegie in Phase 2 and replaced in its former Phase 1 location with corporate/business uses. (ii) The Congregate Care facility identified as Senior Housing on the Refined Master Development Plan and originally proposed at the southeast corner of Valencia and Tustin Ranch Road in Phase 1, shall be relocated to southwest of Legacy Road and the North Loop Road in. Phase 2 and replaced in its former Phase 1 location with residential uses, subject to any restrictions imposed pursuant to Section 8.3.8 (e) of the Agreement. (b) Line 2 of Section 1.4(b)(i) of Attachment 28 to the Original DDA is hereby amended and restated to read as follows: "...a 9 acre sports field facility in Neighborhood E; a 46 -acre..." (c) The last sentence of Section 1.4(b)(ii) of Attachment 28 to the Original DDA is hereby deleted in its entirety. (d) Section 1.6(c) of Attachment 28 to the Original DDA is hereby amended and restated to read in its entirety as follows: "(c) Pursuant to Section 3.2.4 (e) of the Agreement, the City has approved a specific written implementation strategy for the Master Block consistent with the provisions of this Attachment. The total development program for the Community Core will govern (as shown in the approved written implementation strategy as though set forth in its entirety herein, and on file with the Redevelopment Agency), except that there are a number of design issues that will need to be addressed with the luxury brownstones and luxury flats as identified in City correspondence dated August 31, 2005. Any share parking reductions that would be reviewed and granted by the City pursuant to the provisions in the Specific Plan related to the Master Block shall be based on the parking demand analysis identified in the "Tustin Legacy Community Core Mixed Use Development Phases I and 11 Shared Parking Study, dated January 2006, as amended to reflect the adopted written implementation strategy." (e) Section 1.7 (d) of Attachment 28 to the Original DDA is hereby amended to add a new sentence to the end of the section to read as follows: "Developer shall also comply with all contingency conditions contained in Section 3 this Amendment as it relates to the design upgrades of such bridges." (f) Section 1.9 (a) of Attachment 28 to the Original DDA is hereby amended to delete "Very" in the second to the last paragraph (g) Exhibit D of Attachment 28 to the Original DDA is hereby amended to modify the acreage of the Sports Field from a total of 10.4 acres to 9 acres and removal of the reference to a detention facility. 18403:6560186.5 (h) Exhibit E of Attachment 28 to the Original DDA is hereby deleted in its entirety and a new Exhibit E (rev. 1), in the form attached hereto as Schedule 3 is substituted in its place. (i) Exhibit F of Attachment 28 to the Original DDA is hereby deleted in its entirety and a new Exhibit F(rev.1) , in the form attached hereto as Schedule 4 is substituted in its place. 5. Miscellaneous. (a) Agreement Ratified. Except as specifically amended or modified herein, each and every term, covenant and condition of the Original DDA as amended is hereby ratified and shall remain in full force and effect. (b) Binding Agreement. This Amendment shall be binding upon and inure to the benefit of the parties hereto, their legal representatives, successors and permitted assigns. (e) Governing Law. This instrument shall be interpreted and construed in accordance with the laws of the State of California. (d) Exhibits. The Exhibits attached to this Amendment are hereby incorporated by this reference into this Amendment as though fully set forth in this Section. [signature page follows] 18403:6560186.5 6 IN WITNESS WHEREOF, City and the Developer have executed this Amendment as of the date first set forth above. CITY OF TUSTIN, CALIFORNIA William Huston, City Manager or Christine Shingleton, Assistant City Manager "AUTHORITY" TUSTIN PUBLIC FINANCING AUTHORITY By: William Huston, Executive Director or Christine Shingleton, Assistant City Manager ATTEST: By: Pamela Stoker City Clerk Dated: APPROVED AS TO FORM Special Counsel for the City STEEFEL, LEVITT & WEISS APROFESSIONAL CORPORATION By: Clayton B. Gantz 18403:6560186.5 7 "DEVELOPER" TUSTIN LEGACY COMMUNITY PARTNERS, LLC, a Delaware limited liability company By: Shea Properties, LLC, a Delaware limited liability company, Managing Member By: — Name: Its: By: — Name: Its: ICEUXH1-11411:7*., By: Centex Homes, a Nevada general partnership, a Member By: Centex Real Estate Corporation, a Nevada corporation, Managing General Partner By: Name: Its: By: Shea Homes Limited Partnership, a California limited partnership, a Member By: _ Name: Its: By: _ Name: Its: f[:Lf�X15T.iS9F:i#i SCHEDULEI Changes to Timing of Tustin Legacy Backbone Infrastructure and Local Infrastructure in Attachments 10 & 11 18403:6560186.5 10 Disposition and Development Agreement (Master Developer Infrastructure Improvements Moved from Phase 2 to Phase 1 Local Infrastructure Improvements (Attachment 11 in the DDA) Item Reach Cost Carnagie/Srreet "A"fi•onr Red$il/ to Armstrong Storm Drain 694 1032 $59,288 35a 809 1048 $54,169 Sanitary Sewer 327 1032 $67,030 Newport/Edinger ATMS Fee Payment 326 1024 $77,177 67 822 1048 $60,751 $1,713,960 824 1064 $46,166 825 1070 $94,357 Potable Water 714 1032 $37,254 711 1024 $43,099 713 1030 $27,360 845 1048 $31,308 847 1064 $27,079 848 1070 $51.,152 Reclaimed Water 723 1032 $14,277 722 1024 $17,035 864 1070 $10,734 Street Improvements 750 1032 $175,960 747 1024 $248,669 749 1030 $128,216 904 1048 $153,677 906 1064 $147,467 907 1070 $266,093 Dry Utilities 733 1024 $135,786 736 1032 $113,814 880 1048 $100,197 882 1064 $66,203 883 1070 $157,315 Landscape 767 1032 $79,240 764 1024 $115,258 766 1030 $57,629 931 1948 $0 933 1064 $0 934 1070 $0 Linear Park- NE between Arnrstroag and Carnegie 773 612B $3,113,280 $5,786,040 Backbone Infrastructure (Attachment 10 in the DDA) East Side Redhill - Valencia. Loop to 1000 it north 35 $1,182,063 East Side Redhill - Warner to N. Valencia loop 35a $186,393 Redhill/Warner (Upgrade) 45 $171,396 Warner/Armstrong 48 $257,094 Newport/Edinger ATMS Fee Payment 66 $77,625 Redhill/Edinger ATMS Fee Payment 67 $77,625 Armstrong Pedestrian Bridge 128 $1,713,960 $6,366,621 Total brfrastrucntre Costs moved froar Phase 2 to Phase]: $12,152,661 SCHEDULE2 Attachment 17 (rev. 1) 18403:6560186.5 11 ATTACHMENT NO. 17 SCHEDULE OF PERFORMANCE NOTE: References herein to "the Agreement" and "DDA" mean the Tustin Legacy Disposition and Development Agreement (Master Developer) which this Attachment is a part; references to "Attachments" mean the Attachments to the DDA unless otherwise specified. Except as otherwise noted, all capitalized terms defined within the DDA and the Attachments shall retain the meanings as defined in the Disposition and Development Agreement. Reference to this Attachment is found in Section 8.2.1 of the DDA, additional references to specific sections of the DDA may also be noted as they may apply to any action or timing item. References to the defined terms City and Tustin, in the Schedule of Performance, are interchangeable where appropriate. Action Timing and Any Contingent Approvals 1) EXECUTION OF AGREEMENT a) Developer delivers executed DDA and No later than 5 Business Attachments and documents required [1.8] Days prior to City Council action on the Agreement b) Developer delivers binder or certificate evidencing Concurrently upon delivery insurance requirement [1.8.1] of Developer executed DDA and Attachments to City. c) Developer delivers entity documents [1.8.2] Concurrently upon delivery of Developer executed DDA and Attachments to the City. d) City executes DDA Within 3 Business Days following City Council approval of DDA and Attachments. e) "Effective Date" of DDA Date after execution by City of DDA and Developer's payment to City of all City Transaction Expenses. t) Developer delivers Performance Deposit [1.131 Within 5 Business Days following City Council approval of DDA and Attachments. -lof 28- g) Delivery of Executed Agreement [ 1.10] No later than 5 Business Days after the execution of DDA by Tustin, Tustin and Developer shall each deliver an executed original counterpart of DDA to Escrow Holder. 2) DEVELOPER ACQUISITION AND SUBLEASING OF DEVELOPER FEE AND DEVELOPER LEASE PARCELS a) PHASE 1 i) Phase 1 - Developer's Conditions Precedent to Close of Escrow [3.1.31 (1) City delivers to Escrow all document No later than 1 Business deliveries required [3.1.3(a)] Day prior to the Close of Escrow. (2) Title Company issues to Developer Title No later than 1 Business Policy [3.1.3(b)] Day prior to Close of Escrow. (3) City provides to Developer copies of all No later than 5 Business Contracts [3.1.3(c)] Days prior to Close of Escrow. ii) Phase 1- City's Conditions Precedent to Close of Escrow [3.1.4] (1) Developer delivers to Escrow all document No later than 1 Business deliveries [3.1.4(b)] Day prior to the Close of Escrow. (2) City confirms that Developer is in No later than 1 Business compliance with the Schedule of Day prior to Close of Performance [3.1.4(c)] Escrow. (3) Developer delivers to City evidence of Within 7 Business Days financing [3.1.4(d)] prior to the Close of Escrow. -2of 28- (4) Developer confirms in writing to City that No later than 1 Business Representations and Warranties set forth in Day prior to the Close of Agreement are correct as of the Closing Escrow. date [3.1.4(e)] (5) Developer delivers to City evidence of No later than 7 Business Insurance Policies and binders [3.1.4(f)] Days prior to Close of Escrow. (6) Escrow Holder delivers to City and No later than 3 Business Developer Closing Cost Statement Days prior to the Close of [3.1.4(g)] Escrow. iii) City and Developer submit to Escrow No later than 1 Business Holder a Closing Certificate [3.1.5] Day prior to Close of Escrow. iv) Phase 1- Sector `A' Map [3.2.4 (b) and 3.2.5(c)] (1) Developer submits a complete Sector `A' No later than April 20, Tentative Tract Map application to City 2006. with related drawings and documents. (2) Upon City determination that Developer Within 60 Calendar Days. has submitted a complete application and completion of any necessary environmental documentation, City takes action on the Sector `A' Tentative Tract Map. (3) Developer submits a complete Sector `A' Within 15 Calendar Days Final Map with related drawings and following City Council documents to City approvals of the Sector `A' Tentative Tract Map. (4) City takes action on the Sector `A' Final Within 30 days following Map. the later of (a) Developer's completing all City, County, and responsible agency requested corrections or (b) all conditions of approval of the Sector `A' Tentative Tract map. -3of28- (5) Developer causes the Recording of the Within 15 Calendar Days Sector `A' Final Map following approval of the Sector `A' Final Map by the City and not less than 15 Calendar Days prior to the Close of Escrow. v) Phase 1— Hydrology Study(ies) [3.2.5(c)] (1) Developer submits to City Preliminary No later than June 15, 2006. Draft Hydrology Study(ies) to City [3.2.5(4)]. (2) City reviews Preliminary Draft Hydrology Within 15 Calendar Days of Study(ies) and provides comments back to receipt by City of Developer. Preliminary Draft Hydrology Study. (3) Developer submits complete revised Draft Within 15 Calendar Days Hydrology Study(ies) to City and Orange after receipt by City of County Flood Control District comments on Preliminary concurrently. Draft Hydrology Study. (4) City and the Orange County Flood District No later than 15 Calendar consider and approve Hydrology Days prior to the Close of Study(ics), and Developer makes any Escrow, unless otherwise necessary additional corrections to the waived per DDA Section Hydrology Study as requested by the City 3.2.4. or Orange County Flood Control District. vi) Phase 1 - Implementation Strategy for Master Development Block within the Community Core [3.2.5(e)] -4of 28- (1) Developer submits a complete written No later than May 22, 2006. Implementation Strategy for the Master Block, consistent with the Agreement which shall include the following: (a) Development Entity for Master Development Block. (b) Responsibilities for construction of Local Infrastructure and Backbone Infrastructure and installation of amenities to strengthen Main Street Concept for retail and pedestrian activity (c) Development Strategy (2) City considers and either rejects, requests Within 15 Calendar Days changes to or approves the Implementation following submittal to the Strategy. City of a complete Implementation Strategy. (3) Developer completes any modifications or Within 15 Calendar Days corrections to the Implementation Strategy following Developer's as City may Request. receipt of City comments. (4) City approves the Implementation Strategy Prior to Close of Escrow. vii)Phase 1 - Design Guidelines [3.2.5(f)] (1) Developer submits complete Design No later than June 15, 2006, Guidelines with the exception of the except the Chapter on the Design Guideline Chapter that deals with Master Block may be the Master Block. submitted no later than July 3, 2006. (2) City considers and either rejects, requests Within 30 Calendar Days changes to or approves the Design following submittal to the Guidelines. City of complete Design Guidelines. (3) Developer completes any modifications or Within 30 Calendar Days corrections to the Design Guidelines as following Developer's City may Request. receipt of City comments. (4) City approves the Design Guidelines Prior to Close of Escrow. -5of 28- viii) Phase 1 - Closing Date [3.2.1] No later than April 23, 2007, except that such date maybe extended per DDA Section 3.2.1. ix) Phase 1- Concept Plan and Sector B' Maps [3.3.5(c)] (1) Developer submits an initial Concept Plan NE: June l9, 2006 application with related drawings and NG: December 18, 2006 documents ND: February 5, 2007 (2) Developer submits a complete Concept NE: February 16, 2007 Plan application with related drawings and NG: March 23, 2007 documents ND: May 13, 2007 (3) Developer submits a preliminary Sector NE: October 13, 2006 `B' Tentative Tract Map application NG: March 23, 2007 ND: May 13, 2007 (4) Developer submits a complete Sector `B' Within 30 days of following Tentative Tract Map application with the Developer's receipt of related drawings, documents and comments from the City on information determined necessary by the a preliminary Sector `B' City including but not limited to Traffic Tentative Map Studies, Trip Budget data, Hydrology studies, and other supporting information. (5) Upon City determination that Developer Within 60 Calendar Days. has submitted a complete Concept Plan and Sector `B' Tentative Tract Map application, approved by the Navy as it affects LIFOC Parcels and completion of all environmental documentation, City takes action on the Concept Plan and Sector `B' Tentative Tract Map. (6) Developer submits a complete Sector `B' Within 75 Calendar Days Final Map with related drawings and following City Council documents, including Master Association approval of the Sector `B' Documents to City. Tentative Tract Map. -6of 28- (7) City takes action on the approval of Sector Within 30 Calendar Days `B' Final Map, and Master Association following the later of (a) Documents. Developer's completing all City, County, and responsible agency requested corrections, or (b) all conditions of approval of the Sector `B' Tentative Tract Map. (8) Developer causes the Recording of the Within 90 Calendar Days Sector `13' Final Map, and Master following approval of the Association Documents. Sector `B' Final Map. x) Phase 1 - Mass Grading, Demolition and Interim Drainage Plans and Construction (1) Developer submits complete mass grading, No later than July 1,, 2006. demolition, alterations to existing utility systems and interim drainage plans for the Property. Developer submission must consider necessary permitting requirements from other public agencies including, if appropriate, 401, 404, and 1600 permits. (2) City considers and either rejects, requests Within 21 Calendar Days changes to or approves the mass grading, following submittal to City. demolition, alterations to existing utility systems and interim drainage plans. (3) Developer shall complete any Within 21 Calendar Days modifications or corrections to the mass following submittal to City. grading, demolition, alterations to existing utility systems and interim drainage plans as City may Request. (4) Upon approval of the plan submittals, the Within 21 Calendar Days City shall issue the mass grading, following completion of all demolition, alterations to existing utility requested corrections and systems and interim drainage permits. approval of the plans by the City and issue of any necessary responsible agency pernuts. -7of 28- (5) Developer commences grading, Within 30 Calendar Days of demolition, interim drainage, and receiving approval from the alterations of existing utility systems. City. xi) Phase 1— Developer's Backbone Infrastructure Plans and Construction (1) Developer submits initial Backbone Initial submittals no later Infrastructure Plans and documents (note: than: submittals will be in segments). NE: August 31, , 2007, NG: October 31, 2007 ND: September 30, 2007 Linear Park: October 31, 2007 (2) Developer submits complete Backbone Infrastructure Plans, specifications and bid NE: October3l, 2007 documents (note: submittals will be in NG: December 31, 2007 segments.) ND: October 31, 2007 Linear Park: December 31, 2007 Complete submittals are contingent upon City approval of applicable Sector `B' Tentative Tract Maps where such improvements are to be located, completion of Hydrology Studies and any Traffic Studies as are determined necessary and as approved by the City. (3) City and other responsible agencies Within 30 Calendar Days consider and either reject, request changes following submittal to City to or approve the Backbone Infrastructure of Plans within City Plans, specifications and bid documents. responsibility. Within response time frames defined by other responsible agencies. (4) Developer shall complete any Within 30 Calendar Days modifications or corrections to the following submittal to Backbone Infrastructure Plans, Developer of requested specifications and bid documents as City, modifications or other responsible agencies may request, corrections. and written approvals of Infrastructure after consultation with the Navy on any LIFOC Parcels or other areas impacted by FOST or FOSL Navy institutional controls, as may be required. (5) Approval of Backbone Infrastructure Plans, Within 30 Calendar Days specifications and bid documents, and following completion of all issuance of necessary construction permits City and responsible agency or encroachments permits. corrections or permits. (6) Developer Advertises Request for Bids Within normal time frames for public bid advertisements (if required for CFD funded projects). (7) Developer review Bid results with City Within 30 days of receipt of and upon City concurrence awards the Bid Bids. to the lowest responsible bidder. (8) Developer commences construction of Within 30 Calendar Days Backbone Infrastructure improvements. from notice to proceed. (9) Developer completes Phase 1 Developer's Prior to the conveyance of Backbone Infrastructure Improvements. Phase 2 or as the City's Condition Precedent to Close of Escrow on Phase 2 per DDA Section 3.3.5, unless otherwise waived as to individual improvements per DDA Section 3.3.5 xii)Phase 1 - Local Infrastructure Plans and Construction -9of 28- (1) Developer submits initial Local Initial submittals no later Infrastructure Plans and documents. than: NE: August 31, 2007 NG: December 31, , 2007 ND: October 31, 2007 (2) Developer submits complete Local NE: November 30, 2007 Infrastructure Plans and documents. NG: February 28, 2007 ND: December 31, 2007 Complete submittals are contingent upon City approval of applicable Sector `B' Tentative Tract Maps where such improvements are to be located, completion of Hydrology Studies and any Traffic Studies as are determined to be necessary by the City. (3) City and other responsible agencies Within 30 Calendar Days consider and either reject, request changes following submittal to City to or approve the Local Infrastructure Plans of Plans within City's and written approvals from the Navy after responsibility and within consultation on LIFOC Parcels of other review time frames defined areas impacted by FOSL or FOST Navy by other responsible institutional controls, as may be required. agencies. (4) Developer shall complete any Within 30 Calendar Days modifications or corrections to the Local following submittal to Infrastructure Plans as City or other Developer of modification responsible agencies may Request. or correction requests. (5) Approval of Local Infiastructure a Plans Within 30 Calendar Days and issuance of construction permits or following completion of al I encroachment permits. City and responsible agency corrections City. (6) Developer commences construction of Within 60 Calendar Days Local Infrastructure . approval of Local Backbone Plans. -10 of 28- (7) Developer shall have completed all Phase 1 Prior to the conveyance of Local Infrastructure . Phase 2 or as the City's Condition Precedent to Close of Escrow on Phase 2 Per DDA Section 3.3.5, unless otherwise waived as to individual improvements per DDA Section 3.3.5 xiii) Phase 1— Vertical.Builder(s) and Sector `C' Maps, Entitlements & Construction of Improvements (1) Vertical Builder(s) submits Preliminary Within 120 Calendar Days plans and pre -application submittals to the following the conveyance City for Sector C Map(s) (as applicable) from Developer to Vertical and design review approval, any other Builder(s). entitlement application requested, as applicable (2) Vertical Builder(s) submits complete Within 90 Calendar Days Sector C Map(s) and Design Review following submittal to City application, any other entitlement of modification or application requested, as applicable, with correction requests complete related drawings and documents contingent upon the City to City and any information determined having approved a Sector necessary by the City including but not `B' Final Map for the limited to Traffic Studies, Trip Budget Neighborhood said site is data, Hydrology studies, and other located within. supporting information. City reviews concurrently reviews in its Governmental Capacity and Proprietary Capacity. (3) Upon a determination that the Developer Within 21 Calendar Days has submitted a complete application and following submittal to City completion of any environmental of modification or documentation, and written approvals from correction requests the Navy after consultation on LIFOC Parcels, City in its Governmental Capacity takes action on a Tentative Tract Map, Concept Plan & Design Review. (4) Vertical Builder(s) submits Final Tract Within 90 Calendar Days of Map with related drawings and documents City Council approvals. to City. -11 of 28- (5) City considers approval of Final Tract Vertical Builder(s) shall be Map(s). responsible for completing all City, County, and other related agency(ies) corrections and conditions of approval of the Tentative Tract Map. (6) Vertical Builder(s) causes the Recording of Within 15 Calendar Days the Final Tract Map(s). following approval of the Final Tract Map(s) by City. (7) Vertical Builder submits complete precise Within 90 Calendar Days of grading, and vertical and horizontal Tentative Tract Map improvement plans for plan check approval. including all necessary submittals and documentation required for plan check. (8) Vertical Builder(s) commences Within 90 Calendar days construction. following issuance of building permits for Improvements on applicable Vertical Builder development sites. (9) completion of construction of Vertical Vertical Builder(s) shall Builder Improvements. complete constriction of Improvements within 24 months of building permit issuance. xiv) Phase I - Completion of Minimum Phase Phase 1 Minimum Phase [14.4.1(a) shall be completed no later than July 1, 2014 xv) Phase 1 - Affordable Housing Purchaser Selection and Criteria Plan (1) Vertical Builder(s) submits Affordable No marketing of Affordable Housing Purchaser Selection and Criteria Housing Units shall begin Plan until City approval of the "Affordable Housing Purchaser Selection and Criteria Plan". -12of28- (2) City considers and either rejects, requests Within 15 Calendar Days changes to, or approves Affordable following submittal to City. Housing Purchaser Selection and Criteria Plan. (a) Vertical Builder(s) shall complete any Within 15 Calendar Days modifications or corrections to the following submittal to City. Affordable Housing Purchaser Selection and Criteria Plan as City may Request. (b) City considers approval of the Within 15 Calendar Days Affordable Housing Purchaser following submittal to City. Selection and Criteria Plan for Vertical Builder(s) project. xvi) Rental Projects[ (1) Neighborhood G Apartments - Developer No later than shall complete construction of apartments. December 31, 2010 (2) Neighborhood D Apartments — Developer No later than shall complete constriction of apartments. December 31, 2011 b) PHASE 2 i) Phase 2 -Concept Plan and Sector `B' Maps [3.3.4(c)[ (1) Developer submits a complete Concept No later than October 6, Plan and Sector `B' Tentative Tract Map 2008 application with related drawings and documents (2) Upon City determination that Developer Within 60 Calendar Days has submitted a complete application, approved by the Navy as it affects LIFOC Parcels and completion of all environmental documentation, City takes action on the Concept Plan and Sector `B' Tentative Tract Map. . -13 of 28- (3) Developer submits a complete Sector `B' Within 75 Calendar Days Final Map with related drawings and following City Council documents, including Master Association approval of the Sector `B' Documents to City. Tentative Tract Map. (4) City takes action on the approval of Sector Within 30 Calendar Days `B' Final Map, and Master Association following the later of (a) Documents. Developer's completing all City, County, and responsible agency requested corrections, or (b) all conditions of approval of the Sector `B' Tentative Tract Map. (5) Developer causes the Recording of the Within 90 Calendar Days Sector `B' Final Map, and Master following approval of the Association Documents. Sector `B' Final Map ii) Phase 2 — Developer's Conditions Precedent to Close of Escrow [3.3.41 (1) Developer confirms City has satisfied all No later than 5 Business General Conditions, or Developer in Days prior to the Close of writing waives such conditions [3.3.4(x) & Escrow. 3.1.3] (2) City delivers to Escrow of all documents No later than 1 Business deliveries [3.3.4(x) & 3.1] Day prior to Close of Escrow. (3) Developer submits to City any No later than 30 Business Subordination consent requested on City Days prior to Close of form [3.3.4(b)] Escrow. iii) Phase 2 — City's Conditions Precedent to Close of Escrow [3.3.51 (1) City confirms Developer has satisfied all No later than 5 Business General Conditions, or City in writing Days prior to Close of waives such conditions. [3.3.5(a) & 3.1.4] Escrow. - 14 of 28 - (2) Developer delivers to Escrow all No later than 1 Business document deliveries [3.4.5(b) & 3. L4] Day prior to Close of Escrow. (3) Developer delivers Phase 2 Closing Not later than 1 Business Payment [3.3.5(b)] Day prior to Close of Escrow. (4) City considers and approves Subordination No later than 5 Business request [3.3.5(d)] Days prior to Close of Escrow. (5) City Confinns Substantial Progress No later than 10 Business Towards Completion of Phase 1 [3.3.5(c)] Days prior to Close of Escrow. iv) Phase 2 - Closing Date [3.3.1] September 15, 2009 provided that escrow shall not close until Developer completion of all required conditions precedent to escrow closing in the DDA, and the requirements of DDA Section 3.3.3, except that such. date may be extended per DDA Section 3.3.-1. v) Phase 2 — Developer's Backbone Infrastructure Plans and Construction (1) Developer initial and last submittal of Initial submittals no later complete Backbone Infiastrneture Plans, than October 1, 2009 and specifications and bid documents (note: last submittals no later than submittals will be in segments). October 1, 2010. (2) City and other responsible agencies Within 21 Calendar Days consider and either reject, request changes following submittal to City to or approve the Backbone Infrastructure of Plans within City Plans, specifications and bid documents. responsibility. Within response time frames defined by other responsible agencies. -15 of 28- (3) Developer shall complete any Witlun 21 Calendar Days modifications or corrections to the following submittal to Backbone Infrastructure Plans, Developer of requested specifications and bid documents as City, modifications or other responsible agencies may request, corrections, and written approvals of Infrastructure after consultation with the Navy on any LIFOC Parcels or other areas impacted by FOST or FOSL Navy institutional controls, as may be required. (4) Approval of Backbone In frastructure Plans, Within 21 Calendar Days specifications and bid documents, and following completion of all issuance of necessary construction permits City and responsible agency or encroachments permits. corrections (5) Developer Advertises Request for Bids Within normal time frames for public bid advertisements. (6) Developer review Bid results with City and Within 30 Calendar Days of upon City concurrence awards the Bid to receipt of Bids. the lowest responsible bidder. (7) Developer commences construction of Within 30 Calendar Days Backbone Infrastructure. from the later of (1) award of Bid; or (2) approval of all contractor performance bonds, insurance and contact documents award. (8) Developer completes Phase 2 Backbone Prior to the conveyance of Infrastructure. re. Phase 3 or as the City's Condition Precedent to Close of Escrow on Phase 3 per DDA Section 3.4.5, unless otherwise waived as to individual improvements per DDA Section 3.4.5 vi) Phase 2 - Local Infrastructure Plans and Construction - 16 of 28 - (1) Developer submits initial and last complete Initial submittals no later submittals of Local Infrastructure Plans than December 1, 2009 and and documents. last submittals no later than December 1, 2010. (2) City and other responsible agencies Within 21 Calendar Days consider and either reject, request changes following submittal to City to or approve the Local Infrastructure Plans of Plans within City's and written approvals from the Navy after responsibility and within consultation on LIFOC Parcels of other review time frames defined areas impacted by FOSL or FOST Navy by other responsible institutional controls, as may required. agencies. (3) Developer shall complete any Within 21 Calendar Days modifications or corrections to the Local following submittal to Infrastructure Plans as City or other Developer of modification responsible agencies may Request. or correction requests. (4) Approval of Local infrastructure a Plans Within 21 Calendar Days and issuance of constniction permits or following completion of all encroachment permits. City and responsible agency corrections. (5) Developer commences construction of Within 60 Calendar Days Local Infrastructure. approval of Local Backbone Plans. (6) Developer shall have completed all Phase 2 Prior to the conveyance of Local Infrastructure Phase 3 oras the City's Condition Precedent to Close of Escrow on Phase 3 per DDA Section 3.4.5 vii) Phase 2 — Vertical Builder(s) and Sector `C' Maps, Entitlements & Construction of Improvements (1) Vertical Builder(s) submits complete Within 45 Calendar Days Preliminary Plans following the conveyance from Developer to Vertical Builder(s). -17of28- (2) Vertical Builder(s) submits complete Within 21 Calendar Days Tentative Vesting Tract Map and Design following submittal to City Review application, any other entitlement of modification or application requested, as applicable, with correction requests complete related drawings and documents to City. City reviews concurrently reviews in its Governmental Capacity and Proprietary Capacity. (3) Upon a determination that the Developer Within 21 Calendar Days has submitted a complete application and following submittal to City completion of any environmental of modification or documentation, and written approvals from correction requests the Navy after consultation on LIFOC Parcels, City in its Governmental Capacity takes action on a Tentative Vesting Tract Map, Concept Plan & Design Review.. (4) Vertical Builder(s) submits Final Tract Within 90 Calendar Days of Map with related drawings and documents City Council approvals. to City. (5) City considers approval of Final Tract Vertical Builder(s) shall be Map(s) responsible for completing all City, County, and other related agency(ies) corrections and conditions of approval of the Tentative Tract Map. (6) Vertical Builder(s) causes the Recording of Within 15 Calendar Days the Final Tract Map(s) following approval of the Final Tract Map(s) by City. (7) Vertical Builder submits complete precise Within 30 Calendar Days of grading, and vertical and horizontal Tentative Tract Map improvement plans for plan check approval. including all necessary submittals and documentation required for plan check (8) Vertical Builder(s) commences Within 30 Calendar days construction following issuance of building permits for Improvements on applicable Vertical Builder development sites. - 18 of 28 - (9) Completion of construction of the Vertical Builder(s) shall Improvements complete construction of Improvements with 24 months of building permit issuance. viii) Phase 2 - Completion of Minimum Phase Phase 2 Minimum Phase 114.4.1(a)l shall be completed no later than July 1, 2016. ix) Phase 2 - Affordable Housing Purchaser Selection and Criteria Plan (1) Vertical Builder(s) submits Affordable No marketing of said Housing Purchaser Selection and Criteria Affordable Housing Units Plan shall begin until City approval of the Affordable Housing Purchaser Selection and Criteria Plan (2) City considers and either rejects, requests Within 15 Calendar Days changes to, or approves Affordable following submittal to City, Housing Purchaser Selection and Criteria Plan. (a) Vertical Builder(s) shall complete any Within 15 Calendar Days modifications or corrections to the following submittal. to City. Affordable Housing Purchaser Selection and Criteria Planus City may Request. (b) City shall consider approval of the Within 15 Calendar Days Affordable Housing Purchaser following submittal to City. Selection and Criteria Plan for Vertical Brulder(s) project. c) PHASE 3 i) Phase 3 -Concept Plan and Sector `B' Maps [3.4.4(c) and 3.4.5(c)[ N•.IP472 (1) Developer submits a complete Concept No later than September 1, Plan and Sector `B' Tentative Tract Map 2010. application with related drawings and documents (2) Upon City determination that Developer Within 60 Calendar Days has submitted a complete application, approved by the Navy as it affects LIFOC Parcels and completion of all environmental documentation, City takes action on the Concept Plan and Sector `B' Tentative Tract Map. . (3) Developer submits a complete Sector `B' Within 75 Calendar Days Final Map with related drawings and following City Council documents, including Master Association approval of the Sector `B' Documents to City. Tentative Tract Map. (4) City takes action on the approval of Sector Within 30 Calendar Days `B' Final Map, and Master Association following the later of (a) Documents Developer's completing all City, County, and responsible agency requested corrections, or (b) all conditions of approval of the Sector `B' Tentative Tract Map. (5) Developer causes the Recording of the Within 90 Calendar Days Sector `B' Final Map, and Master following approval of the Association Documents. Sector `B' Final Map. ii) Phase 3 — Developer's Conditions Precedent to Close of Escrow [3.4.41 (1) Developer confirms City has satisfied all No later than 5 Business General Conditions, or Developer in Days prior to the Close of writing waives such conditions [3.4.4(a) & Escrow. 3.1.3] (2) City delivers to Escrow of all documents No later than 1 Business deliveries [3.4.4(a) & 3.1.3] Day prior to Close of Escrow. -20 of 28- (3) Developer submits to City any No later than 30 Business Subordination consent requested on City Days prior to Close of form [3.4.4(b)] Escrow. iii) Phase 3 - City's Conditions Precedent to Close of Escrow [3.4.5] (1) City confirms Developerhas satisfied all No later than 5 Business General Conditions, or City in writing Days prior to the Close of waives such conditions [3.4.5(a) & 3.1.4] Escrow. (2) Developer delivers to Escrow all document No later than 1 Business deliveries required [3.4.5(b) & 3.1.4] Day prior to Close of Escrow. (3) Developer Delivers Phase 3 Closing Not later than 1 Business Payment [3.4.5(b)] Day prior to the Phase 3 Close of Escrow. (4) City considers approval of Subordination No later than 5 Business [3.4.5(d)] Days prior to Close of Escrow (5) City confirms Substantial Progress towards No later than 10 Business Completion of Phase 1 and Phase 2. Days prior to Close of [3.4.5(e) and [3.4.5(f)]] Escrow. iv) Phase 3 - Closing Date [3.4.1] July 1, 2011 or earlier per DDA Section 3.4.1 provided that escrow shall not close until Developer completion of all required conditions precedent to escrow closing in the DDA and compliance with Section 3.4.3 of the DDA, except that such date may also be extended per DDA Section 3.4.1 v) Phase 3 — Vertical Builder(s) and Sector `C' Maps, Entitlements & Construction of Improvements - 21 of 28 - (1) Vertical Builder(s) submits complete Within 45 Calendar Days Preliminary Plans following the conveyance from Developer to Vertical Builder(s). (2) Vertical Builder(s) submits complete Within 21 Calendar Days Tentative Vesting Tract Map and Design following submittal to City Review application, any other entitlement of modification or application requested, as applicable, with correction requests complete related drawings and documents to City. City reviews concurrently reviews in its Governmental Capacity and Proprietary Capacity. (3) Upon a determination that the Developer Within 21 Calendar Days has submitted a complete application and following submittal to City completion of any environmental of modification or documentation, and written approvals from correction requests the Navy after consultation on LIFOC Parcels, City in its Governmental Capacity takes action on a Tentative Vesting Tract Map, Concept Plan & Design Review.. (4) Vertical Builder(s) submits Final Tract Within 90 Calendar Days of Map with related drawings and documents City Council approvals. to City. (5) City considers approval of Final Tract Vertical Builder(s) shall be Map(s) responsible for completing all City, County, and other related ageney(ies) corrections and conditions of approval of the Tentative Tract Map to the satisfaction of the City in its sole discretion. (6) Vertical Builder(s) causes the Recording of Within 15 Calendar .Days the Final Tract Map(s) following approval of the Final Tract Map(s) by City. -22 of 28- (7) Vertical Builder submits complete precise Within 30 Calendar Days of grading, and vertical and horizontal Tentative Tract Map improvement plans for plan check approval. including all necessary submittals and documentation required for plan check. (8) Vertical Builder(s) commences Within 30 Calendar days construction. following issuance of building permits for Improvements on applicable Vertical Builder development sites. (9) Completion of construction of the Vertical Builder(s) shall Improvements complete construction of Improvements with 24 months of building permit issuance. vi) Phase 3 - Completion of Minimum Phase Phase 3 Minimum Phase 114.4.1(a)l shall be completed no later than July 1, 2019. d) PHASE 4 i) Phase 4 - Developer's Conditions Precedent to Close of Escrow [3.5.3] (1) Developer obligated to close if City Subject to provisions of the determines that the Hangar 29 Parcel can Memorandum of be conveyed to the Developer, at its sole Agreement between the discretion. [3.5.3] Federal Government, State Office of Historic Preservation and the City of Tustin and Section 3.5.5(a) of the Agreement. (2) Developer confirms that City has satisfied No later than 5 Business all General Conditions, or Developer in Days prior to the Close of writing waives such conditions. Escrow. (3) Developer delivers to Escrow all document No later than 1 Business deliveries required [3.1.3] Day prior to Close of SCrOW. - 23 of 28 - (4) Developer submits to City any No later than 30 Calendar Subordination consent request on City Days prior to Close of form [3.5.3(b)] Escrow. ii) Phase 4 - City's Conditions Precedent to Close of Escrow (1) City has determined to convey the Hangar To be determined subject to 29 Parcel to Developer. the terms and conditions of Section 3.5 of the Agreement. \ No later than 5 Business Days prior to Close of Escrow. (2) City confirms Developer has satisfied all No later than l Business General Conditions or City in writing Day prior to Close of waives such conditions [3.5.4 & 3.1.4] Escrow. (3) Developer delivers to Escrow all document No later than 5 Business deliveries, required [3.5.4 & 3.1.4] Days prior to Close of Escrow. (4) City considers approval of Subordination No later than 5 Business request [3.5.4] Days prior to Close of Escrow. (5) City completes a Farr Market Appraisal of No later than 21 Business the Hangar 29 Parcel based on Developer's Days prior to Close of declaration of the intended use of the Escrow. parcel as agreed to by the City and developer [3.5.3] iii) Developer delivers Phase 4 Closing Payment No later than 1 Business Day prior to Close of Escrow iv) Phase 4 Closing Date [3.5.1] To be determined and subject to the terms and conditions in Section 3.5 of the Agreement. 24 oC 28 - v) Phase 4 - Completion of Minimum Phase Within 3 years from the 114.4.1(a)I Close of Escrow on Phase 4. 3) SUBSEQUENT CLOSINGS [3.9] i) City notices Developer of acquisition Leases No later than 30 Calendar parcels subject to LIFOC [3.9.1] Days after the City has received a quitclaim deed from the Federal Government conveying to the City the fee interest. ii) Developer's Conditions Precedent to each Subsequent Closing [39.2] (1) Developer confirms that City has satisfied No later than 5 Business all General Conditions, or Developer in Days prior to the Close of writing waives such conditions. Escrow. iii) City's Conditions Precedent to each Subsequent Closing [3.9.3] (1) Developer confirms City has satisfied all No later than 5 Business General Conditions, or City in writing Days prior to the Close of waives such conditions Escrow. (2) Developer delivers to Escrow Closing No later than 1 Business Costs Day prior to Close of Escrow. iv) Subsequent Closing - Closing Date [3.9.1] City to establish Closing Date upon notification to Developer in accord with Section 3.9 of this Agreement. 4) PARTICIPATION (ARTICLE 71 i) Developer to make First Payment to City 60 days after the later, the [7.2.1 ] Developer sells the last Parcel in Phase 1 to a Vertical Builder(s) of July 1, 2011 -25 of 28- ii) Developer to snake Second Payment to City 60 days after the First [7.2.2] Determination Date which is 24 months after the First Determination Date iii) Developer to make Third Payment to City 60 days after the Second [7.2.3] Determination Date which is 48 months after the First Determination Date iv) Developer to make Fourth Payment to City 60 days after the date that [7.2,4] the Developer has received all revenues OR at the option of the City, a date specified by the City which date shall be no later than December 30, 2016. 5) CERTIFICATE OF COMPLIANCE [ARTICLE 91 i) Certificates of Compliance (1) Developer submits request for issuance of a Upon completion of all Certificate of Compliance by City [9.3. 1] Improvements required by the DDA [Section 9.31 and satisfaction of all Conditions Precedent set forth in DDA for the applicable Parcel(s) or Phase of Development; provided that no Certificate of Compliance shall be issued for any portion of the Project until Completion of the Minimum Project. (2) The City approves or disapproves the Within 10 Calendar Days request for issuance of a Certificate of following submission of Compliance request for Certificate of Compliance and satisfaction of all conditions precedent set forth in DDA -26 of 28- ii) Final Certificate of Compliance as to entire Project [9.3.3] (1) Developer submits request for issuance of Upon completion of all the Final Certificate of Compliance for Improvements required by entire Project by City the DDA and satisfaction of all Conditions Precedent set forth in DDA (2) The City approves or disapproves the Within 30 Calendar Days request for issuance of the Final Certificate following submission of of Compliance for entire Project. request for Certificate of Compliance for entire Project and satisfaction of all conditions precedent set firth' DDA (3) The City shall cause the Recording the Within 10 calendar days Final Certificate of Compliance against all following issuance of Final Parcels Certificate of Compliance by City. 6) APPRAISAL PROCESS WITH RESPECT TO SALES OF PROPERTY [7.9] i) Submission of Notice of Sale by Developer Not less than 30 days prior [7.9.2] to the contemplated close of escrow for the sale of any portion of the Property, the Developer shall deliver a Notice of Sale to City. ii) The City shall responds to Developer's Notice Within 30 days the City of Sale [7.9.2] shall respond to Developer indicating whether it agrees that Sales Price represents the Fair Market Value of the Property. -27 of 28- Hi) Appraisal Notice response by City [7.9.3] If City determines that the Fair Market Value of the Property to be sold is greater than the Sales Price, the City may notify the Developer, whereupon Property will be appraised in accord with Section 7.9.4 iv) City notifies Developer of selection of Qualified Appraiser Qualified Appraiser [7.9.4] conducts Appraisal. If Developer does not object to the Fair Market Value as determined by the First Appraisal then this value shall be the Fair Market Value. v) Developer notifies City of dispute of First If Developer disputes First Appraisal[7.9.4] Appraisal, the Developer notifies the City in 10 Business Days. The City and Developer select a second Qualified Appraiser to conduct a second Appraisal. vi) Final and Binding Fair Market Value of Fair Market Value of the Property [7.9.4] Property will be the average of the two Appraisals. -28 of 28- SCHEDULE3 Exhibit E (rev. 1) to Attachment 28 18403:6560186.5 12 SCHEDULE4 Exhibit F (rev. 1) to Attachment 28 18403:65601865 13 Requirements for Substantial Progress Related to Closing Requirements by Phase Phase 2 Closing Requirements Phase 1 Residential Completions Estimated # Units Completed 866 Substantial Progress % Required 75% Total Required Residential Units Completed 650 % of Total by Phase 58% Residential Starts. Estimated # Units Started 1,518 Substantial Progress % Required 75% Total Required Residential Units Completed 1„139 Non Residential Completions Estimated SF Completions (1) 972,114 Substantial Progress % Required 75% Required SF for Substantial Progress 729,086 % of Total by Phase 39% Master Block Non Residential Completions Estimated SF Completions 433,931 Substantial Progress % Required 75% Required SF for Substantial Progress 325,043 Non Residential Starts Estimated SF Starts (1) 1,258,133 Substantial Progress % Required 7500% Required SF for Substantial Progress 943,600 % of Total by Phase 51% Master Block Non Residential Starts Estimated SF Starts 668,331 Substantial Progress % Required 75% Required SF for Substantial Progress 501,248 Phase 3 Closing Requirements Phase 1 Phase 2 Residential Completions Estimated # Units Completed 1,560 429 Substantial Progress % Required 90% 75% Total Required Residential Units Completed 1,404 322 Residential Starts Estimated # Units Completed 1,560 545 Substantial Progress % Required 95% 75% Total Required Residential Units Completed 1,482 409 Non Residential Completions Estimated SF Completions (1) 1,493,133 907,206 Substantial Progress % Required 75% 75% Required SF for Substantial Progress 1,119,849 680,404 % of Total by Phase 60% 23% Master Block Non Residential Completions Estimated SF Completions 903,331 NA Substantial Progress % Required 75% Required SF for Substantial Progress 677,498 Non Residential Starts Estimated SF Starts (1) 1,654,813 1,477,930 Substantial Progress % Required 75% 75% Required SF for Substantial Progress 1,391,109 1,108,448 % of Total by Phase 75% 38% Master Block Non Residential Starts Estimated SF Starts 1,265,011 NA Substantial Progress % Required 75% Required SF for Substantial Progress 948,758 Includes Master Block