Loading...
HomeMy WebLinkAbout04 2017 GENERAL PLAN ANNUAL REPORT & ANNUAL MITIGATION MONITORING STATUS REPORT FOR FEIS/EIR - MCAS TUSTIN SPECIFIC PLANm.: • AGENDA REPORT Ree weld m City Manager Finance Director�A MEETING DATE: MARCH 20, 2018 TO: JEFFREY C. PARKER, CITY MANAGER FROM: COMMUNITY DEVELOPMENT DEPARTMENT SUBJECT: 2017 GENERAL PLAN ANNUAL REPORT AND ANNUAL MITIGATION MONITORING STATUS REPORT FOR FEIS/EIR FOR MCAS TUSTIN SPECIFIC PLAN SUMMARY: The California Government Code requires that the Planning Commission provide an annual progress report to the City Council on the status of the City's General Plan and the progress in its implementation, including the progress in meeting our share of regional housing needs and efforts to remove governmental constraints to housing development, maintenance, and improvement. In addition, the City Council certified the Program Final Environmental Impact Statement/Environmental Impact Report (FEIS/EIR) for the Disposal and Reuse of MCAS Tustin along with its Supplemental and Addendums. The FEIS/EIR evaluated the environmental impacts of the reuse and disposal of MCAS -Tustin, which included the adoption of a Mitigation Monitoring and Reporting Program (MMRP) pursuant to CEQA Guidelines Section 15097. The MMRP requires annual review to ensure compliance with required mitigations. On March 13, 2018, the Planning Commission reviewed the General Plan Annual Report and the Tustin Legacy Annual Mitigation Monitoring Status Report and authorized staff to forward the reports to the City Council. With Council authorization, staff will forward the General Plan Annual Report to the State Office of Planning and Research and the State Department of Housing and Community Development (HCD) in fulfillment of the State's requirement, and receive and file the Annual Tustin Legacy Mitigation Monitoring Status Report. RECOMMENDATION: That the City Council: • Authorize staff to forward the General Plan Annual Report to the State Office of Planning and Research and the State Department of Housing and Community Development; and CC Report March 20, 2018 General Plan Annual Report & MMRP Page 2 • Receive and file the Annual Mitigation Monitoring Status Report and authorize staff to submit a subsequent report when considerable and significant activities occur. FISCAL IMPACT: There is no fiscal impact associated with the General Plan Annual Report. CORRELATION TO THE STRATEGIC PLAN: The General Plan Annual Report and Mitigation Monitoring and Reporting Program falls under Goal D of the Strategic Plan pertaining to working collaboratively with agencies within and outside the City on issues of mutual interest and concern in that it provides a comprehensive description of what new services, programs, opportunities, etc. the City of Tustin (the City) has accomplished during the reporting period. GENERAL PLAN ANNUAL REPORT BACKGROUND: California State Law requires that each city adopt a comprehensive, long-term general plan for its physical. development and any land outside its boundaries which bears a relationship to its planning activities. In essence, the City's General Plan serves as the blueprint for future growth and development. As a blueprint for the future, the General Plan contains policies and programs designed to provide decision makers with a basis for all land use related decisions. The City adopted its first General Plan in 1966. The General Plan was prepared as a joint effort between the City of Tustin Planning Department and the County of Orange Advance Planning Division. Major changes to State law led to the preparation of, and revisions to, the City's General Plan during the 1970s and 1980s. During this period of time, General Plan elements were developed and/or amended incrementally. The City's current General Plan was comprehensively amended and adopted in January 2001 and subsequently amended in 2005 (EI Camino Real reclassification) and 2007 (Pacific Center East Specific Plan boundary adjustment). In 2008, the General Plan was updated with minor text amendments and in 2009 and 2013 the City updated its Housing Element in compliance with State's law. In 2012, the Conservation/Open Space/Recreation Element was updated regarding existing and proposed parks and facilities inventory and other minor text amendments. The General Plan incorporates all required elements as follows: Land Use, Housing, Conservation/Open Space/Recreation, Noise, Circulation, Public Safety - a locally mandated element, and Growth Management. The City's current Housing Element was adopted by the City Council in October 2013 in compliance with the State law. Following the adoption of the Housing Element, HCD provided the City with certification on November 6, 2013. CC Report March 20, 2018 General Plan Annual Report & MMRP Page 3 Section 65400 (b) of the Government Code requires that the City's planning agency provide: 1) An annual report to the City Council on the status of the General Plan and progress in its implementation; 2) Its progress in meeting its share of regional housing needs; local efforts to remove governmental constraints to the maintenance, improvement, and development of housing; and 3) The degree to which the approved General Plan complies with the guidelines developed and adopted pursuant to Section 65040.2 and the date of the last revision to the General Plan. The General Plan Annual Repo Following the City Council's action, the State Department of Housing Office of Planning and Research. REGIONAL HOUSING NEEDS: Report is required to be provided to the City Council. the General Plan Annual Report will be forwarded to and Community Development (HCD) and the State As previously noted, the City's current Housing Element was adopted by the City Council in October 2013 in response to the State Law. Following the adoption of the Housing Element, HCD provided the City with certification on November 6, 2013. Part of the current Housing Element is the City's share of housing needs for the planning period of January 1, 2014 to October 1, 2021 as determined by HCD. This is the fourth report for the fifth cycle Regional Housing Needs Assessment (RHNA). Table 1 identifies the City's assigned share of regional housing needs. Table 1 City of Tustin Regional Housing Need 2014-2021 Income Level Number of Units Percentage Very Low (<50%of MFI) 283 23% Low Income 50-80% of MFI) 195 16% Moderate Income (80-120% of MFI) 224 18% Upper Income (>120% of MFI) 525 43% Total 1,227 100% MFI: Median Family Income Source: SCAG Regional Housing Need Assessment Table 2 consists of a list of new dwelling units for which permits have been issued and other income restricted units that have received entitlements and are currently either under construction or in plan check from January 1, 2014, through December 31, 2017. To determine the income level of each unit, HCD developed criteria for the City to follow. The criteria is based on occupant annual income, rent payment, or purchase price. This is the fourth year of an eight year RHNA allocation period. To date, the City has satisfied nearly 39% of its assigned share of regional housing needs for Very Low, Low, and CC Report March 20, 2018 General Plan Annual Report & MMRP Page 4 Moderate income units and has satisfied 100% of the Above Moderate income units identified for the current RHNA allocation period. Table 2 City of Tustin Housing Unit Constructed and Housing Units Entitled Between January 1, 2014 through December 31, 2017 Number of Number of Income Level Units Units w/ Approved Total RHNA Percentage Constructed Permits Units to RHNA Issued Very Low 98 0 0 98 283 34% (0-50% MR) Low Income (51- 73 0 1 74 195 37% 80% MR) Moderate Income 101 0 1 102 224 45% 81-120%MFI) Upper Income 891 15 140 1,046 525 199% Total 1,163 15 142 1,320 1,227 MR: Median Family Income Source: City of Tustin Building Division, City of Tustin Planning Division, City Manager Office, Southern California Gas Company Utility Releases Beginning with 2010 Annual Report, HCD requires that each city prepare an annual report using forms and definitions adopted by HCD. Appendix A to the General Plan Annual Report includes all of the HCD required forms, such as: Table A (Annual Building Activity Summary — New Construction), Table A2 (Annual Building Activity Report — Units Rehabilitated, Preserved, and Acquired), Table B (Regional Housing Need Allocation Progress), and Table C (Program Implementation Status). PROGRESS REPORT: The City's General Plan implementation progress report has individual sections organized by element (Table 3). Each section includes a brief description of the scope of the element and a discussion of program accomplishments relevant to each goal. Program accomplishments include: ordinances, programs, guidelines, specific plans, general plan amendments, and discretionary actions adopted or implemented during the reporting period. Often these program accomplishments meet several goals that are interrelated to various elements of the General Plan. To avoid redundancy, the implementation programs are described under the primary goal they implement and are listed by name only under secondary goals. CC Report March 20, 2018 General Plan Annual Report & MMRP Page 5 EFFORTS TO REMOVE GOVERNMENTAL CONSTRAINTS TO THE MAINTENANCE, IMPROVEMENT, AND DEVELOPMENT OF HOUSING: The City has taken the following steps to remove governmental constraints that hinder the development of affordable housing: 1. Continued implementation of the General Plan; 2. Continued to update General Plan as needed to ensure internal consistency and consistency with State and Federal law; 3. Continued processing of development plans to include affordable housing components through entitlements and Development Agreements; 4. Continued to grant density bonuses by providing developer incentives for the production of affordable housing as provided by State law and City Ordinance No. 1372; 5. Established the Tustin Housing Authority in 2011 as a mechanism to seek other affordable housing funding opportunities in response to the dissolution of Redevelopment and the loss of an affordable housing funding source; 6. Allocated Community Development Block Grant (CDBG) funds for improvements within the low- to moderate -income neighborhoods to encourage rehabilitation and revitalization; and 7. Provided various grants, loans, and down -payment assistance to assist the low- to moderate -income households in purchasing and rehabilitating their homes. This General Plan Annual Report enables the City to assess the effectiveness of its General Plan and provides guidance to the City in focusing on its future goals and policies. As evidenced by this General Plan Annual Report, the City has implemented numerous ordinances, programs, guidelines, specific plans, general plan amendments, and discretionary actions in accordance with its General Plan goals. Many of these implementation tools executed goals within several General Plan elements, demonstrating the interrelationship among the elements and the comprehensive approach the City has taken in implementing the General Plan. The City will continue its efforts in carrying out the identified goals and policies of the General Plan. ANNUAL MITIGATION MONITORING STATUS REPORT FOR JOINT FEIS/EIR FOR MCAS TUSTIN SPECIFIC PLAN The City Council certified the Program Final Environmental Impact Statement/Environmental Impact Report (FEIS/EIR) for the Disposal and Reuse of MCAS Tustin along with its Supplemental and Addendum. The FEIS/EIR evaluated the environmental impacts of the reuse and disposal of MCAS -Tustin, which included the adoption of a Mitigation Monitoring and Reporting Program (MMRP) pursuant to CEQA CC Report March 20, 2018 General Plan Annual Report & MMRP Page 6 Guidelines Section 15097. The MMRP is a review of actions performed by the City or other responsible agencies in implementing mitigation measures identified in the FEIS/EIR. The MMRP includes the monitoring and reporting components as follows: • The monitoring component ensures that project compliance is checked on a regular basis during and, if necessary, after implementation. • The reporting component ensures that the City and/or responsible agencies are informed of compliance with mitigation measures required by the FEIS/EIR. The disposal and reuse of MCAS Tustin is a long-term program where mitigation measures may be applicable at the individual development project level, overall program level, construction level, or operational level. To coordinate implementation and to report the completion of the MMRP, an annual review of the progress of the program is necessary. This annual review and progress memorandum provides the following: A general description of the project's status, including actual or projected completion dates, if known. 2. The current status for each mitigation measure. RESIDENTIAL/COMMERCIAL/INSTITUTIONAL ACTIVITIES: New For -Sale Homes: CalAtlantic Homes — Greenwood in Tustin Legacy (250 Downs Road). The City executed a Disposition and Development Agreement for Disposition Parcels 1 B and 6A in February 2014. Construction activities are ongoing at the project site to accommodate 375 single family detached homes and a focal park with clubhouse and amenities. As of December 2017, community amenities are complete and 369 homes have been completed and given occupancy; the remaining six (6) homes are in progress. • New Commercial Center: Regency Centers — The Village at Tustin Legacy (Kensington Park Drive/Edinger Avenue). Construction includes 248,292 square feet of non-residential uses comprised of two (2) major components including: A retail center with grocery store, pharmacy, childcare, food service, and general retail uses along Valencia Avenue and Kensington Drive; and, a medical plaza with a medical center, an acute care hospital/rehabilitation facility, and medical office/retail buildings fronting Kensington Park Drive and Edinger Avenue. The retail shopping center is nearly complete while the medical plaza remains under construction. • New Creative Office Development: Flight Venture LLC — Flight at Tustin Legacy (formerly Cornerstone 1). The City Council approved the development of approximately 870,000 square feet of a creative office campus. The development proposal includes a variety of uses such as: research and development; professional office; specialized employment; a food hall; restaurant uses; and, CC Report March 20, 2018 General Plan Annual Report & MMRP Page 7 incorporating a connection into Tustin Legacy Linear Park. Development will occur in two (2) phases, with approximately 400,000 square feet in Phase 1. Construction of Phase 1 is underway and is anticipated to be complete in 2019. • New Mixed -Use Development: Oliver McMillan/Brookfield. The City Council approved an Exclusive Negotiating Agreement (ENA) for the master planning and development of approximately 123 acres in the core of Tustin Legacy. The City is working towards an initial design for the project. The development will include the activation and integration of the City's Hangar into a mixed-use urban village. • New For -Sale Homes: CalAtlantic Homes — Levity in Tustin Legacy. In February 2017, the City entered into an ENA with CalAtlantic Homes on approximately 14 acres of Disposition Package 6B. The City is working toward final design and conveyance terms. In August 2017, an application was received for Levity in Tustin Legacy. This 218 -unit residential community was approved by the City Council on January 16, 2018. New Animal Care Facility — County of Orange: Orange County Animal Care Facility (1630 Victory Road). The County of Orange entered into a lease with the South Orange County Community College District with a commitment to convey for a new Animal Care facility in the future. The County also entered into a Cooperative Agreement with the City to ensure compliance with the Specific Plan. In 2016, the County of Orange submitted an application for a new animal care facility on a 10 -acre site. The project was reviewed and approved by the City in July 2016. The City issued rough grading permits in July 2016 with the County of Orange issuing building permits thereafter for construction of this facility and is expected to open in Spring 2018. • New Linear Park — Tustin Legacy Linear Park (Barranca Parkway and Red Hill Avenue): This 26 -acre portion of the linear park is considered the "anchor" to the linear park which is anticipated to run throughout the Tustin Legacy area in the future. The park incorporates the Barranca Detention Basin within its concept plan, and is proposed to include direct linkages to the Flight project, mentioned above. Phase 1 of the park construction, which involves the detention basin, has been completed. Phase 2 of this project is anticipated to begin construction in 2018. INFRASTRUCTURE ACTIVITIES: Armstrong Avenue — Barranca Parkway to Warner Avenue: The west side of Armstrong Avenue is substantially complete and parkway and sidewalk improvements will be completed as part of Phase 1 of the Flight development. The project will be opened to traffic with one (1) new signalized intersection in conjunction with Phase 1 of the Flight development. CC Report March 20, 2018 General Plan Annual Report & MMRP Page 8 • Legacy Road (formerly Kensington Park Drive) extension — Valencia Avenue to future extension of Moffett Drive: This project is currently under construction and is anticipated to be complete in Summer 2018. • Lansdowne Road - This project has been completed. Signal design with the intersection of Valencia Avenue is currently underway. • Moffett Drive extension — Park Avenue to Peters Canyon Channel: This project has been completed and the corresponding bridge is anticipated to be complete by early 2019. • Moffett Drive extension — Park Avenue to future alignment of Legacy Road: This project is currently under construction and is anticipated to be complete in Summer 2018. • Park Avenue — Victory Road to Jamboree Road Southbound Off -ramp: This project has been completed. The portion of Victory Road to Moffett Drive has been completed. • Peter's Canyon Channel — Channel widening from SCRRA/OCTA railroad track to Warner Avenue will be under construction in early 2018. • Victory Road (formerly Bell Avenue) — Red Hill Avenue to Armstrong Avenue: This project is under construction and will be opened in March 2018. • Warner Avenue — Tustin Ranch Road to east of Park Avenue: Warner Avenue will be re -striped to accommodate a third lane through the intersection of Park Avenue. • Red Hill Avenue — Edinger Avenue to Barranca Parkway: This project involves the widening of northbound Red Hill Avenue to accommodate a fourth lane and installation of a raised median with expected project completion in 2018. • Park Avenue widening - Tustin Ranch Road to Warner Avenue: This project adds a second through lane along Park Avenue. It is expected to be completed by the end of 2018. Samantha D. Beier, AICP Elizabeth A. Binsack Associate Planner Director of Community Development Attachments: A. Infrastructure Maps and Timeline B. 2017 Annual Report on the Status of the City of Tustin General Plan C. 2017 Annual Mitigation Monitoring and Status Report ATTACHMENT A Infrastructure Maps and Timeline Transportation Red Hill Widening Start - Nov., 2017 Finish - Aug., 2018 Victory Road Start - Feb., 2017 Finish - Apr., 2018 Flight Way (Public) Start - Sep., 2017 Finish - Jun., 2018172. FPI Legacy Road & rF `'�.11 Moffett Drive �. y Start - Nov. 2017 `�'tatt 1•ryl e/ 2 "r� ' Finish - Aug., 2018 r I rAR > ;� { "�°' r4• Moffett Bridge w R,i Start - Apr., 2017 Finish - Sep., 2018 Y MW Park Avenue Start -Apr., 2018 Finish -Dec., 2018 Drainage i r.�ii i I �: �t'jr• `, '{1i9 �i1d�4i1I I j f F �, ' ��'� t, a* +rads .�il �n-ham �`/• I • >! x� h `„ i" � ?�'� ��53 �'�...1 .tlJ Peter's Canyon J Channel Start Apr., 2018 �g� k. ;� "s�•4;°i' J.. -r: � 1\ •,-.t h ...£;•` i 'f I � �`.. rH ' i Finish Aug 2019 ji J 5 , yy��r� ..�� �.. .�: � ...�� �MF_ •.'� i��i'� ��+\._iY�l• � ')�'A ±.24. �Ga: /i:Jct�421 nc+.++, Parks and open space Veteran's Sports Park Grading Start - Nov., 2017 Finish - Jul., 2018 Veteran's Sports Park Improvements Start - Aug., 2018 Finish - Oct., 2019 Legacy Park Ph. 3 &4 Start -Jun., 2018 Finish - Mar., 2019 IP Peter's Canyon Trail Start - May, 2019 Finish - Aug., 20 19 jl TRR Ped Bridge Y Start - Aug., 2019 Finish - Aug., 2020 f ATTACHMENT B 2017 Annual Report on the Status of the City of Tustin General Plan 0 2017 Annual Report On the Status of The City of Tustin General Plan INTRODUCTION California State Law requires each City to adopt a comprehensive, long-term general plan for its physical development and any land outside its boundaries which bears a relationship to its planning activities. In essence, the City's general plan serves as the blueprint for future growth and development. As a blueprint for the future, the plan contains policies and programs designed to provide decision makers with a basis for all land use related decisions. Tustin adopted its first General Plan in 1966. The Plan was prepared as a joint effort between the City of Tustin Planning Department and the County of Orange Advance Planning Division. Major changes to State law led to the preparation of, and revisions to, Tustin's General Plan during the 1970s and 1980s. During this period of time, General Plan elements were developed and/or amended incrementally. Tustin's current General Plan was comprehensively amended and adopted in January 2001 and subsequently amended in 2005 (EI Camino Real reclassification) and 2007 (Pacific Center East Specific Plan boundary adjustment). In 2008, the General Plan was updated with minor text amendments (clean up items reflecting current status) and in 2009 and 2013 the City updated its Housing Element in compliance with State's law. In 2012, the Conservation/Open Space/Recreation Element was updated regarding existing and proposed parks and facilities inventory and other minor text amendments. The General Plan incorporates all required elements as follows: Land Use, Housing, Conservation/Open Space/Recreation, Noise, Circulation, Public Safety and a locally mandated element, Growth Management. The City's current Housing Element was adopted by the City Council in October 2013 in compliance with the State Law. Following the adoption of the Housing Element, HCD provided the City with certification on November 6, 2013. Section 65400 (b) of the Government Code requires that the City's planning agency provide: 1) An annual report to the City Council on the status of the General Plan and progress in its implementation; 2) Its progress in meeting its share of regional housing needs; local efforts to remove governmental constraints to the maintenance, improvement, and development of housing; and 3) The degree to which the approved general plan complies with the guidelines developed and adopted pursuant to Section 65040.2 and the date of the last revision to the general plan. This annual report covers activities between January 1, 2017, and December 31, 2017, and is required to be provided to the City Council. Following the City Council's action, the annual report will be forwarded to the State Department of Housing and Community Development (HCD) and the State Office of Planning and Research. 2017 General Plan Annual Report Page 1 HOUSING ELEMENT PROGRESS Part of the current Housing Element is the City's share of housing needs for the planning period of January 1, 2014 to October 1, 2021 as determined by HCD. This is the fourth report for the fifth cycle Regional Housing Needs Assessment (RHNA). Table 1 identifies the City of Tustin's assigned share of regional housing needs. Table 1 City of Tustin Regional Housing Need 2014-2021 City of Tustin Income Level Number of Units Percentage Very Low (<50%of MFI) 283 23% Low Income (50-80% of MFI) 195 16% Moderate Income (80-120% of MFI) 224 18% Upper Income (>120% of MFI) 525 43% Total 1,227 100% MFI: Median Family Income Source: SCAG Regional Housing Need Assessment Table 2 consists of a list of new dwelling units for which permits have been issued and other income restricted units that have received entitlements and are currently either under construction or in plan check from January 1, 2014, through December 31, 2017. To determine the income level of each unit, HCD developed criteria for the City to follow. These criteria are based on occupant annual income, rent payment, or purchase price. This is the fourth year of an eight year RHNA allocation period. To date, the City has satisfied nearly 39% of its assigned share of regional housing needs for Very Low, Low, and Moderate income units and has satisfied 100% of the Above Moderate income units identified for the current RHNA allocation period. Table 2 City of Tustin Housing Unit Constructed and Housing Units Entitled Between January1, 2014 through December 31, 2017 Number of Number of Approved Percentage Income Level Units Units w/ Units Total RHNA to RHNA Completed Permits Issued Very Low 98 0 0 98 283 34% 0-50% MFI Low Income (51- 73 0 1 74 195 37% 80% MFI Moderate Income 101 0 1 102 224 45% 81-120%MFI Upper Income 891 15 140 1,046 525 199% Total 1,163 15 142 1,320 1,227 MFI: Median Family Income Source: City of Tustin Building Division, City of Tustin Planning Division, City Manager Office, Southern California Gas Company Utility Releases 2017 General Plan Annual Report Page 2 Beginning with 2010 Annual Report, HCD requires that each city prepare an annual report using forms and definitions adopted by HCD. Appendix A to the General Plan Annual Report includes Table A (Annual Building Activity Summary — New Construction), Table A2 (Annual Building Activity Report — Units Rehabilitated, Preserved, and Acquired), Table B (Regional Housing Need Allocation Progress), and Table C (Program Implementation Status). PROGRESS REPORT The City's General Plan implementation progress report has individual sections organized by element (Table 3). Each section includes a brief description of the scope of the element and a discussion of program accomplishments relevant to each goal. Program accomplishments include: ordinances, programs, guidelines, specific plans, general plan amendments, and discretionary actions adopted or implemented during the reporting period. Often these program accomplishments meet several goals that are interrelated to various elements of the General Plan. To avoid redundancy, the implementation programs are described under the primary goal they implement and are listed by name only under secondary goals. EFFORTS TO REMOVE GOVERNMENTAL CONSTRAINTS TO THE MAINTENANCE, IMPROVEMENT, AND DEVELOPMENT OF HOUSING The City has taken the following steps to remove governmental constraints that hinder the development of affordable housing: 1. Continued implementation of the City's General Plan; 2. Continued to update General Plan as needed to ensure internal consistency and consistency with State and federal law; 3. Continued processing of development plans to include affordable housing components through entitlements and Development Agreements; 4. Continued to grant density bonuses by providing developer incentives for the production of affordable housing as provided by State Law and City Ordinance No. 1372; 5. Established the Tustin Housing Authority in 2011 as a mechanism to seek other affordable housing funding opportunities in response to the dissolution of Redevelopment and the loss of an affordable housing funding source; 6. Allocated Community Development Block Grant (CDBG) funds for improvements within the low- to moderate -income neighborhoods to encourage rehabilitation and revitalization; and 2017 General Plan Annual Report Page 3 7. Provided various grants, loans, and down -payment assistance to assist the low- to moderate -income households in purchasing and rehabilitating their homes. This General Plan Annual Report enables the City to assess the effectiveness of its General Plan and provides guidance to the City in focusing on its future goals and policies. As evidenced by this General Plan Annual Report, the City has implemented numerous ordinances, programs, guidelines, specific plans, general plan amendments, and discretionary actions in accordance with its General Plan goals. Many of these implementation tools executed goals within several General Plan elements, demonstrating the interrelationship among the elements and the comprehensive approach the City has taken in implementing the General Plan. The City will continue its efforts in carrying out the identified goals and policies of the General Plan. 2017 General Plan Annual Report Page 4 Table 3 2017 General Plan Progress Report GOALS PROGRAMS LAND USE ELEMENT The Land Use Element identifies the present and planned land use activity; the general distribution and location of residential and non-residential land uses; and density and building intensity. The Land Use Element constitutes official City policy for the location of various land uses and provides guidance to ensure orderly growth and development. GOAL 1: Provide for a well-balanced land . Business Regulations Code Amendment: The City continues to enforce use pattern that accommodates Business Regulations Code to regulate businesses that are recognized as existing and future needs for having characteristics which may pose particular threats to the public health, housing, commercial and industrial safety, and welfare. land, open space and community facilities and services, while maintaining a healthy, diversified economy adequate to provide future City services. • General Plan Amendments: There was (1) General Plan Amendment approved during 2017 This project included a Specific Plan Amendment, General Plan Amendment, and Final Supplemental Environmental Impact Report to allow 2,212 additional homes, reduce 1,755,306 square feet of nonresidential building space, and introduce new Mixed-use Urban and Mixed- use Transit land uses in the project area. No development is proposed at this time and built -out of the Tustin Legacy is anticipated over the next ten (10) to twenty (20) years depending on market conditions. • Discretionary Actions: The City processed 1 Specific Plan Amendments, 1 Zone Changes, 1 Development Agreement, 0 Variances, 1 Minor Adjustment, 27 Conditional Use Permits, 17 Design Reviews, 44 Temporary Use Permits, 22 Film Permits, and 4 Subdivisions to accommodate various development proposals. 2017 General Plan Annual Report Page 5 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page • Downtown Commercial Core Plan: During 2017, the City of Tustin continued with the implementation of the Downtown Commercial Core Plan (DCCP). The goal of the DCCP is to develop a planning document which will facilitate a greater understanding and "sense of place" for the traditional center of Tustin; define strategies to enhance Old Town; create a pedestrian oriented community; revitalize the City's commercial core; protect community resources; improve connectivity and access roads; and, attract new businesses. Improvements for Main Street are currently in the design phase, which includes narrowing the entryway into Old Town. EI Camino Real is also being evaluated for various traffic calming measures, as well as incorporating additional outdoor seating and parklets. Parking options for the area are also being evaluated. Staff anticipates bringing a draft of the plan forward to the City Council and Planning Commission in 2018. • Red Hill Avenue Specific Plan: The goals and objectives of the Red Hill Specific Plan include improving the existing commercial corridor and creation of a more vibrant and unique pedestrian oriented community. The first public workshop was held on July 21, 2016 and a second workshop was held on December 1, 2016. During 2017, City Staff continued to progress with developing the Red Hill Avenue Specific Plan. A third workshop on the plan is anticipated to be held in February 2018, with public hearings commencing thereafter. • Proposition 64, Tustin City Code Amendments (Code Amendment 2017- 001): On April 4, 2017, the City Council adopted Ordinance 1478 amending the Tustin City Code (TCC) relating to the regulation of marijuana activity in the City. Code Amendment 2017-001 amended the TCC so that it does not prohibit activity and/or uses that are expressly permitted pursuant to the Proposition 64. Code Amendment 2017-001 expressly prohibits marijuana dispensaries as a land use by banning such activity in all zoning districts, and also prohibits marijuana dispensaries as a business activity. 2017 General Plan Annual Report Page Table 3 2017 General Plan Progress Report 2017 General Plan Annual • Accessory Dwelling Units (Code Amendment 2017-002): On April 4, 2017, the City Council adopted Ordinance 1479 amending Article 9, Chapter 2, of the Tustin City Code, related to accessory dwelling units in compliance with State Law. The approval included the following: Continue to allow new accessory dwelling units of up to 600 square feet in size on any residentially zoned lot in the Cultural Resource (CR) District regardless of lot size; Allow new accessory dwelling units on residential lots of at least 10,000 square feet in size in other residential areas of the City; and, Allow new accessory dwelling units within existing single-family dwellings and existing accessory buildings in all single-family zones, pursuant to State law. One (1) accessory dwelling unit was constructed in 2017. • Alcoholic Beverage Sales Establishments (Code Amendment 2017-003): During 2017, city staff held multiple workshops on the topic of alcoholic beverage sales within the City of Tustin. A draft Ordinance will be brought forward to the Planning Commission and the City Council in 2018. • Signs in the Public Right of Way (Code Amendment 2017-004): During 2017, city staff held multiple workshops on the topic of temporary signs within the public right-of-way in light of the United States Supreme Court decision in Reed v. Town of Gilbert, AZ. City staff is anticipating returning to the Planning Commission and City Council with a draft Ordinance for their consideration in early 2018. • Density Bonus (Code Amendment 2017-006): On October 17, 2017, the City Council adopted Ordinance 1484 amending Article 9, Chapter 1, of the Tustin City Code, related to incentives for the development of affordable housing to comply with updates to State Law. The State Density Bonus Law allows more dwelling units than otherwise may be allowed on a site, in exchange for providing affordable housing. 2017 General Plan Annual Table 3 2017 General Plan Progress Report GOAL 2: Ensure that future land use • General Plan Conformity: The Planning Commission approved two (2) decisions are the result of sound General Plan Conformity Determinations in 2017. The first determined that and comprehensive planning. the conveyance of one (1) affordable residential unit at market rate is in conformance with the Tustin General Plan. The second determined that the Fiscal Year (FY) 2016-2017 Capital Improvement Program is in conformance with the General Plan. • Subdivision Code: The City continues the implementation and enforcement of the Subdivision Code in accordance with the State's Subdivision Map Act related to the division of land within the City by establishing regulations concerning the design, improvement, and survey data of subdivisions, the form and content of all required maps, and the procedure to be followed in securing approval from the City. During the reporting period, the City processed four (4) Subdivision Maps. • Planning Commission as the Historic Resources Committee: The City Council adopted an Ordinance appointing the Planning Commission as an advisory body to the City Council on all matters relating to historic and cultural resources, including without limitation, matters affecting the establishment of a Cultural Resource District, designation of Cultural Resources, and as a liaison between residents, property owners, and the City Council within a Cultural Resources District. The Planning Commission continues to act in this role. • Design Review Process: The City encourages and promotes high quality design and physical appearance through the Design Review process. During the reporting period, a total of seventeen (17) Design Review applications were processed. • Office of the Zoning Administrator: The Zoning Administrator continues to review and approve development applications in lieu of the Planning Commission for minor projects defined in Tustin City Code Section 9299. During the year, a total of twelve (12) applications were considered by the Zoning Administrator. 7 General Plan Annual Report Page 8 Table 3 2017 General Plan Progress Report • Code Enforcement Program: A total of 371 code enforcement cases were opened in 2017 and 231 requests were sent to CR&R to pick up bulky and discarded items. There has been a decrease in formal code enforcement cases for minor property maintenance, trash cart placements, and business licenses. Code Enforcement officers worked actively with the community to address property maintenance and nuisance abatement regulations and standards. 2. Code Enforcement works with other agencies in abating substandard housing conditions such as hoardings, illegal conversion of garage to living units, lack of health and safety minimum standards, etc. 3. Code Enforcement officers, Police Safety Officers (PSOs) and the City's graffiti removal contractor actively responded to 3,146 graffiti reports and removed a total of with 57,206 square -feet of graffiti costing $120,362 for graffiti abatement. The implementation of the Countywide Tracking and Automated Graffiti Reporting system or "TAGRS" has enabled City staff and police personnel to tract graffiti, calculates costs of removal, and ultimately prosecuting graffiti crimes. In 2017, 8 arrests were made by the Tustin Police Department. 4. In conjunction with the Water Quality Control Ordinance and the National Pollutant Discharge Elimination System (NPDES) permit, the Public Works consultant and Code Enforcement officers performed 93 Water Quality inspections on commercial and industrial sites throughout the City. 5. On a weekly basis, Code Enforcement Officers respond to unpermitted temporary signs throughout the City. Proactive efforts from Code Enforcement to inform residents and businesses have helped minimize the number of unpermitted signs. 2017 General Plan Annual Report Page 9 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 10 6. Code Enforcement, is part of the Neighborhood Improvement Task Force (NITF) which is a committee based on a community governance work ethic where the Police Department works in partnership with other city departments, including Code Enforcement, to reduce crime, increase the sense of safety and security within the City. 7. In conjunction with the City's Community Development Block Grant program, the Code Enforcement officers work with Fair Housing providers in educating residents of their equal housing rights through workshops, open houses, tenant/landlord dispute resolutions, fair housing counseling, etc. 8. The shopping cart containment requirements have been in effect since February 17, 2009. Code Enforcement has full compliance with retailers that are subject to the requirements. In some instances, Code Enforcement Officers had to open cases to enforce the ordinance with existing retailers, but overall there has been a significant reduction in abandoned carts throughout the City. 9. The administrative citations program has continued to assist Code Enforcement Officers and Police Officers in resolving code violations in a timely manner. A link on the City's website provides information and access to online payment information for the public. In 2017, there were 83 administrative citations issued and processed by the Code Enforcement Division. • Alcoholic Beverage Sales Guidelines: The City continues to implement the Alcoholic Beverage Sales guidelines. These guidelines are to be considered in conjunction with the conditional use permit process to promote and protect public health, safety, and general welfare, and preserve and enhance the quality of the City relating to establishments selling alcoholic beverages for on- and off-site consumption. During 2017, city staff held multiple workshops on the topic of alcoholic beverage sales within the City of Tustin. A draft Ordinance will be brought forward to the Planning Commission and the City Council in early 2018. 2017 General Plan Annual Report Page 10 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 11 • Home Occupation Ordinance: The City continues to allow for home occupation and limits operations within the enclosed living space to minimize negative impacts associated with commercial/office uses within residential zoning districts. • Joint Use Parking Ordinance: The City continues to allow for joint use parking within sites with multi -tenants. The joint use parking provisions would allow parking facilities to be used jointly for non-residential uses with significantly different peak hours of operation. • Proposition 64, Tustin City Code Amendments (Code Amendment 2017- 001): (See Land Use Element Goal 1 for description). • Accessory Dwelling Units (Code Amendment 2017-002): (See Land Use Element Goal 1 for description). • Alcoholic Beverage Sales Establishments (Code Amendment 2017-003): (See Land Use Element Goal 1 for description). • Signs in the Public Right of Way (Code Amendment 2017-004):(See Land Use Element Goal 1 for description). • Density Bonus (Code Amendment 2017-006): (See Land Use Element Goal 1 for description). GOAL 3: Ensure that new development is • General Plan Amendment: (See Land Use Element Goal 1 for description). compatible with surrounding land uses in the community, the City's circulation network, availability of public facilities, existing development constraints and the City's unique characteristics and resources. 2017 General Plan Annual Report Page 11 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 12 • Discretionary Actions: (See Land Use Element Goal 1 for description). • Accessory Dwelling Units: (See Land Use Element Goal 1 for description). • Subdivision Code: (See Land Use Element Goal 2 for description). • Design Review Process: (See Land Use Element Goal 2 for description). GOAL 4: Assure a safe, healthy, and • Successor Agency (formerly Redevelopment Agency) Programs: As a aesthetically pleasing community for result of the passage of AB1X 26 and the State Supreme Court's ruling in residents and businesses. December 2011, the Successor Agency to the Redevelopment Agency began the dissolution of the program. The Housing Rehabilitation Program and the Commercial Rehabilitation Program along with program updates that the Agency had prepared have been placed on hold until alternative funding sources are identified. With the dissolution of the Redevelopment Agency, the City will experience adverse effects on implementing programs due to a lack of funding. On March 15, 2011, the City Council established a Housing Authority to assist the City in increasing, improving and preserving its supply of affordable housing. On August 1, 2012, the Successor Agency to the Tustin Community Redevelopment Agency transferred the former Agency's housing assets to the Housing Authority. • National Pollutant Discharge Elimination System (NPDES): The City participates in the countywide efforts to prevent prohibited discharges into the regional water system. The City requires the review and approval of a Water Quality Management Plan for applicable projects to treat runoff from the site before it enters into the regional water system. The City conducts inspections of industrial, commercial, and construction sites to ensure compliance with Federal and State requirements. The State has required all Cities to install full capture trash devices in storm drains tied to all commercial, industrial, and high residential areas by 2030. The City installed 108 catch basin inserts in high residential areas. 2017 General Plan Annual Report Page 12 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 13 The City participates in the OCTA M2 environmental program to fund the purchase and installation of full capture trash BMPs to prevent litter and debris from entering the storm drain system. The City is also installing aesthetically pleasing biotreatment BMPs such as swales and modular wetlands in Tustin Legacy all of which enable the City to comply with State and Federal requirements. • Establishing the Building Board of Appeals (Code Amendment 2017-007): During 2017 this Code Amendment was initiated, and on January 16, 2018, the City Council adopted Ordinance 1486 establishing a separate Building Board of Appeals. At the 2017 Strategic Planning Workshop, the City Council suggested that staff prepare an Ordinance that would establish the Building Board of Appeals independent of the Planning Commission. The establishment of a separate Building Board of Appeals would also create an additional opportunity for Tustin residents to serve on a City Board or Commission. • Tustin Pride Committee: The City continues to support the Tustin Pride Committee to promote a cleaner, healthier, and safer community. Under the umbrella of the Tustin Community Foundation, a local non-profit organization, the Tustin Pride Committee is made up of volunteers seeking to expand community pride through projects and community action and to promote public interest in the general improvement and/or maintenance of the environment of Tustin. In addition, Tustin Pride awards homes for landscaping and holiday decorations. • Citizen Academy: During 2017, the City of Tustin held its second Citizen Academy, a 10 -week program open to participants that live or work in the Tustin area. The Academy featured presentations from each of the City's Departments, and provided participants with the opportunity to increase their knowledge regarding the operations of local government and to become involved with the community. 2017 General Plan Annual Report Page 13 Table 3 2017 General Plan Progress Report GOAL 5: Revitalize older commercial, • Cultural Resources District Ordinance: The City continues to preserve industrial, and residential uses and historic and architecturally significant properties within the district by requiring a properties. Certificate of Appropriateness for exterior alterations and demolition of structures within the district. The City also utilizes a Survey that contains information about the City's historic resources. Staff regularly references this survey to determine the resource style, significance, and whether special design considerations are required when modifications to the structure are proposed. A total of thirteen (13) Certificates were issued between January 1, 2017 and December 31, 2017. • Certified Local Government (CLG) Program: The CLG program is a partnership among local governments, the State of California (OHP), and the National Park Service (NPS), which is responsible for administering the National Historic Preservation Program. This program aims to encourage the direct participation of local governments in the identification, evaluation, registration, and preservation of historic properties within their jurisdictions and promote the integration of local preservation interests and concerns into local planning and decision-making processes. An annual report summarizing the City's historic preservation efforts and describing how the City met the minimum requirements of the Certified Local Government (CLG) program during the 2016-2017 reporting period was approved by the Planning Commission and transmitted to the State Office of Historic Preservation in January 2018. • First Street Specific Plan: The City continues to implement the updated First Street Specific Plan to simplify the process for rehabilitation efforts of older commercial, industrial, and residential properties. • Mills Act: Adopted by the California Legislature in 1976, the Mills Act is legislation that provides for property tax relief on an eligible historic property if the property owner agrees to maintain and preserve the property for a minimum of ten years. The City participates in the Mills Act. Currently eighteen (18) properties in Tustin participate in the Mills Act program. • Successor Agency (formerly Redevelopment Agency) Programs: (See Land Use Element Goal 4 for description). 2017 General Pian Annual Report Page 14 Table 3 2017 General Plan Progress Report General Plan Annual Report Page 15 • Chaak Kitchen (215 EI Camino Real): The Planning Commission approved a request to expand an existing office building and convert the building into a Yucatan -inspired restaurant called Chaak. During 2017, construction began to progress on the remodel of the building which includes an expansion and the addition of an outdoor patio dining area. Chaak is anticipated to open for business during early 2018. • Morning Lavender (330 EI Camino Real): In August 2017, the Planning Commission approved a request for the remodel of the former Kelly's Cards and Gifts location, converting it into Morning Lavender boutique and tea shop. This new business features a retail boutique and a cafe with outdoor seating. The boutique portion of Morning Lavender is now open, and the restaurant is proposed to open during early 2018. • Spice & Tulips (403 EI Camino Real): A new shop which features Turkish - inspired spices, salts, tea, coffee, and gifts is now open in the former Johnny Jeans tenant space. Spice & Tulips also has a location within the Union Market at The District. • Residential Condominiums (1381-1391 San Juan): The Planning Commission previously approved Tentative Tract Map (TTM) 17665, Conditional Use Permit 2015-04, and Design Review (DR) 2014-004 authorizing the subdivision of an approximately 1/3 acre site for the development of five (5) single family detached condominiums. During 2017, building permits were issued and construction commenced. • Residential Condominiums (1872 San Juan): The Planning Commission previously approved Tentative Tract Map (TTM) 17717 and Design Review (DR) 2014-02 authorizing the subdivision of an approximately 2.25 acre for the development of twenty-six (26) single family detached condominiums. Project is complete. • Vintage Lofts (420 W. Sixth Street): This new residential community will feature 140 new homes with amenities such as a pool, clubhouse, and a new mini -park. The mini -park will be available for use by the public. During 2017, demolition of the existing structures was underway. General Plan Annual Report Page 15 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 16 • Residential Condominiums (140 S. A Street): In February 2017, the Planning Commission approved a request by Habitat for Humanity to construct two (2) detached condominium homes to be set aside for veterans and their families. A groundbreaking ceremony for the new site was held, and construction of the new homes is anticipated to commence during 2018. GOAL 6: Improve urban design in Tustin to . Historic Plaque Program: The City established a plaque program to ensure development that is recognize historically significant structures. By the end of 2017, fifty-six (56) architecturally and functionally plaques had been assigned to historic structures in the City. compatible, and to create uniquely identifiable neighborhoods, commercial, and business park districts. • Cultural Resources District Residential Design Guidelines: The City Council adopted the Residential Design Guidelines in April 2012, providing an updated document that addresses topics such as preservation, energy efficiency, and the Mills Act program. • Cultural Resources District Commercial Design Guidelines: In 2014, the City Council adopted Commercial Design Guidelines for the Cultural Resources District. The Guidelines recognize the unique identity of Old Town and provide flexibility in addressing the specific needs and characteristics of the City's historic commercial district. The illustrations, how-to methods, and design ideas shown in the Commercial Design Guidelines are to be used as a "yardstick" against which to measure proposed projects. Applicable projects will be encouraged to follow the spirit of the Guidelines to the greatest degree possible. • Tustin Pioneers Recognition Program: This program will honor pioneers of Tustin through the placement of busts of the pioneers in public places throughout the City. The guidelines for the program were approved in 2014. The bust and accompanying plaque for the City's founder, Columbus Tustin, were installed and unveiled at the City of Tustin's 90 year anniversary on September 24, 2017 at the northeast corner of EI Camino Real and Main Street. 2017 General Plan Annual Report Page 16 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 17 • Downtown Commercial Core Plan: (See Land Use Goal 1 for description). • Red Hill Avenue Specific Plan: (See Land Use Goal 1 for description). • First Street Specific Plan (See Land Use Goal 5 for description). GOAL 7: Promote expansion of the City's • Home Occupation Ordinance (See Land Use Element Goal 2 for economic base and diversification description). of economic activity. • Building Permit Processing: Plan check services have been expedited to be completed and returned to the applicant within ten (10) working days for the first submittal and five (5) working days for subsequent submittals. In addition, the Building Division has initiated expedited plan check services ensuring a two (2) to three (3) day turnaround upon request. In 2015, the City adopted Ordinance No. 1456 adding expedited permitting provided for small photovoltaic (PV) systems. In 2017, the City adopted Ordinance No. 1476 adding expedited permitting provided for electric vehicle charging stations. • Business License: Issued 5,281 business license renewals; 1,031 new business licenses (in -city); 989 new business licenses (out of city); and collected $408,848.50 in business license revenue. The Mayor sent out 492 "Welcome Letters" to all new, in -city businesses. • Tustin Legacy Disposition Strategy: Staff is implementing the "Disposition Strategy for the Former Master Developer Footprint at Tustin Legacy': In the first stage, a solicitation and interview process was completed for each of the Disposition Packages to narrow the selection process to the three development entities most qualified for each of the Disposition Packages. The second stage of the process requested proposals from each of the development entities for the selection of the single most qualified development entity for each of the Disposition Packages. The proposals were reviewed and scored and the Irvine Company, St. Anton and CalAtlantic Homes (formerly Standard Pacific) were chosen for each Disposition Package. The Irvine Company has completed Amalfi, a 533 -unit apartment development. St. Anton has completed Anton Legacy, a 225 -unit affordable apartment development. CalAtlantic Homes and 2017 General Plan Annual Report Page 17 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 18 Brookfield Homes completed construction of 369 single family homes. The remaining 6 homes will be completed by CalAtlantic Homes in early 2018. • Flight at Tustin Legacy (formerly Cornerstone 1) - Flight Venture LLC: The City Council approved the development of approximately 870,000 square feet of creative office campus by Flight Venture LLC. The development proposal includes a variety of uses such as: research and development; professional office; specialized employment; a food hall; restaurant uses; and, incorporating a connection into Tustin Legacy Linear Park. Development will occur in two phases, with approximately 400,000 square feet in Phase 1. In November 2016, the City entered into a Disposition and Development Agreement and Development Agreement. Phase 1 Property was conveyed and construction commenced in August 2017. Construction is now well underway at the site. This phase of the project is anticipated to be complete during 2018. • Urban Village/Community Core: The City entered into an Exclusive Negotiating Agreement with OliverMcMillan in November 2015, a mixed use developer for the development of approximately 123 acres in the center of Tustin Legacy. The development will include the activation and integration of the City's Hangar into a mixed-use urban village. The City and developer have been preparing a preliminary concept plan that incorporates an urban grid system and Tustin Legacy Linear Park. At the end of 2016, the developer began to develop the business plan associated with the preliminary concept plan. Implementation is not anticipated until late 2018 or early 2019. • Tustin Legacy New Vision Plan (Specific Plan Amendment 2015-001): During 2017, the amended Tustin Legacy Specific Plan was adopted. The Tustin Legacy Speck Plan incorporates mixed-use urban and transit oriented development. City Staff is now implementing the amended and adopted Specific Plan. • South Orange County Community College District (SOCCCD) Advanced Technology and Education Park (ATEP) Campus (Armstrong Avenue/Valencia Avenue): Land exchanges have been completed between the City of Tustin and SOCCCD for the development of their ATEP campus. Demolition of the existing structures and grading of the site has been 2017 General Plan Annual Report Page 18 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 19 completed and the construction of Victory Road is in progress. During 2017, construction commenced on the first ATEP building which will house the career technical programs for Irvine Valley College. Final construction of the building is anticipated to be complete during 2018. • Rancho Santiago Community College District: The Sheriffs training facility is complete; however, a portion of the property remains undeveloped. RSCCD has not identified any plans for development the remaining portion of the site. • Orange County Animal Care Facility (1630 Victory Road): The project was reviewed and approved by the City in July 2016 and building permits for construction of this facility have been issued by the County of Orange. During 2017, construction commenced for a new animal care facility. This project is anticipated to be complete during 2018. • Levity in Tustin Legacy (Tustin Ranch Road/Victory Road): In 2017 an application was received, and on January 16, 2018, the City Council considered the development of a new 218 -unit residential community by CalAtlantic Homes, on an approximately 20 -acre lot, bounded by Tustin Ranch Road, Victory Road, future Moffett Drive, and Park Avenue. This project features three (3) new neighborhoods: Fleet at Levity — townhomes; Velocity at Levity — flats; and Icon at Levity — single-family homes. • Downtown Commercial Core Plan: (See Land Use Goal 1 for description). • Red Hill Avenue Specific Plan: (See Land Use Goal 1 for description). • Business Resources: The City's website provides an array of information and services for businesses and potential entrepreneurs. Visitors to the site can learn about the forms needed to comply with federal and states laws, loans and financing programs, how to market globally, disaster planning and recovery, making sustainable business decisions, and much more. 2017 General Plan Annual Report Page 19 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 20 • Commercial Leasing Availability: The City offers a Commercial Property Search feature to the City's website. The site only lists Tustin properties and users can define search parameters to distinguish between office, retail and industrial properties and "For Sale" and "For Lease" properties. • Business Outreach Visits: The City and the Tustin Chamber of Commerce continue to work together in conducting outreach to local businesses. On September 26, 2017, the City and Chamber partnered with the California Department of Tax and Fee Administration to offer a Sales and Use Tax Workshop for local businesses. • Parking Facilities: (See Circulation Element Goal 7 for description). • Pacific Center East Project: o Land Acquisitions: The City completed acquisition of approximately 10 acres necessary to support a new eastbound ramp at Edinger Avenue and the SR -55 Freeway, and the Phase 1 extension of Newport Avenue south of Edinger Avenue to Valencia. The acquisition also included acquisition of approximately 24 acres of immediately adjacent vacant properties by the City that will significantly support the expansion and diversification of the City's future economic base. The Final Parcel Map was approved by City Council on April 19, 2011, facilitating clearer and more definitive boundaries for property to be conveyed to any future purchasers of City -owned land. o Hotel Development: The City completed the sale of three parcels, approximately 8.3 acres, to R.D. Olson for the development of two (2) extended stay hotels (294 rooms) and approximately 16,000 square feet of restaurant/retail/conference space. The hotels were completed in July 2013, and the service retail building was completed in winter 2013. One remaining restaurant site pad is undeveloped. o Edinger Well Site: Construction of the Edinger Avenue Well is complete. 2017 General Plan Annual Report Page 20 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page • Chaak Kitchen (215 EI Camino Real): (See Land Use Element Goal 5 for description). • Spice & Tulips (403 EI Camino Real): (See Land Use Element Goal 5 for description). • Morning Lavender (330 EI Camino Real): (See Land Use Element Goal 5 for description). • The Market Place: Many new businesses opened within The Market Place during 2017 including the following: o F21 Red (2856 EI Camino Real): A new Forever 21 Red (F21 Red) clothing store has moved in to the existing tenant space next to Party City. o New Retail Space — Sephora (2999 EI Camino Real): Work began during 2017 for a new retail building to be constructed within The Market Place next to Loft. There are anticipated to be four (4) new tenants within this building, one of which will be opening as a Sephora cosmetics store in May 2018. o Sola Salon Studios (2801 EI Camino Real): This new salon completed their tenant improvements to an existing retail space and is now open for business. a The Good Feet Store (2927 EI Camino Real): This new retailer featuring arch supports, shoes, and other foot -related products, is anticipated to open in March 2018. o Carter's/OshKosh (2821 EI Camino Real): Carter's is expanding their store to include OshKosh, and will be relocating to the former Famous Footwear location. They are anticipated to open during February 2018. 2017 General Plan Annual Report Page Table 3 2017 General Plan Progress Report The District: Many new businesses opened within The District during 2017 including the following: o Union Market (2493 Park Avenue): Although construction of Union Market was completed in 2015, several new businesses located to the retail space during 2017. These new businesses include: All Coco, Bear Cheese Tart, Black Steel Barber Shop, LePetite Chenille, Milk Box, Scent Avenue, and Mr. Holmes Bakehouse which merged with Portola Coffee. o Planet Fitness (2495 Park Avenue): This new fitness center is now open in the former DSW location at The District. o Golden Bank (2437 Park Avenue): Golden Bank has taken over the lease from Bank of India and is now open for business. o The Halal Guys (2883 Park Avenue): A new restaurant featuring gyros, chicken and rice, and other Middle Eastern menu items. o UnionRyde (2471 Park Avenue): Tenant improvements are underway at an existing retail space which will open as a new spin studio during 2018. o Bar Louie Restaurant (2467 Park Avenue): During 2017 tenant improvements progressed on a new Bar Louie restaurant, which features American grub, microbrews, and a central bar area with a bright open-air setting. Bar Louie opened for business in December 2017. o U -Code (2207 Park Avenue): A new coding academy which offers STEAM -based courses for children has opened. o Pressed Juicery (2348 Park Avenue): This new cold -pressed juice shop has recently opened in the former Juice it Up location. o Prego Mediterranean (2409 Park Avenue): Prego Mediterranean restaurant, which features a Mediterranean -inspired menu, is now open in the former Bluewater Grill Location. Prego has relocated to The District from its former location in Irvine. 2017 General Plan Annual Report Page 22 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 23 o The District Freeze (2427 Park Avenue): The year 2017 marks the first year that The District has opened up a temporary ice rink for the holiday season. The District Freeze Ice Rink is anticipated to run from November 24, 2017, through January 15, 2018, and was located near the valet parking area and J.T. Schmid's Restaurant & Brewery. GOAL 8: Ensure that necessary public Pre -application Conferences Procedures: The City utilizes procedures for facilities and services are available pre -application conferences and processing procedures to expedite permit to accommodate development processing. proposed on the Land Use Policy Map. • Permit Processing and Coordination Procedures: The City ensures that processing of permits for low- and moderate -income housing is fast -tracked. The City continues the services of the City's Community Development Department as a central clearinghouse with individuals assigned the responsibility of expediting development permits required from various departments and agencies. • Park Facilities: (See Conservation, Open Space, and Recreation Element Goal 17 for description). • Natural Communities Conservation Program: The City participates in the countywide Natural Communities Conservation Program in protecting natural habitats and endangered species by reviewing all development proposals to comply with the established guidelines. • Building Permit Processing: (See Land Use Element Goal 7 for description). GOAL 9: Provide for a planned community in . Park Development, Improvements and Maintenance Program: The City East Tustin compatible with the land encourages developers to create new parks and allocates funds for services use characteristics of the local area and maintenance of buildings and recreational areas. Please refer to Open and sensitive to the natural Space, Conservation, and Recreation Element Goal 17 for description. environment. 2017 General Plan Annual Report Page 23 Table 3 2017 General Plan Progress Report GOAL 10: Improve and strengthen the Tustin • Old Town Parking Exception: The City Code was amended to include Old Town/First Street area with a provisions allowing incoming businesses to pay parking exception fees in lieu of unique pedestrian environment and providing parking spaces on-site. To date, six (6) businesses have taken diverse mix of goods, services, and advantage of this program. uses. • Vintage Flea Market: In 2017, a temporary use permit (TUP) was approved for the existing Vintage Flea Market which occurs every fourth Sunday of the month in Jamestown Village. This market is aimed at promoting the walkability of the area and allowing visitors to discover additional retail and dining options in Old Town. • Pedestrian Kiosk Signage: City staff has completed the project of installing four additional signs similar to the kiosk that has been located at the northeast corner of Main and EI Camino Real. The kiosk signage is intended to promote the walkability of the area, promote City events, and serve as a display to distribute the Old Town Shopping, Dining, and Event Guide. • Tustin Pioneers Recognition Program: (See Land Use Element Goal 6 for description). • Chaak Kitchen (215 EI Camino Real): (See Land Use Element Goal 5 for description). • Spice & Tulips (403 EI Camino Real): (See Land Use Element Goal 5 for description). • Morning Lavender (330 EI Camino Real): (See Land Use Element Goal 5 for description). • Old Town Tree Lighting: Beginning in 2016, trees in Old Town are lit year round to encourage pedestrian activities and the strengthen business environment. 2017 General Plan Annual Report Page 24 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 25 • Old Town Planter Boxes: The Economic Development Department and the Parks and Recreation Department partnered with local artists to paint four planter boxes with images of Tustin, to create, reinforce, and enhance sense of place. GOAL 11: Provide for an integrated business . Pacific Center East: (See Land Use Element Goal 7 for description). park environment in the Pacific Center East Area which both capitalizes on market opportunities and is compatible with adjacent developed land uses. • Edinger Avenue and Newport Avenue improvements within the Pacific Center East Specific Plan: The City has completed design improvements and acquired right-of-way for the extension of Newport Avenue and widening of Edinger Avenue consistent with the Circulation Plan identified in the Pacific Center East Specific Plan. The Edinger Avenue street widening is completed as well as the Newport Avenue realignment project south of Edinger Avenue. • Tustin Gateway Project: Streetscape and landscape plans in the public right-of-way to improve pedestrian traffic are complete. Project design includes landscaping and sidewalk improvements, directional signage, and ties the land uses adjacent to the roadways through common landscape and signage elements. Project construction is on hold until funding can be secured, replacing the Redevelopment Agency funding originally planned for this project. GOAL 12: Maintain the semi -rural and low- . North Tustin: The City would not have land use authority within the North density character of North Tustin. Tustin area until these areas are annexed to the City. GOAL 13: Develop a Specific Plan/Reuse Plan . The District at Tustin Legacy/Vestar (Barranca Parkway and Jamboree for MCAS Tustin which maximizes Road): Construction of the one million square -foot Class A retail center is the appeal of the site as a mixed complete with the exception of certain adjacent infrastructure improvements. use, master planned development, On October 21, 2010, the City and Vestar entered into a Fifth Disposition and and that includes the following Development Agreement (DDA) amendment and Fifth Amendment to the qualities seeking to create results Infrastructure and Payment Agreement deferring the construction of certain 2017 General Plan Annual Report Page 25 Table 3 2017 General Plan Progress Report that are very special and worthy of storm drain related infrastructure improvements within Barranca Parkway. the site's present and historical The required improvements identified in the Fifth DDA amendment and Fifth importance. Amendment to the Infrastructure and Payment Agreement has not yet been completed. • John Laing Homes — Tustin Field I (Tract 16474): All 376 units are completed. • John Laing Homes — Tustin Field II (Tract 15607): All 189 homes are complete. • Lennar Homes — Columbus Square (Tract 16581)/Columbus Grove (Tract 16582): All 1,540 homes are complete. • Coventry Court Senior Housing: The Coventry Court Apartments for active seniors ages 55+ was completed in 2012. This project consists of 240 one and two-bedroom apartments with 153 of those income -restricted to Very Low, Low and Moderate Income qualifying senior households. • Rancho Santiago Community College District — Sheriffs Training Academy (16991 Armstrong Avenue): The Sheriff's training facility is complete; however, a portion of the property remains undeveloped. RSCCD has not identified any plans for development the remaining portion of the site. • Orange County Rescue Mission's Village of Hope (1 Hope Drive): A 192 - bed transitional home for the homeless at Tustin Legacy operated by the Orange County Rescue Mission has been operating. In October 2015, the Planning Commission approved a request for the Village of Hope to increase their transitional housing facility capability from 192 beds to 387 beds, construction a new parking lot, and establishment of an ancillary church use at the Village of Hope transitional housing facility. A 0.57 -acre parcel was conveyed to the Orange County Rescue Mission in November 2016 to construct the parking lot. Project is complete. 2017 General Plan Annual Report Page 26 Table 3 2017 General Plan Progress Report • County of Orange Tustin Family Campus (15405 Lansdowne Road): The 57,446 square feet multi -treatment campus with a serving capacity of 90 beds for abused and neglected children and their parents and emancipated youth operated by the Orange County Social Services Agency has been operating since 2009. Project is complete. • Amalfi Apartments - The Irvine Company (16000 Legacy Road): All 533 units are complete. • Anton Legacy Apartments - St. Anton Partners (3100 Park Avenue): All 225 units are complete. St. Anton Partners, as part of their DDA, constructed Victory Park, a 4.7 acre City -owned Neighborhood Park. • Greenwood in Tustin Legacy — CalAtlantic (formerly Standard Pacific) Homes and Brookfield Residential Development: The development of a new residential community consisting of 375 single-family units and a focal park. Project is currently under construction. As of December 2017, community amenities are complete and 369 homes have been completed and given occupancy; the remaining six (6) homes are in progress. • Levity in Tustin Legacy (Tustin Ranch Road/Victory Road): In 2017 an application was received, and on January 16, 2018, the City Council considered the development of a new 218 -unit residential community by CalAtlantic Homes, on an approximately 20 -acre lot, bounded by Tustin Ranch Road, Victory Road, future Moffett Drive, and Park Avenue. This project features three (3) new neighborhoods: Fleet at Levity — townhomes; Velocity at Levity — flats; and Icon at Levity — single-family homes. South Orange County Community College District (SOCCCD) Advanced Technology and Education Park (ATEP) Campus (Armstrong Avenue/Valencia Avenue): Phase I of the SOCCCD Advanced Technology Education Park (ATEP) has been completed and is currently offering classes. The Concept Plan for Phase 3A was approved by the City on July 26, 2010 authorizing up to 305,000 square feet of educational uses; however, in August 2013, the City and the SOCCCD completed a Land Exchange Agreement and a Development Agreement and Amended and Restated 2017 General Plan Annual Report Page 27 Table 3 2017 General Plan Progress Report (Conveyance) Agreement to: a) exchange and consolidate parcels to better enhance development potential for City and SOCCCD properties; b) maintain a minimum of 51 percent educational uses (Land Use Category 1) while allowing additional non -educational uses (Land Use Category 2) at the ATEP campus; c) increase the allowable square footage as a result of adding a new local street Victory Road (formerly Bell Avenue); and d) transfer control of the Phase 1 campus to the City for its use in the future. Demolition of the existing structures and grading of the site has been completed and the construction of Victory Road is in progress. During 2017, construction commenced on the first ATEP building which will house the career technical programs for Irvine Valley College. Final construction of the building is anticipated to be complete during 2018. Orange County Animal Care Facility (1630 Victory Road): The County of Orange entered into a lease with the South Orange County Community College District with a commitment to convey for a new Animal Care facility in May 2016. The County also entered into a Cooperative Agreement with the City to ensure compliance with the Specific Plan. The project was reviewed and approved by the City in July 2016 and building permits for construction of this facility have been issued by the County of Orange. During 2017, construction commenced for a new animal care facility on a 10 -acre site in Tustin Legacy. This new facility will replace the existing facility in Orange. Construction of the building is anticipated to be complete during early 2018. Army Reserve Land Exchange/Center Relocation (15992 Red Hill Avenue): The City and the U.S. Army agreed on a land exchange to construct a new Army Reserve Center in 2015. The new Army Reserve Center is located at the corner of Red Hill Avenue and Warner Avenue. During 2017 the U.S. Army finalized construction and relocated from their former Army Reserve Center located on Barranca Parkway adjacent to The District shopping center, to their new location on the northeast corner of Red Hill Avenue and Warner Avenue. Project is complete. 2017 General Plan Annual Report Page 28 Table 3 2017 General Plan Progress Report The Village at Tustin Legacy - Regency Commercial Development (Legacy Disposition Package 1C): During 2017 the Village at Tustin Legacy shopping center celebrated its grand opening. This center includes 248,292 square feet of non-residential uses comprised of two (2) major components: A retail center with a Stater Bros, CVS, Montessori Daycare, various dining options, and general retail uses; and, a medical plaza with a medical center, an acute care hospital/rehabilitation facility, and medical office/retail buildings. The retail shopping center is built and construction of the medical plaza is underway. • Flight at Tustin Legacy (formerly Cornerstone 1) - Flight Venture LLC: (See Land Use Element Goal 7 for description). • Urban Village/Community Core — OliverMcMillan: (See Land Use Element Goal 7 for description). • Heritage Elementary School (15400 Lansdowne Road): This new elementary school specializes in being a STEAM (Science, Technology, Engineering, Arts, and Math) school. Project is complete. • Legacy Magnet School (Tustin Ranch Road/Valencia Avenue): At the City Council's meeting on October 3, 2017, Tustin Unified School District representatives provided a presentation as an update on the progress on the design of Legacy Magnet School. This school is proposed as a magnet school, focusing on "TIDE" (Technology, Innovation, Design, Entrepreneurship), which is a business -oriented program for the students. The architecture is described as pulling from the design of the existing hangars and overall theme of the Tustin Legacy area. Rough grading is complete at this site, and the school is anticipated to open in the year 2020 with an overall capacity of 1,400 students. • Tustin Legacy New Vision Plan (Specific Plan Amendment 2015-001): (See Land Use Element Goal 7 for description). 2017 General Plan Annual Report Page 29 Table 3 2017 General Plan Progress Report HOUSING ELEMENT The Housing Element identifies housing programs aimed at meeting the identified housing needs of the City's population and implementing Statewide housing goals to provide decent and sound housing for all persons and all income groups. The Tustin Housing Element includes the identification of strategies and programs that focus on: 1) housing affordability, 2) rehabilitation of substandard housing, 3) meeting the existing demand for new housing, and 4) conservation of the existing affordable housing stock. HCD Table C provides implementation status of programs identified in the Housing Element (Appendix A) CIRCULATION ELEMENT The Circulation Element guides the development of the City's circulation system by providing adequate capacity for future land uses and provides for a safe, efficient, and adequate circulation system for the City. The Element establishes a hierarchy of transportation routes with specific development standards described for each category of roadway. The following subjects are included in the Circulation Element: streets and highways, transportation corridors, transportation system management, transportation demand management, transit, rapid transit, railroads, paratransit (e.g. carpooling, vanpooling and taxi service), bicycle, pedestrian facilities, commercial, general, and military airports. The following is a listing of all Circulation Element goals and implementation measures: GOAL 1: Provide a system of streets that • Capital Improvement Program (CIP): The City utilizes a seven (7) year meets the needs of current and Capital Improvement Program to monitor, identify, and prioritize improvements future inhabitants and facilitates the to roadways and intersections. The program consists of a systematic approach safe and efficient movement of to maintenance and capacity enhancements of the City's transportation system. people and goods throughout the City consistent with the City's ability to finance and maintain such a system. • Orange County Master Plan of Arterial Highways (MPAH): The City has adopted the Orange County Master Plan of Arterial Highways maintained by the Orange County Transportation Authority (OCTA), which addresses future regional traffic needs. Additionally, the City has identified and adopted a City Arterial Highway System to accommodate existing traffic demands and ensure the development of improvements to serve future local traffic demands. Under this pian, the City performed the following: 1. Continued design for the extension of Newport Avenue to connect with 2017 General Plan Annual Report Page 30 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 31 Edinger Avenue from its cul-de-sac north of the Santa Ana -Santa Fe Flood Channel. This includes a grade separation with the OCTA/SCRRA Railway. It also provides an additional major north -south link in the MPAH. 2. A preliminary engineering study for the Red Hill Avenue Grade Separation is complete. The study incorporates the initial project development steps to identify potential design options to separate the existing at -grade crossing on Red Hill Avenue with the OCTA/SCRRA Railway tracks for purposes of transportation efficiency and safety. A preferred alternative has not yet been chosen as the City continues to search for viable funding sources needed to proceed with future phases of the project. 3. Construction of arterial roadway segments of Warner Avenue between Red Hill Avenue and Tustin Ranch Road is complete and Armstrong Avenue between Barranca Parkway and Warner Avenue, as planned and designated by the General Plan, has been completed and is subject to opening when adjacent development have been completed. 4. In April 2016, and in anticipation of the changes to be made with the Downtown Commercial Core Specific Plan, the City submitted a request to OCTA to amend the MPAH facility type designations from Primary Arterials to Divided Collector Arterials for First Street and Main Street near the westernmost City limits just east of the State Route 55 (SR -55) Bridge and east of Elk Lane, respectively, to Newport Avenue. The OCTA Board approved the MPAH Amendment at their regular meeting on June 13, 2016. The proposed amendments will become final upon such time the City submits documentation which shows the completion and adoption of the Downtown Commercial Core Specific Plan which includes the corresponding change to the City's General Plan Circulation Element in accordance with CEQA guidelines. GOAL 2: Provide for a truck circulation Truck Routes System: The City has identified and adopted a system of system that provides for the citywide truck routes to accommodate the need for the transport of goods effective transport of commodities through the City. The City actively coordinates trucking activities with the City's while minimizing the negative Police Department and issues Transportation/Overload permits to minimize impacts throughout the City. impacts due to large loads and to maximize traffic safety associated with trucking activities. 2017 General Plan Annual Report Page 31 Table 3 2017 General Plan Progress Report GOAL 3: Support development of a network of regional transportation facilities which ensure the safe and efficient movement of people and goods from within the City to areas outside its boundaries, and which accommodate the regional travel demands of developing areas outside the City. . Regional Transportation Improvements Program: The City works closely with the Regional Transportation Agency (OCTA), Southern California Association of Governments (SCAG), and the State Department of Transportation (Caltrans) to implement regional transportation improvements and minimize impacts to Tustin. For example, the City participates in studies to increase capacity on the 1-5 and SR -55 Freeways, increase transportation capacity between Orange County and Riverside County, and increase North - South Transportation capacity within Orange County. • Congestion Management Program (CMP): Through the Congestion Management Program, the City monitors traffic levels of service (LOS) at regional locations and coordinates any improvements to mitigate adverse impacts. Intersections include the following: Jamboree Road and Edinger Avenue, Jamboree Road and Irvine Boulevard, SR -55 Northbound Ramp and Edinger Avenue, and SR -55 Northbound Ramp and Irvine Boulevard. Roadways include: Jamboree Road, Edinger Avenue, and Irvine Boulevard. • Local Signal Synchronization Plan (LSSP): Under the guidelines of the OCTA Regional Traffic Signal Synchronization Program, the City has adopted a Local Signal Synchronization Plan (LSSP) on December 7, 2010, that supports a multi -agency, corridor -based approach to optimize traffic signal timing. By adopting the LSSP, the City is now participating in the Regional Traffic Signal Synchronization Program known as Project P. Under Project P traffic signal equipment upgrades, interconnect cable and coordination can be funded from Measure M2 with a twenty percent local match. • A synchronization project on Newport Avenue is currently in the Maintenance Phase. Tustin is also participating in an OCTA led multi -agency synchronization project on Seventeenth Street/Westminster Avenue. Lastly, Tustin signed two cooperative agreements with City of Irvine for Tustin Ranch RoadNon Karman Avenue and Edinger Avenue/ Irvine Center Drive synchronization projects on January 17, 2017. 2017 General Plan Annul Report Page 32 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 33 • Moffett Drive: Road extension to single-family residential community designed by CalAtlantic Homes (formerly Standard Pacific) has been completed and the corresponding bridge is anticipated to be completed by early 2019. Road extension from Tustin Ranch Road and Valencia Avenue to TUSD Middle School/High School is currently under construction. GOAL 4: Maximize the efficiency of the • Traffic Signal Coordination Program: The City has implemented traffic signal circulation system through the use coordination among the majority of the City's traffic signals that serve the of transportation system arterial roadway network. Additionally, the City coordinates traffic signal timing management and demand with adjacent jurisdictions and Caltrans to facilitate the orderly progression of management strategies. regional traffic. • Traffic Signal Installations and Modifications: The City annually reviews the citywide traffic signal system and identifies new signal locations and modifications that will maximize the efficiency and operation of the traffic signal system. The Public Works Department regularly implements traffic signal timing modifications to respond to variations in traffic volumes and patterns. • Commuter Rail Station: The City constructed a Metrolink Commuter Rail Station to provide rail service to commuters between the Inland Empire and Orange County, and also accommodate passengers between Los Angeles and Oceanside on the LOSSAN Corridor. This project is a Transportation Demand Management improvement that directly improves peak -hour traffic capacity for regional and local commuters. Since its opening in September 2011, the parking structure at the Tustin Metrolink Station continues to meet the increasing parking demands at the station as Metrolink service expands. • Staggered Work Hours: The City has implemented a 9 -hour work day by which employees begin work one half hour before the conventional peak hour and leave work one half hour after the conventional peak hour. This Transportation System Management tool reduces traffic congestion during peak hours. The City has implemented a 10 -hour workday for Field Services during Daylight Savings Time further reducing traffic congestions during peak hours. 2017 General Plan Annual Report Page 33 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 34 e Quiet Zone: The improvements required for establishment of a Quiet Zone at the Red Hill Avenue railway crossing are complete and became official on March 24, 2011. It is important to note that within a Quiet Zone, train operators will still blow horns when safety concerns exist. Tustin is required to send periodic updates to the US DOT Federal Railroad Administration for affirmation of the Quiet Zone at Red Hill Avenue safety operation, which the City submitted in February 2017. GOAL 5: Support development of a public a Bus Service: The City works closely with OCTA to provide local and transportation system that provides express bus service to the community. The City continued a cooperative mobility to all City inhabitants and effort with designs to enhance ADA access to bus stops. Under the OCTA, encourages use of public Project V program, the City of Tustin is studying enhanced transit access to transportation as an alternative to the Tustin Rail Station. Also, local circulators (possibly in the form of a automobile travel. "shuttle") will be studied to enhance transit access to various retail and employment areas of the City. e Bus Shelters and Bus Bench Program: The City has implemented a bus shelter and bus bench program and installs these facilities as opportunities become available for their implementation. e Bus Turnouts: The City reviews development plans and identifies locations for the installation of bus turnouts on arterial roadways. It also ensures bus turnouts are included where applicable on new roadway construction and widening. The City continues to coordinate the design and implementation of new bus turnout locations at Tustin Legacy with OCTA and the development community. GOAL 6: Increase the use of non -motorized a Regional Hiking and Biking Trail System: The City supports and promotes modes of transportation. the safety of pedestrians and bicyclists by complying with uniform standards and practices, including designation of bicycle lanes, off-road bicycle trails, proper signage, and adequate sidewalks, bicycle lanes, and off-road bicycle trail widths. 2017 General Plan Annual Report Page 34 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 35 • Orange County Master Plan of Bikeways: The City supports and coordinates the development and maintenance of bikeways. On December 6, 2011, the City adopted the 2009 Orange County Transportation Authority Commuter Bikeways Strategic Plan, thereby making it eligible for grant funding from the State Bicycle Transportation Account (BTA). The Class I Trail on Barranca Parkway between Tustin Ranch Road and Red Hill Avenue and the reconstruction of the Newport Avenue bicycle trail between Main Street and Irvine Boulevard were recently completed. The City recently participated in OCTA's OC Foothills Bikeways Collaborative Study that identified opportunities to expand bikeway facilities in the City and adjacent agencies. • Bike Racks at Tustin Library: The City installed new bike rack facilities at the Tustin Library increasing access and availability for bicycle users. Project complete. GOAL 7: Provide for well-designed and . Parking Facilities: Tustin monitors development to ensure sufficient off - convenient parking facilities. street parking for all land use decisions and encourages the efficient use of existing parking facilities. This includes provisions for shared use of facilities and other provisions to improve the effectiveness of City parking codes and ordinances. Additionally, the City provides for common parking facilities in the Old Town area to provide convenient access to public and private facilities. Wayfinding signs have been installed recently to direct drivers to public parking facilities in Old Town. In response to additional street parking requests, the City has installed temporary head -in parking spaces along Newport Avenue, south of Sycamore Avenue, until such time that Newport Avenue is extended southerly to Edinger Avenue. • Development Review and Parking Requirements: The City monitors development to ensure sufficient off-street parking for all land use decisions. 2017 General Plan Annual Report Page 35 Table 3 2017 General Plan Progress Report 2017 General Plat Annual Report Page 36 • Old Town Parking: o Steven's Square: In 2016, the property was transferred from the Successor Agency to the City. The Economic Development Department and the Community Development Department are working with the City Attorney to address the current condition of the Steven's Square Parking Structure as well as on-going maintenance issues. The City and the majority owner of Steven's Square are in discussions regarding the maintenance of the structure. The structure will support future development efforts that result from the Downtown Commercial Core Plan. o Main Street Reservoir: The City also provides free public parking at the Main Street Reservoir to promote expansion of the City's economic base and diversity of economic activity in Old Town and vicinity. o Old Town Parking Exception: The City Council adopted an ordinance allowing businesses in Old Town to pay parking exception fees in lieu of providing required parking spaces onsite. To date, seven (7) new and existing projects have taken advantage of this ordinance. o Downtown Commercial Core Plan: The City is undertaking the creation of a new specific plan, the Downtown Commercial Core Plan (DCCP), to facilitate future development within this commercial area. Parking options for the area are being evaluated in conjunction with this project. GOAL 8: Define and evaluate alternative . Measure M, Proposition 111 and SB1: The City maintains Orange County financing methods for circulation standards established to qualify for new revenue sources provided by system management and Measure M, Renewed Measure M (M2), Proposition 111 and SB 1. SB 1 maintenance costs on a Citywide invests funds to fix neighborhood streets, freeways and bridges and targets and area wide basis. funds toward transit and safety. • Transportation System Improvement Program (TSIP): The City requires participation in applicable transportation fees in the TSIP areas, which enables transportation improvements to be funded on a fair share basis by the development community. 2017 General Plat Annual Report Page 36 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 37 • Major Bridge and Thoroughfare Fee Program: The City requires and collects applicable fees from development to provide for regional transportation improvements through this program. • Miscellaneous Grant Opportunities: The City pursues available Federal, State, and Regional grants for which the City is eligible (ie State Active transportation program, Safe Routes to School, Bicycle Corridor Improvement Program, etc.). 2017 General Plan Annual Report Page 37 Table 3 2017 General Plan Progress Report CONSERVATION, OPEN SPACE, AND RECREATION ELEMENT The Conservation/Open Space/Recreation Element provides for the protection, conservation, and management of natural and open space resources. The Conservation component deals primarily with the preservation of natural resources, such as water, soils, minerals, and animal life. The Open Space component identifies open space that is left undeveloped for public health and safety reasons and open space that is used for the preservation of natural resources, for the managed production of resources, and for outdoor recreation. The Recreation component identifies planned park and recreation facilities designed to support the recreational needs of Tustin's population. Air quality has been included as a sub -element to the Tustin Conservation/Open Space/Recreation Element. The purpose of the Air Quality Sub -element is to reduce current and projected emission levels through stationary source control measures; mobile source, transportation and land use control measures; and energy conservation measures. The following is a listing of all Conservation/Open Space/Recreation Element goals and implementation measures: GOAL 1: Reduce air pollution through proper . Major Bridge and Thoroughfare Fee Program: (See Circulation Element land use, transportation, and energy Goal 8 for description). use planning. GOAL 2: Improve air quality by influencing . Discretionary Actions: (See Land Use Element Goal 1 for description). transportation choices of mode, time of day, or whether to travel, and to establish a jobs/housing balance. GOAL 3: Reduce particulate emissions to the • Regional Transportation Improvements Program: (See Circulation greatest extent feasible. Element Goal 3 for description). • AB 2766 Subvention Funds: During the 2016-2017 and 2017-2018 Fiscal Years, $203,176 in funding was allocated to the pedestrian and traffic calming measures project in Old Town Tustin, which will be identified in the Tustin Downtown Commercial Core Plan. Additional AB 2766 funds were allocated in January 2018. GOAL 4: Reduce emissions through reduced • Regional Transportation Improvements Program: (See Circulation energy consumption. Element Goal 3 for description). 2017 General Plan Annual Report Page 38 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 39 • Green Building Code: The City adopted the 2013 California Green Building Code in December 2013. GOAL 5: Protect water quality and conserve . National Pollutant Discharge Elimination System (NPDES): (See Land Use water supply. Element Goal 4 for description). • Citrus Ranch Park and Victory Park Irrigation Control: Both of these neighborhood parks feature drought tolerant plants, low flow irrigation heads and an automated reclaimed irrigation system controlled by a computerized weather station, which will ensure the efficient use of water resources for the entire sites. • Conservation of Water within City's Parks: Water usage has been reduced in City -owned parks by converting to waterless urinals and low flow toilets in the restrooms as well as limiting irrigation schedules and regulating water use for ball -field preparation and park maintenance. • Frontier Park Water Play Element Recirculation System: The "splash pad" at Frontier Park has a system that treats and recycles the water it uses when it is open to the public between Memorial Day and the end of September each year. • Water Efficient Landscaping: Due to the severe drought in California, Governor Jerry Brown enacted an Executive Order requiring local governments to adopt a new water efficient landscape ordinance which calls for additional water use efficiency. In December 2015, the City Council adopted Ordinance 1465, which was found to be in conformance with both State law and Governor Brown's Executive Order. An annual report summarizing activities between January 11 and December 31St of each year will be provided to the State Department of Water Resources annually. In 2017, the City issued final permits for six (6) residential projects subject to the Water Efficient Landscape Ordinance. 2017 General Plan Annual Report Page 39 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 40 • Water Quality Inspections: In conjunction with the Water Quality Control Ordinance and the National Pollutant Discharge Elimination System (NPDES) permit, the Public Works consultant and Code Enforcement officers performed 93 Water Quality inspections on commercial and industrial sites throughout the City. A total of 167 inspections were conducted at construction sites including those performed by Public Works and Community Development. • Water Conservation Programs: The following are activities undertaken during 2017: o Water Audit program for large residential properties who wish to get a custom water use assessment. o Various rebate programs such as: SmartTimer (irrigation timers, 56 installed), High Efficiency Toilet (96 installed), High Efficiency Clothes Washer Program, Rotating Nozzle (65), Commercial Plumbing Fixture Rebate, and Rain Barrels (27 purchased). o Education: Yearly water education poster and slogan contest for Tustin Unified School District and Water Hero. The Public Works Department also provided educational materials and drought information at the "Tustin Chili Cook Off", "Run with a Cop," and "Tustin Tiller Days" events. o The City participated in the MWDOC turf removal program. The City inspected 62 properties seeking to replace existing turf. • Peters Canyon Diversion Line: The City participated with the City of Irvine, Caltrans, the County of Orange, and IRWD to design and install a ground water diversion line. The line begins at Walnut and ends at Main Street in Irvine. The line captures selenium and nitrogen seeping into Peters Canyon and ties to the OC Sanitation District sewer line. The water is then treated and piped to the ground water replenishment system. Construction began in July 2015 and was completed in September 2016. The diversion system has removed a total of 59 pounds of selenium and 18,125 pounds of nitrates from Peters Canyon. 2017 General Plan Annual Report Page 40 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 41 e Synthetic Turf Ordinance: The City Council passed an ordinance that addresses use of synthetic turf for landscaping purposes and delineates installation, material, and maintenance standards. GOAL 6: Identify, designate, and preserve a Natural Communities Conservation Program: (See Land Use Element significant or unique riparian Goal 9 for description). habitats. GOAL 7: Conserve and protect natural plan a Regional Hiking and Biking Trail System: (See Circulation Element Goal 6 and animal communities. for description). GOAL 8: Conserve and protect significant a Hillside Review Procedures: (See Housing Element Goal 6 for description). topographical features, important watershed areas, resources, and soils. GOAL 9: Manage the production of a Citrus Ranch Park: The working lemon tree orchard at Citrus Ranch Park is economically valuable agricultural maintained and harvested by contract with a local farming company. resources to achieve a balance Harvests of the 900+ trees are conducted three times each year with most of between current market forces and the product going to the market as juice or as full fruit at boutique farmers long-term community values. markets. GOAL 10: Reduce solid waste produced within a Source Reduction Recycling Element: Since 2008, the City has attained the City. state required 50 percent waste diversion. The City's solid waste contract contains commercial and multifamily programs, which have significantly increased the City's recycling rate. a Recycling and Waste Management Plan: The City requires project applicants to demonstrate the availability of recycling facilities for project sites. The City also requires all construction and demolition project applicants to submit a Waste Management Plan, which demonstrates 65 percent recycling prior to issuance of a building or demolition permits. e Solid Waste Contract: The City's solid waste contract, which began in 2007, requires the contractor to recycle at least 50 percent of the waste collected in the City. 2017 General Plan Annual Report Page 41 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 42 • Household Hazardous Waste: The City encourages residents to utilize the County's free Household Hazardous Waste (HHW) facilities to dispose of Electronic Waste, Universal Waste, Household Chemicals, Paints and Pesticides. The City's waste hauler collects certain materials for a free and others for a fee. The City also conducts a free annual HHW collection event for residents. In November 2017, 3,179 pounds of material was collected. In addition, residents can dispose of their batteries and light bulbs in containers located at 7 locations throughout the City, including City facilities such as the Senior Center and City Hall. • Document Shredding Events: The City provides residents and water service customers with access to free mobile document destruction to promote secure document recycling and disposal. GOAL 11: Conserve energy resources through • Conservation of Energy within City's Parks: The Parks and Recreation use of available energy technology Department monitors the sports field lighting and tennis court lighting usage and conservation practices. within city parks with schedules, timers, and on-site personnel. • Park and Facility Lighting: Pine Tree, Peppertree, Frontier, Citrus Ranch, Camino Real and Victory Parks are all lit with energy efficient LED fixtures. The Tustin Area Senior Center parking lot and Columbus Tustin Activity Center gymnasium and Civic Center Plaza are also lit with LED fixtures. • LED Traffic Signal Program: The City replaced red and green traffic signal indications with LED's (Light Emitting Diodes) lights to conserve energy. As a result, the City conserves a net energy saving of 1.7 million kilowatts per year. All existing red and green indications have been replaced and only LED's are installed at new traffic signals. Yellow indications were changed to LED with the citywide battery backup system installation program which was completed in 2014. LED safety lights will be installed on all new traffic signal construction within Tustin Legacy. All other existing safety lights will be changed to LED under the City's program to acquire streetlights from Southern California Edison. 2017 General Plan Annual Report Page 42 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 43 • Property Assessed Clean Energy (PACE) Programs: This program provides upfront financing to residential, commercial and industrial property owners for water conservation and energy efficiency improvements. In 2017, the City Council approved five (5) new PACE vendors. • Solar Panels: The City adopted Ordinance No. 1456 adding expedited permitting provided for small photovoltaic (PV) systems. In 2017, the City issued 164 residential and 2 nonresidential solar panel permits during the reporting period. The Columbus Tustin Activity Center and the Metrolink parking structure have rooftop solar panels that provide all the necessary electricity for the facility. • Electric Vehicle Charging Stations (Code Amendment 2017-005): On August 1, 2017, the City Council adopted Ordinance 1476 which created an expedited permitting process for electric vehicle charging station as required by California Assembly Bill (AB) 1236. The State hopes that removing barriers to electric vehicle charging stations installation and use, would help the State reach its renewable energy and greenhouse gas reduction goals. In 2017, twelve (12) electric vehicle chargers were installed at Amalfi Apartment Homes and the City issued 2 nonresidential permits during the reporting period. • Community Center Kitchen: The Kitchen at the Clifton C. Miller Community Center features energy efficient appliances and LED lighting fixtures. • Water Conservation Programs: (See Conservation, Open Space, and Recreation Element Goal 5 for description). GOAL 12: Maintain and enhance the City's Historic Plaque Program: (See Land Use Element Goal 6 for description). unique culturally and historically significant building sites and features. • Cultural Resources District Ordinance: (See Land Use Element Goal 5 for description). 2017 General Plan Annual Report Page 43 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 44 • Cultural Resources District Residential Design Guidelines: (See Land Use Element Goal 6 for description). • Cultural Resources District Commercial Design Guidelines: (See Land Use Element Goal 6 for description). • Mills Act: (See Land Use Element Goal 5 for description). GOAL 13: Preserve Tustin's archeological and . Discretionary Actions: (See Land Use Element Goal 1 for description). paleontologic resources. . Tustin Pioneers Recognition Program: (See Land Use Element Goal 6 for description). GOAL 14: Encourage the development and . Park Improvement Plan: Staff worked with the Community Services maintenance of a balanced system Commission to update the Seven Year Capital Improvement Program to help of public and private parks, guide the park related efforts of the Parks and Recreation Department. recreation facilities, and open spaces that serve the needs of . Fields Usage: The Parks and Recreation Department conducted two youth existing and future residents in the sports field allocations meetings (June and November 2017} to ensure City of Tustin. equitable and balanced field usage by local leagues and programs. • Capital Improvements: In 2017, staff worked on two capital improvement projects including replacement of the 15+ year old playground at Heritage Park and the addition of energy efficient park walkway lights at Peppertree Park. • Parks throughout Tustin Legacy: Many new parks are currently being conceptualized, reviewed, and constructed throughout the Tustin Legacy area. o Veteran's Sports Park — A community/sports park on Valencia Avenue. A groundbreaking for the new park was held toward the end of 2017, and grading work has commenced on the site. The park is anticipated to be completed during 2019. 2017 General Plan Annual Report Page 44 Table 3 2017 General Plan Progress Report 7 General Plan Annual Report page 45 o Tustin Legacy Linear Park — A linear park within planning area 9-12. Phase I of the park construction is complete, and Phase II of the project is anticipated to commence concurrently with the Flight project. o Greenwood Park — A community park located within Greenwood at Tustin Legacy single-family residential development and is complete. o Victory Park — This community park is located adjacent to Anton Legacy Apartments and is complete. • Tustin Legacy New Vision Plan (Specific Plan Amendment 2015-001): (See Land Use Element Goal 7 for description). • Park Development, Improvements, and Maintenance Program: (See Land Use Element Goal 9 for description). • Regional Hiking and Biking Trail System: (See Circulation Element Goal 6 for description). • Discretionary Actions: (See Land Use Element Goal 1 for description). GOAL 15: Coordinate local open space and • Tustin Legacy New Vision Plan (Specific Plan Amendment 2015-001): (See trail areas with the regional facilities Land Use Element Goal 7 for description). of the County and adjoining cities. • Regional Hiking and Biking Trail System: (See Circulation Element Goal 6 for description). GOAL 16: Provide a range of informal . Events: The Parks and Recreation Department produced several free opportunities and organized community events at various locations around Tustin; "Spring Egg Hunt" at recreational, cultural, sports, and life the Tustin Sports Park, "Youth Track Meet" at Tustin High School, "Cinco de enrichment programs and services Mayo" celebration at the Tustin Family and Youth Center, "Street Fair and which will enable community Chili Cook off' in Old Town, "Concerts in the Park" series at Peppertree Park, residents of all ages, interests, and "Movies in the Park" series at various park sites, "July 4th Celebration and abilities to participate and Fireworks Show" at Tustin High School, "Broadway in the Park" at Peppertree experience self-satisfaction, Park, "Tustin Tiller Days and Parade" at Columbus Tustin Park, "Old Town Art 7 General Plan Annual Report page 45 Table 3 2017 General Plan Progress Report personal growth, and fulfillment in Walk" in Old Town Tustin, "Halloween Howl" at the Columbus Tustin leisure activities. gymnasium, "Tustin Tunes -In" and "Holiday Talent Show" at the Tustin Community Center at the Market Place, and "Christmas Tree Lighting" at the Library Courtyard. • Tustin's 90th Anniversary Celebration & 3rd Annual Totally Tustin Food and Wine Festival (Old Town Tustin & Civic Center Plaza): On September 24, 2017, the City of Tustin held a celebration for its 90th Anniversary. The activities involved a street -fair event in the Old Town area with food vendors, displays, live music, various presentations, and other family activities. A bronze bust fabricated of the City's founder, Columbus Tustin, was unveiled during the event. The bust is permanently located at the northeast corner of Main Street and EI Camino Real. The same evening, the Chamber of Commerce, in conjunction with the City of Tustin, hosted the 3rd Annual Totally Tustin Food and Wine Festival event, within the Civic Center Plaza. This year, a portion of the proceeds from the Totally Tustin event were donated to the City's adopted Marine Corps squadrons, and their families. • Recreation Programs and Camps: The City's Park and Recreation Department coordinated many recreation programs benefiting residents such as a pre-school, summer youth, and teen day camps, sports camps, senior programs, holiday programs, teen dances, adult sports, and after-school programs. • Educational classes and life enrichment: During the reporting year, the Parks and Recreation Department coordinated a variety of educational, sports, fitness, and special interest classes for all ages. These opportunities are publicized to the community in the newly redesigned 'Tustin Today' quarterly brochure that is sent to Tustin households. Starting in 2016, this brochure was also sent to residents living in the unincorporated area just north of the Tustin border. • Senior Center Programs: During the reporting year, the Parks and Recreation Department coordinated a variety of educational, sports, fitness, and special interest classes for all ages. These opportunities are publicized to the community in the newly redesigned `Tustin Today' quarterly brochure 2017 General Plan Annual Report Page 46 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 47 that is sent to Tustin households, including residents living in the unincorporated area just north of the Tustin border. • Senior Transportation: Funding from both OCTA and the Orange County Office on Aging is used to transport home -bound seniors to medical appointments and grocery shopping as well as to the Center to engage in the opportunities. The program operates five days per week with two busses; one is the primary vehicle for the Transportation Program and the other is a secondary/back-up vehicle for overflow demand and when the primary bus is being maintained. • Senior Nutrition Program: In partnership with SeniorServ, the Tustin Area Senior Center served 1,100 nutritious meals on site per month to the senior population. • Tustin Family and Youth Center Programs: The Tustin Family Youth Center continued offering a variety of human services in addition to a recreational pre-school, after-school and summer programs, ongoing English as a Second Language (ESL) classes, food distribution and the annual holiday gift basket program which served 250 families in 2017. The Youth Center also continued its collaboration with the Tustin Unified School District to provide an after-school sports program and summer drop-in recreation program. • Senior Center Resource Fair and Flu Shot Clinic: The Senior Center hosted a resource fair offering a variety of health services including: Flu Shots for Seniors 60+, Resources for Seniors & Family, Blood Pressure Screening, Hearing Screenings, Housing Information, Senior Advocacy Groups, Medicare Insurance Representatives, Dental Screenings, raffle prizes and giveaways. • Tustin Teens in Action: The Park and Recreation Department oversees a teen leadership group which provides opportunities for local high school students to give back to the community by serving at a variety of community facilities and events, and by coordinating teen dances for Tustin middle school students. 2017 General Plan Annual Report Page 47 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 48 • Pine Tree Park Skate Spot: Portable skate park equipment was made available for free drop-in use by area youth on Tuesday and Thursday afternoons at Pine Tree Park. • Housing Related Parks Program Grant: The City has obtained grant funding from the State Department of Housing and Community Development through the Housing Related Parks Program to fund improvements at the new Veterans Sports Park at Tustin Legacy. In 2017, the balance of the grant funding was applied toward design of the new Veteran's Sports Park. • CDBG, HOME, and other State and Federal Programs: The City allocated $726,651 of CDBG grants in FY 2017-18 to non-profit organizations and city programs carrying out public services activities. • Citizen Academy: (See Land Use Element Goal 4 for description). GOAL 17: Operate and maintain existing and • Tustin Area Senior Center: A new LED lighting system was installed in the future parks and recreation facilities art gallery, the auditorium floor was refinished, hanging acoustical elements so they are safe, clean, and were added to the boardroom, and an outdoor space for ping pong players attractive to the public; and was improved. preserve, protect, and enhance both existing and potential natural recreation areas to ensure that long-term public investments and values are not unreasonably preempted, compromised, or prevented by neglect or short-term considerations. • Tustin Family and Youth Center: The building interior was painted, the exterior lighting was replaced and a new energy efficient HVAC system was installed. • Tustin Sports Park: As part of the annual maintenance program, the soccer fields were closed down for three months in order to re -seed and rejuvenate the turf. The dirt infields of all three ballfields were also maintained 2017 General Plan Annual Report Page 48 Table 3 2017 General Plan Pr( 2017 General Plan Annual Report Page 49 throughout the year to ensure a safe playing surface, including the addition of field conditioner and the re -working of the pitching mound and home plate areas. Lastly, the wind screens on the ballfield backstops and the tennis courts were all replaced in 2017. • Columbus Tustin Activity Center: The wood floors in gymnasium and classrooms were resurfaced as a part of the annual maintenance program. In addition, all exterior doors were repainted, the staff office counter top was replaced, the patio trellis was repainted and two drinking fountains were replaced. Outside of the facility, all windscreens in the adjacent tennis courts were replaced. • Heritage Park: The 15+ year old playground was replaced with new pirate themed equipment. • Peppertree Park: Thirteen (13) light poles and fixtures were added to increase safety along walkways in the park. • Community Center: The kitchen was remodeled and updated including new cabinetry, appliances, countertops, flooring and lighting. • City of Tustin Community Center (2961 El Camino Real): In partnership with The Irvine Company (TIC), the City has gained an additional 23,622 square feet community center within the East Tustin Specific Plan area at the location of a former theater complex. This community center is still owned by TIC but the City has full programming rights for the Tustin Community Center at the Tustin Market Place. Facilities include: two (2) meeting rooms that can be combined into one (1) large room, and two (2) auditorium rooms. Facility may be utilized by the City for free for up to twelve (12) events per year and is available for classes and other events. • Park Development, Improvements, and Maintenance Programs: (See Land Use Element Goal 9 for description). • Regional Hiking and Biking Trail System: (See Circulation Element Goal 6 for description). 2017 General Plan Annual Report Page 49 Table 3 2017 General Plan Progress Report GOAL 18: Ensure that the recreational goals • Strategic Plan - Parks and Recreation Department staff continued to operate and policies are pursued and under a Mission, Vision, and Values Statement to establish a positive and realized in an organized, productive, service orientated work environment, which will lead to a high incremental, and cost-effective level of customer satisfaction. manner and consistent with the City of Tustin's financial resources and o Conducted mid -year budget staff meetings to evaluate and review legal authorities and the appropriate department budget status. responsibilities of other agencies, the private sector, and individual o Organized and presented a comprehensive department in-service staff and group users. meeting to review policies and set goals for the summer season. o Attended a variety of training offered through the California Parks and Recreation Society (CPRS). o Updated the corporate sponsor packet to solicit financial donations to major special events. o Prepared and adopted parks and recreation budget and position control documents. o Conducted weekly staff meetings throughout the year to discuss and ensure department goals are realized in an organized and cost-effective manner. o Increased awareness of the importance of parks and open space to the community through the new Parks Make Life Better branding initiative. o The Parks and Recreation Department participated on the Police Department's Neighborhood Improvement Task Force (NITF) which was designed to open communication between departments and improve the quality of life in Tustin. • Recreation Programs and Camps: (See Conservation, Open Space, and Recreation Element Goal 16 for description). 2017 General Plan Annual Report Page 50 Table 3 2017 General Plan Progress Report PUBLIC SAFETY ELEMENT The Public Safety Element identifies and addresses those natural or man-made characteristics which exist in or near the City which represent a potential danger to the safety of the citizens, sites, structures, public facilities, and infrastructure. The Element establishes policies to minimize the danger to residents, workers, and visitors and identifies actions needed to deal with crisis situations. The following potential hazards are included in the Public Safety Element: flooding, seismically induced conditions, including surface rupture, ground shaking, ground failure, and seiche; slope instability leading to mudslides and landslides; subsidence and other geologic hazards; wildland/urban interface fires; evacuation routes, hazardous materials; law enforcement; and aircraft overflights. The following is a listing of all Public Safety Element goals and implementation measures: GOAL 1: Reduce the risk to the community's . National Flood Insurance Program: The Community Development inhabitants from flood hazards. Department facilitates the City's participation in the National Flood Insurance Program and disseminates flood zone information to the public, developers and builders. • Hazard Mitigation Plan: Pursuant to the Federal Disaster Mitigation Act of 2000, the City prepared a Hazard Mitigation Plan that analyzes risks to community facilities and infrastructure and identifies potential mitigation strategies to protect those facilities that may be at -risk. A regional update to the Water System Hazard Mitigation Plan was completed in 2012 and the County updated their Hazard Mitigation Plan in 2016. An update of the Citywide Hazard Mitigation Plan will be presented to the City Council for approval in early 2018. Flood Control: Peters Canyon Channel Widening Design engineering is underway with the expected construction to begin in Spring 2018. GOAL 2: Minimize risk from upstream dam . Flood Control: The Peters Canyon Dam is a 50 foot high earth -fill dam that failures. was built in 1931 and stores a maximum of 700 acre feet of water. The dam and reservoir, and nearly all of the major open flood control channels in the City, are maintained by the County of Orange. Local storm drains are city managed and maintained. City staff regularly coordinates with County Public Works and Emergency Management staff on all flood control related issues. 2017 General Plan Annual Report Page 51 Table 3 2017 General Plan Progress Report GOAL 3: Reduce the risk to the community Development Standards/Policies & Building Codes: The Community from geologic and seismic hazards. Development Department periodically updates development polices and building codes to comply with the most recent State seismic standards. The Public Works Department ensures that design and construction standards for public and private infrastructure are periodically reviewed, updated and implemented. • Hazard Mitigation Plan: (See Public Safety Element Goal 1 for description). GOAL 4: Reduce the risk to the community's . Fire Service Contract: The City contracts with the Orange County Fire inhabitants from exposure to Authority (OCFA) to provide fire and medical services, development design hazardous materials and wastes. review and inspection services related to occupant safety and the storage of hazardous materials to ensure the safety of the Tustin residents. The OCFA is also the first responder to Hazardous Material related incidents. GOAL 5: Reduce the risk to the community's . Fire Service Contract: (See Public Safety Element Goal 4 for description). inhabitants from fires or explosions. GOAL 6: Stabilize demand for law • Neighborhood Improvement Task Force (NITF): This proactive City enforcement services. departmental working group engages a diverse group of community members to identify and address quality of life issues in the City. • Crime and Traffic Analysis Policing Strategies (CTAPS): The Police Department utilizes monthly meetings of this working group representing a broad cross section of departmental personnel to identify and analyze crime and traffic issues and trends in the community and develop strategies and action plans effectively utilize department personnel and other resources to mitigate these issues. • Regional 800 MHz Communications System: The City contracts with the County of Orange to operate and maintain this system. The system is utilized by numerous public agencies for law, fire, medical and public works related communications. The County is engaged in a multi-year effort to recapitalize and modernize the system. The City's systems are managed by the Police Department and were updated with the latest technology by the County in 2017. 11 2017 General Plan Annual Report Page 52 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 53 • In -Building Public Safety Radio System Coverage: The City adopted new regulations requiring builders, owners, and developers of non -exempted new and planned construction of dense buildings and subterranean structures to field radio test and to install in -building coverage systems in areas of those buildings that impede effective public safety radio communications. • Police Department Substation: The City is currently evaluating the establishment of a new police substation in the southern area of the City. This facility will provide for the more efficient deployment of personnel and provide residents will a more convenient location to access police services. GOAL 7: Minimize the level of danger to life . Aviation Accident response planning: The City's Emergency Manager and property from air operations participates in regional planning activities and exercises specifically designed accidents. improve County and local agency preparedness and response capabilities in the event of an Aviation accident. GOAL 8: Improve the City's ability to respond . Hazard Mitigation Plan: (See Public Safety Element Goal 1 for description). to natural and man-made emergencies. • Emergency Operations Plan: The City's Emergency Operations Plan identifies City staff procedures and functional responsibilities during a wide variety of emergencies. The Plan complies with the requirements of the National Response Plan (NRS), the National Incident Management System (NIMS) and the California Standardized Emergency Management System (SEMS). Plan maintenance is conducted periodically by the Police Department to ensure that the Plan remains current and relevant. In addition, The Police Department has several internal policies that supplement and reinforce the City's Emergency Operations Plan. Those policies are reviewed and updated annually. • Emergency Operations Center: The City's Emergency Operations Center (EOC) is located in the Police Department. The City completed a remodel of the EOC in late 2015. Enhancements included a new floor plan, furniture, lighting, A/V systems, and additional phone, computer and data capabilities. 2017 General Plan Annual Report Page 53 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 54 • A new full time Emergency Operations Center will be constructed in 2018 and 2019 -as part of the Public Works Corporate Yard project at the Field Services facility at 1472 Service Road. • Emergency Management Training & Exercises: Select City staff periodically participate ,in local and regional emergency management and response training. In 2017, the City activated its Emergency Operations Center for the Canyon Fire 2 on October 9 and 10. An after action report was prepared and is available to the public through the City Clerk's Office. The City completed a Point of Dispensing (POD) exercise in October 2017 The exercise was facilitated by the Orange County Health Care Agency and include the establishment and staffing of a POD facility at the Columbus Tustin Activity Center. An after action report was prepared and is available to the public through the City Clerk's Office. The next significant exercise will be conducted in the February of 2018 and will focus on the City's ability to properly manage resources in a major emergency. In 2018, The Police Department will conduct a Community Preparedness Fair to provide vital preparedness information to the public and also promote those agencies who would respond in the event of a major emergency. • Community Emergency Response Team (CERT): The Tustin Police Department, in partnership with the Orange County Fire Authority, began offering a 24-hour Community Emergency Response Team (CERT) training course in 2013. Two CERT courses are offered each year: one in spring and one in fall. To date, the City has trained approximately 200 members of the community. The Police Department also provides periodic refresher training and is developing a core group of CERT members available for activation during a major emergency or significant community events. CERT members also regularly participate in a variety of community events to promote emergency preparedness. Tustin CERT is also an active member of the 2017 General Plan Annual Report Page 54 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 55 Orange County CERT Mutual Aid Program (CMAP). • Emergency Management Coordinator: A full time City Emergency Management Coordinator position is established in the Police Department. The position is responsible for City planning and preparedness efforts, regional coordination, and maintenance of the City's Emergency Operations Plan, management of the Emergency Operations Center, training and exercises, and management of the Community Emergency Response Team program. GOAL 9: Reduce the amount of personal . Flood Control: (See Public Safety Element Goal 2 for description). injury, damage to property, and economic or social dislocation as the result of disaster. • Hazard Mitigation Plan: (See Public Safety Element Goal 1 for description). 2017 General Plan Annual Report Page 55 Table 3 2017 General Plan Progress Report NOISE ELEMENT The Noise Element is a comprehensive approach for including noise control in the planning process. It is a tool for achieving and maintaining environmental noise levels compatible with land use. The Noise Element includes effective strategies to reduce excessive noise in the community resulting from mobile sources such as traffic, aircraft, rail, and stationary sources, such as construction activity and music. The following is a listing of all Noise Element goals and implementation measures: GOAL 1: Use noise control measures to . John Wayne Airport Noise Monitoring Program: The City monitors aircraft reduce the impact from noise levels originating from the John Wayne Airport to ensure the noise levels transportation noise sources. are within the Community Noise Equivalent Level (CNEL). • Discretionary Actions: Through review of development proposals, the City requires noise attenuations on projects affected by transportation noise sources including freeway related noise (see Land Use Element Goal 1 for description of discretionary actions). • Quiet Zone: The improvements required for establishment of a Quiet Zone at the Red Hill Avenue railway crossing are complete and became official on March 24, 2011. It is important to note that within a Quiet Zone, train operators will still blow horns when safety concerns exist. GOAL 2: Incorporate noise considerations . John Wayne Airport Noise Monitoring Program: (See Noise Element Goal 1 into land use planning decisions. for description). • Discretionary Actions: (See Noise Element Goal 1 for description). GOAL 3: Develop measures to control non- . Property Maintenance Equipment Noise Ordinance: The City continues to transportation noise impacts. enforce the Property Maintenance ordinance to prohibit the use and operation of loud property maintenance equipment during certain hours. ,F- • Discretionary Actions: (See Land Use Element Goal 1 for description). 2017 General Plan Annual Report Page 56 Table 3 2017 General Plan Progress Report GROWTH MANAGEMENT ELEMENT The Growth Management Element contains policies for the planning and provision of traffic improvements that are necessary for orderly growth and development. The following is a listing of all Growth Management Element goals and implementation measures: GOAL 1: Reduce traffic congestion. . Discretionary Actions: (See Land Use Element Goal 1 for description). • Growth Management Area Program: Under Measure M the City has participated in inter jurisdictional coordination by addressing infrastructure concerns and by implementing needed improvement within the Growth Management Area established by the City -County coordination Committee. GMA projects include the Red Hill Avenue/SCRRA Railway grade separation (planning stage), Seventeenth Street over crossing at the SR -55 Freeway (completed), and intersection enhancements at Red Hill Avenue/Barranca Parkway (construction stage). All of the above projects improve inter - jurisdictional traffic flow and roadway capacity. Under Renewed Measure M (M2), effective April 2, 2012, Growth Management Areas have been eliminated and replaced with Traffic Forums. Under this program, staff representatives from all Orange County cities are required to meet in semi-annual roundtable sessions at which regional transportation issues are presented and discussed. Under the Traffic Forums primary interest has been placed on regional traffic signal synchronization under OCTA's Project P. On December 7, 2010, the City Council approved the local Signal Synchronization Plan (LSSP) in order to maintain eligibility for funding under Measure M2. The City's LSSP conforms to OCTA's Regional Traffic Signal Synchronization Master Plan. • Traffic Signal Coordination Program: (See Circulation Element Goal 4 for description). GOAL 2: Ensure adequate transportation • Measure M and Proposition 111: (See Circulation Element Goal 8 for facilities are provided for existing description). and future inhabitants of the City. 2017 General Plan Annual Report Page 57 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 58 • Growth Management Area (GMA) Program: (See Growth Management Goal 1 for description). • Regional Transportation Improvements Program: (See Circulation Element Goal 3 for description). • Orange County Master Plan of Arterial Highways: (See Circulation Element Goal 1 for description). • Congestion Management Program: (See Circulation Element Goal 3 for description). • Moffett Drive: (See Circulation Element Goal 3 for description). • Commuter Rail Station: (See Circulation Element Goal 4 for description). GOAL 3: Cooperate with neighboring • Southern California Association of Governments (SCAG): The City is a jurisdictions and the County to member of SCAG and participates in the regional planning for the southern achieve reduction in regional traffic California area. congestion. • Orange County Transportation Authority: The City works closely with the Orange County Transportation Authority (OCTA) to implement regional transportation improvements and minimize impacts to Tustin. • Orange County Master Plan of Arterial Highways: (See Circulation Element Goal 1 for description). • Regional Transportation Improvements Program: (See Circulation Element Goal 3 for description). • Congestion Management Program (CMP): (See Circulation Element Goal 3 for description). • Measure M and Proposition 111: (See Circulation Element Goal 8 for description). 2017 General Plan Annual Report Page 58 Table 3 2017 General Plan Progress Report 2017 General Plan Annual Report Page 59 • Growth Management Areas (GMA) Program: (See Growth Management Element Goal 1 for description). • Traffic Signal Coordination Program: (See Circulation Element Goal 4 for description). GOAL 4: Strive to develop and maintain a . Jobs and Housing Balance: Through a variety of programs and services, balance between jobs and housing the City strives to strengthen the economic base of the City by stimulating in Tustin. new investments and economic growth, create employment opportunities, and expand, preserve, and improve the City's supply of housing available to low- and moderate- income persons and families. • Housing Authority: On March 15, 2011, the City Council established a Housing Authority to assist the City in increasing, improving and preserving its supply of affordable housing. On August 1, 2012, the Successor Agency to the Tustin Community Redevelopment Agency transferred the former Agency's housing assets to the Housing Authority. • CDBG, HOME, and other State and Federal Programs: (See Conservation, Open Space, and Recreation Element Goal 16 for description). • Affordable Housing: (See Housing Element Goal 1 & 4 for descriptions). 2017 General Plan Annual Report Page 59 APPENDIX A HCDFORMS (Government Code Section 65400) 2017 General Plan Annual Report Page 60 Attachment 1 page 1 of 5 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202 ) Jurisdiction City of Tustin Reporting Period 01/01/2017 - 12/31/2017 Table A Annual Building Activity Report Summary - New Construction Very Low-, Low-, and Mixed -Income Multifamily Projects Housing Development Information Housing with Financial Assistance Housing without and/or Financial Assistance Deed Restrictions or Deed Restrictions 1 2 3 4 5 5a 6 7 8 Project Identifier (may be APN No., Unit project name or Category address) Tenure R=Renter 0 --Owner Affordability by Household Incomes Total Units per ProjectRefer Est. #infill Units' Assistance ProgramsaffoNaW for EachchRestricted Development See Ins Deed numt er a financial or deed of units determined wi9rout Units a determinedea�ie i n how ere to ins VuCWM Very Low Income Low- Income Moderate- Above Income Moderate Income 535 Main St. ADU R 1 1 1 - Accessory Dwelling Unit (9) Total of Moderate and Above Moderate from Table A3 ► ► (10) Total by income Table A/A3 ► ► 1 0 0 13 0 13 14 (11) Total Extremely Low -Income Units' ' Note: These fields are voluntary Attachment 1 page 2 of 5 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202 ) Jurisdiction City of Tustin Reporting Period 01/01/2017 - 12/31/2017 Table A2 Annual Building Activity Report Summary - Units Rehabilitated, Preserved and Acquired pursuant to GC Section 65583.1(c)(1) Please note: Units may ony be credited to the table below when a jurisdiction has included a program it Its housing element to rehabilitate, preserve or acquire units to acconrnodate a portion of its RHNA whichmest the specific criteria as outlined kr GC Section &%W.1(cxt ) ' Note: This field is voluntary Table A3 Annual building Activity Report Summary for Above Moderate -income Units (not including those units reported on Table A) Affordability by Household Incomes 2. Activity Type (4) The Description should adequately document how each unit complies with Extremely 6. 7. Low Very Low- . TOTAL subsection (c )(7) of Government Code Section 65583.1 Income income S 8 8 (1) Rehabilitation Activity (2) Preservation of Units At -Risk Single Family 100 0 100 Continued Monitoring (3) Acquisition of Units Total (5) Total Units by Income 1 0 1 108 0 108 ' Note: This field is voluntary Table A3 Annual building Activity Report Summary for Above Moderate -income Units (not including those units reported on Table A) ` Note: This field is voluntary 1. 2. 3. 4. 5. 6. 7. Number of infill Single Family 2 - 4 Units 5+ Units Second Unit Mobile Homes Total units No. of Units Permitted for 0 Moderate 0 No. of Units Permitted for 6 7 13 Above Moderate ` Note: This field is voluntary Attachment 1 page 3 of 5 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202 ) Jurisdiction City of Tustin Reporting Period 01/01/2017 - 12/31/2017 Table B Regional Housing Needs Allocation Progress Permitted Units Issued by Affordability Enter Calendar Year starting with the first year of the RHNA allocation period. See Example. 2014 2015 2016 2017 2018 2019 2020 2021 Total Units to Date Total Remaining RHNA RHNA Year Year Year Year Year Year Year Year Year (all years) by Income Level Income Level Allocation by Income Level 1 2 3 4 5 6 7 8 9 Deed Restricted 88 0 8 0 96 Very Low 283 185 Non -deed restricted 1 1 2 Deed Restricted 73 0 0 0 73 Low 195 122 Non -deed restricted Deed 101 0 0 0 101 Moderate Restricted 224 123 Non -deed restricted Above Moderate 525 496 240 157 13 906 0 Total RHNA by COG. Enter allocation number: 1,227 758 240 166 14 1,178 430 Total Units ► ► ► Remaining Need for RHNA Period ► ► ► ► ► Note: units serving extremly low-income households are included in the very low-income permitted units totals. Attachment 1 page 4 of 5 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202 ) Jurisdiction City of Tustin Reporting Period 01/01/2017 - 12/31/2017 Table C Program Implementation Status Program Description Housing Programs Progress Report - Government Code Section 65583. (By Housing Element Program Names) Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Name of ProgramI Objective I Timeframe I Status of Program Implementation I in H.E. EE ATTACHED) Attachment 1 page 5 of 5 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202 ) Jurisdiction City of Tustin Reporting Period 01/01/2017 - 12/31/2017 General Comments: TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report - Governmnet Code Section 65583 Program Responsible Quantified Objective Timeframe Status of Program Agency Implementation Goal 1: Adequate Housing Supply 1.1 Available Sites Continue to Community Assist in the development of On-going On-going utilize Planned Community Districts Development new affordable owner and Affordable Housing at Tustin and Specific Plans to authorize and Department, rental housing through Legacy: The City has entered into encourage mixed-use developments. Successor Agency, development in MCAS - agreement with several developers at (See Zoning Studies Program). City Council Tustin and infill areas. The the Tustin Legacy for implementing Housing Element Policies: 1.1, 1.5,1.9 City supports applications for the creation of new the affordable housing component of mixed-use developments the Specific Plan as follows: particularly when the Tustin Fields I: Completed projects involve affordable 22 Very Low housing 22 LOW 44 Moderate 298 Upper Income Tustin Fields 11: Completed 11 Very Low 10 Low 19 Moderate 149 Upper Income Columbus Square: Completed 61 Very Low 125 Low 80 Moderate 809 Upper Income Columbus Grove: Completed 12 Very Low 30 Moderate 423 Upper Income TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report - Governmnet Code Section 65583 Program Responsible Quantified Objective Timeframe Status of Program Agency Implementation Amalfi: Completed 37 Moderate 496 Upper Income Anton Legacy: Completed 88 Very Low 73 Low 64 Moderate 1.2 Mobile Homes Community The City will continue to Process applications as Continues to maintain existing Continue to maintain the City's mobile Development maintain the existing mobile received in a timely mobile home parks. During the home park zone and process Department, City home park zone. manner reporting period, no application for a Council mobile homes or manufactured conditional use permit applications as homes was received. received for manufactured homes. Housing Element Policies: 1.1, 1.4 1.3 Second Residential Units Community The City has updated its Process applications as On-going. Continue to provide opportunities for Development Department, City Zoning Code to allow second units to be developed received in a timely manner On April 4, 2017, the City Council affordable second residential dwelling Council within Single Family zonedproperties adopted Ordinance 1479 related to units on Single-family Residential without the need accessory dwelling units, formerly District lots where feasible through for any discretionary actions. know as second residential units, in existing Zoning Ordinance provisions. compliance with new state During the planning period, regulations. One (1) accessory Housing Element Policies:1.1,1.8 five (5) second units are dwelling unit was constructed during anticipated. 2017. 1.4 Deed Restrictions Community All affordable housing Include conditions of Ongoing. In 2016, the City entered Development created during the planning approval at entitlement into Regulatory Agreements with Require appropriate deed restrictions to Department, period will be required to and requires Habitat for Humanity of Orange ensure continued affordability for low- Successor Agency, record deed restriction to recordation of deed County to provide 2 affordable or moderate -income housing City Council ensure continued restriction prior to condominium units for a period of 60 constructed or rehabilitated with the affordability for a minimum issuance of Certificate years. The Property was conveyed to assistance of any public funds as may of 45 years. be legally required. TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report - Governmnet Code Section 65583 Program Responsible Quantified Objective Timeframe Status of Program Agency Implementation Housing Element Policies: 1.1 of Occupancy for HOW on October 16, 2017 and affordable units. construction will commence in 2018. In December 2017, the Tustin Planning Commission, authorized the continued use of the residential structure at 125 North A Street, subject to a condition requiring that the the property owner enter into a housing agreement ensuring that the dwelling remains affordable to low/moderate income renters for 55 years. 1.5 Pre -application Conferences Community Continue On-going On-going Continue to utilize procedures for pre- DevelopmentDepartment application conferences and processing procedures to expedite permit processing. Housing Element Policies: 1.12 1.6 Permit Processing for Low- and Community Continue Process application in a Ongoing Moderate Income Housing Development timely manner Ensure that processing of permits for low- and moderate -income housing are fast -tracked with low- and moderate - income housing permits being given priority over other permit applications. Housing Element Policies: 1.12 TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report - Governmnet Code Section 65583 Program Responsible Quantified Objective Timeframe Status of Program Agency Implementation 1.7 Permit Coordination Community Continue By 2021 Processed 17 new residential projects Development and 866 residential additions and Continue the services of the City's alterations in 2017. Community Development Department as a central clearinghouse with individuals assigned the responsibility of expediting development permits required from various departments and agencies. Housing Element Policies:. 1.12 1.8 Housing for People with Community Implement outreach By 2015 The Housing Section of the City's Developmental Disabilities Development program through City website has been updated and Department website and social media. provides a map of all affordable Work with the Regional Center of rental opportunities in the City. Staff Orange County to implement an has attended meetings of a task force outreach program that informs families to review housing needs of the within the City of affordable housing developmentally disabled in an and services available for persons with adjacent city and to learn more about developmental disabilities. available services and housing Housing Element Policies: 1.11, 1.13, opportunities. 1.15 Staff have met with affordable housing developers to discuss developmentally disabled housing within Tustin Le 1.9 Housing for the Disabled Community Refer individuals to agencies On-going; implement On-going. Development providing supportive requirements of SB 520 Require new multi -family housing Department housing that accommodates on continuous basis. units and apartment conversions to independent living. Add condominiums to comply with State procedures and/or specifications pursuant to SB 520 for undertake appropriate accommodation of the disabled. The amendments to existing Ci will conduct analysis, add TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report — Govermmnet Code Section 65583 Program Responsible Quantified Objective Timeframe Status of Program Agency Implementation procedures, and/or undertake standards to ensure appropriate amendments to existing compliance with SB 520. standards and complying with Chapter 11 of the California Building Code (requires portion of multi -unit dwellings to be accessible dwelling units) to ensure accommodation for the disabled. Housing Element Policies: 1.11, 1.13, 1.15 1.10 Transitional Housing Various Non -Profit • Promote, assist, and On-going assistance to On-going assistance. During the Encourage the continuation of the Organizations, facilitate the development local non -profits and program year, the City allocated Sheepfold homes and Laurel House in Successor Agency, of emergency and adoption of SRO $22,800 of CDBG funds to assist Tustin, which provide housing facilities Community transients shelters Ordinance by 2016. organizations that provide services to for battered homeless women and Development through continued homeless individuals.support .children. These homes are located in Department of the County Laurel House transitional house was single-family neighborhoods and Homeless Assistance transferred to the Orange County provide a much-needed service for Program Rescue Mission for continued homeless women and children. In • Support local agencies assistance to the homeless, women, addition, explore additional program that provide homeless and teens. options to assist in the provision and services by providing Tustin Veterans Outpost was funding for other programs such as financial assistance of completed June with the transitional housing and single room approximately $5,000- PP Y h 6 ho capacity to house 26 homeless occupancy housing. $10,000 annually. veterans and their families. Housing Element Policies: 1.11, 1.14 • Consider the adoption of P � In 2015, the City conveyed two (2) a Single Room Occupancy four-plexes to the Orange County Ordinance to facilitate the Rescue Mission (OCRM) in order to development of SRO provide transitional housing to its• homeless veterans. Program 1.11 Temporary Housing for Homeless The City will also support countywide efforts to assist approved homeless providers as part of the MCAS Tustin Reuse effort. Housing Element Policies: 1.11, 1.14 TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report - Governmnet Code Section 65583 Responsible Agency County of Orange, Community Development Department Quantified Objective • Continue to participate on the Orange County City Managers/Planning Directors SB 2 Task Force • Continue to support 192 emergency housing units to single men and women at Tustin Legacy (Orange County Rescue Mission). The City plans to assist 200 individuals by means of integrating counseling, education, job -training and other techniques to stop the cycle of homelessness. • Continue to support 24 units of transitional housing for families (operated by Salvation Army) • Continue to support 6 units of transitional housing for women and children (operated by Human Options -Dove Housing) • Continue to support 6 units- in long-term 12-24 months -transitional housing for families with 91 Timeframe Status of Program Implementation The MCAS Tustin Specific Plan provided sites and designated land uses to accommodate the identified homeless needs. Asa result the following have been accomplished: The 192 emergency housing to be operated by the Rescue Mission was completed in 2008. A total of 48 transitional homes were conveyed to Salvation Army, Human Options, Orange Coast Interfaith Shelter, and Irvine Temporary Housing at no costs before 2008. The City approved an increase in the capacity for the Orange County Social Services (Orangewood) from 60 beds to 90 beds. The City through CDBG funds would provide assistance to support non-profit organization annually. Transitional Homes: The following are transitional homes that have been provided at Tustin Legacy. o Construction of a 192 bed facility at the Village of Hope operated by Orange County Rescue Mission completed and City conveyed the approximate 5 acre property to the OC Rescue Mission at no cost. Complete. o Expansion of the existing Village of Hope facility capacity from 192 beds to 387 beds, construction of a new parking lot, and establishment of an ancillary church use at the Village of Hope transitional housing facility. A 0.57 -acre parcel was conveyed to the Orange County Rescue Mission in November 2016 to construct the parking lot and construction is complete. o 6 new units at Tustin Field I to Salvation Army provided at no cost. Complete. o Acquisition of 16 units in Buena Park for the Salvation Army completed. The City assisted in acquisition and contributed grant funds to acquire the units at no cost to Salvation Army. Complete. TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report - Governmnet Code Section 65583 Program Responsible Quantified Objective Timeframe Status of Program Agency Implementation children (operated by o 14 new units, in coordination with Orange Coast Interfaith the City of Irvine, obtained by Shelter) Tustin and conveyed to Irvine Temporary Housing at the • Continue to support 14 Columbus Grove project in Irvine units of transitional at no cost to Irvine Temporary housing to families with Housing. Complete. children who are homeless due to a short or o 6 new units at Columbus Grove to temporary financial Human Options at no cost. hardship (operated by Complete. Families Who Care, o 6 new units at Columbus Grove to formerly Irvine Orange Coast Interfaith Shelter at Temporary Housing) no cost. Complete. • Continue to support the o On December 16, 2014, the City Tustin Family Campus Council authorized the (operated by the County conveyance of two (2) fourplexes of Orange) to Orange County Rescue Mission in order to provide transitional housing for homeless Veterans. Complete. In addition, $22,800 of CDBG funds was allocated to non-profit organizations assisting homeless individuals. The City allocated $30,000 to the Tustin Housing Authority to operate their housing program which includes overseeing the Tustin Field I and Columbus Grove Temporary units and Tustin Veterans Outpost. 1.12 Number Unutilized TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report - Govermmnet Code Section 65583 Program Responsible Quantified Objective Timeframe Status of Program Agency Implementation 1.13 Bonding Programs Community Complete analysis of On-going No tax-exempt bonds were issued in Utilize housing revenue bond financing Development Department; available programs on as needed basis. 2017. resources and Low Income Housing Housing Authority Tax Credits on new construction and acquisition/rehabilitation projects that help meet the City's affordable housing needs. Housing Element Policies: 1.7,3.2 1.14 Economic Integration within County of Orange Ongoing request to both On-going On-going Sphere of Influence agencies. Request that the Orange County Planning Commission and the En- vironmental Management Agency (EMA) notice the City of Tustin of any proposed development activities within Tustin's sphere of influence. Housing Element Policies: 1.1, 1.6 1.15 Senior Citizen Housing Successor Agency; Preservation of 100 at -risk The City is in contact Maintaining contact with Tustin Continue to preserve existing sites and Community units at Tustin Gardens, and with the owner of Gardens and monitoring identify new sites that are suitable for Development identification of new senior Tustin Gardens. The affordability. senior citizens housing projects. These Department housing sites. City monitors the sites will be promoted for private project on an ongoing basis. New sites will be development and applications will be identified on an made for any available subsidy funds. ongoing basis. Housing Element Policies: 1.1, 1.11, 1.13 TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report - Governmnet Code Section 65583 Program Responsible Quantified Objective Timeframe Status of Program Agency Implementation 1.16 Senior Services Program Parks and Recreation Assist 950 elderly annually On-going On-going Develop a comprehensive Department transportation program, case management, information and referral, and shared housing program. Housing Element Policies: 1.15, 2.3 1.17 Recycling Single -Family Uses Community Eight (8) housing units are Support application as Continues support of application as in R-3 Zones Into Multiple -Family Development anticipated received received. Units Department Continue to encourage developers to consolidate individual lots into larger cohesive developments. Density bonuses, parking reductions, height and lot coverage exceptions, and reduction of processing fees may be considered as an incentive to consolidate lots. Housing Element Policies: 1.2 1.18 Ongoing Review of Housing Community Prepare Annual Report to Submit Annual Report The City submitted annual reports to Element Programs Development the Planning Commission to HCD by April l each HCD every April ls� This Annual Department and the City Council year. Report will be submitted to HCD by From the date of adoption of the annually. April 1, 2018. Housing element, prepare an annual report to the Planning Commission assessing previous years' accom- plishments toward meeting Housing Element objectives. Submit the Annual Report to the State HCD. Housing Element Policies: all policies TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report - Governmnet Code Section 65583 Program Responsible Quantified Objective Timeframe Status of Program Agency Implementation 1.19 Consolidated Plan Community Prepare Consolidated Plan Prepare Consolidated The City has completed the 2015-2020 Development in 2014 Plan in 2014 Consolidated Plan and 2017-18 The City of Tustin shall prepare an Department Action Plan. update of the Consolidated Plan that Prepare Action Plan provides a comprehensive assessment Prepare Action Plan annually of housing needs, a housing annually development plan incorporating Federal, State and local public and private resources, and a one-year implementation plan. Housing Element Policies: 1.12,1.16,1.18, 2.1,4.1,4.2,4.3,4.4,5.1,5.2,5.3,5.4,5.5 1.20 Zoning Studies Successor Agency and Initiate Zoning Studies by The City is undertaking the Community 2015 and complete any Downtown Commercial Core Plan facilitate the new construction goals Development proposed amendments by (DCCP) study. During 2017, the City of the Regional Housing Needs Department 2021. of Tustin continued with the A Assessmmee nt, the City intends to implementation of the Downtown undertake zoning studies to consider Commercial Core Plan (DCCP). new programs to encourage and Improvements for Main Street are promote affordable housing and in the design e, which recommend appropriate amendments includesccurrently awing the entryway into for actions by the Planning Commission Old Town. El Camino Real is also and the City Council. These studies being evaluated for various traffic include: calming measures, as well as (1) Creation of zoning provisions incorporating additional outdoor which will accommodate mixed seating and parklets. Parking options uses in portions of the City, for the area are also being evaluated. particularly in the Old Town Staff anticipates bringing a draft of the Commercial Area; plan forward to the City Council and Planning Commission in 2018. (2) Provide relaxation of certain development standards and The City is undertaking the Red Hill incentives for projects which Avenue Specific Plan. During 2017, include affordable housing units City Staff continued to progress with 10 TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report - Governmnet Code Section 65583 Program Responsible Quantified Objective Timeframe Status of Program Agency Implementation particularly housing units for the developing the Red Hill Avenue extremely -low income upon City Specific Plan. A third workshop on the Council's approval; plan is anticipated to be held in Housing Element Policies: 1.1, 1.12 February 2018, with public hearings commencing thereafter. Staff is currently working on a draft Ordinance to establish an inclusionary housing policy. The proposed ordinance would require developers of residential or mixed-use developments that would create 20 or more new, additional, or modified dwelling units to make up to 15% of the total dwelling units created available as affordable units targeted to specific income levels. 1.21 Private Streets City of Tustin Continue On-going On-going The City of Tustin has adopted standards for private streets in new residential developments. To reduce construction costs, developers may be permitted to install private rather than public streets, wherever feasible. Housing Element Policies: 1.17 11 TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report - Govermmnet Code Section 65583 Program Responsible Quantified Objective Timeframe Status of Program Agency Implementation 1.22 Building Codes City of Tustin, On-going On-going On-going The State of California has determined Community Development that the over-riding value is the Department protection of the health and safety of residential occupants. Continue to adopt the Uniform Building Code pursuant to the state directives and where local amendments are proposed to reflect local climatic, geologic or topographic conditions, and minimize, wherever possible, impacts on provision of housing. Housing Element Policies: 5.4 12 TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report - Govermmnet Code Section 65583 Program Responsible Quantified Objective Timeframe Status of Program Agency Implementation 1.23 Site Improvements Community Evaluate the use of special On-going. As On -Going; Bonds were issued for a Development assessment district funding development progresses Community Facilities District The requirement for the developer to Department at Tustin Legacy and its use at Tustin Legacy, the Annexation Area at Tustin Legacy in construct site improvements often in other developing areas. City will evaluate 2014 (CFD 1401) for the Standard results in passing these costs on the financing mechanism to Pacific development of 375 single housing consumer. These costs are fund infrastructure family residential units. Additional reflected the cost of housing that improvements. efforts will continue to be on-going. eliminates an even greater proportion of the population from financially qualifying for the purchase of housing. The financing of public improvements by a special assessment district or community facility district on a per parcel benefit basis may enable a greater proportion of the market to qualify for housing. Assessment district financing has been implemented in the East Tustin and Tustin Legacy areas and is being used to pay for public improvements. The City will assess opportunities to continue to utilize these public improvement financing techniques in newly developing areas such as Tustin Legacyand determine whether they are financially feasible. In creating any new assessment districts, an evaluation should be completed of the developer's activity to advance pay off bonds at the close of escrow. Housing Element Policies: 1.7 13 TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report - Govermmnet Code Section 65583 Program Responsible Quantified Objective Timeframe Status of Program Agency Implementation 1.24 Fees, Exactions, and Permit Community Defer development impact The City Council On hold Procedures Development fees during economic adopted a policy in 2008 Department downturns. to temporarily defer the Consider waiving or modifying various payment of specific fees or exactions normally required development impact where such waiver will reduce the fees to prior to final affordability gap associated with inspection or issuance providing housing of the elderly and of Certificate of for very -low and low-income Occupancy. Adoption households. of a new policy will be Housing Element Policies: 1.12 evaluated and considered on an annual basis. 1.25 Environmental Constraints Community On-going On-going On-going Continue to alleviate the necessity of Development Department delays in processing, and mitigating requirements incorporated into the development plans by requiring program environmental impact reports (EIR) on all major development projects whenever possible. Housing Element Policies: 1.12 1.26 Density Bonus Program Community Process all requests for On-going On-going Promote Density Bonuses to facilitate Development Department density bonuses. the construction of affordable housing. Under State law, applicants may file for density bonuses when projects incorporate units for very low, low, moderate -income units or senior citizens. Housing Element Policies: 1.8 14 TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report - Governmnet Code Section 65583 Program Responsible Quantified Objective Timeframe Status of Program Agency Implementation 1.27 MCAS -Tustin Successor Agency Process entitlements for On-going On-going Implementation WAS Tustin Implementation of the Specific Plan for MCAS -Tustin site Housing Element Policies: 1.1,1.3,1.5 Goal 2: Equal Housing Opportunity 2.1 Fair Housing Community Assist approximately 400 On-going; complete On-going; the Fair Housing The City shall continue to provide Development Tustin residents annually, educational resources Foundation, under contract with the housing counseling services to assure Department, City's 3,000 residents by 2021. by 2021 City, provided workshops and open equal housing opportunities within the contractor houses to assist Tustin residents. Fair Housing Foundation estimated that City. The City allocates approximately 150 residents will be provided with $15,000 annually for handling direct assistance by end of current tenant/landlord disputes, housing fiscal year. discrimination cases, counseling, tenant rights, fair housing education, and education within the City. The City will continue to promote the fair housing educational resources offered by adding the services on the City's webpage, Code Enforcement brochure, and the Community Development Directory. Housing Element Policies: 2.1, 2.2, 2.4 15 TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report - Govermmnet Code Section 65583 Program Responsible Quantified Objective Timeframe Status of Program Agency Implementation 2.2 Shared -Housing TLC, Parks and Continue On-going On-going Continue to provide coordination and Recreation ServicesDepartment, and The City continues to provide support to a home sharing program Community coordination and support to a home Community funded in part by the Development sharing program funded in part by the SeniorServ, formerly known as Department Community SeniorServ, Inc. as part of Feedback Foundation, Inc., as part of the TLC (Transportation Lunch and TLC (Transportation Lunch and Counseling) and the Orange County Counseling) and the Orange County Housing Authority. Housing Authority. Housing Element Policies: 2.3 2.3 Housing Referral Program Police Department; 7,500 referrals to social On-going On-going; to assist referrals, the Continue to provide housing Parks and agencies by 2021 Housing Section of the City's website has been updated to include referral services to families in need Recreation 50 referrals for shared affordable rental opportunities and of housing assistance and Department; houing by 2021 senior housing resources. information. This program consists Community of three City departments Development disseminating information to the public at all times. • The Police Department refers homeless people to different agen- cies that provide shelters and food for various segments of the population. • The Parks and Recreation Services Department provides housing information and social service information to the senior citizen population. 16 TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report - Governmnet Code Section 65583 Program Responsible Quantified Objective Timeframe Status of Program Agency Implementation • The Community Development Department provides housing and social service information to all segments of the population during regular city hall business hours. The Community Development Department also serves as a clearinghouse for the Community Development Block Grant Program and represents the City at Housing Authority and OCHA Advisory Committee Meetings. City departments utilize the following documents and also make these documents available to the public: • Directory of Senior Citizens Services prepared by the Area Agency on Aging Senior Citizens Office • Social Service Assistance Booklet prepared by Connection Plus • Orange County Housing Directory prepared by OCHA and the OCHA Advisory Committee. Housing Element Policies: 2.1,2,2,2.3,2.4,2.5 Ongoing Review of Housing See Progam 1.18 Element Programs Consolidated Plan See Program 1.19 17 TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report - Governmnet Code Section 65583 Program Responsible Quantified Objective Timeframe Status of Program Agency Implementation Goal 3: Ownership Housing 3.1 Condominium Conversions Community Impose requirements where On-going On-going Continue to require developers Development Department, City applicable. converting apartments to condo- Council miniums to process a conditional use - permit, provide relocation assistance, and/or to provide incentives and assistance for purchase of the units by low- and moderate -income households. Housing Element Policies: 3.1, 3.2, 3.3 3.2 State Home -Ownership Assist 30 First time By 2021 On-going. The dissolution of Assistance Housing Authority homebuyers by 2021 Redevelopment eliminated low and moderate income housing funds, a The Housing Authority applies for and major funding source, and made it will explore the use of other funding more difficult to fund this program at opportunities such as HELP, HOME the local level. funds, and other State and Federal programs. Housing Element Policies: 3.1, 3.3 Bonding Programs See Program1.13 Ongoing Review of Housing See Program1.18 Element Programs Consolidated Plan See Program1.19 Goal 4: Affordable Housing Preservation TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report - Governmnet Code Section 65583 Program Responsible Quantified Objective Timeframe Status of Program Agency Implementation 4.1 Housing Authority Orange County Continue On-going On-going Contract with the Orange County Housing Authority Housing Authority, where necessary, for the development and operation of federally assisted low- and moderate - income housing programs. Housing Element Policies: 1.3,1.7,1.14 4.2 Rental Assistance County of Orange Issue 200 certificates/ On-going On-going. Encourage the availability of Section 8 Housing Authorityvouchers annually -1,600 by The Orange County Housing rental assistance certificates and 2021. Authority issued 566 vouchers for voucher certificate program assistance Tustin residents during the reporting funds through the Orange County period, the total includes the issuance Housing Authority by participating in of 51 Veterans Affairs Supportive the application process i.e. advertise, Housing (VASH) vouchers. promote on website, at library, senior center etc. when application are available; offering City Hall as the application and information center for Section 8 vouchers;, engaging and participating with the County's housing advisory committee to ensure priorities are given to Tustin residents, and promote Section 8 program to apartments owners to expand Section 8 housing inventory within the City of Tustin. To encourage the maintenance of existing and establishment of new certificates, support the County's efforts to obtain continued Federal funding. Housing Element Policies: 4.1, 4.2 WJ TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report - Governmnet Code Section 65583 Program Responsible Quantified Objective Timeframe Status of Program Agency Implementation 4.3 Affordable Senior Housing Community Maintain 74 units of On-going On-going Project and Senior Board and Care Development affordable Senior Housing. Facility Department To maintain 74 units of affordable housing for Seniors located at 17432- 17442 Mitchell Avenue (20 units) and 54 units affordable senior apartments at 1311 Sycamore Avenue (Heritage Place). Housing Element Policies: 5.1, 5.2, 5.3, 5.4 4.4 Preservation of Assisted Community Pursuant to Government The City is in contact Annual Monitoring. The Housing Housing Development Code Section 65583.1(c), with Tustin Gardens Authority annually mails letters to Department, preserve at minimum and is monitoring their homeowners requesting Tustin has one low-income housing Successor Agency 100units currently identified annual renewal option. documentation verifying continuing project with a total of 100 units "at -risk" as "at risk" at Tustin compliance with the affordability of conversion to market rate during the Gardens for the time frames covenants they entered into with the planning period. If project owners required by applicable City when they purchased their choose to convert the projects to market Government Code Section Affordable unit. rate housing, the City will coordinate 65583.1.(c)(2)(C)(i) or Health the provision of financial and and Safety Code section Affordable Units at risk of administrative resources to preserve Foreclosure: On March 15, 2011, the these units as affordable housing. Successor Agency City Council established a Housing working with a non- Authority to assist the City in a) Monitor Units at Risk: Maintain profit affordable increasing, improving and contact with owners of at -risk units housing developer Preserve 100 units at Tustin preserving its supply of affordable as potential conversion dates Gardens housing. approach to determine whether Community Section 8 contracts or affordability Development As a result of increased foreclosure covenants have been renewed or are Department activity, the City Council approved planned to be renewed. Discuss Successor Agency an Affordable Housing Default with the owner of the "at -risk" Revolving Fund in order to cure homeowner defaults under the City J 20 TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report — Governmnet Code Section 65583 Program Responsible Quantified Objective Timeframe Status of Program Agency Implementation projects the City's desire to preserve and Agency's Affordable Housing the units as affordable. Program. The Fund ensures the City b) Work with a nonprofit affordable has the opportunity to exercise its housing developer to apply for 4% option rights to purchase the home Tax Credit/Bond Financing for the prior to the home being sold in a acquisition and rehabilitation of Trustees Sale and the City losing Tustin Gardens, preserving 100 at- affordable housing supply. The State risk units. of California Department of Finance denied the transfer of redevelopment c) Tenant Education. Work with funds to the Default Revolving Fund tenants of at -risk units in danger of and the Fund was dissolved. The converting. Provide tenants with loss of a funding source will make it information regarding potential difficult to purchase homes prior to tenant purchase of buildings foreclosure, resulting in a reduction including written information and in the City's affordable housing any related workshops. Act as a supply. liaison between tenants and Despite the elimination of a major n nonprofits potentially involved in funding source, the Authority was constructing or acquiring replacement housing. If existing able to preserve one very low income staff is not able to provide adequate unit in foreclosure by purchasing it staffing for this program, provide in August 2017. The Authority will o outside consultants to support the recapture the funds expended in the purchase by selling the unit to program. another family. d) Reserve Fund. Continue to monitor other potential funding sources, such as State grants and HUD funds. Housing Element Policies: 4.1,4.Z 4.3, 4.4 4.5 Temporary Housing Assistance for Successor Agency Promote, assist, and facilitate By 2015 In accordance with AB 987, the Housing Authority maintains a list Extremely Low Income Households and Community programs to prevent on the City's website of all Assist in the provision of temporary Development extremely low income affordable ownership units and and emergency housing assistance to households to become affordable rental units in the City of 21 TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report - Governmnet Code Section 65583 Program Responsible Quantified Objective Timeframe Status of Program Agency Implementation prevent homelessness for the extremely Department homeless by providing links Tustin. In addition, links to other low income households as well as and program information on affordable housing sites were also coordination with regional, state and City's website and at the provided on the website. federal assistance programs for Tustin Library, Senior assisting these households in the Center, and Family and percentage of their incomes that are Youth Center applied to rent (i.e. increase in allocation of Section 8 existing rental certificates, etc.). Housing Element Policies: 1.7, 1.11, 1.15,1.18 4.6 Housing Rehabilitation Successor Agency Subject to available funding Subject to available The Authority was able to effectuate Allocate available resources to finance and Housing funding the rehabilitation of two (2) four - the rehabilitation of residential units in Authority plexes by conveying them to the target areas Orange County Rescue Mission for the purpose of providing transitional housing to homeless veterans. The Tustin Veterans Outpost can accommodate thirty-two (32) veterans and was completed in June 2016. Mobile Homes See Program 1.2 Deed Restrictions: See Program 1.4 Transitional Housing See Program 1.10 Ongoing Review of Housing See Program 1.18 Element Programs 22 TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report - Govermmmet Code Section 65583 Program Responsible Quantified Objective Timeframe Status of Program Agency Implementation Consolidated Plan See Program 1.19 Goal 5: Neighborhood Conservation 5.1 Enforcement of Building and Community Investigate 30 substandard On-going On-going Housing Codes Development housing cases annually and Continue to enforce building and Department 240 cases by 2021. housing codes to ensure health and safety, rectify Code violations and thereby improve the overall character of the community. Enforcement will include identifying substandard housing units and those that are otherwise identified as a threat to the health and safety of occupants. Actions will be taken pursuant to the law to demolish, rebuild, or correct the code violations. This program includes notification of taxing agencies upon failure to gain code compliance from the property owner to allow City to recover enforcement cost. Housing Element Policies: 5.3, 5.4 P91 TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report - Govermmnet Code Section 65583 Program Responsible Quantified Objective Timeframe Status of Program Agency Implementation 5.2 Cultural Resources District Community Rate historic structures Process Certificates of In 2017, thirteen (13) Certificates of There are a large number of structures Development where applicable and Appropriateness as Appropriateness were issued for Department process certificates of received. Explore improvements to the properties in the City that were constructed before appropriateness as received. Certified Local located within the Cultural Resources and after the turn of the century. Con- Government (CLG) District. tinue to utilize the City's Cultural grant to update the Resources Overlay District to safeguard City's Historical the heritage of the City by preserving Resources Survey and neighborhoods and structures that Report by 2021. reflect the City's heritage and past. Through the District, promote the public and private enjoyment, use and preservation of culturally significant neighborhoods and structures. Continue to require that any alteration of a designated resource or construction improvements in the District conform to the requirements of the Cultural Resources Overlay District. Owners of historic landmarks or properties within the District are required to obtain a certificate of appropriateness before beginning any type of exterior construction, alteration, or demolition. A certificate of appropriateness certifies that the proposed changes are consistent with the design guidelines and are appropriate within the district context. Housing Element Policies: 5.5 Ongoing Review of Housing See Program 1.18 Element Programs 24 TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report - Govermmnet Code Section 65583 Program Responsible Quantified Objective Timeframe Status of Program Agency Implementation Consolidated Plan See Program 1.19 Building Codes See Program 1.22 Goal 6: Environmental Sensitivity 6.1 Energy Conservation Community Require all new units within On-going and currently On-going Require all new construction to be Development Department planning period. in force. subject to State energy conservation requirements (Title 24) as a condition for the issuance of a building permit. Housing Element Policies: 6.2 6.2 Energy Rebate Program Partner Community Seek available grants to Consider Continue to seek available grants. with Utility Companies to promote Development partner with utility reimplementing the Since 2013, all properties within the energy rebate programs. No fee or Department companies to promote energy efficient fee City may benefit from inclusion in the discounted permits for energy efficient energy rebate programs. waiver by 2015. California HERO Program to finance projects over and above the Title 24 distributed generation n requirements may be explored. energy sources, energy and water energy Examples include installation of efficiency improvements and electric photovoltaic systems, tank -less water vehicle charging infrastructure. heater, natural gas recharge connection, electric vehicle recharge connection, wind power generator, etc. Housing Element Policies: 6.6 25 TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report - Governmnet Code Section 65583 Program Responsible Quantified Objective Timeframe Status of Program Agency Implementation 6.3 Solar Energy and Conservation Community On-going Revise CEQA checklist CEQA checklist has been updated to Development by 2015. include green house gas emissions. Require that environmental analysis Department and subdivision plans address energy Supported solar panels installation in conservation measures and solar access. residential and commercial buildings. With the passage of AB 32, the City in During 2017, the City issued 164 anticipation with the State mandates residential and 2 nonresidential solar will set thresholds within its CEQA panel permits. checklist and require developers to The City Council approved five (5) address energy conservation measures new PACE vendors in 2017. The a applicable to their proposed Property Assessed Clean Energy development proposals. (PACE) program provides upfront Housing Element Policies: 6.2, 6.3 financing to residential, commercial and industrial property owners for water conservation and energy efficiency improvements. 6.4 Building Orientation Community On-going On-going On-going Promote energy efficiency by orienting Development Department homes to maximize natural day lighting. The City will work with potential developers during the conceptual review level (Design Review) by promoting building siting that maximizes natural day lighting. Housing Element Policies: 6.2, 6.3 26 TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report - Govermmmet Code Section 65583 Program Responsible Quantified Objective Timeframe Status of Program Agency Implementation 6.5 Water Efficiency Community Promote water efficient On-going In response to Assembly Bill 1881, the Promote water -efficient landscapes, Development programs by conducting City in coordination with the League efficient irrigation, and use Department workshops and providing of Cities Orange County Division and permeable paving materials.. Through education materials on the the Orange County Water District educational materials and the City Website, public counter prepared and adopted the Water City will promote water efficiency efficiency and at schools. Efficiency Landscape Ordinance. The methods to its residents. Landscape City's website also has been updated with information and guidelines to beautification which results in water achieve water efficiency. The City conservation could be encouraged adopted an ordinance addressing through planting of drought tolerant synthetic turf landscaping, including plants, installation of drip irrigation, material, installation and maintenance, installation of rain detector/sensor to promote reduced irrigation needs irrigation, etc. Incentives such as over and quality landscaping. the counter permit plan check, discounted fee, or waiver of permit fee In December 2015, the City Council could be considered. adopted Ordinance 1465 which calls Housing Element Policies: 6.4 for additional water efficiency and was found to be in conformance with both State law and Governor Brown s Executive Order. An annual report summarizing activities between January 1st and December 31st of each year will be provided to the State Department of Water Resources annually. In 2017, the City issued final permits for six (6) residential projects subject to the Water Efficient L andsca Ordisn am 27 28 TABLE C 2017 PROGRAM IMPLEMENTATION STATUS Housing Programs Progress Report - Governmnet Code Section 65583 Program Responsible Quantified Objective Timeframe Status of Program Agency Implementation 6.6 Green Building Community Continue to explore green Ongoing Continue to evaluate Green Building Streamline processing for approved Development Department building and sustainable building design to help Program. green building. conserve energy Housing Element Policies: 6.2, 6.3, 6.5 consumption. A fee waiver, discounted permits fees, or rebate may be considered in promoting Green Building program. Ongoing Review of Housing See Program 1.18 Element Programs Consolidated Plan See Program 1.19 28 ATTACHMENT C 2017 Annual Mitigation Monitoring and Status Report 2017 Annual Mitigation Monitoring and Status Report for Final Joint Environmental Impact Statement/Environmental Impact Report (As modified by Final Supplement #2, Final Supplement #1 and Addendum to FEIS/EIR) For the Disposal and Reuse of WAS Tustin SCH No. 94071005 City of Tustin Community Development Department 300 Centennial Way Tustin, CA 92780 Activities that took place in 2017 and/or are currently in progress are identified in Italic. Introduction: Pursuant to the Mitigation Monitoring and Reporting Program (MMRP) for the Disposal and Reuse of MCAS Tustin, an annual review and a brief progress memorandum based on that review shall be prepared by each applicable city (City of Tustin or City or Irvine). The City of Tustin's annual review and progress memorandum provides the following: 1. A general description of the project's status, including actual or projected completion dates, if known. 2. The current status for each mitigation measure. Background: 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. The FEIS/EIR evaluated the environmental impacts of the reuse and disposal of MCAS -Tustin, which included the adoption of a Specific Plan and other implementing actions. On December 6, 2004, the City of Tustin adopted Resolution No. 04-76 certifying a Supplement (Final Supplement #1) and Resolution No. 04-77 adopting the revised Mitigation Monitoring Report Program to the FEIS/EIR. On April 3, 2006, the City Council adopted Resolution No. 06-43 approving an Addendum to the FEIS/EIR and, on May 13, 2013, the City Council adopted Resolution No. 13-32 approving a second Addendum to the FEIS/EIR for the Disposal and Reuse of MCAS Tustin. On July S, 2017, the City of Tustin adopted Resolution No. 17-23 certifying a Supplement (Final Supplement #2) and adopting the revised Mitigation Monitoring Report Program to the FEIS/EIR. Included in Resolution Nos. 00-90, 04-77, 06-43, and 13-32 was a requirement for a Mitigation Monitoring and Reporting Program (MMRP) for the Disposal and Reuse of MCAS Tustin. The purpose of the MMRP is to report accomplishment of mitigation measures required by the FEIS/EIR. Mitigation measures and implementation measures identified in the FEIS/EIR, Final Supplement #2, Final Supplement #1, and Addendums for the disposal and reuse of MCAS Tustin have been incorporated into a table. Each mitigation measure and implementation measure is listed separately on the table with appropriate space for monitoring the progress of the implementation of each measure. Implementation measures were also required where environmental impacts were less than significant, but supported the proposed development within the reuse plan area concurrent with demand. Implementation measures and mitigation measures are both discussed in this MMRP, and are equally enforceable. The following information is identified in the table: • The measures listed by environmental impact area in the same order as they are listed in the Final EIS/EIR, Final Supplement #1, and Addendums; • The timing of implementation of the mitigation or implementation measure; • The agency responsible for compliance; • The appropriate agency to enforce the mitigation measure or implementation measure; and • Status of the mitigation or implementation measure. WAS Tustin Specific Plan Page 2 2017 Annual Report The mitigation measures and implementation measures in the table are listed by environmental impact area in the same order as they are listed in the Final EIS/EIR, Final Supplement #2, Final Supplement #1, and Addendums. Construction Activities: Residential/CommerciaVInstitutional Activities: • John Laing Homes — Tustin Field I (Harvard Avenue and Edinger Avenue): All 376 units are complete. • John Laing Homes — Tustin Field II (Harvard Avenue and Edinger Avenue): All 189 homes are complete. • Lennar Homes - Columbus Square/Columbus Grove: All 1,540 homes and community amenities are complete. • The Irvine Company— Amalfi Apartments (16000 Legacy Road): All 533 units and community amenities are complete. • St. Anton Partners — Anton Legacy Apartments (3100 Park Avenue): All 225 affordable apartment units, including 88 very low, 73 low, and 64 moderate low income units, and community amenities are complete. St. Anton Partners, as part of their DDA, constructed a 4.7 - acre park called Victory Park that was subsequently conveyed to the City after completion in August 2015. • CalAtlantic Homes — Greenwood in Tustin Legacy (250 Downs Road): As of December 2017, community amenities are complete and 369 homes have been completed and given occupancy; the remaining six (6) homes are in progress. South Orange County Community College District (SOCCCD) — Advanced Technology and Education Park (ATEP) Campus (Armstrong Avenue and Valencia Avenue): Phase I of the SOCCCD Advanced Technology Education Park (ATEP) has been completed and is currently offering classes. The Concept Plan for Phase 3A was approved by the City on July 26, 2010 authorizing up to 305,000 square feet of educational uses; however, in August 2013, the City and the SOCCCD completed a Land Exchange Agreement and a Development Agreement and Amended and Restated (Conveyance) Agreement to: a) exchange and consolidate parcels to better enhance development potential for City and SOCCCD properties; b) maintain a minimum of 51 percent educational uses (Land Use Category 1) while allowing additional non -educational uses (Land Use Category 2) at the ATEP campus; c) increase the allowable square footage as a result of adding a new local street Victory Road (formerly Bell Avenue); and d) transfer control of the Phase 1 campus to the City for its use in the future. Demolition of the existing structures and grading of the site has commenced, Victory Road (formerly Bell Avenue) is nearing completion and will be opened in March 2018, and SOCCCD is anticipating completion of their first building which will house career technical programs for Irvine Valley College to be complete by 2018. MCAS Tustin Specific Plan Page 3 2017 Annual Report • Army Reserve Land Exchange/Center Relocation (Red Hill Avenue and Warner Avenue): The City and the U.S. Army agreed on a land exchange to construct a new Army Reserve Center in 2015. The new Army Reserve Center is located at the corner of Red Hill Avenue and Warner Avenue, and is currently being occupied. The existing Army Reserve Center, located at the corner of Tustin Ranch Road and Barranca Parkway, is now owned by the City and is being leased to the Army until full occupancy of the new Army Reserve Center is complete. • Heritage Elementary School (15400 Lansdowne Road): During 2016, a ribbon cutting event was held for Heritage Elementary School which opened to students during the fall. This new elementary school specializes in being a STEAM (Science, Technology, Engineering, Arts, and Math) school. • New Middle/High School "Legacy Magnet School" (Valencia Avenue and Tustin Ranch Road): The Tustin Legacy School Facilities Project was approved by the TUSD Board of Education and by the Tustin City Council in August 2015 and was amended in August 2016. The plan calls for construction of a middle and high school on 40 acres near the corner of Tustin Ranch Road and Valencia Avenue. Grading activity has been completed, the site transferred, and the school is anticipated to open its doors to students in 2020. • Rancho Santiago Community College District — Sheriff's Training Academy (15991 Armstrong Avenue): The Sheriff's training facility is complete; however, a portion of the property remains undeveloped. RSCCD has not identified any plans for development the remaining portion of the site. • County of Orange — Orange County Animal Care Facility (1630 Victory Road): The County of Orange entered into a lease with the South Orange County Community College District with a commitment to convey for a new Animal Care facility in May 2016. The County also entered into a Cooperative Agreement with the City to ensure compliance with the Specific Plan. In 2016, the County of Orange submitted an application for a new animal care facility on a 10 -acre site. The project was reviewed and approved by the City in July 2016. The City issued rough grading permits in. July 2016 with the County of Orange issuing building permits thereafter for construction of this facility. The construction of the facility is -nearly complete. • Orange County Rescue Mission — Village of Hope (1 Hope Drive): A 192 -bed transitional home for the homeless at Tustin Legacy to be operated by the Orange County Rescue Mission. In November 2007, the Planning Commission approved an amendment to the Village of Hope Conditional Use Permit to allow for a medical/dental clinic to operate in conjunction with the transitional home. The construction for this medical/dental clinic is complete. In October 2015, the Planning Commission approved a request for the Village of Hope to increase their transitional housing facility capability from 192 beds to 387 beds, construct a new parking lot, and establish an ancillary church use at the Village of Hope transitional housing facility. A 0.57 -acre parcel was conveyed to the Orange County Rescue Mission in November 2016 to construct the parking lot and construction is complete. MCAS Tustin Specific Plan • Page 4 2017 Annual Report • Vestar — The District at Tustin Legacy (Barranca Parkway and Jamboree Road): Construction of the 1 million square -foot Class A retail center is complete with the exception of certain adjacent infrastructure improvements. On October 21, 2010 the City and Vestar entered into a Fifth DDA amendment and Fifth Amendment to the Infrastructure and Payment Agreement deferring the construction of certain storm drain related infrastructure improvements within Barranca Parkway. Certain required improvements identified in the Fifth DDA amendment and Fifth Amendment to the Infrastructure and Payment Agreement have not yet been completed. Vestar also completed Warner Avenue storm drain in 2013. • County of Orange Tustin Family Campus (15405 Lansdowne Road): A multi -treatment campus which includes four (4) stand-alone residential homes; three (3) two-story residential buildings; a two-story campus service center; and a maintenance building with a serving capacity of 90 beds for abused and neglected children and their parents and emancipated youth to be operated by the Orange County Social Services Agency. Project is complete. • Regency Centers — The Village at Tustin Legacy (Kensington Park Drive/Edinger Avenue): Project includes 248,292 square feet of non-residential uses comprised of two (2) major components including: A retail center with grocery store, pharmacy, childcare, food service, and general retail uses along Valencia Avenue and Kensington Drive; and, a medical plaza with a medical center, an acute care hospital/rehabilitation facility, and medical office/retail buildings fronting Kensington Park Drive and Edinger Avenue. The retail shopping center is nearly complete while the medical plaza remains under construction. • Flight Venture LLC — Flight at Tustin Legacy (formerly Cornerstone I): The City Council approved the development of approximately 870, 000 square feet of a creative office campus. The development proposal includes a variety of uses such as: research and development; professional office; specialized employment; a food hall; restaurant uses; and, incorporating a connection into Tustin Legacy Linear Park. Development will occur in two phases, with approximately 400,000 square feet in Phase 1. Construction of Phase 1 is underway and is anticipated to be complete in 2019. Tustin Legacy Linear Park (Barranca Parkway and Red Hill Avenue): This 26 -acre portion of the linear park is considered the "anchor" to the linear park which is anticipated to run throughout the Tustin Legacy area in the future. The park incorporates the Barranca Detention Basin within its concept plan, and is proposed to include direct linkages to the Flight project, mentioned above. Phase 1 of the park construction, which involves the detention basin, has been completed. Phase 2 of this project is anticipated to begin construction in 2018. • Veterans Sports Park (Valencia Avenue): This approximately 30 -acre park is designed as a community/sports park and will accommodate large group activities and offer a wide variety of facilities including: Four (4) lighted soccer fields; three (3) lighted ball fields; four (4) lighted tennis courts; two (2) lighted basketball courts; two (2) lighted sand -volleyball courts; eight (8) lighted pickleball courts; a skate park, and, a veteran's memorial. The veteran's plaza and memorial area, designed as a place of honor, will be located at the west side of the park. A groundbreaking for the new park was held toward the end of 2017, and grading work has commenced on the site. The park is anticipated to be completed during 2019. MCAS Tustin Specific Plan Page 5 2017 Annual Report • Levity in Tustin Legacy (Tustin Ranch Road/Victory Road): In February 2017, the City entered into an Exclusive Negotiating Agreement (ENA) with CaUtlantic Homes on approximately 14 acres of Disposition Package 6B. The City is working toward final design and conveyance terms. In August 2017, an application was received for Levity in Tustin Legacy. This 218 -unit residential community was considered by the City Council on January 16, 2018. The City entered into an ENA with OliverMcMillan in November 2015, a mixed use developer for the development of approximately 123 acres in the center of Tustin Legacy. The development will include the activation and integration of the City's Hangar into a mixed-use urban village. The City and developer have been preparing a preliminary concept plan that incorporates an urban grid system and Tustin Legacy Linear Park. At the end of 2016, the developer began to develop the business plan associated with the preliminary concept plan. Implementation is not anticipated until late 2018 or early 2019. • In August 2017, the City entered into an agreement with the Orange County Flood Control District (OCFCD) and the County of Orange to amend Agreement D02-119 that pertains to the construction of Peters Canyon improvements. This amendment stipulates that Peters Canyon improvements shall commence prior to the issuance of certificates of use and occupancy for the 1401" residential unit or certificate of occupancy. • Master Development Site: The City and the former Master Developer, Tustin Legacy Community Partners, LLC (TLCP), entered into a Disposition and Development Agreement (DDA) in April 2006, which was subsequently amended in March 2007 and in June 2007. The DDA identified the terms of development of an approximate 820 acre footprint at Tustin Legacy and the City's sale of the property to TLCP, which resulted in conveyance of the first of four phases of property from the City to TLCP in 2007; however, TLCP defaulted on its obligations per the DDA, and the DDA was terminated on July 6, 2010. As a consequence, title to the Phase 1 property was transferred back to the City on August 5, 2010. Prior to termination of the DDA, TLCP completed a majority of the site preparation activities, including building and runway removals, and a large amount of the mass grading activities. The City subsequently completed an updated disposition plan: the "Tustin Legacy Disposition Strategy for the Former Master Developer Footprint" as confirmed by the City Council on April 25, 2011. The Disposition strategy provides a framework for moving forward with completing the Tustin Legacy project pursuant to the Specific Plan with the city assuming a more limited Master Developer role by marketing smaller segment "Disposition Packages" (DPs) or parcel groupings based on market and infrastructure needs. Ten Disposition Packages (IA, 1B, 1C and 2 through 8) were originally created with the City reserving the ability to consolidate or otherwise refine over time as market needs evolve. The City Council held two New Vision Concept workshops regarding the remaining Tustin Legacy Disposition Strategy, the first on June 29, 2013, and the second on December 5, 2013. The City council authorized staff to move forward with a Specific Plan Amendment for the new vision concept. During 2017, the amended Tustin Legacy Specific Plan was adopted. The Tustin Legacy Specific Plan incorporates mixed-use urban and transit oriented development. City Staff is now implementing the amended and adopted Specific Plan. WAS Tustin Specific Plan Page 6 2017 Annual Report Infrastructure Activities Major Infrastructure includes roads and may also include street lighting, traffic control, dry and wet utilities, and other work required in accordance with Governmental Requirements and FEIR/EIS requirements. • Armstrong Avenue —Valencia Avenue to Warner Avenue: This project has been completed. • Armstrong Avenue — Barranca Parkway to Warner Avenue: The west side of Armstrong Avenue is substantially complete and parkway and sidewalk improvements will be completed as part of Phase 1 of the Flight development. The project will be opened to traffic with one new signalized intersection in conjunction with Phase 1 of the Flight development. • Barranca Parkway — Red Hill Avenue to Jamboree Road: This project has been completed. • Edinger Avenue — Red Hill Avenue to Kensington Park Drive: This project has been completed. • Harvard Avenue — Barranca Parkway to just south of OCTA/SCRRA railroad: This project has been completed. • Kensington Park Drive — Edinger Avenue to Valencia Avenue: This project has been completed. • Legacy Road (formerly Kensington Park Drive) extension — Valencia Avenue to future extension of Moffett Drive: This project is currently under construction and is anticipated to be complete in Summer 2018. • Legacy Road —Tustin Ranch Road to Warner Avenue: This project has been completed. • Lansdowne Road - This project has been completed. Signal design with the intersection of Valencia Avenue is currently underway. • Marble Mountain Road (renamed as "Sweet Shade" in the City of Irvine) - This project has been completed. • Moffett Drive extension — Park Avenue to Peters Canyon Channel: This project has been completed and the corresponding bridge is anticipated to be complete by early 2019. • Moffett Drive extension — Park Avenue to future alignment of Legacy Road: This project is currently under construction and is anticipated to be complete in Summer 2018. • Park Avenue — Victory Road to Jamboree Road Southbound Off -ramp: This project has been completed. The portion of Victory Road to Moffett Drive has been completed. • Peter's Canyon Channel — Channel widening from SCRRA/OCTA railroad track to Warner Avenue will be under construction in early 2018. • Tustin Field I Bike — Trail on North side of Project: This project has been completed. MCAS Tustin Specific Plan Page 7 2017 Annual Report • Tustin Ranch Road extension — Warner Avenue to Walnut Avenue: This project has been completed. • Tustin Ranch Road — Barranca Parkway to Warner Avenue: This project has been completed. • Valencia Avenue — Kensington Park Drive to Tustin Ranch Road: This project has been completed. • Valencia Avenue — Red Hill Avenue to Kensington Park Drive: This project has been completed. • Victory Road (formerly Bell Avenue) — Red Hill Avenue to Armstrong Avenue: This project is under construction and will be opened in March 2018. • Victory Road (formerly Legacy Road) — Tustin Ranch Road to Park Avenue. This project has been completed. • Warner Avenue — Red Hill Avenue to Tustin Ranch Road: This project has been completed. • Warner Avenue — Tustin Ranch Road to east of Park Avenue: Warner Avenue will be re striped to accommodate a third lane through the intersection ofParkAvenue. • Red Hill Avenue — Edinger Avenue to Barranca Parkway: This project involves the widening of northbound Red Hill Avenue to accommodate a fourth lane and installation of a raised median with expected project completion in 2018. • Park Avenue widening - Tustin Ranch Road to Warner Avenue: This project adds a second through lane along Park Avenue. It is expected to be completed by the end of 2018. Status of Mitigation: Attached to this report is a table that shows the status of implementation and mitigation measures listed in the MMRP. MCAS Tustin Specific Plan Page 8 2017 Annual Report MITIGATION MONITORING AND REPORTING PROGRAM TUSTIN LEGACY Revised February 2017 The following are measures included in the Final EIS/BIR, Final Supplement #2, Final Supplement #1, and Addendum for the disposal and reuse of WAS Tustin that identifies both mitigation and implementation measures. Implementation measures are to be required where environmental impacts are less than significant, but supported the proposed development within the reuse plan area concurrent with demand. Both implementation and mitigation measures are identified in the adopted Mitigation and Monitoring Report Program, Final Supplement #2, Final Supplement #1, and Addendums (Resolution Nos. 00-90, 04-77, 06-43, and 13- 33) and are equally enforceable. Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility Status Mitigation Measures for Land Use LU -1. The City of Tustin shall amend its Prior to a final map City of Tustin Community Completed through adoption of Resolution No. 00 - General Plan and zoning ordinance to recordation (except Development 91 on January 16, 2001, for General Plan be consistent with planned land uses. for financing and Department Amendment 00-001 and through adoption of the Any zoning ordinance shall include site re -conveyance (Tustin) MCAS Tustin Specific Plan through Ordinance No. design measures such as buffering, purposes) within 1257 on February 3, 2003. landscaping, screening, and setbacks, to the Reuse Plan ensure high quality development and Area within the On April 3, 2006, the City Council adopted Resolution compatibility between land uses. The City of Tustin. No. 06-43 approving an addendum to the Final goal is to assure that the overall Environmental Impact Statement/ Environmental appearance of development on the site Impact Report for the Disposal and Reuse of MCAS is at least similar in quality to other Tustin and Zone Change 05-002 through Ordinance master planned areas in Tustin and No. 1311. other adjacent cities. On May 13, 2013, the City Council adopted Resolution No. 13-33 approving an addendum to the Final Environmental Impact Statement/ Environmental Impact Report for the Disposal and Reuse of MCAS Tustin and Specific Plan Amendment 2013-0001 through Ordinance No. 1432. MCAS Tustin Specific Plan Page 9 2017 Annual Report Measure Timing and Mitigation Mitigation Status Implementation Compliance Monitoring and Responsibility Enforcement Responsibility On July S, 2017, the City Council adopted Resolution No. 17-23 certifying a Supplement (Final Supplement #2) and adopting the revised Mitigation Monitoring Report Program to the FEIS/EIR. LU -2. The City of Irvine shall amend its Prior to a final map City of Irvine Community Complete General Plan and zoning ordinance to recordation (except Development be consistent with planned land uses. for financing and Department Any zoning ordinance shall include site re -conveyance (Irvine) design measures such as buffering, purposes) within landscaping, screening, and setbacks, to the Reuse Plan ensure high quality development and Area within the compatibility between land uses. The City of Irvine. goal is to assure that the overall appearance of development on the site is at least similar in quality to other master planned areas in Tustin and other adjacent cities. (a) The City of Tustin or City of Irvine, as See Table 4.3-1 of City of Tustin Community • The District appropriate, shall ensure that the Final EIS/EIR and/or City of Development The project complies with phasing requirements; infrastructure is constructed in phases or Table 4-2 at the Irvine, as Departments all infrastructure improvements were included in as triggered by identified thresholds in end of this applicable Public Works DDA 04-02, or as conditioned by Resolution Nos. Table 4-2 of the revised Specific Plan Mitigation (Tustin and/or 04-73, 04-74, 3920, 3921, 3922, 3923, and 3924. Phasing Plan, Phasing Plan Monitoring and Irvine, as Requirements (see Table 4-2 at the end Reporting applicable) • Columbus Grove (Tract 16582) of this Mitigation Monitoring and Program for each The project complies with phasing requirements; Reporting Program). The Phasing specific triggering all subdivision infrastructures will be provided or Plan provides an organizational mechanism. paid for by the applicant as conditioned by framework to facilitate development of Resolution Nos. 3946 and 3947. Public the reuse plan area in tandem with improvements are complete. As required by the infrastructure necessary to support the EIS/EIR, the City entered into a Cooperative planned development. Agreement with the Marble Mountain Partners to MCAS Tustin Specific Plan Page 10 2017 Annual Report Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility Status (As amended by Addendum) ensure the developer's responsibility for payment or construction of Tustin Legacy Infrastructure This framework reflects the fact that and subsequently entered into an Acquisition and each component of the infrastructure Funding Agreement as part of Assessment District has its own threshold for No. 06-01 (Tustin Legacy/Columbus Villages) for accommodating additional funding and construction obligations of developer development toward build -out of the for required Tustin Legacy Infrastructure. reuse plan area. The triggering mechanisms that identify timing of key •Columbus Square (Tract 16581) infrastructure provisions are provisions io The project complies with the phasing summarized in Table the revised requirement; the applicant, as conditioned by Phasing Specific Plan Phasing Plan, P has Resolution Nos. 3952 and 3953, will provide all Plan Requirements (see Table at subdivision infrastructures. Public improvements the end of this Mitigation Monitoring are complete. As required by the EIS/EKthe and Reporting Program). City entered into a Cooperative Agreement with the Marble Mountain Partners to ensure the developer's responsibility for payment or construction of Tustin Legacy Infrastructure and subsequently entered into an Acquisition and Funding Agreement as part of Assessment District No. 06-01 (Tustin Legacy/Columbus Villages) for funding and construction obligations of developer for required Tustin Legacy Infrastructure. • RSCCD (Sheriffs Training Academy) The infrastructure to support the project was constructed concurrently with the project. • Village of Hope The project complies with infrastructure phasing requirements in the EIS/EIR. MCAS Tustin Specific Plan Page 11 2017 Annual Report Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility Status • Tustin Family Campus The project complies with phasing infrastructure requirements in the EIS/EIR. • SOCCCD (ATEP) The infrastructure to support Phase 1 of the on-site project was constructed concurrently with the project; additional infrastructure to support future phases will be required to be constructed prior to or concurrently with future phases. • Amalfi Apartment Homes — Irvine Company The infrastructure to support the project was constructed concurrently with the project pursuant to the DDA. • Anton Legacy — St. Anton Partners The infrastructure to support the project was constructed concurrently with the project pursuant to the DDA. • Greenwood in Tustin Legacy — CalAtlantic Homes The project complies with phasing requirements; the applicant, as conditioned by City Council Resolution Nos. 14-14 and DDA 2013-03, will provide all subdivision infrastructures. • The Village at Tustin Legacy — Regency Centers The infrastructure to support the project was constructed concurrently with the project pursuant to the DDA. MCAS Tustin Specific Plan Page 12 2017 Annual Report Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility Status • Orange County Animal Care Facility The infrastructure to support the project was constructed concurrently with the project and the project is nearly complete. • Army Reserve Center The infrastructure to support the project was constructed concurrently with the project and the project is nearly complete. • Flight at Tustin Legacy — Flight Venture LLC The infrastructure to support the project will be constructed concurrently with the project pursuant to the DDA. • Tustin Legacy Linear Park The infrastructure to support the project has been constructed. • Veterans Sports Park The infrastructure to support the project will be constructed concurrently with the project. • Master Developer Footprint Pursuant to the Tustin Legacy Disposition Strategy, infrastructure and phasing obligations have been assigned to each Disposition Package based upon respective site needs and anticipated development sequencing to comply with the FEIS/EIR. WAS Tustin Specific Plan Page 13 2017 Annual Report (b) Prior to a final map recordation Prior to final map Project Community • The District (except for financing and re- recordation developer Development All dedication required by DDA 04-02, or as conveyance purposes), the (except for Department conditioned by Resolution Nos. 04-73, 04-74, development applicant shall enter into financing and re- (Tustin and/or 3920, 3921, 3922, 3923, and 3924 was included an agreement with the City of Tustin conveyance Irvine, as and recorded with the final map. and City of Irvine and any appropriate purposes). applicable) regional utility agencies, districts, and • Tustin Field I (Tract 16474) providers, as applicable, to dedicate all All dedication required by Condition 6.1 of easement, right-of-ways, or other land Resolution No. 3863 was included and recorded determined necessary to construct with the final map. adequate utility infrastructure and facilities to serve the project as • Tustin Field II (Tract 16507) determined by the City, Agency, All required easements by Condition 11.1 of District, or other providers. Resolution No. 3885 were dedicated with recordation of Final Map 16507. • Columbus Grove (Tract 16582) Required dedication by Condition 3.3 of Resolution No. 3946 was included in the recorded final map. • Columbus Square (Tract 16581) Required dedications, as per Resolution No. 3952, were included in the final map and were recorded in March 2006. • SOCCCD (ATEP) All easements for Phase I project have been recorded; however, dedication of easements, right- of-ways, or other land determined necessary to construct adequate utility infrastructure and facilities to serve future phases of development as determined by the City, SOCCCD or other utility providers will need to be defined with each phase and recorded. MCAS Tustin Specific Plan Page 14 2017 Annual Report MCAS Tustin Specific Plan Page 15 2017 Annual Report • RSCCD (Sheriffs Training Academy) All easements have been recorded for the Sheriff's Training Facility; however, dedication of easements, right-of-ways, or other land determined necessary to construct adequate utility infrastructure and facilities to serve future phases of development as determined by the City, RSCCCD or other utility providers will need to be defined with any future phase and recorded. • Village of Hope All easements have been recorded. Requirement fulfilled. • Amalfi Apartment Homes — Irvine Company All required easements have been recorded pursuant to DDA 2012-001. • Anton Legacy — St. Anton Partners All required easements have been recorded pursuant to DDA 2012-002. • Greenwood in Tustin Legacy — CalAtlantic Homes Required dedications as per Resolution No 14-14 were included in the final map recorded on December 30, 2014. • The Village at Tustin Legacy — Regency Centers Required dedications as per Resolution No. 15-58 were included in the final map recorded on July 20, 2016. • Orange County Animal Care Facility Required easements will be recorded by the County of Orange. MCAS Tustin Specific Plan Page 15 2017 Annual Report WAS Tustin Specific Plan Page 16 2017 Annual Report • Army Reserve Center Required easements will be recorded by the federal government. • Flight at Tustin Legacy — Flight Venture LLC Required dedications pursuant to Resolution No 16-61 and the DDA were included in the final map recorded on June 27, 2017 and other instruments. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Master Development Footprint The Final Sector B Map for Neighborhood E (Final Map 17144) and Neighborhoods B, D, and G (Final Map 17404) for Conveyance Purposes Only have been approved. Dedication of easements, right-of-ways, or other land determined necessary to construct adequate utility infrastructure and facilities to serve future phases of development as determined by the City or other utility providers, will also need to be defined with each future phase and recorded as may be deemed necessary upon completion for each Disposition Parcel pursuant to the Disposition Strategy. (c) Prior to any final map recordation Prior to final map Project Community • The District (except for financing and conveyance recordation developer Development DDA capital improvement obligations have been purposes), the development applicant (except for Department satisfied per CFD 07-01, per DDA 04-02, and the shall enter into a secured agreement financing and re- (Tustin and/or Infrastructure and Construction Payment with the cities of Tustin and/or Irvine, conveyance Irvine, as Agreement and Amendments. as applicable, to participate on a purposes). applicable) pro -rated basis in construction of • Tustin Field I (Tract 16474) capital improvements necessary to DDA capital improvement obligations have been provide adequate utility facilities. satisfied per CFD 04-1. WAS Tustin Specific Plan Page 16 2017 Annual Report MCAS Tustin Specific Plan Page 17 2017 Annual Report • Tustin Field II (Tract 16507) DDA capital improvement obligations have been satisfied per CFD 04-1. • Columbus Square (Tract 16581) and Columbus Grove (Tract 16582) Per the Cooperative Agreement and CFD 06-01, developer has met their current obligation to fund necessary capital improvements. • SOCCCD (ATEP) Pursuant to the Development Agreement and Restated and Amended (Conveyance) Agreement, SOCCCD is required to construct all on-site improvements; however, the City has exempted SOCCCD from City CFD funded Tustin Legacy Infrastructure costs for the primary educational uses (Land Use Category 1) while it requires payment of its Fair Share of Infrastructure fees for non -educational uses (Land Use Category 2), and is still subject to assessments from outside utility purveyors regardless of the use of project and would be responsible for any costs that are necessary if SOCCCD proposes to modify or alter existing Tustin Legacy Infrastructure. • RSCCD (Sheriffs Training Academy) The initial Sheriff's Training Facility project is complete, including all on-site improvements by RSCCD. RSCCD capital improvement costs for public uses are exempt from Tustin Legacy Infrastructure obligation; however, RSCCD is still subject to assessments from outside utility purveyors. A portion of the site remains undeveloped and could involve a subsequent future phase. In such case, RSCCD will be responsible for any necessary on-site infrastructure. MCAS Tustin Specific Plan Page 17 2017 Annual Report MCAS Tustin Specific Plan Page 18 2017 Annual Report • Village of Hope Project is complete, including all on-site improvements by Village of Hope. An agreement was executed and provided the necessary dedications to ensure emergency access and construction of required utility infrastructure from an adjacent property owner (SOCCCD). • Amalfi Apartment Homes — Irvine Company DDA capital improvement obligations have been satisfied, Fair Share payment made. • Anton Legacy — St. Anton Partners DDA capital improvement obligations have been satisfied, Fair Share payment made. • Greenwood in Tustin Legacy — CalAtlantic Homes DDA capital improvement obligations have been satisfied, Fair Share payment made. • The Village at Tustin Legacy — Regency Centers DDA capital improvement obligations have been satisfied, Fair Share payment made. • Orange County Animal Care Facility The City of Tustin has a cooperative agreement with the County of Orange. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. • Army Reserve Center The City of Tustin has a land exchange agreement with the Secretary of the Army. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. MCAS Tustin Specific Plan Page 18 2017 Annual Report MCAS Tustin Specific Plan Page 19 2017 Annual Report • Flight at Tustin Legacy — Flight Venture LLC DDA capital improvement obligations will be satisfied via Tustin Legacy Infrastructure Program Fair Share payment and reimbursement agreements. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Remaining Development Future developers will be required to participate on a pro -rated basis in funding and/or construction of capital improvements necessary to provide adequate utility facilities, as determined by the City in conjunction with any subsequent developer agreements entered into between the City and developers. (d) Prior to the issuance of permits for any Prior to the Project Community • The District public improvements or development issuance of permits developer Development Will serve letter is on—file. All utilities are project, a development applicant shall for any public Department provided. submit to the City of Tustin and City of improvements or (Tustin and/or Irvine, as applicable, information from development Irvine, as • Tustin Field I (Tract 16474) IRWD which outlines required facilities project. appropriate) Will serve letter is on -file. All utilities are necessary to provide adequate potable provided. water and reclaimed water service to the development. • Tustin Field II (Tract 16507) Will serve letter is on—file. All utilities are provided. • Columbus Grove (Tract 16582) Will serve letter is on—file. All utilities are provided. MCAS Tustin Specific Plan Page 19 2017 Annual Report MCAS Tustin Specific Plan Page 20 2017 Annual Report • Columbus Square (Tract 16581) Will serve letter is on—file. All utilities are provided. • SOCCCD (ATEP) IRWD has determined there will be adequate facilities to serve Phase 1 of the project; a will - serve letter will need to be submitted for all future phases of development. • Tustin Family Campus IRWD has determined there will be adequate facilities to serve the project. All utilities are provided. • RSCCD (Sheriffs Training Academy) IRWD has determined there will be adequate facilities to serve the Sheriff's Training Facility project; however, IRWD will need to determinate if adequate facilities will be available for any future phases. • Village of Hope Will serve letter is on—file. All utilities are provided. • Amalfi Apartment Homes — Irvine Company Will serve letter is on—file. All utilities are provided. • Anton Legacy — St. Anton Partners Will serve letter is on -file. All utilities are provided. • Greenwood in Tustin Legacy — CalAtlantic Homes Will serve letter is on -file. All utilities are provided. MCAS Tustin Specific Plan Page 20 2017 Annual Report MCAS Tustin Specific Plan Page 21 2017 Annual Report • The Village at Tustin Legacy — Regency Centers Will serve letter is on -file. Improvements are under construction. • Orange County Animal Care Facility All building permits for the construction of the facility will be issued and inspected by the County of Orange. All utilities will be provided. • Army Reserve Center All building permits for the construction of the facility will be issued and inspected by the federal government. All utilities will be provided. • Flight at Tustin Legacy — Flight Venture LLC Phase I will serve letter is on file. Separate will - serve letters will need to be submitted for any and all future phases of development. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Remaining Development An Irvine Ranch Water District (IRWD) Sub Area Master Plan (SAMP) is currently in place. Future developer(s) will be required to provide a will serve letter in conjunction with any future entitlement applications. (e) Prior to the issuance of building Prior to the Project Community • The District permits, the project developer shall issuance of the developer Development Fire Master plan approved and all fire hydrants ensure that fire hydrants capable of certificates of use Department were installed and inspected by OCFA. flows in amounts approved by the and occupancy. (Tustin and/or OCFA are in place and operational to Irvine, as • Tustin Field I (Tract 16474) meet fire flow requirements. (As appropriate); Fire Master plan approved and all fire hydrants MCAS Tustin Specific Plan Page 21 2017 Annual Report MCAS Tustin Specific Plan Page 22 2017 Annual Report amended by Addendum) OCFA were installed and inspected by OCFA. • Tustin Field II (Tract 16507) Fire Master plan approved and all fire hydrants were installed and inspected by OCFA. • Columbus Grove (Tract 16582) Fire Master plan approved and all fire hydrants were installed and inspected by OCFA. • Columbus Square (Tract 16581) Fire Master plan approved and all fire hydrants were installed and inspected by OCFA. • Tustin Family Campus OCFA has determined that the project plans and data show adequate flows to serve the project. • SOCCCD (ATEP) OCFA has determined that the project plans and data show adequate flows to serve Phase 1 of the project; OCFA will need to determine adequate flows for all future phases. • RSCCD (Sheriffs Training Academy) OCFA has determined that the project plans and data show adequate flows to serve the initial Sheriffs Training Facility project; however, OCFA will need to determine adequate flows will be available for any future phases. • Village of Hope Fire Master plans reviewed and approved by OCFA. • Amalfi Apartment Homes — Irvine Company Fire master plan approved and fire hydrants are being installed and inspected by OCFA. MCAS Tustin Specific Plan Page 22 2017 Annual Report WAS Tustin Specific Plan Page 23 2017 Annual Report • Anton Legacy — St. Anton Partners Fire master plan approved and all fire hydrants were installed and inspected by OCFA. • Greenwood in Tustin Legacy — CalAtlantic Homes Fire master plan approved and all fire hydrants were installed and inspected by OCFA. • The Village at Tustin Legacy — Regency Centers Fire master plan approved by OCFA and required infrastructure is under construction by the developer. • Orange County Animal Care Facility All building permits for the construction of the facility will be issued and inspected by the County of Orange. • Army Reserve Center All building permits for the construction of the facility will be issued and inspected by the federal government. • Flight at Tustin Legacy — Flight Venture LLC Phase 1 Fire Master plan has been approved and improvements are under construction. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. (f) Prior to the issuance of permits for any Prior to the Project Community • The District public improvements or development issuance of permits developer Development IRWD and OCSD approval letters were provided. project, a development applicant shall for any public Department All on-site utilities have been constructed. submit to the City of Tustin and City of improvements or (Tustin and/or WAS Tustin Specific Plan Page 23 2017 Annual Report MCAS Tustin Specific Plan Page 24 2017 Annual Report Irvine, as applicable, information from development Irvine, as • Tustin Field I (Tract 16474) IRWD or the City of Tustin which project. applicable) IRWD and OCSD approval letters were provided. outlines required facilities necessary to All on-site utilities are constructed. provide adequate sanitary sewage service to the development. • Tustin Field II (Tract 16507) IRWD and OCSD approval letters were provided. All on-site utilities are constructed. • Columbus Grove (Tract 16582) IRWD and OCSD approval letters were provided. All on-site utilities are constructed. • Columbus Square (Tract 16581) IRWD and OCSD approval letters were provided. All on-site utilities are constructed. • Tustin Family Campus IRWD and OCSD have determined there will be adequate facilities to serve the project. All on-site utilities are constructed. • SOCCCD (ATEP) IRWD and OCSD have determined there will be adequate facilities to serve the Phase 1 project; determinations will be made for all future phases. • RSCCD (Sheriffs Training Academy) Requirement fulfilled. IRWD and OCSD have determined there will be adequate facilities to serve the initial Sheriffs Training Facility project; however, IRWD and OCSD will need to determine adequate facilities will be available for any future phases. • Village of Hope IRWD and OCSD approval letters were provided. All on-site utilities are complete. MCAS Tustin Specific Plan Page 24 2017 Annual Report MCAS Tustin Specific Plan Page 25 2017 Annual Report • Amalfi Apartment Homes — Irvine Company IRWD and OCSD have determined there will be adequate facilities to serve the project. All on-site utilities are constructed. • Anton Legacy — St. Anton Partners IRWD and OCSD have determined there will be adequate facilities to serve the project. All on-site utilities are constructed. • Greenwood in Tustin Legacy — CalAtlantic Homes IRWD and OCSD have determined there will be adequate facilities to serve the project. All on site utilities are constructed. • The Village at Tustin Legacy — Regency Centers IRWD and OCSD have determined there will be adequate facilities to serve the project. All on site utilities are constructed. • Orange County Animal Care Facility All building permits for the construction of the facility will be issued and inspected by the County of Orange. • Army Reserve Center All building permits for the construction of the facility will be issued and inspected by the federal government. • Flight at Tustin Legacy — Flight Venture LLC Applicant has provided will serve letter for project prior to issuance of any permits. Project will be phased; separate will -serve letter will be required for each phase of development. Determinations will be made for all future phases. MCAS Tustin Specific Plan Page 25 2017 Annual Report MCAS Tustin Specific Plan Page 26 2017 Annual Report • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. (g) Prior to the issuance of grading permits Prior to the Project Tustin Building . The District or approval of any subdivision map issuance of grading developer Division or the Not applicable - Site not within the 100 -year flood (except for financing and re- permits or Irvine Public plain (FEMA Map dated December 3, 2009). conveyance purposes), whichever approval of any Works occurs first, for development within the subdivision map Department, as • Tustin Field I (Tract 16474) 100 -year flood plain, grading and (except for applicable Not applicable - Site not within the 100 -year flood drainage systems shall be designed by financing and re- plain FEMA Map dated December 3, 2009). the project developer such that all conveyance building pads would be safe from purposes), • Tustin Field II (Tract 16507) inundation from runoff from all storms whichever occurs Not applicable - Site not within the 100 -year flood up to and including the theoretical fust. plain FEMA Map dated December 3, 2009). 100 -year storm, to the satisfaction of the City of Tustin Building Division or • Columbus Grove (Tract 16582) the Irvine Public Works Department, as Not applicable - Site not within the 100 -year flood applicable. Grading permits or plain (FEMA Map dated December 3, 2009). subdivision maps generated for financing and conveyance purposes are • Columbus Square (Tract 16581) exempt. Not applicable - Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • Tustin Family Campus Not applicable - Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • SOCCCD (ATEP) Not applicable - Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • RSCCD (Sheriff's Training Academy) Not applicable - Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). MCAS Tustin Specific Plan Page 26 2017 Annual Report MCAS Tustin Specific Plan Page 27 2017 Annual Report • Village of Hope Not applicable - Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Amalfi Apartment Homes — Irvine Company Not applicable — Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Anton Legacy — St. Anton Partners Not applicable — Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Greenwood in Tustin Legacy — CalAtlantic Homes Not applicable - Site not within the 100-year flood plain FEMA Map dated December 3, 2009). • The Village at Tustin Legacy — Regency Centers Not applicable — Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Orange County Animal Care Facility Not applicable — Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Army Reserve Center Not applicable — Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Flight at Tustin Legacy — Flight Venture LLC Not applicable — Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Tustin Legacy Linear Park Not applicable — Site not within the 100 year flood plain (FEMA Map dated December 3, 2009). MCAS Tustin Specific Plan Page 27 2017 Annual Report MCAS Tustin Specific Plan Page 28 2017 Annual Report • Veterans Sports Park Not applicable — Site not within the 100 year flood plain (FEMA Map dated December 3, 2009). • Tustin Magnet School — TUSD Not applicable — Site not within the 100 year flood plain (FEMA Map dated December 3, 2009). • Remaining Development Not applicable - Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). (h) Prior to construction of regional flood Prior to Project Public Works • Remaining Development control facilities, appropriate state and construction of developer Department TLCP previously obtained the 401, 404, and 1602 federal approvals, including agreements regional flood (Tustin and/or permits for regional flood control channel and permits, shall be obtained. These control facilities. Irvine, as improvements; however, the proportionate portions include but are not limited to Regional applicable) of the permit responsibilities affecting construction Water Quality Control Board permits; of Peters Canyon Channel improvements between including NPDES permits; Section 401 Tustin City limits southerly to Barranca Parkway water quality certifications; Section 404 were transferred directly from TLCP to Tustin permits from the USACOE, and Section Vista Partners, LLC, a Delaware limited liability 1601 or 1603 agreements from the company, on May 6, 2008. Upon termination of CDFG in a manner meeting the the DDA between the City and TLCP in July 2010, approval of the City of Tustin and the the 401, 404, and 1062 permits affecting the Irvine Public Works Department, as Master Development Footprint in the City of applicable. Tustin were assigned to the City of Tustin until such time the permit(s) and/or applicable (As amended by Addendum) mitigation responsibilities can be assigned to subsequent developer(s) in the future. • The District Have received 401, 404, and 1601 permits for regional flood control channel improvements. • SOCCCD (ATEP) Regional permits not required for Phase 1 of project and applicable clearances have been obtained in 2011 for the balance of the site. MCAS Tustin Specific Plan Page 28 2017 Annual Report (i) Prior to issuance of any grading permit Prior to issuance of Project Tustin Building • The District or approval of any subdivision map any grading permit developer Division or the Site not within the 100- year flood plain (FEMA (except for financing and conveyance or approval of any Irvine Public Map dated December 3, 2009). purposes), for any development that is subdivision map Works either partially or completely located (except for Department, as . Tustin Field I (Tract 16474) within the 100 -year flood plain of the financing and applicable Site not within the 100- year flood plain (FEMA Flood Insurance Rate Map, the conveyance Map dated December 3, 2009). development applicant shall submit all purposes). required documentation to the FEMA • Tustin Field II (Tract 16507) and demonstrate that the application for Site not within the 100 -year flood plain (FEMA a Conditional Letter of Map Revision Map dated December 3, 2009). for changes to the 100 -year flood plain is satisfied in a manner meeting the • Columbus Grove (Tract 16582) approval of each respective city, as Site not within the 100 -year flood plain (FEMA applicable. Map dated December 3, 2009). • Columbus Square (Tract 16581) Not applicable. Site not within the 100- year flood plain (FEMA Map dated February 18, 2004). • Tustin Family Campus Not applicable. Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • SOCCCD (ATEP) Not applicable. Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • RSCCD (Sheriffs Training Academy) Not applicable. Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • Village of Hope Not applicable. Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • Amalfi Apartment Homes — Irvine Company Not applicable. Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). MCAS Tustin Specific Plan Page 29 2017 Annual Report MCAS Tustin Specific Plan Page 30 2017 Annual Report • Anton Legacy — St. Anton Partners Not applicable. Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Greenwood in Tustin Legacy — CalAtlantic Homes Not applicable. Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • The Village at Tustin Legacy — Regency Centers Not applicable. Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Orange County Animal Care Facility Not applicable. Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Army Reserve Center Not applicable. Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Flight at Tustin Legacy — Flight Venture LLC Not applicable. Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Tustin Legacy Linear Park Not applicable — Site not within the 100 year flood plain (FEMA Map dated December 3, 2009). • Veterans Sports Park Not applicable — Site not within the 100 year flood plain (FEMA Map dated December 3, 2009). • Tustin Magnet School — TUSD Not applicable — Site not within the 100 year flood plain (FEMA Map dated December 3, 2009). MCAS Tustin Specific Plan Page 30 2017 Annual Report MCAS Tustin Specific Plan Page 31 2017 Annual Report • Remaining Development Not applicable. Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). (j) Prior to the approval of any applicable Prior to the Project Public Works . The District subdivision map (except for financing approval of any Developer Department The required local drainage system systems have and conveyance purposes), the applicable (Tustin and/or been designed and completed. developer - applicant shall design and subdivision map Irvine, as construct local drainage systems for (except for applicable) • Tustin Field I (Tract 16474) conveyance of the 10 -year runoff. If financing and Hydrology Plan approved and improvements the facility is in a local sump, it shall be conveyance installed. designed to convey the 25 -year runoff. purposes). • Tustin Field II (Tract 16507) Hydrology Plan approved and improvements installed. • Columbus Square (Tract 16581) Hydrology Plan approved and improvements installed. • Tustin Family Campus Hydrology Plan approved and improvements installed. • SOCCCD (ATEP) Hydrology Plan approved and improvements installed for Phase 1 of the project: however, a hydrology plan must be submitted and approved by the City and improvements installed in conjunction with future plans. • RSCCD (Sheriffs Training Academy) Hydrology Plan approved and improvements installed for the initial Sheriffs Training Facility; however, a Hydrology Plan will need to be approved and improvements installed for any future phases of development. MCAS Tustin Specific Plan Page 31 2017 Annual Report MCAS Tustin Specific Plan Page 32 2017 Annual Report • Village of Hope Hydrology Plan approved and improvements installed. • Amalfi Apartment Homes — Irvine Company Hydrology Plan approved and improvements installed. • Anton Legacy — St. Anton Partners Hydrology Plan approved and improvements installed. • Greenwood in Tustin Legacy — CalAtlantic Homes Hydrology Plan approved and improvements installed. • The Village at Tustin Legacy — Regency Centers Hydrology Plan approved and improvements under construction. • Orange County Animal Care Facility All building permits for the construction of the facility will be issued and inspected by the County of Orange. • Army Reserve Center All building permits for the construction of the facility will be issued and inspected by the federal government. • Flight at Tustin Legacy — Flight Venture LLC Hydrology plan approved for Phase]. Installation will be in in accordance with the approved plans. Project will be phased; separate hydrology plan will need to be submitted and reviewed and approved for all any and all future phases of development. MCAS Tustin Specific Plan Page 32 2017 Annual Report MCAS Tustin Specific Plan Page 33 2017 Annual Report • Tustin Legacy Linear Park Hydrology plan approved under the original master drainage plan for Tustin Legacy. Installation occurred in accordance with the approved plans. • Veterans Sports Park Hydrology plan approved under the original master drainage plan for Tustin Legacy. Installation occurred in accordance with the approved plans. • Tustin Magnet School — TUSD The City of Tustin conducted grading for this project. All building permits for the construction of the facility will be issued and inspected by the State of California. (k) Prior to any grading for any new Prior to any Project Building development, the following drainage grading for any Developer Division or studies shall be submitted to and new development. Public Works approved by the City of Tustin, City of Department Irvine, and/or OCFCD, as applicable: (Tustin and/or Irvine, as applicable) (1) A drainage study including Prior to any Project Tustin Building . The District diversions (i.e., off-site areas that grading for any Developer Division or The Hydrology Plan for the project was approved drain onto and/or through the new development. Public Works and construction on a majority of the systems have project site), with justification and Department been included with exception of certain Barranca appropriate mitigation for any (Tustin and/or storm drain channel improvements which are proposed diversion Irvine, as required by the Fifth DDA amendment and Fifth applicable) Amendment to the Infrastructure and Payment Agreement but have not yet been completed. Warner Avenue storm drain improvements were completed in 2013. • Tustin Field I (Tract 16474) The Hydrology Plan for the project was approved and improvements were installed. MCAS Tustin Specific Plan Page 33 2017 Annual Report MCAS Tustin Specific Plan Page 34 2017 Annual Report • Tustin Field II (Tract 16507) The Hydrology Plan for the project was approved and improvements were installed. • Columbus Grove (Tract 16582) The Hydrology Plan for the project was approved and improvements were installed. • Columbus Square (Tract 16581) The Hydrology plan for the project was approved and improvements were installed. • Tustin Family Campus Grading and drainage plans approved by the City. Construction of the project is complete. • SOCCCD (ATEP) Grading and drainage plans approved by the City and improvements installed for Phase 1 of project; however, grading and drainage plans will need to be submitted and approved by the City and improvements installed in conjunction with future phases. • RSCCD (Sheriffs Training Academy) Grading and drainage plans approved by the City and improvements installed for the initial Sheriff's Training Facility; however, grading and drainage plans will need to be approved by the City and improvements installed for any future phases. • Village of Hope The Hydrology Plan for the project was approved and construction is complete. • Amalfi Apartment Homes — Irvine Company Grading and drainage plans have been approved by the City and construction is complete. MCAS Tustin Specific Plan Page 34 2017 Annual Report MCAS Tustin Specific Plan Page 35 2017 Annual Report • Anton Legacy — St. Anton Partners Grading and drainage plans have been approved by the City and construction is complete. • Greenwood in Tustin Legacy — CalAtlantic Homes Grading and draining plans for the project were approved and construction is nearly complete. • The Village at Tustin Legacy — Regency Centers Grading and draining plans for the project were approved and are under construction. • Orange County Animal Care Facility The City of Tustin issued a rough grading permit for this project. All other building permits for the construction of the facility, including a precise grading permit, will be issued and inspected by the County of Orange. • Army Reserve Center The City of Tustin issued a rough grading permit for this project. All other building permits for the construction of the facility, including a precise grading permit, will be issued and inspected by the federal government. • Flight at Tustin Legacy — Flight Venture LLC Grading and drainage plans have been approved by the City for Phase 1 of project; however, grading and drainage plans for future phases will need to be submitted and approved by the City and improvements installed. • Tustin Legacy Linear Park Drainage plan approved under the original master drainage plan for Tustin Legacy. Installation occurred in accordance with the approved plans. MCAS Tustin Specific Plan Page 35 2017 Annual Report MCAS Tustin Specific Plan Page 36 2017 Annual Report • Veterans Sports Park Drainage plan approved under the original master drainage plan for Tustin Legacy. Installation occurred in accordance with the approved plans. • Tustin Magnet School — TUSD The City of Tustin conducted grading for this project. All building permits for the construction of the facility will be issued and inspected by the State of California. • Remaining Development City and/or future developer(s) will assume responsibility to submit detailed information for all phases during the entitlement application phases for Neighborhoods B, D, E and G, as determined necessary. (2) A drainage study evidencing that Prior to any Project Tustin Building • The District proposed drainage patterns would grading for any Developer Division or The Hydrology Plan for the project was approved not result in increased 100-year new development. Public Works and improvements installed. peals discharges within and Department downstream of the project limits, (Tustin and/or • Tustin Field I (Tract 16474) and would not worsen existing Irvine, as The Hydrology Plan for the project was approved drainage conditions at storm applicable) and improvements were installed. drains, culverts, and other street crossings including regional flood • Tustin Field II (Tract 16507) control facilities. The study shall The Hydrology Plan for the project was approved also propose appropriate and improvements were installed. mitigation for any increased runoff causing a worsening condition of • Columbus Grove (Tract 16582) any existing facilities within or The Hydrology Plan for the project was approved downstream of project limits. and improvements were installed. Implementation of appropriate interim or ultimate flood control • Columbus Square (Tract 16581) infrastructure construction must be The Hydrology plans for the project have been included. reviewed and approved and improvements were installed. MCAS Tustin Specific Plan Page 36 2017 Annual Report MCAS Tustin Specific Plan Page 37 2017 Annual Report • Tustin Family Campus The Hydrology Plan for the project was approved and improvements were installed. • SOCCCD (ATEP) Grading and drainage plans approved by the City and improvements installed for Phase 1 of the project; however, grading and drainage plans will need to be submitted and approved by the City and improvements installed in conjunction with future phases. • RSCCD (Sheriffs Training Academy) Grading and drainage plans approved by the City and improvements installed for the initial Sheriff's Training Facility; however, grading and drainage plans will need to be approved by the City and improvements installed for any future phases. • Village of Hope The Hydrology Plan for the project was approved and construction is complete. • Amalfi Apartment Homes — Irvine Company Grading and drainage plans have been approved by the City and construction is complete. • Anton Legacy — St. Anton Partners Grading and drainage plans have been approved by the City and construction is complete. • Greenwood in Tustin Legacy — CalAtlantic Homes Grading and drainage plans have been approved by the City, construction is nearly complete. MCAS Tustin Specific Plan Page 37 2017 Annual Report MCAS Tustin Specific Plan Page 38 2017 Annual Report • The Village at Tustin Legacy — Regency Centers Grading and drainage plans have been approved by the City, the retail portion is built and construction for the medical plaza is underway. • Orange County Animal Care Facility The City of Tustin issued a rough grading permit for this project. All other building permits for the construction of the facility, including a precise grading permit, will be issued and inspected by the County of Orange. • Army Reserve Center The City of Tustin issued a rough grading permit for this project. All other building permits for the construction of the facility, including a precise grading permit, will be issued and inspected by the federal government. • Flight at Tustin Legacy — Flight Venture LLC Grading and drainage plans have been approved by the City for Phase 1 of project; however, grading and drainage plans will need to be submitted and approved by the City and improvements installed for any future phases. • Tustin Legacy Linear Park The City of Tustin conducted grading for this project and construction for Phase 1 of project is complete; however, grading and drainage plans will need to be submitted and approved by the City and improvements installed for any future phases. • Veterans Sports Park The City of Tustin conducted grading for this project and construction is underway. MCAS Tustin Specific Plan Page 38 2017 Annual Report MCAS Tustin Specific Plan Page 39 2017 Annual Report • Tustin Magnet School — TUSD The City of Tustin conducted grading for this project. All building permits for the construction of the facility will be issued and inspected by the State of California. • Remaining Development Drainage study complete. Developers will be required to submit a Hydrology Plan for compliance with the approved drainage study. (3) Detailed drainage studies Prior to any Project Tustin Building . The District indicating how, in conjunction grading for any Developer Division or The Hydrology Plan for the project was approved with the drainage conveyance new development. Public Works and improvements were installed. systems including applicable Department swales, channels, street flows, (Tustin and/or • Tustin Field I (Tract 16474) catch basins, storm drains, and Irvine, as The Hydrology Plan for the project was approved flood water retarding, building applicable) and improvements were installed. pads are made safe from runoff inundation which may be expected • Tustin Field II (Tract 16507) from all storms up to and including The Hydrology Plan for the project was approved the theoretical 100 -year flood. and improvements were installed. • Columbus Grove (Tract 16582) The Hydrology Plan for the project was approved and improvements were installed. • Columbus Square (Tract 16581) The Hydrology Plan for the project was approved and improvements were installed. • Tustin Family Campus Grading and drainage plans approved by the City and improvements are complete. • SOCCCD (ATEP) Grading and drainage plans approved by the City and improvements completed for Phase 1 of the project; however, grading and drainage plans will MCAS Tustin Specific Plan Page 39 2017 Annual Report MCAS Tustin Specific Plan Page 40 2017 Annual Report need to be approved by the City and improvements installed for any future phases. • RSCCD (Sheriffs Training Academy) Grading and drainage plans approved by the City and improvements completed for the initial Sheriffs Training Facility; however, grading and drainage plans will need to be approved by the City and improvements installed for any future phases. • Village of Hope The Hydrology Plan for the project was approved and construction is complete. • Amalfi Apartment Homes — Irvine Company Grading and drainage plans have been approved by the City and construction is complete. • Anton Legacy — St. Anton Partners Grading and drainage plans have been approved by the City and construction is complete. • Greenwood in Tustin Legacy — CalAtlantic Homes Grading and drainage plans have been approved by the City, construction is underway. • The Village at Tustin Legacy — Regency Centers Grading and drainage plans have been approved by the City, construction is underway. • Orange County Animal Care Facility The City of Tustin issued a rough grading permit for this project. All other building permits for the construction of the facility, including a precise grading permit, will be issued and inspected by the County of Orange. MCAS Tustin Specific Plan Page 40 2017 Annual Report MCAS Tustin Specific Plan Page 41 2017 Annual Report • Army Reserve Center The City of Tustin issued a rough grading permit for this project. All other building permits for the construction of the facility, including a precise grading permit, will be issued and inspected by the federal government. • Flight at Tustin Legacy — Flight Venture LLC Grading and drainage plans have been approved by the City for Phase 1 of project; however, grading and drainage plans will need to be submitted and approved by the City and improvements installed for any future phases. • Tustin Legacy Linear Park The City of Tustin conducted grading for this project and construction for Phase I of project is complete, however, grading and drainage plans will need to be submitted and approved by the City and improvements installed for any future phases. • Veterans Sports Park The City of Tustin conducted grading for this project and construction is underway. • Tustin Magnet School — TUSD The City of Tustin conducted grading for this project. All building permits for the construction of the facility will be issued and inspected by the State of California. • Remaining Development: TLCP previously prepared a Hydrology study for initial phases of the project. Drainage plans were submitted for City review in Neighborhood E and will be submitted with future entitlement applications for Neighborhoods B, D, and G, as determined necessary. MCAS Tustin Specific Plan Page 41 2017 Annual Report (1) Prior to approval of any subdivision Prior to approval City of Tustin Tustin Public • The District map (except for financing or of any subdivision Works Agreement with OCFCD was executed on June 8, conveyance purposes), an agreement map (except for Department, 2004, and is on file with Public Works Department. will be executed with the OCFCD that financing or Tustin Economic provides for the identification and conveyance Development . Tustin Field I (Tract 16474) contribution of a project -specific Fair purposes). Department Agreement with OCFCD executed on June 8, 2004. Share contribution toward the construction of ultimate flood control • Tustin Field II (Tract 16507) facilities needed to accommodate Agreement with OCFCD executed on June 8, 2004. build -out of the affected project. Interim flood control facilities may be • Columbus Grove (Tract 16582) considered for approval provided such Agreement with OCFCD was executed on June 8, facilities meet OCFCD requirements. 2004, and is on file with Public Works Department. Nothing shall preclude the City of Tustin from transferring the obligation • Columbus Square (Tract 16581) onto other project developers within the Not applicable to this site. project area. • SOCCCD (ATEP) Agreements have been executed for Phase I project; however, SOCCCD may need to contribute a project -specific Fair Share toward the construction of ultimate flood control facilities needed to accommodate build -out of the affected project if the primary use of future phases is not educational, which would not be exempted from this requirement. • RSCCD (Sheriffs Training Academy) Agreements have been executed. • Amalfi Apartment Homes — Irvine Company Agreement with OCFCD has been executed and is on file with Public Works Department. • Anton Legacy — St. Anton Partners Agreement with OCFCD has been executed and is on file with Public Works Department. MCAS Tustin Specific Plan Page 42 2017 Annual Report MCAS Tustin Specific Plan Page 43 2017 Annual Report • Greenwood in Tustin Legacy — CalAtlantic Homes Agreement with OCFCD was executed on June 8, 2004, and is on file with Public Works Department. • The Village at Tustin Legacy — Regency Centers Not applicable to this site. • Orange County Animal Care Facility Not applicable to this site. • Army Reserve Center Not applicable to this site. • Flight at Tustin Legacy — Flight Venture LLC Fair Share contributions have been made for Phase I of this project; however, additional contributions will need to be submitted for any future phases. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Remaining Development Any requirements are determined at each entitlement application stage as determined necessary. MCAS Tustin Specific Plan Page 43 2017 Annual Report Implementation Measures for Public Services and Facilities (m) General Prior to final map Project Tustin recordation or developer Community The City of Tustin and the City of building permit Development Irvine, each within its respective issuance. Department, jurisdiction, shall ensure that adequate Police fire protection, police protection, Department, or libraries, and parks and recreation Parks facilities (including bikeways/trails) Department or needed to adequately serve the reuse the City of plan area shall be provided as Irvine, and/or necessary. To eliminate any negative OCFA, as impact the project could have on each appropriate community's general fund, financing mechanisms including but not limited to developer fees, assessment district financing, and/or tax increment financing (in the event that a redevelopment project area is created for the site), shall be developed and used as determined appropriate by each City. Specifically; (1) Applicants for private • The District development projects shall be A DDA was entered into identifying developer required to enter into an agreement responsibilities. City and Vestar have completed with City of Tustin or the City of formation of Community Facility District (CFD) Irvine, as applicable, to establish a No. 07-01 for public services (Special Tax B) and fair -share mechanism to provide for facilities (Tax A). needed fire and police protection services, libraries, and parks and • Tustin Field I (Tract 16474) recreation facilities (including A DDA was entered into identifying developer bikeways) through the use of fee responsibilities. City and developer completed schedules, assessment district formation of CFD No. 04-01 which provided Fair financing, Community Facility Share financing of public services (Special Tax B) District financing, or other and facilities (Tax A). mechanisms as determined appropriate by each respective MCAS Tustin Specific Plan Page 44 2017 Annual Report MCAS Tustin Specific Plan Page 45 2017 Annual Report city. • Tustin Field II (Tract 16507) A DDA was entered into identifying developer responsibilities. City and developer completed formation of CFD No. 04-01, which provided Fair Share financing of public services (Special Tax B) and facilities (Tax A). • Columbus Grove (Tract 16582) A Cooperative Agreement was entered into with developer identifying developer responsibilities. City and developer completed formation of CFD 06-1, which provided Fair Share financing of public services (Special Tax B) and facilities (Tax A). An Amendment to Fire Master Plan was approved and installation is complete. • Columbus Square (Tract 16581) A Cooperative Agreement was entered into with developer identifying developer responsibilities. City and developer completed formation of CFD 06-1 which provided Fair Share financing of public services (Special Tax B) and facilities (Tax A). An Amendment to Fire Master Plan was approved and installation is complete. • SOCCCD (ATEP) Pursuant to the Development Agreement and Restated and Amended (Conveyance) Agreement, SOCCCD is required to construct all on-site improvements; however, the City has exempted SOCCCD from City CFD funded Tustin Legacy Infrastructure costs for the primary educational uses (Land Use Category 1) while it requires payment of its Fair Share of Infrastructure fees for non -educational uses (Land Use Category 2), and is still subject to assessments from outside utility purveyors regardless of the use of project and would be responsible for any costs that are necessary if SOCCCD proposes to modify or alter existing Tustin Legacy Infrastructure as well as MCAS Tustin Specific Plan Page 45 2017 Annual Report MCAS Tustin Specific Plan Page 46 2017 Annual Report landscape maintenance easements. • RSCCD (Sheriffs Training Academy) The initial Sheriff's Training Facility project is complete. RSCCD capital improvement costs for this project are paid out of Fair Share infrastructure fees. City has exempted RSCCD from City CFD funded infrastructure costs pursuant to Conveyance Agreement; however, RSCCD is still subject to assessments from outside utility purveyors if determined needed by those agencies. • Amalfi Apartment Homes — Irvine Company A DDA was entered into identifying developer responsibilities. Developer paid Fair Share portion of Tustin Legacy Improvement Program. Development is subject to CFD No. 13-01, which provides fair share financing of public services (Special Tax B). • Anton Legacy — St. Anton Partners A DDA was entered into identifying developer responsibilities. Developer paid Fair Share portion of Tustin Legacy Improvement Program. Development is subject to CFD No. 13-01, which provides Fair Share financing of public services (Special Tax B). • Greenwood in Tustin Legacy — CalAtlantic Homes A DDA was entered into identifying developer responsibilities. City and developer completed formation of CFD No. 14-01, which provided Fair Share financing of public services (Special Tax B) and facilities (Tax A). MCAS Tustin Specific Plan Page 46 2017 Annual Report MCAS Tustin Specific Plan Page 47 2017 Annual Report • The Village at Tustin Legacy — Regency Centers A DDA was entered into identifying developer responsibilities. Developer paid Fair Share portion of Tustin Legacy Improvement Program. Development is subject to CFD 13-01 which provides Fair Share financing of public services (Special Tax B). • Orange County Animal Care Facility Not applicable to this site. • Army Reserve Center Not applicable to this site. • Flight at Tustin Legacy — Flight Venture LLC A DDA has been entered into identifying developer responsibilities. Developer paid Fair Share portion of Tustin Legacy Improvement Program for Phase 1. Development is subject to CFD 13-01, which provides Fair Share financing of public services (Special Tax B). • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Remaining Development This development is currently in the planning stage. Any requirements are determined at each entitlement application stage as determined necessary. The City Council initiated establishing Community Facilities District 13-01, a special tax to cover services such as emergency response, police, recreation program, streets and sidewalks. MCAS Tustin Specific Plan Page 47 2017 Annual Report MCAS Tustin Specific Plan Page 48 2017 Annual Report (2) Recipients of property through Property • SOCCCD (ATEP) public conveyance process, or recipients Pursuant to the Development Agreement and other conveyance procedures, Restated and Amended (Conveyance) Agreement, shall be required to mitigate any SOCCCD is required to construct all on-site impacts of their public uses of improvements; however, the City has exempted property on public services and SOCCCD from City CFD funded Tustin Legacy facilities. Infrastructure costs for the primary educational uses (Land Use Category 1) while it requires (As amended by Addendum) payment of its Fair Share of Infrastructure fees for non -educational uses (Land Use Category 2), and is still subject to assessments from outside utility purveyors regardless of the use of project and would be responsible for any costs that are necessary if SOCCCD proposes to modify or alter existing Tustin Legacy Infrastructure. • RSCCD (Sheriff's Training Academy) The Sheriff's Training Facility project is complete. RSCCD capital improvement costs for this project are paid out of Fair Share infrastructure fees. City has exempted RSCCD from Tustin Legacy Infrastructure costs pursuant to a Settlement Agreement; however, RSCCD is still subject to assessments from outside utility purveyors. • Village of Hope Village of Hope capital improvement costs for this project are paid out of Fair Share infrastructure fees. City has exempted Village of Hope from Tustin Legacy Infrastructure costs pursuant to a Conveyance Agreement; however, Village of Hope is still subject to assessments from outside utility purveyors as determined necessary. • Orange County Animal Care Facility Orange County Animal Care Facility capital improvement costs for this project will be paid out of Fair Share infrastructure fees. City has exempted County of Orange from Tustin Legacy Infrastructure costs pursuant to a Cooperative MCAS Tustin Specific Plan Page 48 2017 Annual Report MCAS Tustin Specific Plan Page 49 2017 Annual Report Agreement; however, the County of Orange is still subject to assessments from outside utility purveyors as determined necessary. • Army Reserve Center Army Reserve Center capital improvement costs for this project will be paid out of Fair Share infrastructure fees. City has exempted the Army Reserve Center from Tustin Legacy Infrastructure costs pursuant to a land exchange agreement with the Secretary of the Army; however, the Army Reserve Center is still subject to assessments from outside utility purveyors as determined necessary. (n) The cities of Tustin and Irvine shall Ongoing prior to City of Tustin Community • Tustin Field I (Tract 16474) jointly consult and coordinate with the implementation of and City of Development On-site connection to the future trails has been Orange County Parks, Program Peters Canyon and Irvine Department provided. Cash bonds for future construction upon Management and Coordination Barranca trails. (Tustin and/or completion of Orange County trail construction Division, in preparation of trail designs Irvine, as have been submitted. for the Peters Canyon and Barranca applicable) trails within the reuse plan area. • Tustin Field II (Tract 16507) Improvements for each of these trails An Agreement was executed on June 8, 2004, would be installed upon completion of between City and OCFCD. flood control channel improvements and approval of their joint use by the • Columbus Grove (Tract 16582) OC Parks. An Agreement was executed between City and OCFCD on June 8, 2004 and included trail improvement along Peters Canyon Channel to the north of the site. • Columbus Square (Tract 16581) An Agreement was executed between City and OCFCD on June 8, 2004 • Tustin Family Campus The Tustin Family Campus is not immediately adjacent to a trail system and did not implement a trail through the site. MCAS Tustin Specific Plan Page 49 2017 Annual Report MCAS Tustin Specific Plan Page 50 2017 Annual Report • SOCCCD (ATEP) The SOCCCD is not immediately adjacent to a trail system and did not implement a trail through the ATEP campus site. • RSCCD (Sheriff's Training Academy) The RSCCD is not immediately adjacent to the Peters Canyon and Barranca trail system. • Orange County Regional Park (OC Parks) This project is not immediately adjacent to Peters Canyon and Barranca trail system. • Amalfi Apartment Homes — Irvine Company This project is not immediately adjacent to Peters Canyon and Barranca trail system. • Anton Legacy — St. Anton Partners This project is not immediately adjacent to Peters Canyon and Barranca trail system. • Greenwood in Tustin Legacy — CalAtlantic Homes An Agreement was executed between the City and OCFCD on June 8, 2004 and included trail improvements along Peters Canyon Channel. • The Village at Tustin Legacy — Regency Centers The project is not immediately adjacent to Peters Canyon and Barranca trail system. • Orange County Animal Care Facility This project is not immediately adjagent to Peters Canyon and Barranca trail system. • Army Reserve Center The project is not immediately adjacent to Peters Canyon and Barranca trail system. MCAS Tustin Specific Plan Page 50 2017 Annual Report MCAS Tustin Specific Plan Page 51 2017 Annual Report • Flight at Tustin Legacy — Flight Venture LLC This project is not immediately adjacent to Peters Canyon. • Tustin Legacy Linear Park This project is not immediately adjacent to Peters Canyon. • Veterans Sports Park This project is not immediately adjacent to Peters Canyon and Barranca trail system. • Master Development Footprint The City completed the Barranca Parkway and channel improvements between Tustin Ranch Road to west of Aston Street in 2015. Future developers will be assigned responsibility for construction of any required remaining trails identified in the Specific Plan and/or in the Tustin Legacy Infrastructure Program. (o) Fire Protection/Emergency Medical Prior to the first Project Tustin Economic . Tustin Field I (Tract 16474) Services final map recorda- developer Development DDA 03-01 executed and CFD funded and no tion or building Department and additional obligation required. Prior to the first final map recordation permit issuance for the City of Irvine or building permit issuance for development • Tustin Field II (Tract 16507) development (except for financing and (except for DDA 03-03 executed and CFD funded and no re -conveyances purposes), the project financing and re- additional obligation required. developer could be required to enter conveyances into an agreement with the City of purposes). . Columbus Grove (Tract 16582) Tustin or City of Irvine/OCFA, as Cooperative Agreement entered into and CFD applicable, to address impacts of the funded and no additional obligation required. project on fire services. Such agreement could include participation • Columbus Square (Tract 16581) for fire protection, personnel and Cooperative Agreement entered into and CFD equipment necessary to serve the funded and no additional obligation required. project and eliminate any negative impacts on fire protection services. MCAS Tustin Specific Plan Page 51 2017 Annual Report MCAS Tustin Specific Plan Page 52 2017 Annual Report • The District DDA entered into and CFD has been funded and no additional obligation required. • SOCCCD (ATEP) The SOCCCD received building permits via the Division of the State Architect for Phase I. No additional Fair Share Contribution toward Tustin Legacy Infrastructure, including fire facilities required for educational uses. Pursuant to the Development Agreement and Restated and Amended (Conveyance) Agreement, SOCCCD is required to construct all on-site improvements; however, the City has exempted SOCCCD from City CFD funded Tustin Legacy Infrastructure costs for the primary educational uses (Land Use Category 1) while it requires payment of its Fair Share of Infrastructure fees for non -educational uses (Land Use Category 2), including for Fire Services, and is still subject to assessments from outside utility purveyors regardless of the use of project and would be responsible for any costs that are necessary if SOCCCD proposes to modify or alter existing Tustin Legacy Infrastructure. • RSCCD (Sheriff's Training Academy) The RSCCD received building permits via the Division of the State Architect for the Sheriff's Training Facility project. No additional Fair Share Contribution toward Tustin Legacy Infrastructure, including fire facilities required for educational uses. • Amalfi Apartment Homes — Irvine Company DDA 2012-001 executed and Fair Share contribution has been made. CFD 13-01 applicable to this development. MCAS Tustin Specific Plan Page 52 2017 Annual Report MCAS Tustin Specific Plan Page 53 2017 Annual Report • Anton Legacy — St. Anton Partners DDA 2012-002 executed and Fair Share contribution has been made. CFD 13-01 applicable to this development. • Greenwood in Tustin Legacy — CalAtlantic Homes DDA 2013-003 executed and CFD has been funded and no additional obligation required. • The Village at Tustin Legacy — Regency Centers DDA executed and Fair Share contribution has been made. CFD 13-01 applicable to this development. • Orange County Animal Care Facility The City of Tustin has a cooperative agreement with the County of Orange. All building permits for the construction of the facility will be issued and inspected by the County of Orange. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. • Army Reserve Center The City of Tustin has a land exchange agreement with the Secretary of the Army. All building permits for the construction of the facility will be issued and inspected by the federal government. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. • Flight at Tustin Legacy — Flight Venture LLC DDA executed and Fair Share contribution made for Phase 1. CFD 13-01 is applicable to this development. • Tustin Legacy Linear Park Not applicable to this site. MCAS Tustin Specific Plan Page 53 2017 Annual Report MCAS Tustin Specific Plan Page 54 2017 Annual Report • Veterans Sports Park Not applicable to this site. • Remaining Development Future developers will be required to provide their Fair Share Contribution towards Tustin Legacy Infrastructure, including fire facilities; to address necessary fire protection and emergency medical service needs at Tustin Legacy. (p) Prior to issuance of building permits, Prior to issuance of Project Community • The District the project developer shall work closely building permits. developer Development Fire Master Plan approved by OCFA and all with the OCFA to ensure that adequate Department requirements installed. fire protection measures are (Tustin and/or implemented in the project. Irvine, as • Tustin Field I (Tract 16474) applicable) Fire Master Plan approved by OCFA and all requirements installed. • Tustin Field II (Tract 16507) Fire Master Plan reviewed and approved by OCFA. Installation complete. • Columbus Grove (Tract 16582) Fire Master Plan reviewed and approved by OCFA. Installation complete. • Columbus Square (Tract 16581) Fire Master Plan reviewed and approved by OCFA. Installation complete. • Tustin Family Campus Fire Master Plan reviewed and approved by OCFA. Installation complete. • SOCCCD (ATEP) Fire Master Plan for Phase 1 of project reviewed and approved by OCFA '- installation complete; however, a complete Fire Master Plan for future phases will need to be reviewed and approved by MCAS Tustin Specific Plan Page 54 2017 Annual Report MCAS Tustin Specific Plan Page 55 2017 Annual Report OCFA. • RSCCD (Sheriffs Training Academy) Fire Master Plan reviewed and approved by OCFA for the Sheriff's Training Facility project and installation complete; however, OCFA will need to review and approve any future phases of development. • Village of Hope Fire Master Plan reviewed and approved by OCFA. Installation complete. • Amalfi Apartment Homes — Irvine Company Fire Master Plan reviewed and approved by OCFA. Installation complete. • Anton Legacy — St. Anton Partners Fire Master Plan reviewed and approved by OCFA. Installation complete. • Greenwood in Tustin Legacy — CalAtlantic Homes Fire Master Plan reviewed and approved by OCFA. Installation complete. • The Village at Tustin Legacy — Regency Centers Fire Master Plan reviewed and approved by OCFA and installation is complete. • Orange County Animal Care Facility All building permits for the construction of the facility will be issued and inspected by the County of Orange. MCAS Tustin Specific Plan Page 55 2017 Annual Report MCAS Tustin Specific Plan Page 56 2017 Annual Report • Army Reserve Center All building permits for the construction of the facility will be issued and inspected by the federal government. • Flight at Tustin Legacy — Flight Venture LLC Fire Master plans reviewed and approved by OCFA Installation in process. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Remaining Development Developers will be required to ensure fire protection measures are implemented with each development, as applicable. (q) Prior to issuance of building permits for Prior to issuance of Project Community • The District phased projects, the project developer building permits developer Development Fire Master Plan approved by OCFA and all shall submit a construction phasing plan for phased Department requirements installed. to the OCFA demonstrating that projects. (Tustin and/or emergency vehicle access is adequate. Irvine, as • Tustin Field I (Tract 16474) applicable) Fire Master Plan approved by OCFA and all requirements installed. • Tustin Field II (Tract 16507) Fire Master Plan approved by OCFA and all requirements installed. • Columbus Grove (Tract 16582) Fire Master Plan approved by OCFA and all requirements installed. • Columbus Square (Tract 16581) Fire Master Plan approved by OCFA and all requirements installed. MCAS Tustin Specific Plan Page 56 2017 Annual Report MCAS Tustin Specific Plan Page 57 2017 Annual Report • Tustin Family Campus Fire Master Plan approved by OCFA and all requirements installed. • SOCCCD (ATEP) Fire Master Plan for Phase 1 of project reviewed and approved by OCFA - installation complete; however, a complete Fire Master Plan for future phases will need to be reviewed and approved by OCFA. • RSCCD (Sheriffs Training Academy) Fire Master Plan reviewed and approved by OCFA for the initial Sheriff's Training Facility project and installation complete; however, OCFA will need to review and approve any future development plans. • Village of Hope Fire Master Plan approved by OCFA and all requirements installed. • Amalfi Apartment Homes — Irvine Company Fire Master Plan approved by OCFA and installation is complete. • Anton Legacy — St. Anton Partners Fire Master Plan approved by OCFA and installation is complete. • Greenwood in Tustin Legacy — CalAtlantic Homes Fire Master Plan for the development has been approved by OCFA and installation is complete. • The Village at Tustin Legacy — Regency Centers Fire Master Plan reviewed and approved by OCFA and installation is complete. MCAS Tustin Specific Plan Page 57 2017 Annual Report MCAS Tustin Specific Plan Page 58 2017 Annual Report • Orange County Animal Care Facility All building permits for the construction of the facility will be issued and inspected by the County of Orange. • Army Reserve Center All building permits for the construction of the facility will be issued and inspected by the federal government. • Flight at Tustin Legacy — Flight Venture LLC Fire Master plans reviewed and approved by OCFA. Installation in process. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Remaining Development Future developer(s) will be required to address adequate emergency vehicle access with each development. (r) Prior to the issuance of building Prior to issuance of Project Community • The District permits, the project developer shall building permits. - developer Development Fire Master Plan approved by OCFA and all submit a fire hydrant location plan for Department requirements installed. the review and approval of the Fire (Tustin and/or Chief and ensure that fire hydrants Irvine, as • Tustin Field I (Tract 16474) capable of flows in amounts approved applicable) Fire Master Plan approved by OCFA and all by the OCFA are in place and requirements installed. operational to meet fire flow requirements. • Tustin Field II (Tract 16507) Fire Master Plan approved by OCFA and all requirements installed. MCAS Tustin Specific Plan Page 58 2017 Annual Report MCAS Tustin Specific Plan Page 59 2017 Annual Report • Columbus Grove (Tract 16582) Fire Master Plan approved by OCFA and all requirements installed. • Columbus Square (Tract 16581) Fire Master Plan approved by OCFA and all requirements installed. • Tustin Family Campus Fire Master Plan approved by OCFA and all requirements installed. • SOCCCD (ATEP) Fire Master Plan for Phase 1 of project reviewed and approved by OCFA - installation complete; however, a complete Fire Master Plan for future phases will need to be reviewed and approved by OCFA. • RSCCD (Sheriffs Training Academy) Fire Master Plan reviewed and approved by OCFA for the Sheriff's Training Facility and installation complete; however, OCFA will need to review and approve any future development plans. • Village of Hope Fire Master Plan approved by OCFA and all requirements installed. • Amalfi Apartment Homes — Irvine Company Fire Master Plan approved by OCFA and installation is complete. • Anton Legacy — St. Anton Partners Fire Master Plan approved by. OCFA and installation is complete. MCAS Tustin Specific Plan Page 59 2017 Annual Report MCAS Tustin Specific Plan Page 60 2017 Annual Report • Greenwood in Tustin Legacy — CalAtlantic Homes Fire Master Plan approved by OCFA and installation is complete. • The Village at Tustin Legacy — Regency Centers Fire Master Plan reviewed and approved by OCFA and installation is complete. • Orange County Animal Care Facility All building permits for the construction of the facility will be issued and inspected by the County of Orange. • Army Reserve Center All building permits for the construction of the facility will be issued and inspected by the federal government. • Flight at Tustin Legacy — Flight Venture LLC Fire Master plans reviewed and approved by OCFA. Installation in process. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Remaining Development Future developer(s) will be required to address any specific requirements with each development at the building permit application stage, as applicable. MCAS Tustin Specific Plan Page 60 2017 Annual Report (s) Police Protection Prior to issuance of Project Community • The District building permits. developer Development All plans reviewed and approved by the Tustin Prior to issuance of building permits, Department Police Department. the project developer shall work closely (Tustin and / or with the respective Police Department Irvine, as . Tustin Field I (Tract 16474) to ensure that adequate security applicable) All plans reviewed and approved by the Tustin precautions are implemented in the Police Department. project. • Tustin Field II (Tract 16507) All plans reviewed and approved by the Tustin Police Department. • Columbus Grove (Tract 16582) All plans reviewed and approved by the Tustin Police Department. • Columbus Square (Tract 16581) All plans reviewed and approved by the Tustin Police Department. • SOCCCD (ATEP) The Tustin Police Department reviewed the Phase 1 project; however, the Tustin Police Department will need to review all future phases. • RSCCD (Sheriffs Training Academy) All plans reviewed and approved by the Tustin Police Department. • Village of Hope All plans reviewed and approved by Tustin Police Department. • Amalfi Apartment Homes — Irvine Company All plans reviewed and approved by the Tustin Police Department. MCAS Tustin Specific Plan Page 61 2017 Annual Report MCAS Tustin Specific Plan Page 62 2017 Annual Report • Anton Legacy — St. Anton Partners All plans reviewed and approved by the Tustin Police Department. • Greenwood in Tustin Legacy — CalAtlantic Homes All plans reviewed and approved by the Tustin Police Department. • The Village at Tustin Legacy — Regency Centers All plans reviewed and approved by Tustin Police Department. • Orange County Animal Care Facility All building permits for the construction of the facility will be issued and inspected by the County of Orange. • Army Reserve Center All building permits for the construction of the facility will be issued and inspected by the federal government. • Flight at Tustin Legacy — Flight Venture LLC All plans for Phase 1 reviewed and approved by the Tustin Police Department. • Tustin Legacy Linear Park All plans for Phase I reviewed and approved by the Tustin Police Department. • Veterans Sports Park All plans reviewed and approved by Tustin Police Department. • Remaining Development Developer(s) will be required to address any specific requirements with each development at the MCAS Tustin Specific Plan Page 62 2017 Annual Report MCAS Tustin Specific Plan Page 63 2017 Annual Report entitlement application stage, as applicable. (t) Schools Prior to the Project Community . The District issuance of developer Development School fees were collected prior to issuance of Prior to the issuance of building building permits. Department building permits. permits, the project developer shall (Tustin and/or submit to the respective City proof of Irvine, as • Tustin Field I (Tract 16474) payment of appropriate school fees applicable) School fees were collected prior to issuance of adopted by the applicable school building permits. district pursuant to Government Code Section 65995. Alternatively, a project • Tustin Field II (Tract 16507) developer may enter into a mutual School fees were collected prior to issuance of agreement with an applicable school building permits. district to provide alternative mitigation that addresses student generation • Columbus Grove (Tract 16582) increases. School fees were collected prior to issuance of (As amended by Addendum) building permits. • Columbus Square (Tract 16581) School fees were collected prior to issuance of building permits. • SOCCCD (ATEP) The project is a school district and no fees were required. Future phases involving non -educational users are subject to school fees. • RSCCD (Sheriffs Training Academy) The project is part of a school district and no fees were required. • Amalfi Apartment Homes — Irvine Company School fees were collected prior to issuance of building permits. • Anton Legacy — St. Anton Partners School fees were collected prior to issuance of building permits. MCAS Tustin Specific Plan Page 63 2017 Annual Report MCAS Tustin Specific Plan Page 64 2017 Annual Report • Greenwood in Tustin Legacy — CalAtlantic Homes School permit fees are collected with issuance of each permit. • The Village at Tustin Legacy — Regency Centers School permit fees are collected with issuance of each permit. • Orange County Animal Care Facility All building permits for the construction of the facility will be issued and inspected by the County of Orange. • Army Reserve Center All building permits for the construction of the facility will be issued and inspected by the federal government. • Flight at Tustin Legacy — Flight Venture LLC School permit fees will be collected with issuance of each permit. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Remaining Development Developer(s) are required to pay school fees for each development, as applicable. (u) Parks and Recreation Prior to the first Project Tustin • Tustin Field I (Tract 16474) final map recorda- developer Community A recreation building and park facilities were Prior to the first final map recordation tion (except for Development constructed within a one -acre site within the project (except for financing and re- financing and re- Department and (developer was given credit for these conveyance purposes) or building conveyance Parks and improvements) and additional Park in -lieu fees MCAS Tustin Specific Plan Page 64 2017 Annual Report MCAS Tustin Specific Plan Page 65 2017 Annual Report permit issuance for development within purposes) or Recreation were also paid. Developer also made a Fair Share the City of Tustin portion of the site, building permit Department Contribution towards Tustin Legacy Infrastructure, the project developer shall be required issuance. which included public parks at Tustin Legacy. to provide evidence of compliance with all requirements and standards of the • Tustin Field II (Tract 16507) City of Tustin Park Code. A recreation pool area and park facilities were constructed within a one acre site within the project (developer was given credit for these improvements) and additional Park in-lieu of fees were paid. Developer also made a Fair Share Contribution towards Tustin Legacy Infrastructure, which included public parks at Tustin Legacy. • Columbus Grove (Tract 16582) Park facilities were constructed within the project (developer was given a credit for these improvements) and additional Park — in lieu fees paid and bonds submitted (on file with City Clerk). Developer also made a Fair Share Contribution towards Tustin Legacy Infrastructure, which included public parks at Tustin Legacy. • Columbus Square (Tract 16581) Park facilities were constructed within the project (developer was given credit for these improvements) and additional Park— in-lieu fees paid and bonds submitted. Developer also made a Fair Share Contribution towards Tustin Legacy Infrastructure, which included public parks at Tustin Legacy. • SOCCCD (ATEP) The project did not require a contribution to park facilities for educational uses. However, any non- educational uses will be required to make a Fair Share Contribution towards Tustin Legacy Infrastructure, which includes public parks at Tustin Legacy. MCAS Tustin Specific Plan Page 65 2017 Annual Report MCAS Tustin Specific Plan Page 66 2017 Annual Report • RSCCD (Sheriffs Training Academy) The project did not require a contribution to park facilities. • Amalfi Apartment Homes — Irvine Company Recreation facilities and pool area were constructed pursuant to the DDA. Fair Share contribution towards Tustin Legacy Infrastructure has been met. • Anton Legacy — St. Anton Partners A 4.7 -acre park was constructed in addition to recreation and pool area pursuant to the DDA. The park was conveyed to the City after completion. Fair Share contribution towards Tustin Legacy Infrastructure has been met. • Greenwood in Tustin Legacy — CalAtlantic Homes A 6.1 acre private focal park with public access was constructed in addition to recreation and pool area pursuant per Condition 11.2 of Resolution No. 14-14 and DDA 2013-03. • The Village at Tustin Legacy — Regency Centers This project did not require a contribution to park facilities. Fair Share contribution towards Tustin Legacy Infrastructure has been met. • Orange County Animal Care Facility This project did not require a contribution to park facilities. • Army Reserve Center This project did not require a contribution to park facilities. MCAS Tustin Specific Plan Page 66 2017 Annual Report MCAS Tustin Specific Plan Page 67 2017 Annual Report • Flight at Tustin Legacy — Flight Venture LLC This project did not require a contribution to park facilities. Fair Share contribution towards Tustin Legacy Infrastructure has been met for Phase 1. • Tustin Legacy Linear Park This project did not require a contribution to park facilities. • Veterans Sports Park This project did not require a contribution to park facilities. • Remaining Development Future developer(s) will be required to comply with all requirements and standards of the City of Tustin Quimby Act ordinance with each development, as applicable. Developers will also be required to make a Fair Share Contribution towards Tustin Legacy Infrastructure, which includes public parks (with a credit for any Quimby Act dedications or fees paid). (v) Prior to the first final map recordation Prior to the first Project Irvine Not applicable to any development projects at Tustin or building permit issuance within the final map recorda- developer Community Legacy in Tustin. City of Irvine portion of the site, the tion (except for Development project developer shall be required to financing and re- Department provide evidence of compliance with all conveyance requirements and standards of the City purposes) or of Irvine Park Code. building permit issuance. (w) Prior to the first concept plan for Prior to the first Project Tustin Public • The District tentative tract map in the City of Tustin, concept plan for developer Works Landscaped Maintenance obligations of the the project developer shall file a tentative tract map. Department; developer immediately adjacent to the project are petition for the creation of a landscape Tustin Economic secured by a landscape maintenance agreement maintenance district for the project area Development (parkways adjacent to the site) and maintenance with the City of Tustin. The district Department conditions have been included and recorded with shall include public neighborhood CC&Rs. City and developer have completed MCAS Tustin Specific Plan Page 67 2017 Annual Report MCAS Tustin Specific Plan Page 68 2017 Annual Report parks, landscape improvements, and formation of CFD No. 07-01 which imposes a specific trails (Barranca only), the public service assessment for maintenance of medians in arterials, or other eligible medians, parks, landscaping and other public items mutually agreed to by the services. petitioner and the City of Tustin. In the event that a district is not established • Tustin Field I (Tract 16474) prior to issuance of the first building Landscaped Maintenance obligations of the permit, maintenance of items developer immediately adjacent to the project are mentioned above shall be the secured by a landscape maintenance agreement responsibility of a community (parkways adjacent to the site) and maintenance association. conditions have been included and recorded with CC&Rs. City and developer have completed formation of CFD No. 04-01 which imposes a public service assessment for maintenance of medians, parks, landscaping and other public services. • Tustin Field II (Tract 16507) Landscaped Maintenance obligations of the developer immediately adjacent to the project are secured by a landscape maintenance agreement (parkways adjacent to the site) and maintenance conditions have been included and recorded with CC&Rs. City and developer have completed formation of CFD No. 04-01 which imposes a public service assessment for maintenance of medians, parks, landscaping and other public services. • Columbus Grove (Tract 16582) Landscaped Maintenance obligations of the developer immediately adjacent to the project are secured by a landscape maintenance agreement (parkways adjacent to the site) and maintenance conditions have been included and recorded with CC&Rs. City and developer have completed formation of CFD No. 06-01 which imposes a public service assessment for maintenance of medians, parks, landscaping and other public services. MCAS Tustin Specific Plan Page 68 2017 Annual Report MCAS Tustin Specific Plan Page 69 2017 Annual Report • Columbus Square (Tract 16581) Landscaped Maintenance obligations of the developer immediately adjacent to the project are secured by a landscape maintenance agreement (parkways adjacent to the site) and maintenance conditions have been included and recorded with CC&Rs. City and developer have completed formation of CFD No. 06-01 which imposes a public service assessment for maintenance of medians, parks. Landscaping, and other public services (Special Tax B). • Tustin Family Campus Orange County Social Services is responsible for maintenance of parkway landscaping adjacent to their property as a condition of the City's design review approval of their project and subject to the Agreement between the City and County for the Tustin Family Center. Public agencies have been determined by City Council policy to be exempt from any CFD special taxes for public services provided the uses on said sites are public uses. • SOCCCD (ATEP) SOCCCD will be responsible for maintenance of parkway landscaping adjacent to their property as a condition of the City's concept plan and design review approvals of their project (by individual phases) and subject to the Conveyance Agreement between the City and SOCCCD. A phase 1 Landscape Maintenance Agreement has been entered into. Public agencies have been determined by City Council policy to be exempt from any CFD special taxes for public services provided the uses on said sites are public uses (Land Use Category 1); however, an obligation for Land Use Category 2 uses to contribute to any public service costs for maintenance of medians, parks, landscaping and other public services will be required. MCAS Tustin Specific Plan Page 69 2017 Annual Report MCAS Tustin Specific Plan Page 70 2017 Annual Report • RSCCD (Sheriff's Training Academy) RSCCD will be responsible for maintenance of parkway landscaping adjacent to their property as condition of the City's reviews and approvals. Public agencies have been determined by City Council policy to be exempt from any CFD special taxes for public services provided the uses on said sites are public uses. • Amalfi Apartment Homes — Irvine Company Landscaped Maintenance obligations of the developer immediately adjacent to the project are secured by a landscape maintenance agreement (parkways adjacent to the site). Development is subject to CFD No. 13-01, which provides Fair Share financing of public services. • Anton Legacy — St. Anton Partners Landscaped Maintenance obligations of the developer immediately adjacent to the project are secured by a landscape maintenance agreement (parkways adjacent to the site). Development is subject to CFD No. 13-01, which provides Fair Share financing of public services. • Greenwood in Tustin Legacy — CalAdantic Homes Landscaped Maintenance obligations of the developer immediately adjacent to the project are secured by a landscape maintenance agreement (parkways adjacent to the site). City and developer completed formation of CFD No. 14-01 for financing of public services. • The Village at Tustin Legacy — Regency Centers Landscape Maintenance obligations of the developer immediately adjacent to the project are secured by a landscape maintenance agreement. Development is subject to CFD No. 13-01, which MCAS Tustin Specific Plan Page 70 2017 Annual Report MCAS Tustin Specific Plan Page 71 2017 Annual Report provides Fair Share financing of public services. • Orange County Animal Care Facility The City of Tustin has a cooperative agreement with the County of Orange. County of Orange will be responsible for the maintenance of parkway landscaping adjacent to their property as condition of the City's reviews and approvals. Public agencies have been determined by City Council policy to be exempt from any CFD special taxes for public services provided the uses on said sites are public uses. • Army Reserve Center The City of Tustin has a land exchange agreement with the Secretary of the Army. Public agencies have been determined by City Council policy to be exempt from any CFD special taxes for public services provided the uses on said sites are public uses. • Flight at Tustin Legacy — Flight Venture LLC Landscape Maintenance Agreement was executed with the DDA. Development is subject to CFD No. 13-01, which provides Fair Share financing of public services. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Remaining Development Developer(s) will be required to be responsible for maintenance of parkway landscaping adjacent to development sites as a condition imposed at the entitlement stage. Further, each project will be required to participate in any future CFD, MCAS Tustin Specific Plan Page 71 2017 Annual Report MCAS Tustin Specific Plan Page 72 2017 Annual Report including CFD 13-01, imposed on the property to cover infrastructure and for maintenance of medians, parks, landscaping and other public services as a condition imposed at the entitlement stage. (x) Prior to approval of any subdivision Prior to approval Project Community . Tustin Field I (Tract 16474) map (except for financing or of any subdivision developer Development City entered into an Agreement with the OCFCD conveyance purposes), an agreement map (except for Department and Orange County Parks executed on June 8, will be executed with the following financing or (Tustin and/or 2004 (on file with PV), which addresses these agencies for the associated trail conveyance Irvine, as obligations. Developer has also made their Fair improvements: purposes). applicable) Share Contribution towards the Tustin Legacy Infrastructure Program and entered into an a. County Parks — identification of Acquisition and Funding Agreement associated a project -specific Fair Share with CFD 04-01. contribution toward the installation of necessary regional • Tustin Field II (Tract 16507) bikeway trail improvements City entered into an Agreement with the OCFCD within Peters Canyon Channel, and Orange County Parks executed on June 8, to be installed in conjunction 2004 (on file with PV), which addresses these with the County of Orange's obligations. Developer has also made their Fair other channel improvements; Share Contribution towards the Tustin Legacy Infrastructure Program and entered into an Acquisition and Funding Agreement associated with CFD 04-01. • Columbus Grove (Tract 16582) City entered into an Agreement with the OCFCD and Orange County Parks executed on June 8, 2004 (on file with PV), which addresses these obligations. Developer has also made their Fair Share Contribution towards the Tustin Legacy Infrastructure Program and entered into an Acquisition and Funding Agreement associated with CFD 06-01. MCAS Tustin Specific Plan Page 72 2017 Annual Report MCAS Tustin Specific Plan Page 73 2017 Annual Report • Columbus Square (Tract 16581) City entered into an Agreement with the OCFCD. and Orange County Parks executed on June 8, 2004 (on file with PW), which addresses these obligations. Developer has also made their Fair Share Contribution towards the Tustin Legacy Infrastructure Program and entered into an Acquisition and Funding Agreement associated with CFD 06-01. • SOCCCD (ATEP) Requirement fulfilled for Phase I project. Any future non -educational users (Land Use Category 2) will be subject to a project specific Fair Share Contribution toward the installation of necessary regional bikeway trail improvements included in the Tustin Legacy Infrastructure Program. • RSCCD (Sheriffs Training Academy) Not applicable. Public uses exempt by City Council policy from a Fair Share contribution towards these improvements, so no agreement necessary. • Village of Hope Not applicable. Public and non-profit uses exempt by City Council policy from a Fair Share contribution towards these improvements, so no agreement necessary. • Amalfi Apartment Homes — Irvine Company City entered into an Agreement with the OCFCD and Orange County Parks executed on March 5, 2013 (on file with PW), which addresses these obligations. Developer has made their Fair Share Contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 13-01. • Anton Legacy — St. Anton Partners MCAS Tustin Specific Plan Page 73 2017 Annual Report MCAS Tustin Specific Plan Page 74 2017 Annual Report City entered into an Agreement with the OCFCD and Orange County Parks executed on March 5, 2013 (on file with PW), which addresses these obligations. Developer has made their Fair Share Contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 13-01. • Greenwood in Tustin Legacy — CalAtlantic Homes City entered into an Agreement with the OCFCD and Orange County Parks executed on June 8, 2004 (on file with PW), which addresses these obligations. Developer has made their Fair Share Contribution towards the Tustin Legacy Infrastructure Program and entered into an Acquisition and Funding Agreement associated with CFD 14-01. • The Village at Tustin Legacy — Regency Centers City entered into an Agreement with the OCFCD and Orange County Parks (on file with PW), which addresses these obligations. Developer has made their Fair Share Contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 13-01. • Orange County Animal Care Facility Not applicable. Public and non-profit uses exempt by City Council policy from a Fair Share contribution towards these improvements, so no agreement is necessary. MCAS Tustin Specific Plan Page 74 2017 Annual Report MCAS Tustin Specific Plan Page 75 2017 Annual Report • Army Reserve Center Not applicable. Public and non-profit uses exempt by City Council policy from a Fair Share contribution towards these improvements, so no agreement is necessary. • Flight at Tustin Legacy — Flight Venture LLC City will enter into an Agreement with the OCFCD and Orange County Parks, which addresses these obligations. Developer has made their Fair Share contribution towards the Tustin Legacy Infrastructure Program for Phase 1. Development is subject to CFD No. 13-01. • Tustin Legacy Linear Park Not applicable. Public and non-profit uses exempt by City Council policy from a Fair Share contribution towards these improvements, so no agreement is necessary. • Veterans Sports Park Not applicable. Public and non-profit uses exempt by City Council policy from a Fair Share contribution towards these improvements, so no agreement is necessary. • Remaining Development Future developer(s) will be required to make a Fair Share Contribution towards these improvements, as applicable, and at future entitlement application stages of the project, the requirement will also be imposed. MCAS Tustin Specific Plan Page 75 2017 Annual Report WAS Tustin Specific Plan Page 76 2017 Annual Report b. City of Tustin — the Prior to the first Project Tustin • The District identification of a final map developer Community City entered into DDA with developer which project -specific Fair Share recordation Development addresses these obligations. Developer has also contribution toward the (except for Department made their Fair Share Contribution towards the installation of Class II bicycle financing and re- and/or Tustin Legacy Infrastructure Program and entered trails through the project site. conveyance SCRRA/OCTA, into an Acquisition and Funding Agreement For the area of the site northeast purposes) or as appropriate associated with CFD 07-01. Developer has of Irvine Center Drive, a separate building permit completed an off-site bikeway trail on the north agreement would be required to issuance. side of Barranca Parkway between Jamboree Road ensure the provision of a and Tustin Ranch Road. bikeway right-of-way easement, and design and construction of a • Tustin Field I (Tract 16474) bike trail along the City entered into a DDA with developer, which SCRRA/OCTA rail tracks from addresses these obligations. Developer has also Harvard Avenue westerly to the made their Fair Share Contribution towards the Peters Canyon Channel. In Tustin Legacy Infrastructure Program and entered addition, project developers of into an Acquisition and Funding Agreement the areas of the site southeast of associated with CFD 04-01. The specific Bike trail the Peters Canyon Channel on the north side of the project was designed and would need to accommodate approved. The public bid was awarded December, access to both the Peters Canyon 2005 and the project was completed in September Trail and the trail adjacent to the 2006. SCRRA/OCTA tracks in any project site design including • Tustin Field II (Tract 16507) dedication of any necessary City entered into a DDA with developer, which recreational trail easements; addresses these obligations. Developer has also made their Fair Share Contribution towards the Tustin Legacy Infrastructure Program and entered into an Acquisition and Funding Agreement associated with CFD 04-01. The specific on-site pedestrian access from the site to future trail along Peters Canyon is complete. Construction of the future Peters Canyon Trail within Tustin will be the responsibility of one or more future developers as determined through future entitlements with other developers of the former Master Developer footprint. The portion within Irvine is a Moffett Meadows and Marble Mountain (Lennar) responsibility that was imposed on this developer by the City of Irvine with their entitlements. WAS Tustin Specific Plan Page 76 2017 Annual Report MCAS Tustin Specific Plan Page 77 2017 Annual Report • Columbus Grove (Tract 16582) City entered into a Cooperative Agreement with developer, which addresses the obligations. Developer has also made their current Fair Share Contribution towards the Tustin Legacy Infrastructure Program and entered into an Acquisition and Funding Agreement associated with CFD 06-01. Responsibility for actual construction of the trail on the North side of Tustin Field 1 and on the west side of Tustin Field 1 and II has been placed on others. • Columbus Square (Tract 16581) City entered into a Cooperative Agreement with developer, which addresses these obligations. Developer has also made their Fair Share Contribution towards the Tustin Legacy Infrastructure Program and entered into an Acquisition and Funding Agreement associated with CFD 06-01. Responsibility for actual construction of the trail on the North side of Tustin Field 1 and on the west sided of Tustin Field 1 and II has been placed on others. • SOCCCD (ATEP) Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. Since Phase 1 is a public use, no obligations required. Any future non -educational users (Land Use Category 2) will be subject to a project -specific Fair Share Contribution toward the installation of Class II bicycle trails through the larger Tustin Legacy project and any applicable CFD assessments for said improvements. MCAS Tustin Specific Plan Page 77 2017 Annual Report WAS Tustin Specific Plan Page 78 2017 Annual Report • RSCCD (Sheriffs Training Academy) Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. The RSCCCD project is a public use, no obligations required. • Amalfi Apartment Homes — Irvine Company City executed a DDA with the developer that addresses these obligations. Developer has also made their current Fair Share Contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 13-01. • Anton Legacy — St. Anton Partners City executed a DDA with the developer that addresses these obligations. Developer has also made their current Fair Share Contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 13-01. • Greenwood in Tustin Legacy — CalAtlantic Homes City entered into a DDA with the developer, which addresses these obligations. Developer has made their Fair Share Contribution towards the Tustin Legacy Infrastructure Program and entered into an Acquisition and Funding Agreement associated with CFD 14-01. • The Village at Tustin Legacy — Regency Centers City executed a DDA with the developer that addresses these obligations. Developer has also made their current Fair Share Contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 13-01. WAS Tustin Specific Plan Page 78 2017 Annual Report MCAS Tustin Specific Plan Page 79 2017 Annual Report • Orange County Animal Care Facility Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. No obligations required. • Army Reserve Center Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. No obligations required. • Flight at Tustin Legacy — Flight Venture LLC City executed a DDA with the developer that addresses these obligations. Developer has made their Fair Share Contribution for Phase 1 towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 13-01. • Tustin Legacy Linear Park Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. No obligations required. • Veterans Sports Park Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. No obligations required. • Remaining Development Future developer(s) will be responsible for any required Fair Share Contribution towards the Tustin Legacy Infrastructure Program as a MCAS Tustin Specific Plan Page 79 2017 Annual Report MCAS Tustin Specific Plan Page 80 2017 Annual Report condition also imposed at the entitlement stage. Further, projects will be required to participate in any future CFD imposed on the property(ies) to cover infrastructure, maintenance and public services as a condition imposed at the entitlement stage, as applicable. c. City of Tustin — the Prior to the first Project Tustin • The District identification of a project final map recorda- developer Community A Fair Share Contribution was made by the specific Fair Share contribution tion (except for Development developer as condition of the DDA and funding toward installation of Class I financing and re- Department provided partially from CFD 07-01 proceeds. bikeway trail improvements conveyance Class I bikeway along Barranca Parkway was northerly of Barranca Parkway purposes) or constructed by the project developer. after completion of the Barranca building permit Channel improvements. For issuance. • Tustin Field I (Tract 16474) proposed developments adjacent A Fair Share Contribution was made by the to Barranca Channel, separate developer as condition of the DDA and with CFD agreements would be required to 04-01. Actual improvements constructed by ensure the establishment of a others. bikeway right-of-way easement between Jamboree Road and Red • Tustin Field II (Tract 16507) Hill Avenue. A Fair Share Contribution was made by the developer as condition of the DDA and with CFD 04-01. Actual improvements constructed by others. • Columbus Grove (Tract 16582) A Fair Share Contribution was made by the developer as condition of the DDA and with CFD 04-01. Actual improvements constructed by others. • Columbus Square (Tract 16581) A Fair Share Contribution was made by the developer as condition of the DDA and with CFD 04-01. Actual improvements constructed by others. MCAS Tustin Specific Plan Page 80 2017 Annual Report MCAS Tustin Specific Plan Page 81 2017 Annual Report • Tustin Family Campus Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. Since Tustin Family Campus is a public use, no obligations required. • SOCCCD (ATEP) Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. Since Phase 1 is a public use, no obligations required. Any future non -educational users (Land Use Category 2) will be subject to a project -specific Fair Share Contribution toward the improvements through the larger Tustin Legacy project and any applicable CFD assessments for said improvements. • RSCCD (Sheriffs Training Academy) Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. The RSCCCD project is a public use, no obligations required. • Village of Hope Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. The Village of Hope project is a public use, no obligations required. MCAS Tustin Specific Plan Page 81 2017 Annual Report MCAS Tustin Specific Plan Page 82 2017 Annual Report • Amalfi Apartment Homes — Irvine Company A Fair Share Contribution was made by the developer as condition of the DDA. Development is also subject to CFD No. 13-01. • Anton Legacy — St. Anton Partners A Fair Share Contribution was made by the developer as condition of the DDA. Development is also subject to CFD No. 13-01. • Greenwood in Tustin Legacy — CalAtlandc Homes A Fair Share Contribution was made by developer as a condition of the DDA and with CFD 14-01. • The Village at Tustin Legacy — Regency Centers A Fair Share Contribution was made by the developer as condition of the DDA. Development is also subject to CFD No. 13-01. • Orange County Animal Care Facility Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. The Animal Care Facility project is a public use, no obligations required. • Army Reserve Center Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. The Army Reserve Center project is a public use, no obligations required. MCAS Tustin Specific Plan Page 82 2017 Annual Report MCAS Tustin Specific Plan Page 83 2017 Annual Report • Flight at Tustin Legacy — Flight Venture LLC A Fair Share Contribution has been made for Phase I by the developer as condition of the DDA. Development is also subject to CFD No. 13-01. • Tustin Legacy Linear Park Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. The Tustin Legacy Linear Park project is a public use, no obligations required. • Veterans Sports Park Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. The Veterans Sports Park project is a public use, no obligations required. • Remaining Development Future developer(s) will be required to be responsible for a Fair Share contribution towards construction of Tustin Legacy Infrastructure which will include trails and any required CFD assessments at the entitlement application stage, as applicable. Mitigation Measures for Aesthetics Vis -1 In conjunction with any zoning Prior to the first City of Tustin Community • The District ordinance amendments to implement final map recorda- and City of Development Included in construction plans and installation is the reuse plan in Tustin or Irvine, an tion (except for Irvine Department complete. urban design plan shall be adopted to financing and re- (Tustin and/or provide for distinct and cohesive conveyance Irvine, as . Tustin Field I (Tract 16474) architectural and landscape design, purposes) or applicable) Included in construction plans and installation is features and treatments, as well as building permit complete. harmony with adjacent landscaping. issuance. MCAS Tustin Specific Plan Page 83 2017 Annual Report MCAS Tustin Specific Plan Page 84 2017 Annual Report The urban design plan shall have the • Tustin Field II (Tract 16507) following elements: Included in construction plans and installation is • landscaping concept and master complete. signage plan; • design review and approval • Columbus Grove (Tract 16582) process; Included in construction plans and installation is • limits on development intensity for complete. each specific land use; • limits on height of structures and • Columbus Square (Tract 16581) lot coverage; Included in construction plans and installation is • minimum site building setbacks; complete. • minimum on-site landscaping requirements; . SOCCCD (ATEP) • buffering requirements, including Phase 1 of the project was reviewed for compliance berms, masonry walls, and with the requirements of the MCAS Tustin Specific landscaping; Plan; however, all future phases will need to be • lighting regulations, including reviewed for compliance with the MCAS Tustin regulations ensuring that exterior Specific Plan. lighting does not • negatively impact surrounding • Village of Hope property; Included in construction plans and installation is • screening regulations for mechanical complete. equipment and outside storage; and, • Tustin Family Campus • site signage requirements, including Included in construction plans and installation is sign permit approval. complete. • RSCCD (Sheriffs Training Academy) The Sheriffs Training Facility project was reviewed for compliance with the requirements of the MCAS Tustin Specific Plan, and any future development phases will also be subject to compliance with the MCAS Tustin Specific Plan. • Amalfi Apartment Homes — Irvine Company Included in construction plans and installation is complete. MCAS Tustin Specific Plan Page 84 2017 Annual Report MCAS Tustin Specific Plan Page 85 2017 Annual Report • Anton Legacy — St. Anton Partners Included in construction plans and installation is complete. • Greenwood in Tustin Legacy — CalAtlantic Homes Included in the entitlement and construction plans and installation is in progress. • The Village at Tustin Legacy — Regency Centers Included in the entitlement and construction plans and installation is in progress. • Orange County Animal Care Facility The City reviewed and approved a Concept Plan for the Animal Care Facility project. All building permits for the construction of the facility will be issued and inspected by the County of Orange. • Army Reserve Center The Army Reserve Center project was reviewed for compliance with the requirements of the MCAS Tustin Specific Plan, and any future development phases will also be subject to compliance with the MCAS Tustin Specific Plan. All building permits for the construction of the facility will be issued and inspected by the federal government. • Flight at Tustin Legacy — Flight Venture LLC Included in the entitlement and construction plans and installation is in progress. • Tustin Legacy Linear Park Included in the entitlement and construction plans. Phase 1 of this project is complete, however, all future phases will need to be reviewed for compliance with the Tustin Legacy Specific Plan. MCAS Tustin Specific Plan Page 85 2017 Annual Report MCAS Tustin Specific Plan Page 86 2017 Annual Report • Veterans Sports Park Included in the entitlement and construction plans and installation is in progress. • Remaining Development Future developer(s) will be responsible for any required urban design plan including cohesive architectural and landscape design. Mitigation Measures for Cultural and Paleontological Resources Hist -1 Historic American Building Survey Prior to Department of Department of Complete (NABS) - DON will complete the conveyance to City the Navy the Navy appropriate recordation for hangars 28 of Tustin and 29 and the discontiguous historic district prior to conveyance of any property within the discontiguous historic district and shall ensure that copies of the recordation are made available to SHPO, the City of Tustin, and any local or other archive facilities designated by SHPO. Hist -2 Curation - within 30 days of the Within 30 days of Department of Department of Complete execution of the MOA, Department of the execution of the Navy the Navy the Navy will distribute copies of plans the MOA and architectural drawings and other archival materials and records, as available, concerning the layout and the buildings and structures that made up the original Navy lighter -than -air blimp facility to a local curation facility. The City of Tustin or its designee will also be provided with copies of these materials. MCAS Tustin Specific Plan Page 86 2017 Annual Report Arch-1 Prior to issuance of grading permits, the four-acre parcel currently outside the boundaries of the Air Station along Harvard Avenue shall be surveyed to determine the presence/absence of archaeological resources prior to grading. Prior to issuance of grading permits. Project developer Tustin Community Development Department • Tustin Field I (location of 4 acre site) A paleontologist contract was executed prior to grading. During grading, a cultural resource was exposed and handled per plan. The monitoring of the site and evaluation of the object was done by SWCA in contract with JLH and all correspondence on file with CDD. Arch-2 Prior to issuance of grading permits, Prior to issuance Project Community • The District the cities of Tustin and Irvine shall of grading Developer Development Copy of contract and paleontologist plan on file each require applicants of individual permits. Department with CDD. development projects to retain, as (Tustin and/or appropriate, a county-certified Irvine, as • Tustin Field I (Tract 16474) archaeologist. If buried resources are applicable) During grading, archeological resources were found during grading within the reuse exposed and handled per plan paleontologist plan plan area, a qualified archaeologist on file with CDD. would need to assess the site significance and perform the • Tustin Field II (Tract 16507) appropriate mitigation. The Native Copy of contract and paleontologist plan on file American view point shall be with CDD. considered during this process. This could include testing or data recovery. • Columbus Grove (Tract 16582) Native American consultation shall Copy of contract and paleontologist plan on file also be initiated during this process. with CDD. • Columbus Square (Tract 16581) Copy of contract and paleontologist plan on file with CDD. • RSCCD (Sheriffs Training Academy) The RSCCD retained an archaeologist for the SherifFs Training Facility project construction; however, an archaeologist will also need to be obtained for construction of any future phases. • SOCCCD (ATEP) The SOCCCD retained an archaeologist for project construction of Phase 1; however, an archaeologist will also need to be obtained for construction of MCAS Tustin Specific Plan Page 87 2017 Annual Report MCAS Tustin Specific Plan Page 88 2017 Annual Report any future phases. • Village of Hope The Village of Hope retained an archaeologist for project construction. • Amalfi Apartment Homes — Irvine Company Developer has provided evidence of the county certified archeologist retained for the project. • Anton Legacy — St. Anton Partners Developer has provided evidence of the county certified archeologist retained for the project. • Greenwood in Tustin Legacy — CalAtlantic Homes Developer has provided evidence of the county certified archeologist retained for the project. • The Village at Tustin Legacy — Regency Centers Developer has provided evidence of the county certified archeologist retained for the project. • Orange County Animal Care Facility Developer has provided evidence of the county certified archeologist retained for the project. • Army Reserve Center All building permits for the construction of the facility will be issued and inspected by the federal government. • Flight at Tustin Legacy — Flight Venture LLC Developer will provide evidence of the county certified archeologist retained for the project. MCAS Tustin Specific Plan Page 88 2017 Annual Report MCAS Tustin Specific Plan Page 89 2017 Annual Report • Tustin Legacy Linear Park The City retained an archeologist for project construction. • Veterans Sports Park The City retained an archeologist for project construction. • Tustin Magnet School — TUSD The City retained an archeologist for project construction. • Remaining Development Future developer(s) will be required to retain an archeologist for each project, as applicable. • Tustin Ranch Road The City retained an archaeologist for the duration of the Tustin Ranch Road project from Warner Avenue to Walnut Avenue, Armstrong Avenue project from Barranca Parkway to Warner Avenue, Warner Avenue project from Red Hill Avenue to Tustin Ranch Road and Disposition Areas 2B, 2C and 8 grading project. Evidence of the county certified archeologist retained for the project is on file. Project is complete. AR -1- Prior to issuance of a grading permit, Prior to issuance of City of Tustin Community • Tustin Ranch Road the City of Tustin shall retain, as a grading permit Development The City retained an archaeologist for the Tustin appropriate, a county -certified (for the Tustin Department Ranch Road project and the project is complete archaeologist. If buried resources are Ranch Road found during grading within the portion Extension project) of the site located north of Edinger Avenue, a qualified archaeologist would need to assess the site significance and perform the appropriate mitigation. The Native American viewpoint shall be considered during this process. This could include MCAS Tustin Specific Plan Page 89 2017 Annual Report MCAS Tustin Specific Plan Page 90 2017 Annual Report testing or data recovery. Native American consultation shall also be initiated during this process. (As amended by Final Supplement #1) Hist -3 As specified in the MOA, a substantive Ongoing, prior to City of Tustin Tustin Economic The Orange County Board of Supervisors approved a effort will be made to determine making substantial and County of Development concept plan to reuse Hangar 28 and the surrounding whether there is an economically changes to Hangar Orange Department area as an 84.5 -acre regional park that includes a viable adaptive use of Hangar 28 and 28 or Hangar 29. variety of active and passive recreational uses such as Hangar 29. picnic areas, trails, plazas, and courts for basketball, volleyball, tennis and handball. The County staff developed a draft General Development Plan (GDP) for Board consideration; however, a partial roof collapse in October 2013 has resulted in the County reevaluating the draft GDP. The City is currently in the process of assessing adaptive reuse of Hangar 29. Hist4 If the marketing effort identifies an Prior to making Department of Tustin The Orange County Board of Supervisors approved a economically viable adaptive use of substantial changes the Navy Community concept plan to reuse Hangar 28 and the surrounding either of the complexes, that complex to Hangar 28 or Development area as an 84.5 -acre regional park that includes a will be encumbered by a historic Hangar 29. Department variety of active and passive recreational uses such as preservation covenant. In the case of picnic areas, trails, plazas, and courts for basketball, the Hangar 28 complex, these measures volleyball, tennis and handball. The County staff has shall balance the needs of the adaptive developed a draft General Development Plan (GDP) use and the needs for effective for Board consideration; however, a partial roof operation of the Federal Lands to Parks collapse in October 2013 has resulted in the County or Historic Monument programs. reevaluating the draft GDP. The City is currently in the process of assessing adaptive reuse of Hangar 29. MCAS Tustin Specific Plan Page 90 2017 Annual Report Hist -5 If NPS and/or SHPO determine that, despite a marketing effort that complies with the terms of the MOA or as agreed to by the City of Tustin/County of Orange, NPS, and/or SHPO, an economically viable adaptive use of the Hangar 28 complex was not identified, NPS and/or SHPO shall promptly advise Department of the Navy and notify the City of Tustin/County of Orange that the following measures are required. a. Written History - The City of Prior to making Department of NPS, SHPO, and Cooperative efforts between the City and the County Tustin/County of Orange shall substantial changes the Navy Department of are completed. The completed written history is on prepare an illustrated history to Hangar 28. the Navy file with the City of Tustin and County of Orange. report on MCAS TUSTIN, with emphasis on the initial construction of the Air Station and its World War II Navy lighter -than -air operations. Exhibit - The City of Tustin/County Cooperative efforts between the City and the County of Orange shall prepare a are completed. The finished interpretive exhibits are professional -quality illustrated available for use and rotation for public displays from interpretive exhibit with the City of Tustin and County of Orange. emphasis on the initial construction of the air station and its World War II Navy lighter -than -air operations. b. Interpretive Video - The City of Cooperative efforts between the City and the County Tustin/County of Orange shall are completed. Copies of the finished interpretive prepare a professional -quality video are on file with the City of Tustin and County of documentary video and shall Orange and on the City's web site at tustinca.org. undertake a one-time distribution and outreach program for the documentary video. MCAS Tustin Specific Plan Page 91 2017 Annual Report Paleo-1 The cities of Tustin and Irvine shall Prior to issuance of Project Community • The District each require applicants of individual grading permits. developer Development A copy of the contract and paleontologist plan is on development projects to comply with Department file with CDD. the requirements established in a (Tustin and/or PRMP prepared for the site, which Irvine, as . Tustin Field I (Tract 16474) details the methods to be used for applicable) SWCA Environmental consultant was retained by surveillance of construction grading, JLH during grading (contract is on file with CDD). assessing finds, and actions to be taken in the event that unique paleontological • Tustin Field II (Tract 16507) resources are discovered during SWCA Environmental consultant was retained by construction. JLH during grading (contract is on file with CDD). • Columbus Grove (Tract 16582) Copy of contract and paleontologist plan on file with CDD. • Columbus Square (Tract 16581) Copy of contract and paleontologist plan on file with CDD. • SOCCCD (ATEP) The SOCCCD shall be required to retain a paleontologist for all phased ATEP construction. • RSCCD (Sheriffs Training Academy) The RSCCD retained a paleontologist for the Sheriff's Training Facility project construction; however, a paleontologist will also need to be obtained for construction of any future phases. • Village of Hope The Village of Hope retained a paleontologist for the project construction. • Tustin Family Campus The County of Orange retained a paleontologist for the project construction. MCAS Tustin Specific Plan Page 92 2017 Annual Report MCAS Tustin Specific Plan Page 93 2017 Annual Report • Amalfi Apartment Homes — Irvine Company Copy of contract and paleontologist plan on file with CDD. • Anton Legacy — St. Anton Partners Copy of contract and paleontologist plan on file with CDD. • Greenwood in Tustin Legacy — CalAtlantic Homes Copy of contract and paleontologist plan on file with CDD. • The Village at Tustin Legacy — Regency Centers Copy of contract and paleontologist plan on file with CDD. • Orange County Animal Care Facility Copy of contract and paleontologist plan on file with CDD. • Army Reserve Center All building permits for the construction of the facility will be issued and inspected by the federal government. • Flight at Tustin Legacy — Flight Venture LLC Developer will provide evidence of the county certified archeologist retained for the project. • Tustin Legacy Linear Park The City retained an archeologist for project construction. • Veterans Sports Park The City retained an archeologist for project construction. MCAS Tustin Specific Plan Page 93 2017 Annual Report MCAS Tustin Specific Plan Page 94 2017 Annual Report • Tustin Magnet School — TUSD The City retained an archeologist for project construction. • Remaining Development Future developer(s) will be required to retain a paleontologist for each project, as applicable. A copy of each contract and paleontologist plan will be required to be kept on file at the City. • Tustin Ranch Road The City retained a paleontologist for the duration of the Tustin Ranch Road project from Warner Avenue to Walnut Avenue, Armstrong Avenue project from Barranca Parkway to Warner Avenue, Warner Avenue project from Red Hill Avenue to Tustin Ranch Road and Disposition Areas 2B, 2C and 8 grading projects. Copy of contract and paleontologist plan is on file with the City. Project is complete. Paleo-2 Prior to the issuance of a grading Prior to issuance of Project Community • The District permit, project applicants shall provide grading permits. developer Development Copy of contract and paleontologist plan on file written evidence to each city, that a Department with CDD. county -certified paleontologist has been (Tustin and/or retained to conduct salvage excavation Irvine, as • Tustin Field I (Tract 16474) of unique paleontological resources if applicable) The contract with SWCA included the they are found. requirements (contract on file with CDD). • Tustin Field II (Tract 16507) The contract with SWCA included the requirements (contract on file with CDD). • Columbus Grove (Tract 16582) Copy of contract and paleontologist plan on file with CDD. MCAS Tustin Specific Plan Page 94 2017 Annual Report MCAS Tustin Specific Plan Page 95 2017 Annual Report • Columbus Square (Tract 16581) Copy of contract and paleontologist plan on file with CDD. • SOCCCD (ATEP) The SOCCCD shall be required to retain a paleontologist for all phased ATEP construction. • RSCCD (Sheriffs Training Academy) The RSCCD retained a paleontologist for the initial Sheriff's Training Facility project construction; however, a paleontologist will also need to be obtained for construction of any future phases. • Village of Hope The Village of Hope retained a paleontologist for the project construction. • Tustin Family Campus The County of Orange retained a paleontologist for the project construction. • Amalfi Apartment Homes — Irvine Company Developer has provided evidence of the county certified archeologist retained for the project. • Anton Legacy — St. Anton Partners Developer has provided evidence of the county certified archeologist retained for the project. • Greenwood in Tustin Legacy — CalAtlantic Homes Developer has provided evidence of the county certified archeologist retained for the project. • The Village at Tustin Legacy — Regency Centers Copy of contract and paleontologist plan on file with CDD. MCAS Tustin Specific Plan Page 95 2017 Annual Report MCAS Tustin Specific Plan Page 96 2017 Annual Report • Orange County Animal Care Facility Copy of contract and paleontologist plan on file with CDD. • Army Reserve Center The City of Tustin will only be issuing a rough grading permit for this project. All building permits for the construction of the facility will be issued and inspected by the federal government. • Flight at Tustin Legacy — Flight Venture LLC Developer will provide evidence of the county certified archeologist retained for the project. • Tustin Legacy Linear Park The City retained an archeologist for project construction. • Veterans Sports Park The City retained an archeologist for project construction. • Tustin Magnet School — TUSD The City retained an archeologist for project construction. • Remaining Development Future developer(s) will be required to retain a paleontologist for each project. A copy of each contract and paleontologist plan will be required to be kept on file at the City. • Tustin Ranch Road The City retained a paleontologist for the Tustin Ranch Road project from Warner Avenue to Walnut Avenue, Armstrong Avenue project from Barranca Parkway to Warner Avenue, Warner Avenue project from Red Hill Avenue to Tustin Ranch Road and Disposition Areas 213, 2C and 8 MCAS Tustin Specific Plan Page 96 2017 Annual Report MCAS Tustin Specific Plan Page 97 2017 Annual Report grading projects. Copy of contract and paleontologist plan is on file with the City. Project is complete. PR -1 The City of Tustin shall comply with During grading City of Tustin Community • Remaining Development the requirements established in the and construction Development Future developer(s) will be required to retain a Paleontological Resources Management activities. Department paleontologist for each project and implement Plan (PRMP) prepared for the Base, methods to be used in the PRMP if unique which details the methods to be used resources as discovered, as applicable. A copy of for surveillance of construction grading, each contract and paleontologist plan will be assessing finds, and actions to be taken required to be kept on file at the City. in the event that unique paleontological resources are discovered during . Tustin Ranch Road construction. (As amended by Final The City retained a paleontologist for the Tustin Supplement #1 - for the Tustin Ranch Ranch Road project from Warner Avenue to Road Extension project) Walnut Avenue, Armstrong Avenue project from Barranca Parkway to Warner Avenue, Warner Avenue project from Red Hill Avenue to Tustin Ranch Road and Disposition Areas 2B, 2C and 8 grading projects. Copy of contract and paleontologist plan is on file with the City. Project is complete. PR -2 Prior to the issuance of a grading Prior to the City of Tustin Community • Remaining Development permit, the City shall retain a county- issuance of a Development Future developer(s) will be required to retain a certified paleontologist to conduct grading permit. Department paleontologist for each project, as applicable. A salvage excavation of unique copy of each contract and paleontologist plan will paleontological resources if they are be required to be kept on file at the City. found. • Tustin Ranch Road (As amended by Final Supplement #1- The City retained a paleontologist for the Tustin for the Tustin Ranch Road Extension Ranch Road project from Warner Avenue to project) Walnut Avenue, Armstrong Avenue project from Barranca Parkway to Warner Avenue, Warner Avenue project from Red Hill Avenue to Tustin Ranch Road and Disposition Areas 2B, 2C and 8 grading projects. Copy of contract and paleontologist plan is on file with the City. Project is complete. MCAS Tustin Specific Plan Page 97 2017 Annual Report Mitigation Measures for Biological Resources Bio -1 The project proponents of any Prior to issuance of Project Tustin • The District development affecting jurisdictional grading permits or developer Community Required permits have been obtained. waters of the U.S. or vegetated any public Development wetlands shall obtain Section 401, improvements Department • SOCCCD (ATEP) Section 404, Section 1602, and other within pond turtle and/or OCFCD, Regional permits not required for Phase 1 of certifications, approvals and permits as habitat. as appropriate project; however, applicable regional permits for necessary. Copies of the necessary state mitigation of any jurisdictional waters will be and federal permits shall be provided to obtained prior to development of future phases, as the City prior to the issuance of mass or applicable. grading permits for grading activities impacting jurisdictional areas. A • RSCCD (Sheriffs Training Academy) replacement ratio for affected wetland Required permits have been obtained. resources shall be • determined in consultation with regulatory agencies as • Master Development Footprint part of the permitting process and shall TLCP previously obtained the applicable 401, 404, be no less than 1:1 replacement of and 1602 permits; however, the proportionate function and value. Additional criteria portions of the permit responsibilities affecting and requirements will be as follows: construction of Peters Canyon Channel improvements between Tustin City limits southerly • Create (establish), restore, or to Barranca Parkway were transferred directly from enhance wetland/riparian habitats TLCP to Tustin Vista Partners, LLC, a Delaware on-site to the maximum extent limited liability company, on May 6, 2008. Upon practicable to minimize and replace termination of the DDA between the City and the on-site loss of USACE and TLCP in July 2010, the 401, 404, and 1062 permits CDFG jurisdictional acreage and affecting the Master Development Footprint in the function, or off-site as may be City of Tustin were assigned to the City of Tustin permitted by the USACE and until such time the permit(s) and/or applicable CDFG. mitigation responsibilities are assigned to subsequent developer(s) in the future. • To return jurisdictional habitats that are temporarily disturbed during construction to pre -construction conditions. To provide for maintenance, management and monitoring of the mitigation site or sites for a minimum of MCAS Tustin Specific Plan Page 98 2017 Annual Report MCAS Tustin Specific Plan Page 99 2017 Annual Report three years as determined through the permitting process. (As amended by Addendum) Bio -2 Based on consultations with CDFG, Prior to issuance of City of Tustin Tustin • The District City of Tustin, or a project proponent grading permits or and/or project Community CDFG approved a pond turtle relocation and as applicable, an off-site relocation any public developer, as Development mitigation plan for the project; all turtles have been site for southwestern pond turtles improvements appropriate Department relocated. captured on site shall be identified within pond turtle that is as close to the Reuse Plan area habitat. • SOCCCD (ATEP) as possible and that is sustainable in The SOCCCD would be responsible for perpetuity. (No appropriate habitat in arrangements with CDFG for relocation of any the City of Tustin is available for found turtles. relocation.) Potential relocation sites include but are not limited to a turtle • RSCCD (Sheriff's Training Academy) pond and relocation site located in The RSCCD would be responsible for upper Shady Canyon within the arrangements with CDFG for relocation of any Orange County Nature Preserve; or found turtles. the San Joaquin Marsh, which is managed by UC Irvine, Irvine Ranch, • Master Development Footprint and the Orange County Water TLCP previously completed a pond turtle survey District. Some property owners and and CDFG approved a pond turtle relocation and public agencies may be adverse to the mitigation plan for the project; all turtles have been relocation of species of special relocated. concern onto their property or jurisdiction, and it would be speculative to identify actual sites prior to completion of consultation with CDFG and with potential property owners and/or appropriate public agencies. A relocation and mitigation plan shall be prepared by a qualified biologist for approval by the CDFG. The relocation and mitigation plan shall include the following: • Requirement for focused surveys for southwestern pond turtles prior to construction activities and submittal of survey report to the CDFG. MCAS Tustin Specific Plan Page 99 2017 Annual Report MCAS Tustin Specific Plan Page 100 2017 Annual Report • Identification of specific relocation site within the Newport Bay watershed. • Methodology for trapping, capture, recordation and release of southwestern pond turtles. • Requirement of biological monitoring during construction and requirement for capture and relocation by a qualified biologist of any additional southwestern pond turtles observed during construction. (As amended by Addendum) Bio -3 Permits from the CDFG shall be Prior to issuance of Project Tustin • The District obtained for live -capture of the turtles grading permits or developer Community CDFG approved a pond turtle relocation and and for transporting them to the any public Development mitigation plan for the project; all turtles have been relocation site. improvements Department relocated. within pond turtle habitat. • SOCCCD (ATEP) The SOCCCD would be responsible for arrangements with CDFG for relocation of any turtles found. • RSCCD (Sheriff's Training Academy) The RSCCD would be responsible for arrangements with CDFG for relocation of any found. • Master Development Footprint TLCP previously completed a pond turtle survey and CDFG approved a pond turtle relocation and mitigation plan for the project; all turtles have been relocated. MCAS Tustin Specific Plan Page 100 2017 Annual Report Bio -4 A project proponent shall negotiate Ongoing City of Tustin Tustin • The District with the CDFG or other agency or and/or project Community CDFG approved a pond turtle relocation and organization as appropriate, for developer, as Development mitigation plan for the project; all turtles have been relocation of turtles and/or contribution appropriate Department relocated. of funds to improve, restore, or create a relocation site as turtle habitat, in • SOCCCD (ATEP) conjunction with any regulatory permits The SOCCCD would be responsible for necessary. arrangements with CDFG for relocation of any turtles found. (As amended by Addendum) • RSCCD (Sheriffs Training Academy) The RSCCD would be responsible for arrangements with CDFG for relocation of any found. • Master Development Footprint TLCP previously completed a pond turtle survey and CDFG approved a pond turtle relocation and mitigation plan for the project; all turtles have been relocated. Mitigation Measures for Traffic/Circulation T/C-1 Construction Prior to site Project Public Works • The District development developer Department Traffic Management Plan reviewed and approved In conjunction with the approval of a permit. (Tustin or Irvine, and construction has been completed. site development permit, the City of as applicable) Tustin and the City of Irvine, as • Tustin Field I (Tract 16474) applicable (for that portion of the reuse Traffic Management Plan reviewed and approved plan within Irvine), shall require each and construction has been completed. developer to provide traffic operations and control plans that would minimize • Tustin Field II (Tract 16507) the traffic impacts of proposed Traffic Management Plan reviewed and approved construction activity. The plans shall and construction has been completed. address roadway and lane closures, truck hours and routes, and notification • Columbus Grove (Tract 16582) procedures for planned short-term or Traffic management plan reviewed and approved interim changes in traffic patterns. The and construction has been completed. City of Tustin and the City of Irvine, as MCAS Tustin Specific Plan Page 101 2017 Annual Report MCAS Tustin Specific Plan Page 102 2017 Annual Report applicable, shall ensure that the plan • Columbus Square (Tract 16581) would minimize anticipated delays at Traffic improvement plan reviewed and approved major intersections. Prior to approval, and construction has been completed. the City of Tustin or the City of Irvine, as applicable shall review the proposed • Tustin Family Campus traffic control and operations plans with Routes provided to and approved by Public Works. any affected jurisdiction. • SOCCCD (ATEP) Routes provided to and approved by Public Works for Phase 1 of the project; however, all routes for future phases will need to be provided to and approved by Public Works. • RSCCD (Sheriff's Training Academy) Routes provided to and approved by Public Works for the initial Sheriff's Training Facility project; however, all routes for future phases will need to be provided to and approved by Public Works. • Amalfi Apartment Homes — Irvine Company Street improvement plans have been completed. The City monitored construction activities for compliance with approved plans and procedures. • Anton Legacy — St. Anton Partners Street improvement plans been completed. The City monitored construction activities for compliance with approved plans and procedures. • Greenwood in Tustin Legacy — CalAtlantic Homes Street improvement plans have been designed and approved and are complete. The City monitored construction activities for compliance with approved plans and procedures. MCAS Tustin Specific Plan Page 102 2017 Annual Report MCAS Tustin Specific Plan Page 103 2017 Annual Report • The Village at Tustin Legacy — Regency Centers Street improvement plans have been designed and approved and are complete. The City monitored construction activities for compliance with approved plans and procedures. • Orange County Animal Care Facility Street improvement plans have been designed and approved and construction is complete. The City monitored construction activities for compliance with approved plans and procedures. • Army Reserve Center Street improvement plans have been designed and approved and construction is complete. The City monitored construction activities for compliance with approved plans and procedures. • Flight at Tustin Legacy — Flight Venture LLC Street improvement plans have been designed and approved and are under construction. The City will monitor construction activities for compliance with approved plans and procedures. • Tustin Legacy Linear Park The City monitored and approved traffic control plans at time of construction. • Veterans Sports Park The City monitored and approved traffic control plans at time of construction. • Remaining Development Future developer(s) will be required to provide traffic management plan to be reviewed and approved by the City prior to construction activity. MCAS Tustin Specific Plan Page 103 2017 Annual Report T/C-2 Development Prior to issuance of Project Public Works MCAS Tustin Specific Plan "Trips" are monitored for certificates of developer Department compliance with ADT Thresholds by Public Works The City of Tustin and the City of occupancy. (Tustin or Irvine, Department on an ongoing basis as projects are Irvine, as applicable (for that portion of as applicable) entitled. the reuse plan area within Irvine), shall ensure that the arterial intersection • The District improvements required in 2005 and Final traffic study identified cumulative ADTs; the 2020 and as indicated in Tables 4.12-7 project ADT does not exceed thresholds identified and 4.12-9 of the Final EIS/EIR are in the FEIS/EIR as amended by the Supplemental implemented for their respective Agreement between the Cities of Irvine and Tustin jurisdictions according to the dated February 22, 2001, for off-site mitigation at cumulative ADT thresholds identified arterial intersections. The traffic study determined in each table and according to the Fair the need for a traffic signal at Park Avenue and Share basis noted. The ADT threshold District Drive. Construction of this traffic signal is represents the traffic volume which complete. would result in an impact and the Fair Share percentage reflects the percent of • Tustin Field I (Tract 16474) the traffic impact resulting from the Traffic Management Plan reviewed and approved reuse generated traffic. In some cases, and construction is complete reuse traffic would generate 100 percent of the impact, thereby assuming • Tustin Field 1I (Tract 16507) full financial responsibility for the Staff received final traffic study addressing identified improvements. In other cumulative ADT thresholds and Fair Share cases, reuse traffic would generate only responsibility for mitigation improvements; traffic a fraction of the traffic impacting the study determined need for traffic signal at Edinger intersection and financial responsibility Avenue/Aviation Drive and at Moffett would correspond. Drive/Meridian Street. Construction is complete. • Columbus Grove (Tract 16582) Staff received final traffic study addressing cumulative ADT thresholds and Fair Share responsibility for mitigation improvements; traffic study determined need for modification of the traffic signal at Harvard Avenue and Moffett Drive. Plans for off-site improvement reviewed and approved. Construction is complete. MCAS Tustin Specific Plan Page 104 2017 Annual Report MCAS Tustin Specific Plan Page 105 2017 Annual Report • Columbus Square (Tract 16581) Staff received final traffic study addressing cumulative ADT thresholds and Fair Share responsibility for mitigation improvements; traffic study determined need for two (2) traffic signals at Kensington Park Drive and Georgia Street and Valencia/Columbus Square Street; Improvement Plans reviewed and approved. Construction is complete. • SOCCCD (ATEP) The trip count for the ATEP is based on square feet. The project is within the "Learning Village" trip budget identified in the MCAS Tustin Specific Plan allocated to Phase 1 of the project; however, trip counts for future phases will be monitored by the City pursuant to the Development Agreement and Amended and Restated (Conveyance) Agreement. • RSCCD (Sheriffs Training Academy) The trip counts for the initial Learning Village are based on square feet. The Sheriffs Training Facility project, in addition to other approved projects within the Education Village (ATEP), is within the EIS/EIR trip budget. Any future phases will need to comply with the maximum development permitted on the site by the ADT budget. • Amalfi Apartment Homes — Irvine Company Traffic Management Plan was reviewed and approved by the Public Works Department. The project is complete. • Anton Legacy — St. Anton Partners Traffic Management Plan was reviewed and approved by the Public Works Department. The project is complete. MCAS Tustin Specific Plan Page 105 2017 Annual Report MCAS Tustin Specific Plan Page 106 2017 Annual Report • Greenwood in Tustin Legacy — CalAtlantic Homes Traffic Management Plan has been reviewed and approved by the Public Works Department and construction is nearly complete. • The Village at Tustin Legacy — Regency Centers Final traffic study identified cumulative ADTs; the project ADT does not exceed thresholds identified in the FEIS/EIR as amended by the Supplemental Agreement between the Cities of Irvine and Tustin dated February 22, 2001, for off-site mitigation at arterial intersections. Construction is nearly complete, except for the medical plaza. • Orange County Animal Care Facility Traffic Management Plan has been reviewed and approved by the Public Works Department and will comply with the ADT budget. Construction is nearly complete. • Army Reserve Center All building permits for the construction of the facility will be issued and inspected by the federal government. Project shall comply with ADT budget. Construction is nearly complete. • Flight at Tustin Legacy — Flight Venture LLC The project is within the EIS/EIR trip budget. Any future phases will need to comply with the maximum development permitted on the site by the ADT budget. A Traffic Management Plan will be submitted by the applicant as stipulated in the conditions of approval. • Tustin Legacy Linear Park The City monitored and approved traffic control plans at time of construction. MCAS Tustin Specific Plan Page 106 2017 Annual Report MCAS Tustin Specific Plan Page 107 2017 Annual Report • Veterans Sports Park The City monitored and approved traffic control plans at time of construction. Remaining Development • Developers will be required to provide traffic studies for each neighborhood, as applicable, as planned are developed. T/C-3 The City of Tustin and the City of See Table 4.12-8 Project Public Works • The District (Vestar/Kimeo) Irvine, as applicable (for that portion of of the Final developer Department The DDA addresses developers required Fair Share the reuse plan area within Irvine), shall EIS/EIR for each (Tustin or Irvine, Contribution towards the Tustin Legacy contribute, on a Fair Share basis, to specific triggering as applicable) Infrastructure Program, as well as an implementing improvements to freeway ramp mechanism. Infrastructure Construction and Payment intersections as listed in Table 4.12-8 of Agreement (as amended), entitlement conditions of the Final EIS/EIR. The method of approval and CFD No. 07-01. Required implementing improvements, e.g., improvements have been completed. restriping, ramp widening, shall be based on special design studies, in • Tustin Field I (Tract 16474) association with Caltrans. The DDA addresses developers required Fair Share Contribution towards the Tustin Legacy Infrastructure Program, entitlement conditions of approval and CFD No. 04-01. • Tustin Field II (Tract 16507) The DDA addresses developers required Fair Share Contribution towards the Tustin Legacy Infrastructure Program, entitlement conditions of approval, and CFD No. 04-01. • Columbus Grove (Tract 16582) The Cooperative Agreement with developer addresses the required Fair Share Contribution towards Tustin Legacy Infrastructure, the conditions of entitlement conditions for the project, and CFD No. 06-01. MCAS Tustin Specific Plan Page 107 2017 Annual Report MCAS Tustin Specific Plan Page 108 2017 Annual Report • Columbus Square (Tract 16581) The Cooperative Agreement with developer addresses the required Fair Share Contribution towards Tustin Legacy Infrastructure, the conditions of entitlement conditions for the project, and CFD No. 06-01. • SOCCCD (ATEP) Pursuant to the Development Agreement and Restated and Amended (Conveyance) Agreement, SOCCCD is required to construct all on-site improvements; however, the City has exempted SOCCCD from City CFD funded Tustin Legacy Infrastructure costs for the primary educational uses (Land Use Category 1) while it requires payment of its fair share of Infrastructure fees for non -educational uses (Land Use Category 2), and is still subject to assessments from outside utility purveyors regardless of the use of project and would be responsible for any costs that are necessary if SOCCCD proposes to modify or alter existing Tustin Legacy Infrastructure. • RSCCD (Sheriffs Training Academy) Based on City Council Policy and provisions of the Conveyance Agreement, RSCCD is exempt from required Fair Share Contributions towards Tustin Legacy Infrastructure since the use is public educational. • Amalfi Apartment Homes — Irvine Company The DDA addresses developers required Fair Share Contribution towards the Tustin Legacy Infrastructure Program. • Anton Legacy — St. Anton Partners The DDA addresses developers required Fair Share Contribution towards the Tustin Legacy Infrastructure Program. MCAS Tustin Specific Plan Page 108 2017 Annual Report MCAS Tustin Specific Plan Page 109 2017 Annual Report • Greenwood in Tustin Legacy — CalAtlantic Homes The DDA, entitlement conditions and approval of CFD 14-01 address developer's required Fair Share Contribution towards the Tustin Legacy Infrastructure Program. • The Village at Tustin Legacy — Regency Centers The DDA and entitlement conditions address developer's required Fair Share Contribution towards the Tustin Legacy Infrastructure Program. • Orange County Animal Care Facility The City of Tustin has a cooperative agreement with the County of Orange. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. • Army Reserve Center The City of Tustin has a land exchange agreement with the federal government. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. • Flight at Tustin Legacy — Flight Venture LLC The DDA and entitlement conditions address developer's required Fair Share Contribution towards the Tustin Legacy Infrastructure Program • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. MCAS Tustin Specific Plan Page 109 2017 Annual Report MCAS Tustin Specific Plan Page 110 2017 Annual Report • Remaining Development Future developer(s) will be required to make the applicable Fair Share contribution towards construction of Tustin Legacy Infrastructure and any required CFD assessments at the entitlement application stage. T/C4 The City of Tustin and the City of Ongoing (see Project Public Works MCAS Tustin Specific Plan "Trips" are monitored by Irvine, as applicable (for that portion of Table 4.12-10 of developer Department Public Works Department on an ongoing basis as the reuse plan area within Irvine), shall the Final EIS/EIR (Tustin or Irvine, projects are entitled. ensure that all on-site circulation or Table 4-4 at the as applicable) system improvements for the reuse plan end of the • The District area assumed in the 2005 and 2020 Mitigation Final traffic study identified cumulative ADT: the traffic analysis and as shown in Table Monitoring and project ADT does not exceed thresholds identified 44 of the revised Specific Plan Phasing Reporting Program in the FEIS/EIR as modified by the supplemental Plan (see Table 4-4 at the end of the for each specific Mitigation Agreement between the Cities of Irvine Mitigation Monitoring and Reporting triggering and Tustin dated February 22, 2001 for off-site Program) are implemented according to mechanism. mitigation at arterial intersections. the cumulative ADT thresholds identified in the table. Under this • Tustin Field I (Tract 16474) Phasing Plan, the City of Tustin shall Project ADT determined consistent with ADT monitor all new development within the threshold Table for compliance with Roadway site, accounting for the cumulative Improvement Table. ADT generated by development projects. As each ADT threshold is • Tustin Field II (Tract 16507) reached, the roadway improvements Project ADT determined consistent with ADT listed in Table 44 of the revised threshold Table for compliance with Roadway Specific Plan Phasing Plan (see Table Improvement Table. Required improvements 44 at the end of the Mitigation addressed with DDA, entitlement conditions and Monitoring and Reporting Program) funding of CFD No. 04-01. shall be constructed before any additional projects within the reuse plan • Columbus Grove (Tract 16582) area would be approved. Project ADT determined for project and ADT threshold reviewed for compliance with Roadway As amended b ( Y Addendum) Improvement Table. Required improvements addressed with DDA, entitlement conditions, and funding of CFD No. 06-01. MCAS Tustin Specific Plan Page 110 2017 Annual Report MCAS Tustin Specific Plan Page 111 2017 Annual Report • Columbus Square (Tract 16581) Project ADT determined for project and ADT threshold reviewed for compliance with Roadway Improvement Table. Required improvements addressed with DDA, entitlement conditions, and funding of CFD No. 06-01. • SOCCCD (ATEP) The trip counts for the ATEP are based on square feet. The project is within the Learning Village trip budget as allocated for Phase 1 of the project; however, all future phases will be monitored by the City pursuant to the Development Agreement and Amended and Restated (Conveyance) Agreement. • RSCCD (Sheriffs Training Academy) The trip counts for the Learning Village are based on square feet. The initial Sheriff's Training Facility project, in addition to other approved projects within the Learning Village (ATEP), is within the EIS/EIR trip budget Any future phases will be evaluated at the application stage. • Amalfi Apartment Homes — Irvine Company Project ADT determined for project and ADT threshold reviewed for compliance with Roadway, Improvement Table. Required improvements addressed with DDA and entitlement conditions. • Anton Legacy — St. Anton Partners Project ADT determined for project and ADT threshold reviewed for compliance with Roadway Improvement Table. Required improvements addressed with DDA and entitlement conditions. MCAS Tustin Specific Plan Page 111 2017 Annual Report MCAS Tustin Specific Plan Page 112 2017 Annual Report • Greenwood in Tustin Legacy — CalAtlantic Homes Project ADT determined for project and ADT threshold reviewed for compliance with Roadway Improvement Table. Required improvements addressed with DDA, entitlement conditions, and funding of CFD No. 14-01. • The Village at Tustin Legacy — Regency Centers Project ADT determined for project and ADT threshold reviewed for compliance with Roadway Improvement Table. Required improvements addressed with DDA and entitlement conditions. • Orange County Animal Care Facility Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. • Army Reserve Center Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. • Flight at Tustin Legacy — Flight Venture LLC Project ADT determined for project and ADT threshold reviewed for compliance with Roadway Improvement Table. Required improvements addressed with DDA and entitlement conditions. • Tustin Legacy Linear Park Project ADT determined for project and ADT threshold reviewed for compliance with Roadway Improvement Table. MCAS Tustin Specific Plan Page 112 2017 Annual Report MCAS Tustin Specific Plan Page 113 2017 Annual Report • Veterans Sports Park Project ADT determined for project and ADT threshold reviewed for compliance with Roadway Improvement Table. • Remaining Development Future development ADT will need to comply with Roadway Improvement Table. T/C-5 Prior to approval of a site development Ongoing, prior to Project Public Works/ • The District permit or vesting tract, except for approval of a site developer Community Included in the DDA, Infrastructure and financing or conveyance purposes, for development Development Construction Agreement (as amended), entitlement all land use designation areas in permit or vesting Departments conditions and CFD No. 07-01 Acquisition and Alternative 1 with the exception of the tract, except for (Tustin and/or Construction Agreement. Learning Village, Community Park, and financing or Irvine, as Regional Park, a project developer shall conveyance applicable) • Tustin Field I (Tract 16474) enter into an agreement with the City of purposes, based on Included in the DDA, entitlement conditions and Tustin and City of Irvine, as applicable the ADT CFD No. 04-01 Acquisition and Construction (for that portion of the reuse plan area generation Agreement. within Irvine) which assigns thresholds shown improvements required in the EIS/EIR in Tables 4.12-7, • Tustin Field II (Tract 16507) to the development site and which 4.12-8, 4.12-9, and Included in the DDA, entitlement conditions, and requires participation in a Fair Share 4.12-10 of the CFD No. 04-01 Acquisition and Construction mechanism to design and construct Final EIS/EIR (see Agreement. required on-site and arterial Table4-4 at the end improvements consistent with the ADT of the Mitigation . Columbus Grove (Tract 16582) generation thresholds shown in Table 4- Monitoring and Included in the Cooperative Agreement, 4 of the revised Specific Plan Phasing Reporting Program entitlement conditions, and CFD No. 06-01 Plan (see Tables 44 at the end of the for each specific Acquisition and Construction Agreement Mitigation Monitoring and Reporting triggering Program). mechanism). . Columbus Square (Tract 16581) Included in the Cooperative Agreement, entitlement conditions, and CFD No. 06-01 (As amended by Addendum) Acquisition and Construction Agreement. • SOCCCD (ATEP) Pursuant to the Development Agreement and Restated and Amended (Conveyance) Agreement, SOCCCD is required to construct all on-site MCAS Tustin Specific Plan Page 113 2017 Annual Report MCAS Tustin Specific Plan Page 114 2017 Annual Report improvements; however, the City has exempted SOCCCD from City CFD funded Tustin Legacy Infrastructure costs for the primary educational uses (Land Use Category 1) while it requires payment of its Fair Share of Infrastructure fees for non -educational uses (Land Use Category 2), and is still subject to assessments from outside utility purveyors regardless of the use of project and would be responsible for any costs that are necessary if SOCCCD proposes to modify or alter existing Tustin Legacy Infrastructure. • RSCCD (Sheriffs Training Academy) Tustin City Council policy exempts a public educational use from the Fair Share Contribution towards the Tustin Legacy Infrastructure Program. The RSCCCD Regional Law Enforcement facility is a public use and is exempt. But would be responsible for any alteration of existing improvements in the public right-of-way necessary for their projects, subject to approval of the City. • Amalfi Apartment Homes — Irvine Company Included in the DDA and entitlement conditions. • Anton Legacy — St. Anton Partners Included in the DDA and entitlement conditions. • Greenwood in Tustin Legacy — CalAtlantic Homes Included in the DDA 2013-03, entitlement conditions and CFD No. 14-01 Acquisition and Construction Agreement. • The Village at Tustin Legacy — Regency Centers Included in the DDA and entitlement conditions. MCAS Tustin Specific Plan Page 114 2017 Annual Report MCAS Tustin Specific Plan Page 115 2017 Annual Report • Orange County Animal Care Facility The City of Tustin has a cooperative agreement with the County of Orange. All building permits for the construction of the facility will be issued and inspected by the County of Orange. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. • Army Reserve Center The City of Tustin has a land exchange agreement with the Secretary of the Army. All building permits for the construction of the facility will be issued and inspected by the federal government. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. • Flight at Tustin Legacy — Flight Venture LLC Included in the DDA and entitlement conditions. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Remaining Development Future developer(s) will be required to make the applicable Fair Share contribution towards construction of Tustin Legacy Infrastructure and any improvements required to be constructed by developer, entitlement conditions at each application stage will reinforce these requirements pursuant to the Disposition Strategy. T/C-6 The City of Tustin and the City of Ongoing, based on Project Public Works MCAS Tustin Specific Plan "Trips" are monitored by Irvine, as applicable (for that portion of the ADT developer and Community Public Works Department on an ongoing basis as the reuse plan area in Irvine), will generation Development projects are entitled. monitor new development within the thresholds shown Departments MCAS Tustin Specific Plan Page 115 2017 Annual Report MCAS Tustin Specific Plan Page 116 2017 Annual Report reuse plan area, accounting for the in Table 4.12-10 of (Tustin and/or • The District cumulative ADTs generated by the Final EIS/EIR Irvine, as Final traffic study identified cumulative ADTs; development projects within the reuse (see Table 44 at applicable) City monitoring will determine timing of roadway plan area. As each cumulative ADT the end of the improvements identified in MMP Table 44; per threshold shown in Table 44 of the Mitigation project final traffic study, project does not exceed revised Specific Plan Phasing Plan Monitoring and ADT threshold level requiring roadway 4.12-10 (see Table 4-4 at the end of the Reporting Program improvements shown in Table 4-4. Mitigation Monitoring and Reporting for each specific Program) is reached, the roadway triggering • Tustin Field I (Tract 16474) improvements listed shall be mechanism). Final traffic study identified cumulative ADTs; constructed before any additional City monitoring will determine timing of roadway projects within the reuse plan area are improvements identified in MMP Table 4-4; per approved. project final traffic study, project does not exceed ADT threshold level requiring roadway (As amended by Addendum) improvements shown in Table 4-4. • Tustin Field II (Tract 16507) Final traffic study identified cumulative ADTs; City monitoring will determine timing of roadway improvements identified in MMP Table 44; per project final traffic study, project does not exceed ADT threshold level requiring roadway improvements shown in Table 44. • Columbus Grove (Tract 16582) Final traffic study identified cumulative ADTs; City monitoring will determine timing of roadway improvements identified in MMP Table 44; per project final traffic study, project does not exceed ADT threshold level requiring roadway improvements shown in Table 44. • Columbus Square (Tract 16581) Final traffic study identified cumulative ADTs; City monitoring will determine timing of roadway improvements identified in MMP Table 44; per project final traffic study, project does not exceed ADT threshold level requiring roadway improvements shown in Table 4-4. MCAS Tustin Specific Plan Page 116 2017 Annual Report MCAS Tustin Specific Plan Page 117 2017 Annual Report • SOCCCD (ATEP) As on-site development takes place, traffic studies to determine Average Daily Trip (ADT) levels will be required to ensure compliance with ADTs threshold. • RSCCD (Sheriff's Training Academy) The trip counts for the Learning Village are based on permitted total square footages and F.A.R for each use. The initial Sheriff's Training Facility project, in addition to other approved projects within the Learning Village (ATEP), is within the EIS/EIR trip budget any future phases will be also evaluated against the Trip budget. • Amalfi Apartment Homes — Irvine Company Project has been determined to be within the thresholds and appropriate infrastructure improvements have been made as condition of approval of the project. • Anton Legacy — St. Anton Partners Project has been determined to be within the thresholds and appropriate infrastructure improvements have been made as condition of approval of the project. • Greenwood in Tustin Legacy — CalAtlantic Homes Project has been determined to be within the thresholds and appropriate infrastructure improvements have been made as condition of approval of the project. • The Village at Tustin Legacy — Regency Centers Project has been determined to be within the thresholds and appropriate infrastructure improvements have been made as condition of MCAS Tustin Specific Plan Page 117 2017 Annual Report MCAS Tustin Specific Plan Page 118 2017 Annual Report approval of the project. • Orange County Animal Care Facility The City of Tustin has a cooperative agreement with the County of Orange. All building permits for the construction of the facility will be issued and inspected by the County of Orange. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. • Army Reserve Center The City of Tustin has a land exchange agreement with the Secretary of the Army. All building permits for the construction of the facility will be issued and inspected by the federal government. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. • Flight at Tustin Legacy — Flight Venture LLC Project has been determined to be within the thresholds and appropriate infrastructure improvements will be made as condition of approval of the project. • Tustin Legacy Linear Park Public Works Department monitored compliance with cumulative ADTs on an ongoing basis as this project was approved. • Veterans Sports Park Public Works Department monitored compliance with cumulative ADTs on an ongoing basis as this project was approved • Remaining Development Traffic Studies, as necessary, will be required at the entitlement application stage for each neighborhood development. Cumulative ADTs will be identified and any required improvements MCAS Tustin Specific Plan Page 118 2017 Annual Report MCAS Tustin Specific Plan Page 119 2017 Annual Report necessary as a condition of occupancy will be identified with entitlements. Conditions of entitlements and City monitoring will determine timing of roadway improvements. T/C-7 The City of Tustin shall adopt a trip Within one (1) City of Tustin Tustin Public A trip budget has been adopted for individual portions budget for individual portions of the year of project Works and of the reuse plan. "Trips" are monitored on individual reuse plan area to assist in the approval, and Community portions of the reuse plan are monitored by Public monitoring of cumulative ADTs and the ongoing thereafter. Development Works Department on an ongoing basis as projects are amount and intensity of permitted Departments entitled. non-residential uses as evaluated in the EIS/EIR. T/C-8 Alternative improvements that provide Ongoing City of Tustin Public Works The City of Tustin and Irvine in 2001 entered into a an equivalent level of mitigation in and/or City of and Community Mitigation Agreement that does identify alternative 2005 or 2020 to what is identified in Irvine Development mitigation measures to those identified in the Tables 4.12-7, 4.12-8, and 4.12-9 of the Departments FEIS/EIR. Subsequently, the City of Irvine and the Final EIS/EIR (see Tables 2 through 4) (Tustin and/or City of Tustin entered into a Settlement Agreement at the end of the Mitigation Monitoring Irvine, as and Mutual Release of Claims on July 13, 2010, for and Reporting Program) may be applicable) the IBC Vision Plan that further refined the mitigation identified in consultation between the measures identified in the 2001 Settlement Mitigation City of Tustin and the City of Irvine, as Agreement. The City of Irvine and the City of Tustin applicable, and the impacted entered into a Settlement Agreement and General jurisdiction. Release in July 2013. T/C-9 The City of Tustin shall enter into Within one (1) City of Tustin, Public Works Mitigation Agreements with City of Santa Ana and agreements with Caltrans and the cities year of project City of Irvine and Community City of Irvine executed in February 2001. There are no of Santa Ana and Irvine to ensure that approval. Development impacts identified which require a Caltrans agreement. the off-site roadway improvements Departments needed to mitigate the effects of the (Tustin and/or proposed alternative are constructed Irvine, as pursuant to improvement programs applicable) established by the respective jurisdiction. In order to properly coordinate the timing and improvements in the adjacent jurisdictions, the City of Tustin shall hold a scoping -like meeting with MCAS Tustin Specific Plan Page 119 2017 Annual Report MCAS Tustin. Specific Plan Page 120 2017 Annual Report the respective jurisdictions. The purpose of said scoping -like meeting shall be to identify the concerns of the respective jurisdictions prior to the initiation of the Fair Share study. The purpose of the study would be to fully identify, with each jurisdiction, the scope and costs of feasible improvements (as determined by the respective jurisdiction). The improvements would be acceptable to each jurisdiction toward fulfilling the timing and cost of the transportation improvement obligations as required to mitigate transportation impacts in each jurisdiction. The funding for the improvements to be incorporated into the agreement would be utilized by the respective agency to improve the capacity of the impacted intersec- tions/links or be used for substituted improvements, as determined by mutual agreement. Prior to execution of the agreement, each jurisdiction would be allowed ten (10) working days to review the technical report prior to being provided with a copy of the proposed agreement. Each jurisdiction would then have ten (10) working days to review and comment as to its concurrence with the improvement programs contained in the agreement. The comments of each jurisdiction would be considered to ensure that the City of Tustin's responsibility for Fair Share funding of the improvements in each jurisdiction as stated above is fully addressed. MCAS Tustin. Specific Plan Page 120 2017 Annual Report TC -1 A westbound shared through/right-turn lane shall be added to the Redhill Avenue/Warner Avenue intersection (As amended by Final Supplement #1) Opening Tustin Ranch Road Extension. City of Tustin Public Works Department Based upon the most recent traffic volumes, this improvement is no longer needed to maintain acceptable levels. IA -1 Table 4.12-10 of the Final EIS/EIR, as See Table 4.12-10 City of Tustin Community MCAS Tustin Specific Plan "Trips" are monitored by revised and presented in Table 4-4 of of the Final Development and Public Works Department on an ongoing basis as the revised Specific Plan Phasing Plan EIS/EIR or Table Public Works projects are entitled. (see Table 44 at the end of the 44 at the end of Departments Mitigation Monitoring and Reporting the Mitigation (Tustin and/or Program) presents the Phasing Plan for Monitoring and Irvine, as the on-site circulation system. The Reporting Program applicable) Phasing Plan is based upon traffic for each specific circulation impact and mitigation triggering analyses contained in the Tustin Legacy mechanism. Traffic Analysis (Austin -Foust Associates, Inc., February 2006). Under this Specific Plan Phasing Plan, the City of Tustin shall monitor all new development within the Specific Plan, accounting for the cumulative ADT generated by development projects. As each ADT threshold is reached, the roadway improvements listed in Tables 4-3 and 44 of the revised Specific Plan Phasing Plan (see Tables 4-3 and 4-4 at the end of the Mitigation Monitoring and Reporting Program) shall be constructed before any additional projects within the Specific Plan would be approved. (As amended by Addendum) IA -2 Table 7-3 of the Final EIS/EIR (see See Table 7-3 of City of Tustin Tustin MCAS Tustin Specific Plan "Trips" are monitored by Table 3-3 at the end of the Mitigation the Final EIS/EIR Community Public Works Department and Community Monitoring and Reporting Program) or Table 6 at the Development and Development Development on an ongoing basis as presents the Trip Budget which end of the Mitigati- Public Works projects are entitled by neighborhood. summarizes the square footage of on Monitoring and Departments MCAS Tustin Specific Plan Page 121 2017 Annual Report MCAS Tustin Specific Plan Page 122 2017 Annual Report non-residential uses allocated to each Reporting Program neighborhood by Planning Area and the for each specific associated ADT. (Residential uses are triggering shown for information only, they are mechanism. not part of the budget.) Pursuant to Section 3.2.4 of the Specific Plan, the City of Tustin shall implement the trip budget by neighborhood to control the amount and intensity of non-residential uses. Trip Budget transfers between neighborhoods shall also be implemented as directed in subsection 3.2.4 of the Specific Plan. IA -3 Prior to the approval of (1) a Site Plan Prior to the Project Tustin • The District and Design Review pursuant to Section approval of (1) a developer Community Traffic Analysis was prepared and all requirements 4.2 of the Specific Plan, (2) a site Site Plan and Development and installed. development permit, or (3) a vesting Design Review Public Works tentative map for new square footage pursuant to Section Departments . Tustin Field I (Tract 16474) (not for financing or conveyance 4.2 of the Specific Traffic Analysis was prepared and all requirements purposes), a project developer shall Plan, (2) a site installed. provide traffic information consistent development with the provisions of the Specific Plan, permit, or (3) a • Tustin Field II (Tract 16507) the FEIS/EIR, and this Addendum, and vesting tentative Traffic Analysis was prepared and all requirements the requirements of the City of Tustin map for new squa- installed. Traffic Engineer. The traffic re footage (not for information shall (a) identify and assign financing or • Columbus Grove (Tract 16582) traffic circulation mitigation measures conveyance Traffic Analysis was prepared and all requirements required in the EIS/EIR pursuant to the purposes). installed. Phasing Plan described in Tables 4-2 and 4-3 of the Tustin Legacy Specific • Columbus Square (Tract 16581) Plan Phasing Plan (see Table 44 at the Traffic Analysis was prepared and all requirements end of the Mitigation Monitoring and installed. Reporting Program); (b) evaluate the effects of either the delay of any . SOCCCD (ATEP) previously committed circulation The trip counts for the ATEP are based on square improvements or the construction of feet. The project is within the Learning Village trip currently unanticipated circulation budget as allocated for Phase 1 of the project; improvements; and (c) utilize the however, all future phases will be monitored by the circulation system and capacity MCAS Tustin Specific Plan Page 122 2017 Annual Report MCAS Tustin Specific Plan Page 123 2017 Annual Report assumptions within the EIS/EIR and City pursuant to the Development Agreement and any additional circulation Amended and Restated (Conveyance) Agreement. improvements completed by affected jurisdictions for the applicable • RSCCD (Sheriffs Training Academy) timeframe of analysis. The initial Sheriff's Training Facility project is complete. The project, combined with other (As amended by Addendum and ongoing projects, is within the trip budget as Supplemental #2) determined by the capacity assumptions of the EIR/EIS and any future phase will be evaluated when they are processed. • Amalfi Apartment Homes — Irvine Company Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. All requirements installed. • Anton Legacy — St. Anton Partners Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. All requirements installed. • Greenwood in Tustin Legacy — CalAtlantic Homes Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. Required improvements addressed with DDA, entitlement conditions, and funding of CFD No. 14-01. All requirements installed. • The Village at Tustin Legacy — Regency Centers Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. Required improvements addressed with DDA, entitlement conditions, and funding of CFD No. 13-01. MCAS Tustin Specific Plan Page 123 2017 Annual Report MCAS Tustin Specific Plan Page 124 2017 Annual Report • Orange County Animal Care Facility Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. • Army Reserve Center Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. • Flight at Tustin Legacy — Flight Venture LLC Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. Required improvements addressed with DDA and entitlement conditions. • Tustin Legacy Linear Park Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. • Veterans Sports Park Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. • Remaining Development An updated Traffic Analysis may be required in conjunction with requests for entitlements for individual neighborhood phases by subsequent developers. MCAS Tustin Specific Plan Page 124 2017 Annual Report IA -4 Prior to the issuance of building permits Prior to the Project Tustin • The District for new development within planning issuance of developer Community DDA and Infrastructure Construction and Payment areas requiring a concept plan, a project building permits. Development and Agreement, as amended, entered into which developer shall enter into an agreement Public Works identifies required design and construction with the City of Tustin to (a) design and Departments obligations as well as entitlement conditions, and construct roadway improvements documentation for CFD No. 07-01 Traffic analysis consistent with the ADT generation completed and required improvements are currently Phasing Plan described in Tables 4-2 under construction. and 4-3 of the Tustin Legacy Specific Plan Phasing Plan (see Table 4-4 at the • Tustin Field I (Tract 16474) end of the Mitigation Monitoring and DDA entered into and Improvements included in Reporting Program) and (b) address the entitlement conditions and CFD 04-01 impact of and specify the responsibility documentation. for any previously committed circulation improvements assumed in • Tustin Field II (Tract 16507) the EIS/EIR which have not been DDA entered into and Improvements included in constructed. entitlement conditions and CFD 04-01 documentation. (As amended by Addendum and Supplement #2) • Columbus Grove Cooperative Agreement entered into, with Improvements included in entitlement conditions and CFD 06-01 documentation. • Columbus Square Cooperative Agreement entered into with Improvements included in entitlement conditions and in CFD 06-01 documentation. • SOCCCD (ATEP) Pursuant to the Development Agreement and Restated and Amended (Conveyance) Agreement, SOCCCD is required to construct all on-site improvements; however, the City has exempted SOCCCD from City CFD funded Tustin Legacy Infrastructure costs for the primary educational uses (Land Use Category 1) while it requires payment of its Fair Share of Infrastructure fees for non -educational uses (Land Use Category 2), and MCAS Tustin Specific Plan Page 125 2017 Annual Report MCAS Tustin Specific Plan Page 126 2017 Annual Report is still subject to assessments from outside utility purveyors regardless of the use of project and would be responsible for any costs that are necessary if SOCCCD proposes to modify or alter existing Tustin Legacy Infrastructure. • RSCCD (Sheriff's Training Academy) An Agreement has been entered into. The initial facility is currently in compliance since it is an educational public use, which is exempt under City Council policy from Tustin Legacy Infrastructure Program obligations. • Tustin Family Campus An Agreement has been entered into. Under City Council policy, public use is exempt from Tustin Legacy Infrastructure Program obligations. • Village of Hope An Agreement has been entered into.- Under City Council policy, non-profit use is exempt from Tustin Legacy Infrastructure Program obligations. • Amalfi Apartment Homes — Irvine Company Project conditioned appropriately for Fair Share contribution to the Infrastructure Program. • Anton Legacy — St. Anton Partners Project conditioned appropriately for Fair Share contribution to the Infrastructure Program. • Greenwood in Tustin Legacy — CalAtlantic Homes DDA 2013-03 entered into and improvements included in entitlement conditions and CFD 14-01 documentation. MCAS Tustin Specific Plan Page 126 2017 Annual Report MCAS Tustin Specific Plan Page 127 2017 Annual Report • The Village at Tustin Legacy — Regency Centers Project conditioned appropriately for fair share contribution to the Infrastructure Program. • Orange County Animal Care Facility The City of Tustin has a cooperative agreement with the County of Orange. All building permits for the construction of the facility will be issued and inspected by the County of Orange. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. • Army Reserve Center The City of Tustin has a land exchange agreement with the Secretary of the Army. All building permits for the construction of the facility will be issued and inspected by the federal government. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. • Flight at Tustin Legacy — Flight Venture LLC Project conditioned appropriately for Fair Share contribution to the Infrastructure Program. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Remaining Development Traffic analysis completed and required contributions towards Tustin Legacy Infrastructure Program have been identified including developer - required improvements to be completed. These will be imposed as necessary in any subsequent developer entitlements. MCAS Tustin Specific Plan Page 127 2017 Annual Report IA -5 If a subsequent traffic Phasing Plan Ongoing City of Tustin Tustin Public Not applicable at this time to any site at Tustin demonstrates that certain circulation Works and Legacy. improvements should be included in a Community different phase of Specific Plan Development development (accelerated or delayed) or Departments that a circulation improvement can be substituted, the mitigation Phasing Plan in Table. 44 of the revised Specific Plan Phasing Plan (see Table 44 at the end of the Mitigation Monitoring and Reporting Program) may be amended, subject to approval of the City of Tustin and any other affected jurisdictions, provided that the same level of traffic mitigation and traffic capacity would be provided. (As amended by Addendum) IA -6 The City of Tustin will enter into Within one (1) City of Tustin Tustin Public Studies have been completed and Mitigation agreements with Caltrans and the cities year of approval of Works and Agreements with City of Santa Ana and City of Irvine of Santa Ana and Irvine to ensure that reuse and disposal Community have been executed. the off-site roadway improvements of MCAS Tustin Development needed to mitigate the effects of the Departments There are no impacts identified which require a Specific Plan are constructed pursuant Caltrans agreement. to improvement programs established by the respective jurisdiction. In order to properly coordinate the timing and funding of Fair Share obligation of Specific Plan improvements in the adjacent jurisdictions, the City of Tustin shall hold a scoping -like meeting with the respective jurisdictions. The purpose of said scoping -like meeting shall be to identify the concerns of the respective jurisdictions prior to the initiation of the Fair Share study. The purpose of the study would be to fully identify, with each jurisdiction, the scope and costs of obligations of the Specific Plan as MCAS Tustin Specific Plan Page 128 2017 Annual Report MCAS Tustin Specific Plan Page 129 2017 Annual Report required to mitigate transportation impacts in feasible improvements (as determined by the respective jurisdiction). The improvements would be acceptable to each jurisdiction toward fulfilling the timing and cost of the transportation improvement each jurisdiction, as listed above. The funding for the improvements to be incorporated into the agreement would be utilized by the respective agency to improve the capacity of the impacted intersections/links or be used for substituted improvements, as determined by mutual agreement. Prior to execution of the agreement, each jurisdiction would be allowed ten working days to review the technical report prior to being provided with a copy of the proposed agreement. Each jurisdiction would then have ten working days to review and comment as to its concurrence with the improvement programs contained in the agreement. The comments of each jurisdiction would be considered to ensure that the City of Tustin's responsibility for Fair Share funding of the improvements in each jurisdiction as stated above is fully addressed. IA -7 Each Specific Plan project would Prior to issuance of Project Community At the entitlement stage, all development proposals at contain, to the satisfaction of the City of grading permits developer Development the concept plan and at design review and construction Tustin and/or City of Irvine, as Department stages have been required to include a pedestrian applicable, a pedestrian circulation (Tustin and/or circulation component. component showing pedestrian access Irvine, as to regional hiking trails, parks, schools, applicable) shopping areas, bus stops, and/or other public facilities. MCAS Tustin Specific Plan Page 129 2017 Annual Report Mitigation Measures for Air Quality AQ -1 During construction of the proposed Prior to issuance of Project Community • The District project, the City, and/or developer and grading or building developer Development Requirements were included in the construction its contractors shall be required to permits. Department documents and enforced during construction. comply with regional rules, which (Tustin and/or would assist in reducing short-term air Irvine, as . Tustin Field I (Tract 16474) pollutant emissions. SCAQMD applicable) Requirements were included in the construction Rule 402 requires that air pollutant documents and enforced during construction. emissions should not create a nuisance off-site. SCAQMD Rule 403 requires • Tustin Field II (Tract 16507) that fugitive dust be controlled with the Requirements were included in the construction best available control measures so the documents and enforced during construction. presence of such dust does not remain visible in the atmosphere beyond the • Columbus Grove (Tract 16582) property line of the emission source. Requirements were included in the construction The City and its contractors shall use documents and enforced during construction. the measures presented in SCAQMD Rule 403 Tables 1, 2 and 3 (presented Columbus Square (Tract 16581) in Tables 5-1, 5-2 and 5-3 of the Requirements were included in the construction FEIS/EIR Addendum). This compliance documents and enforced during construction. measure shall be included in the contractor's specifications and verified • SOCCCD (ATEP) on City projects by the Department of Requirements were fulfilled by the SOCCCD Public Works. during construction for Phase 1; however, future phases will be subject to the AQMD rules which (As amended by Addendum) require air pollutant emissions to not create nuisance off-site. • RSCCD (Sheriffs Training Academy) Requirements were fulfilled by the RSCCD during construction. • Village of Hope Requirements were included in the construction documents and enforced during construction. MCAS Tustin Specific Plan Page 130 2017 Annual Report WAS Tustin Specific Plan Page 131 2017 Annual Report • Amalfi Apartment Homes — Irvine Company Requirements were included in the construction documents and enforced during construction. • Anton Legacy — St. Anton Partners Requirements were included in the construction documents and enforced during construction. • Greenwood in Tustin Legacy — CalAtlantic Homes Requirements were included in the construction documents and enforced during construction. • The Village at Tustin Legacy — Regency Centers Requirements are included in the construction documents and enforced during construction. • Orange County Animal Care Facility All building permits for the construction of the facility will be issued and inspected by the County of Orange. • Army Reserve Center All building permits for the construction of the facility will be issued and inspected by the federal government. • Flight at Tustin Legacy — Flight Venture LLC Requirements will be included in construction documents and enforced during construction. • Tustin Legacy Linear Park Requirements will be included in construction documents and enforced during construction. • Veterans Sports Park Requirements will be included in construction documents and enforced during construction. WAS Tustin Specific Plan Page 131 2017 Annual Report MCAS Tustin Specific Plan Page 132 2017 Annual Report • Remaining Development Future developer(s) will be required to provide requirements in the construction documents and to be enforced during construction, as applicable. AQ -2 Prior to issuance of grading permits, the Prior to issuance of Project Community • The District project applicant shall use low VOC grading or building developer Development Requirements were enforced and construction is architectural coatings for all interior permits. Department complete. and exterior painting operations. (Tustin and/or Irvine, as • Tustin Field I (Tract 16474) (As amended by Supplemental #2) applicable) Requirements were enforced and construction is complete. • Tustin Field Ir (Tract 16507) Requirements were enforced and construction is complete. • Columbus Grove (Tract 16582) Requirements were enforced and construction is complete. • Columbus Square (Tract 16581) Requirements were enforced and construction is complete. • Tustin Family Campus Responsibility of the County or Orange. • SOCCCD (ATEP) ' Responsibility of the SOCCCD but will be imposed in City conditions of approval on entitlements pursuant to the Development Agreement and Restated and Amended (Conveyance) Agreement. • RSCCD (Sheriff's Training Academy) Responsibility of the RSCCD. MCAS Tustin Specific Plan Page 132 2017 Annual Report MCAS Tustin Specific Plan Page 133 2017 Annual Report • Village of Hope Requirements were enforced and construction is complete. • Amalfi Apartment Homes — Irvine Company Requirements were enforced and construction is complete. • Anton Legacy — St. Anton Partners Requirements were enforced and construction is complete. • Greenwood in Tustin Legacy — CalAtlantic Homes Requirements were included in the construction documents and will be enforced during construction. • The Village at Tustin Legacy — Regency Centers Requirements were included in the construction documents and will be enforced during construction. • Orange County Animal Care Facility Responsibility of the County of Orange. • Army Reserve Center Responsibility of the Army Reserve Center. • Flight at Tustin Legacy — Flight Venture LLC Requirements will be included in construction documents and enforced during construction. • Tustin Legacy Linear Park Requirements were included in the Phase I construction and will be included in construction documents of Phase 2 and enforced during construction. MCAS Tustin Specific Plan Page 133 2017 Annual Report MCAS Tustin Specific Plan Page 134 2017 Annual Report • Veterans Sports Park Requirements will be included in construction documents and enforced during construction. • Remaining Development Future developer(s) will be conditioned at the entitlement application stage to comply with this requirement for each project, as applicable. AQ -3 Prior to the issuance of development Prior to issuance of Project Community permits for new non-residential projects development developer Development with 100 or more employees, and permits for new Department expanded projects where additional non-residential (Tustin and/or square footage would result in a total of projects with 100 Irvine, as 100 or more employees, the City of or more employees applicable) Tustin and the City of Irvine, as and expanded applicable, shall impose a mix of TDM projects where measures which, upon estimation, additional square would result in an average vehicle footage would ridership of at least 1.5, for each result in a total of development with characteristics that 100 or more would be reasonably conducive to employees successful implementation of such TDM measures. These TDM measures may include one or more of the following, as determined appropriate and feasible by each city on a case-by- case basis: - Establish preferential parking for Prior to issuance of Project Community • The District carpool vehicles. development developer Development The project's approval includes the provisions of - Provide bicycle parking facilities. permits for new Department bicycle parking facilities and bus turnouts. - Provide shower and locker facilities. non-residential (Tustin and/or - Provide carpool and vanpool loading projects with 100 Irvine, as • Tustin Family Campus areas. or more employees applicable) The number of employees generated by the project - Incorporate bus stop improvements and expanded for on-site occupancy is anticipated to be less than into facility design. projects where 100 employees. - Implement shuttles to shopping, additional square eating, recreation, and/or parking and footage would MCAS Tustin Specific Plan Page 134 2017 Annual Report MCAS Tustin Specific Plan Page 135 2017 Annual Report transit facilities. result in a total of • SOCCCD (ATEP) - Construct remote parking facilities. 100 or more The number of employees generated by the Phase I - Provide pedestrian circulation employees project for on-site occupancy was anticipated to be linkages. less than 100 employees. Future phases of - Construct pedestrian grade development may result in 100 or more employees, separations. which would require compliance with the TDM - Establish carpool and vanpool measures. programs. - Provide cash allowances, passes, and • RSCCD (Sheriffs Training Academy) other public transit and purchase The number of employees generated by the project incentives. for on-site occupancy is anticipated to be less than - Establish parking fees for single 100 employees. occupancy vehicles. - Provide parking subsidies for • The Village at Tustin Legacy — Regency rideshare vehicles. Centers - Institute a computerized commuter The project's approval includes the provisions for rideshare matching system. bicycle parking facilities, bus turnouts, and - Provide a guaranteed ride-home pedestrian linkages. program for ridesharing. - Establish alternative work week, • Orange County Animal Care Facility flex-time, and compressed work The Animal Care Facility will be required to week schedules. comply with TDM measures if the project generates - Establish telecommuting or work-at- a total of 100 or more employees. All building home programs. Provide additional permits for the construction of the facility will be vacation and compensatory leave issued and inspected by the County of Orange. incentives. - Provide on-site lunch . Army Reserve Center rooms/cafeterias and commercial The Army Reserve Center will be required to service such as banks, restaurants, comply with TDM measures if the project generates and small retail. a total of 100 or more employees. All building - Provide on-site day care facilities. permits for the construction of the facility will be - Establish an employee transportation issued and inspected by the federal government. coordinator(s). • Flight at Tustin Legacy — Flight Venture LLC Project has been conditioned appropriately to comply with the TDM measures. • Tustin Legacy Linear Park Not applicable to this site. MCAS Tustin Specific Plan Page 135 2017 Annual Report MCAS Tustin Specific Plan Page 136 2017 Annual Report • Veterans Sports Park Not applicable to this site. • Remaining Development Non-residential developer(s) will be conditioned at the entitlement stage to comply with applicable TDM measures for each project, as applicable. AQ -4 If not required under each individual Ongoing Project Community Each non-residential project is required to submit a development's TDM plan, the City of developer Development TDM plan, as applicable, and the projects will be Tustin and the City of Irvine, as Department analyzed on a case-by-case basis and applicable applicable, shall implement the (Tustin and/or measures would be implemented. following measures, as determined Irvine, as appropriate or feasible by each city on a applicable) • The District case-by-case basis: The project's approval includes the provisions of bicycle parking facilities and bus turnouts. - Reschedule truck deliveries and pickups for off-peak hours. • SOCCCD (ATEP) - Implement lunch shuttle service The project's approval includes the provisions of from a worksite(s) to food bicycle parking facilities and bus turnouts. establishments. - Implement compressed work week • Tustin Family Campus schedules where weekly work Programs offered at the campus include on-site hours are compressed into fewer daycare, on-site residential programs for abused than five days, such as 9/80, 4/40, and neglected children and their families, and other or 3/36. transportation related services for the clients. - Provide on-site child care and after-school facilities or contribute • RSCCD (Sheriffs Training Academy) to off-site developments within The project design includes the provisions of walking distance. bicycle parking facilities, on-site gymnasium, - Provide on-site employee services shower facilities, and on-site employee services. such as cafeterias, banks, etc. - Implement a pricing structure for • The Village at Tustin Legacy — Regency single -occupancy employee Centers parking, and/or provide discounts The project's approval includes the provisions of to ridesharers. bicycle parking facilities, bus turnouts, and - Construct off-site pedestrian pedestrian linkages. facility improvements such as overpasses and wider sidewalks. MCAS Tustin Specific Plan Page 136 2017 Annual Report MCAS Tustin Specific Plan Page 137 2017 Annual Report - Include retail services within or • Orange County Animal Care Facility adjacent to residential subdivisions. The project design includes the provision of bus - Provide shuttles to major rail transit turnouts. centers or multi -modal stations. - Contribute to regional transit • Army Reserve Center systems (e.g., right-of-way, capital All building permits for the construction of the improvements, etc.). facility will be issued and inspected by the federal - Synchronize traffic lights on streets government. impacted by development. - Construct, contribute, or dedicate • Flight at Tustin Legacy — Flight Venture LLC land for the provision of off-site The project's approval includes the provisions for bicycle trails linking the facility to bicycle parking facilities, bus turn outs, and designated bicycle commuting pedestrian linkages. routes. - Include residential units within a • Tustin Legacy Linear Park commercial development. The project's approval includes pedestrian - Provide off-site bicycle facility amenities, linkages to other uses, and bike trails. improvements, such as bicycle trails linking the facility to • Veterans Sports Park designated bicycle commuting The project's approval includes pedestrian routes, or on-site improvements, amenities and linkages to residential uses. such as bicycle paths. - Include bicycle parking facilities • Remaining Development such as bicycle lockers. Developer(s) of non-residential projects will be - Include showers for bicycling and conditioned to comply with applicable TDM pedestrian employees' use. measures for each project, as applicable. - Construct on-site pedestrian facility improvements, such as building access, which is physically separated from street and parking lot traffic, and walk paths. AQ -1 During construction of the proposed During City of Tustin Community • Tustin Ranch Road roadway extension, the following construction of the Development Tustin Ranch Road from Warner Avenue to Walnut measures will be implemented to Tustin Ranch Road Department. Avenue was completed in 2013. The contractor comply with existing SCAQMD Rules Extension. was required to follow SCAQMD rules and and Regulations: regulations. - Rule 1113 that regulates the VOC content of any paints and surface MCAS Tustin Specific Plan Page 137 2017 Annual Report MCAS Tustin Specific Plan Page 138 2017 Annual Report coatings that may be used in construction, - Rule 1108 that regulates the VOC content of any asphalt used in construction, SCAQMD Rules 402 and 403 that regulate the control of fugitive dust and visible emissions. - All stationary equipment (e.g., generators and compressors) .rated in excess of 50 horsepower is subject to SCAQMD permitting. (As amended by Final Supplement #1) AQ -5 Applicants for new development Prior to issuance of Project City of Tustin • Flight at Tustin Legacy — Flight Venture LLC projects within the Tustin Legacy grading or building applicants and Building and Project will be required to comply with AQMD Specific Plan shall require the permits/during construction Public Works rules and regulations during construction. construction contractor to use construction contractors Department equipment that meets the US • Tustin Legacy Linear Park Environmental Protection Agency Project was required to comply with AQMD rules (EPA) Tier 4 emissions standards for and regulations during Phase 1 of construction and off-road diesel -powered construction will be required to comply with AQMD rules and equipment with more than 50 regulations during construction of any subsequent horsepower during construction phases. activities, unless it can be demonstrated to the City of Tustin that such . Veterans Sports Park equipment is not available. Project will be required to comply with AQMD Any emissions control device used by rules and regulations during construction. the contractor shall achieve emissions reductions that are no less than what • Tustin Magnet School — TVSD could be achieved by a Level 4 diesel Project will be required to comply with AQMD emissions control strategy for a rules and regulations during construction. similarly sized engine, as defined by the California Air Resources Board's regulations. Prior to construction, the project engineer shall ensure that all demolition and grading plans clearly show the requirement for EPA Tier 4 or higher MCAS Tustin Specific Plan Page 138 2017 Annual Report MCAS Tustin Specific Plan Page 139 2017 Annual Report emissions standards for construction equipment over 50 horsepower. During construction, the construction contractor shall maintain a list of all operating equipment in use on the construction site for verification by the City of Tustin. The construction equipment list shall state the makes, models, and numbers of construction equipment onsite. Equipment shall be properly serviced and maintained in accordance with the manufacturer's recommendations. Construction contractors shall also ensure that all nonessential idling of construction equipment is restricted to five minutes or less in compliance with California Air Resources Board's Rule 2449. (As added by Supplemental #2) AQ -6 Prior to the issuance of grading permits, Prior to issuance of Project City of Tustin • Flight at Tustin Legacy — Flight Venture LLC the applicants for individual new grading permits applicants Building and Project will be required to comply with AQMD developments shall evaluate localized Public Works rules and regulations during construction. construction -related air quality impacts. Department Localized construction emissions shall • Tustin Legacy Linear Park be evaluated to the South Coast Air Project was required to comply with AQMD rules Quality Management District's and regulations during Phase I of construction and Localized Significance Thresholds for will be required to comply with AQMD rules and construction. Applicable mitigation regulations during construction of any subsequent measures to reduce potential localized phases. construction -related air quality impacts shall be included in the evaluation, as • Veterans Sports Park necessary, to minimize impacts to the Project will be required to comply with AQMD extent feasible and shall be rules and regulations during construction. implemented. The evaluation shall be submitted to the City of Tustin for • Tustin Magnet School — TUSD review. In addition, all recommended Project will be required to comply with AQMD mitigation measures shall be noted on rules and regulations during construction. MCAS Tustin Specific Plan Page 139 2017 Annual Report MCAS Tustin Specific Plan Page 140 2017 Annual Report all construction plans submitted to the City of Tustin Building and Public Works Department for verification. (As added by Supplemental #2) Mitigation Measures for Noise N-1 Prior to reuse of any existing residential Prior to reuse of Project Community No reuse of any existing residential is proposed. units within the reuse area for civilian any existing developer Development use, the City of Tustin or the City of residential units. Department Irvine, as applicable, and where (Tustin and/or necessary and feasible, shall require the Irvine, as installation of noise attenuation applicable) barriers, insulation, or similar devices to ensure that interior and exterior noise levels at these residential units do not exceed applicable noise standards. N-2 During design of the grade -separated Prior to approval Project Tustin Public Noise studies were completed. Mitigation has been intersection of Tustin Ranch Road at of final design developer Works identified and implemented. Edinger Avenue, the City of Tustin plans. Department shall evaluate potential noise impacts on surrounding properties to the northeast of Edinger Avenue and shall incorporate into the design of this intersection noise attenuation measures determined appropriate and feasible by the City of Tustin, in order to ensure that these surrounding properties do not experience noise levels that exceed City of Tustin noise standards. N-3 For new development within the reuse Prior to issuance of Project Community • Tustin Field I (Tract 16474) area, the City of Tustin and City of building permits. developer Development Noise analysis was prepared for all sensitive noise Irvine, as applicable, shall ensure that Department receptors and recommended mitigation such as interior and exterior noise levels do not (Tustin and/or sound walls and window/door upgrades were exceed those prescribed by state Irvine, as included in the construction drawings. MCAS Tustin Specific Plan Page 140 2017 Annual Report MCAS Tustin Specific Plan Page 141 2017 Annual Report requirements and local city ordinances applicable) • Tustin Field II (Tract 16507) and general plans. Plans demonstrating Noise analysis was prepared for all sensitive noise noise regulation conformity shall be receptors and recommended mitigation such as submitted for review and approval prior sound walls and window/door upgrades were to building permits being issued to included in the construction drawings. accommodate reuse. • Columbus Grove (Tract 16582) Noise analysis was prepared for all sensitive noise receptors and recommended mitigation such as sound walls and window/door upgrades were included in the construction drawings. • Columbus Square (Tract 16581) Noise analyses were prepared for all sensitive noise receptors and recommended mitigation such as sound walls, window/door upgrades were included in construction drawings • SOCCCD (ATEP) Phase 1 of the project is complete. The project was required to comply with the City's noise standards, and will be required for all future phases. • RSCCD (Sheriffs Training Academy) The Sheriff's Training Facility project is complete. The project was required to comply with the City's noise standards. The State Division of Architect is responsible for ensuring compliance with City's noise standards, and will be required for all future phases. • Village of Hope Noise analyses were prepared for all sensitive noise receptors and recommended mitigation such as sound walls, windows, door upgrades were included in construction drawings. MCAS Tustin Specific Plan Page 141 2017 Annual Report MCAS Tustin Specific Plan Page 142 2017 Annual Report • Amalfi Apartment Homes — Irvine Company Noise reports have been submitted and recommended mitigation has been implemented accordingly. • Anton Legacy — St. Anton Partners Noise reports have been submitted and recommended mitigation has been implemented accordingly. • Greenwood in Tustin Legacy — CalAtlantic Homes Noise reports have been submitted and recommended mitigation has been implemented accordingly. • The Village at Tustin Legacy — Regency Centers Noise analysis was prepared for all sensitive noise receptors and recommended mitigation such as sound walls and window/door upgrades were included in the construction drawings. • Orange County Animal Care Facility The County of Orange is responsible for ensuring compliance with City's noise standards. • Army Reserve Center The federal government is responsible for ensuring compliance with City's noise standards. • Flight at Tustin Legacy — Flight Venture LLC Noise analysis was prepared for all sensitive noise receptors and recommended mitigation such as sound walls and window/door upgrades will be included in the construction drawings. MCAS Tustin Specific Plan Page 142 2017 Annual Report MCAS Tustin Specific Plan Page 143 2017 Annual Report • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Remaining Development Prior to issuance of any building permits, developers of future construction projects may be required submit an acoustical study for review and approval and conditions will be placed on development based on the studies. N4 Prior to the connection of Warner Prior to approval City of Tustin Tustin No sensitive receptors adjacent to Warner between Avenue to the North Loop Road or the of final design and City of Community Harvard Avenue and Culver Drive currently exist. South Loop Road, the City of Tustin plans. Irvine Development and Further study will be considered upon request of the shall conduct an acoustical study to Public Works City of Irvine. assess reuse traffic noise impacts to Departments existing sensitive receptors adjacent to Warner Avenue, between Harvard Avenue and Culver Drive. If mitigation of reuse traffic noise impacts is required, the City of Tustin and the City of Irvine shall enter into an agreement that defines required mitigation and which allocates the cost of mitigation between the City of Tustin and the City of Irvine on a Fair Share basis. NR -1 Prior to opening the proposed segment Prior to opening City of Tustin Community • Tustin Ranch Road of Tustin Ranch Road to traffic, the the proposed Development and Tustin Ranch Road construction and any required City will install a sound wall that segment of Tustin Public Works noise mitigation measures are completed. achieves the exterior (i.e., 65 dBA) Ranch Road to Departments residential noise standards identified in traffic the City of Tustin Noise Element. The following are the required heights of the sound wall in relation to the elevation of the proposed roadway adjacent to the residential receptors (see Exhibit 5.3-2 MCAS Tustin Specific Plan Page 143 2017 Annual Report MCAS Tustin Specific Plan Page 144 2017 Annual Report in Final Supplement to FEIR for receptor locations). • Receptor 1 Existing 6 -foot wall • Receptors 2- 4 Proposed 12 -foot wall • Receptors 5-6 Proposed 10 -foot wall • Receptors 7-8 Proposed 8 -foot wall • Receptors 9 through 15feet south of Receptor 21 Proposed 6 -foot wall (As amended by Final Supplement #1) NR -2 Receptors 1 through 13 requires forced Prior to the City of Tustin Community • Tustin Ranch Road air ventilation (see Exhibit 5.3-2 in opening of the Development Tustin Ranch Road construction is complete and all Final Supplement to FEIR for receptor proposed segment Department requirements have been addressed including any locations). If Receptors 1 through 13 of Tustin Ranch agreements with impacted property owners. do not currently have forced air Road to traffic ventilation, the City shall provide forced air ventilation prior to the opening of the proposed segment of Tustin Ranch Road to traffic. (As amended by Final Supplement #1) NR -3 Receptors 14 through 21 that have a Prior to the City of Tustin Community • Tustin Ranch Road second story will require forced air opening of the Development Tustin Ranch Road construction is complete and all ventilation in the second story. If these proposed segment Department requirements have been addressed including any residential receptors do not currently of Tustin Ranch agreements with impacted property owners. have forced air ventilation, the City Road to traffic shall provide forced air ventilation in the second story prior to the opening of the proposed segment of Tustin Ranch Road to traffic. (As amended by Final Supplement #1) NR4 Prior to the opening of the proposed Prior to the City of Tustin Community • Tustin Ranch Road segment of Tustin Ranch Road to opening of the Development Tustin Ranch Road construction is complete and all traffic, all second -story windows and/or proposed segment Department requirements have been addressed including any sliding glass doors in habitable rooms of Tustin Ranch agreements with impacted property owners. MCAS Tustin Specific Plan Page 144 2017 Annual Report MCAS Tustin Specific Plan Page 145 2017 Annual Report of the residences along the proposed Road to traffic alignment that view the proposed alignment shall be fitted with acoustic - rated window/door assemblies. These assemblies shall have a sound transmission class (STC) rating of no less than 35 and the STC shall be high enough to achieve an interior noise level of no more than 45 dBA CNEL. Non -sensitive uses (e.g., bathrooms) do not require such assemblies. (As amended by Final Supplement #1) NR -5 All second -story exterior doors in Prior to the City of Tustin Community • Tustin Ranch Road habitable rooms of the residences along opening of the Development Tustin Ranch Road construction is complete and all the proposed alignment that view the proposed segment Department requirements have been addressed including any proposed alignment shall be fitted with of Tustin Ranch agreements with impacted property owners. solid -core assemblies that are well Road to traffic sealed with weather-stripping. (As amended by Final Supplement #1) NR -6 Prior to opening of the proposed Prior to the City of Tustin Community • Tustin Ranch Road segment of Tustin Ranch Road to opening of the Development and Tustin Ranch Road construction is complete and all traffic, the City will install a 10 -foot proposed segment Public Works requiremgnts have been addressed including any high wall along the eastern easement of of Tustin Ranch Departments agreements with impacted property owners. Tustin Ranch Road from Walnut Road to traffic Avenue to the southern property line of the First Baptist Church. (As amended by Final Supplement #1) MCAS Tustin Specific Plan Page 145 2017 Annual Report NR-7 The second-story windows that view Prior to-the City of Tustin Community • Tustin Ranch Road the proposed alignment shall be fitted opening of the Development Tustin Ranch Road construction is complete and all with acoustic-rated window assemblies. proposed segment Department requirements have been addressed including any The assemblies shall have a sound of Tustin Ranch agreements with impacted property owners. transmission class (STC) rating of no Road to traffic less than 35 and the STC shall be high enough to achieve an interior noise of no more than 45 dBA CNEL. (As amended by Final Supplement #1) NR-8 The construction contractor shall notify Prior to approval City of Tustin Public Works • Tustin Ranch Road all property owners and tenants of Plans and Department Tustin Ranch Road construction is complete. All adjacent to the proposed construction Specifications requirements including notifications have been activities of the • days and hours of completed. operation. Prior to construction activities, the construction contractor shall inspect all structures on adjacent properties to document existing characteristics of the structures. If damages to structures (i.e., residences, pools, decking) occur during construction activities, the property owner shall be financially compensated by the construction contractor to remediate damages. These provisions shall be placed on all construction contract documents. (As amended by Final Supplement #1) MCAS Tustin Specific Plan Page 146 2017 Annual Report Implementation Measures for Water Quality WQ-1 Prior to the approval of grading plans, Prior to approval Project Community Notice of Intent is on file with Community the project developers shall provide of grading plans. Developer Development Development Department and/or Public Works written evidence to the Department of Department Department. Public Works that it has filed a Notice (Tustin and/or of Intent with the State Water Irvine, as Resources Control Board in order to applicable) obtain coverage under the latest approved General Construction Permit. Pursuant to the permit requirements, developers shall develop a Stormwater Pollution Prevention Plan (SWPPP) that incorporates Best Management Practices for reducing or eliminating sediment and other construction -related pollutants in the site runoff. (As amended by Addendum) WQ-2 Prior to approval of a grading plans, the Prior to approval Project Community Projects were reviewed for compliance with the Department of Public Works shall of grading plans. Developer Development General Waste Discharge Requirements. confirm that the contractors Department specifications require compliance with (Tustin and/or the latest approved General Waste Irvine, as Discharge Requirements issued by the applicable) Santa Ana Regional Water Quality Control Board to govern discharges from construction dewatering and water line/sprinkler line testing should they occur during construction. Developers shall comply with these regulations including provisions requiring notification, testing and reporting of dewatering and testing -related discharges, which shall mitigate any impacts of such discharges. (As amended by Addendum) MCAS Tustin Specific Plan Page 147 2017 Annual Report WQ-3 The City of Tustin and major master Ongoing Project Community The City participates in the Regional Board's NSMP plan developers of the former MCAS Developer Development Working Group. Tustin shall participate in the Regional Department Board's NSMP Working Group and (Tustin and/or contribute to funding and Irvine, as implementation of the Work Plan. To applicable) mitigate construction -related selenium and nutrient water quality impacts that may result from construction -related groundwater discharges, developers shall implement: (a) feasible and available volume reduction BMPs in accordance with the General NSMP Permit (R8-2004-0021); (b) selenium and nutrient control BMPs that are developed under the Work Plan as of the date of project approval; and (c) selenium and nutrient measures that may be developed under the Work Plan after project approval which are available and feasible to deploy., (As amended by Addendum) WQ-4 To mitigate post -construction surface Prior to issuance of Project Community Prior to issuance of grading permits, each development water and long-term groundwater grading permits. Developer Development is required to submit a Water Quality Management discharge water quality impacts, prior Department Plan, which identifies applicable best practices, as to issuance of grading permits, (Tustin and/or applicable. developers shall prepare a project Irvine, as WQMP, which shall be submitted to the applicable) City of Tustin or City of Irvine, as applicable, for approval. The WQMP shall be prepared in compliance with all MS4 Permit requirements (including DAMP and LIP requirements), and at a minimum shall contain the following elements: a) An Integrated Water Conservation/ Storm Water Runoff and Subdrain MCAS Tustin Specific Plan Page 148 2017 Annual Report MCAS Tustin Specific Plan Page 149 2017 Annual Report Discharge Water Quality Management Program. This program shall integrate into the storm drainage and water quality control system facilities and systems to capture, recycle and conserve low flows, which may include irrigation returns and subdrain discharges, to reduce, to the extent feasible, post - development low flow surface runoff and groundwater discharge volumes. The program shall also implement one or more treatment control technologies developed under the NSMP and available at the time of project approval for nutrient and selenium removal. b) Site Planning and Design BMPs. The WQMP shall incorporate site design BMPs described in the Model WQMP attached as Exhibit 7.11 to the DAMP to the extent feasible and appropriate in light of proposed land uses. c) Source Control BMPs. The WQMP shall incorporate source control BMPs described in the Model WQMP attached as Exhibit 7.11 to the DAMP to the extent feasible and appropriate in light of proposed land use. d) Treatment Control BMPs. The WQMP shall incorporate treatment control BMPs described in the Model WQMP attached as Exhibit 7.11 to the DAMP. (As amended by Addendum) MCAS Tustin Specific Plan Page 149 2017 Annual Report WQ-5 As required by DAMP and the MS4 Prior to issuance of Project Community Prior to issuance of grading permits, each development Permit, as well as the Cooperative grading permits. Developer Development is required to submit a Water Quality Management Agreement DO2-119 between the City Department Plan, which identifies applicable best practices, as of Tustin, OCFCD, and the County of (Tustin and/or applicable. Orange, a Water Quality Technical Irvine, as Report (WQTR) shall be prepared prior applicable) to the issuance of grading permits. The WQTR shall quantitatively and qualitatively (as appropriate) assess planned BMPs to be included in the WQMP to confirm that the treatment and hydrologic controls included in the SWPPP and WQMP will be sufficient to assure that project discharges will not cause a violation of applicable water quality standards. (As amended by Addendum) MCAS Tustin Specific Plan Page 150 2017 Annual Report REVISED SPECIFIC PLAN TABLE 3-3 PLANNING AREA TRIP BUDGET' Planning Area Land Use Csbww Units Non -Residential Amount ADT NEIGHBORHOOD A Institution KSF 2,151.60 14,331 1 Office KSF 55.53 704 Neighborhood A Total KSF 2,207.13 15,035 NEIGHBORHOOD B Commercial KSF 103.46 7,024 7 Office KSF 144.84 1,902 Neighborhood B Total KSF 248.30 248.30 NEIGHBORHOOD C 6 Commercial KSF 57.501 3,940 Neighborhood C Total 1 3,940 NEIGHBORHOOD D Institution STU 1,784 3,051 8 Commercial KSF 1,643.01 75,194 Sub -Total KSF 1,643.01 78,245 Commercial KSF 186.00 5,365 13 Office KSF 420 4,633 Sub -Total KSF 606.00 9,998 Neighborhood D Total 148,978 Institution STU 1,784 3,051 Commercial KSF 1,829.01 80,559 Office KSF 1 420.001 4,633 Neighborhood D Total KSF 2,249.01 88,243 NEIGHBORHOOD E 9,10 Office KSF 730.00 8,052 Commercial KSF 0 0 11,12 Office KSF 858.00 9,464 Sub -Total KSF 858.00 9,464 Neighborhood E Total Office KSF 1,588.00 17,516 Industrial KSF 0 0 Neighborhood E Total KSF 1,588.00 17,516 Neighborhood F 16 Commercial KSF 448.00 13,772 17 Commercial KSF 47.00 1,445 18 Commercial KSF 117.63 3,616 19 Commercial KSF 505.60 19,691 Neighborhood F Total Commercial KSF 1,118.23 38,524 Neighborhood F Total KSF 1,118.231 38,524 MCAS Tustin Specific Plan Page 151 Planning Area Land Use C*ftgo y Units Non -Residential Amount ADT Neighborhood G 15I Commercial KSF 1,095.2 10,703 Neighborhood G Total KSF 1,095.2 10,703 TOTAL 1 182,851 Note: Only planning areas with land uses that are included in the trip budget are listed. WAS Tustin Specific Plan Page 152 REVISED TABLE 4-2 PHASING PLAN REQUIREMENTS WAS Tustin Specific Plan Page 153 General *aw General IN48poft, Mechanism Circulation 1) On-site arterial highways and intersections; When cumulative development and associated 2) Off-site arterial highway and intersection average daily trips reach ADT development improvements; thresholds based on the land useltrip budget 3) Selected advanced transportation presented in the FEIS/EIR or as modified by the management system (AIMS) facilities. FEIS/EIR Addendum or any subsequent amendment. Bikeways/Trails 1) Class 1 Bikeway along Peters Canyon 1) When Peters Canyon Channel is improved. Channel; 2) When arterial highways are constructed. 2) On-site Class II Bikeway System. Domestic 1) Existing housing water distribution lines; 1) Upon determination by IRWD regarding (Potable) Water 2) New water mains; acceptability of the lines. 3) Abandoned/relocated wells 2) When arterial highways are constructed; 3) Upon determination by the City and consultation with IRWD. Reclaimed 1) New water lines; 1) When arterials highways are constructed; (Non -Potable) 2) Existing and new well sites. 2) Upon completion of negotiations by City Water IRWD or developer(s) regarding exchange of well sites. Sanitary Sewer 1) Existing housing sewer conveyance lines; 1) Upon determination by the IRWD regarding 2) New sewer mains. acceptability of the lines; 2) When arterial highways are constructed. Storm Drain 1) storm drain systems; 1) Generally in conjunction with arterial highway 2) Regional flood control channel construction. Armstrong(Barranca channel improvements; improvements upon determination of 3) Retention basins; acceptability as part of development plans. 4) Flood plain mitigation. 2) Any project generated Barranca Channel improvements in conjunction with development as needed or determined by the applicable jurisdiction and in consultation with the OCFCD; any necessary project generated Peters Canyon Channel and Santa Ana/Santa Fe channel improvements in conjunction with development as needed or determined by the applicable jurisdiction and in consultation with the OCFCD. 3) As necessary as interim or permanent design in review of development plans. 4) Filing of flood zone map with FEMA prior to any construction. Electricity Electric distribution lines. When arterial highways are constructed. Natural Gas Gas distribution lines. When arterial highways are constructed. Telephone Telephone lines. When arterial highways are constructed. Cable Television Cable television distribution lines; fiber optic When arterial highways are constructed. cables. WAS Tustin Specific Plan Page 153 REVISED TABLE 4-2 PHASING PLAN REQUIREMENTS (Continued) Facility General Scope General TWpering Mechanism Parks 1) Regional park; 1) Site can be used upon transfer to County; 2) Community park (31.5 acre); improvements will occur per agreement with 3) Community park (46 acres), neighborhood City of Tustin; parks and private parks; 2) Site can be used upon transfer to City; 4) Neighborhood park in Irvine. upgrading will occur upon receipt of adequate funding including park development fees; 3) When adequate park development fees are received, subject to development conditions, development agreements and funding availability as applicable; 4) When adequate funding has been secured from assessment district funding; tax -increment or developer -negotiation. Note _In addition to applicable sections of this Phasing Plan, the provisions of the joint Final EIS/EIR will apply. II WAS Tustin Specific Plan Page 154 REVISED TABLE 4-3 ON-SITE ARTERIAL CIRCULATION IMPROVEMENTS WAS Tustin Specific Plan Page 155 Limits From To Road Classification Barranca Parkway Red Hill Avenue Jamboree Road Major Arterial Edinger Avenue East of Red Hill Avenue West of Jamboree Road Major Arterial Red Hill Avenue Barranca Parkway North of Valencia Avenue Major Arterial Tustin Ranch Road Edinger Avenue Barranca Parkway Major Arterial Warner Avenue Red Hill Avenue Tustin Ranch Road Major Arterial Harvard Avenue Barranca Parkway Edinger Avenue Primary Arterial Warner Avenue Tustin Ranch Road Just east of Park Avenue Major Arterial A Street' Carnegie Avenue (formerly Tustin Ranch Road Secondary Arterial South Loop Road) Armstrong Avenue Valencia Avenue (formerly North Loop Road) Barranca Parkway Secondary Arterial Carnegie Avenue' Red Hill Avenue Legacy Road (formerly Park Secondary Arterial Avenue/South Loop Road) East Connector Edinger Avenue Valencia Avenue (formerly Secondary Arterial North Loop Road) Harvard Avenue South of OCTA/SCRRA Edinger Avenue Secondary Arterial Railroad Victory Road' (formerly Red Hill Avenue Park Avenue (formerly Secondary Arterial Legacy Road) North Loop Road) Park Avenue' (formerly North Loop Road) Valencia Avenue Warner Avenue Secondary Arterial Legacy Road' (formerly Warner Avenue (formerly Tustin Ranch Road Secondary Arterial Park Avenue) South Loop Road) Park Avenue (formerly South Loop Road) Tustin Ranch Road Warner Avenue Secondary Arterial Carnegie Avenue (formerly South Loop Tustin Ranch Road Armstrong Avenue Secondary Arterial Road)' Kensington Park Drive Edinger Avenue Valencia Avenue (formerly Secondary Arterial (formerly West Connector) North Loop Road) Valencia Avenue (formerly North Loop road) Tustin Ranch Road Park Avenue Secondary Arterial Flight Way (formerly Aston Street) Parkway (formerly Carnegie Avenue) Banranca Parkway Local Collector Street Moffett Drive Future Legacy Road Harvard Avenue Local Collector Street Sweet Shade Harvard Avenue — Local Collector Street Lansdowne Road North Loop Road — Local Street Severyns Road North Loop Road — Local Street ' New Improvement WAS Tustin Specific Plan Page 155 REVISED TABLE 4-4 ON-SITE ADT DEVELOPMENT THRESHOLDS TABLE 4-4 ON-SITE ADT DEVELOPMENT THRESHOLDS ADT Added (Cumulative) Roads Added' Armstrong Avenue — Valencia Avenue (formerly North Loop Road) to Warner Avenue' Barranca Parkway — Tustin Ranch Road to Jamboree Road Edinger Avenue — along project frontage between Red Hill Avenue and Jamboree Road Harvard Avenue — Barranca Parkway to just south of OCTA/SCRRA 27,000 (27,000) railroad Lansdowne Road Marble Mountain Road (completed as "Sweet Shade")2 Valencia Avenue (formerly North Loop Road) — Red Hill Avenue to Kensington Park Drive (formerly West Connector Severyns Road' Kensington Park Drive (formerly West Connector 82,800 (109,800) Park Avenue — Warner Avenue to Tustin Ranch Road' East Connector Barranca Parkway — Tustin Ranch Road to Red Hill Avenue Moffett Drive Valencia Avenue/Park Avenue (formerly North Loop Road) — Kensington Park Drive (formerly West Connector to Moffett Drive Red Hill Avenue/Camegie Avenue Intersection (East Leg to Linear Park Red Hill Avenue — Barranca Parkway to just north of Valencia Avenue Legacy Road (formerly South Loop Road) — Warner Avenue to Tustin Ranch Road' Tustin Ranch Road — Walnut Avenue to Barranca Parkway2 26,900 (151, 700) Warner Avenue — Red Hill Avenue to Jamboree Road' A Street — Carnegie Avenue (formerly South Loop Road) to Tustin Ranch Road' Armstrong Avenue — Warner Avenue to Barranca Parkway Parkway (formerly Carnegie Avenue) — Linear Park to Armstrong Avenue' Victory Road (formerly Legacy Road) — Park Avenue (formerly North Loop Road) to Tustin Ranch Road2 Park Avenue (formerly North Loop Road) — Moffett Drive to Warner Avenue 88,097 (239,797) Carnegie Avenue (formerly South Loop Road) —Armstrong Avenue to Tustin Ranch Road via Legacy Road (formerly Park Avenue)' (114,800) Krys: Legacy Road — Warner Avenue to Tustin Ranch Road' move to after 5,000 109,800 Cumulative ADT (124,800) Krys: Flight Way (formerly Aston Street) —Parkway (formerly Carnegie move to after Avenue) to Barranca Parkway' 10,000 114,800 Cumulative ADT Roadway shall be constructed prior to the issuance of certificates of occupancy for this phase. 2 Changes to original FEIS/Ea MCAS Tustin Specific Plan Page 156