Loading...
HomeMy WebLinkAbout05 ATTACHMENT BATTACHMENT B 2018 Annual Mitigation Monitoring and Status Report 2018 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 2018 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 5, 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 2018 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/Commercial/Institutional 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 (3 100 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. • Lennar Homes of Southern California (Formerly CalAtlantic Homes) — Greenwood in Tustin Legacy (250 Downs Road): All 375 single family detached units and community amenities have been constructed, though site grading has not yet been finalized. • 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) was completed in 2004 and offered classes through early 2018. 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. Construction of the first building, parking lot areas, and portions of the interior circulation have been completed. Classes at the first building, offering instruction in career technicalprograms for Irvine Valley College, commenced in Spring 2018. Control of the Phase I campus was given to the City in early 2018. • 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 has been occupied. The existing Army Reserve Center, located at the corner of Tustin Ranch WAS Tustin Specific Plan Page 3 2018 Annual Report Road and Barranca Parkway, is now owned by the City and is being used as an interim corporate yard for the Public Works Department. This site is also the location of a temporary emergency shelter serving the City. • 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 for the 2020-2021 school year. • 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 construct 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. Project was completed in late 2017 and opened to the public in Spring 2018. • 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. 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. • 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. The City agreed to issue a Certificate of Compliance for the MCAS Tustin Specific Plan Page 4 2018 Annual Report project in August 2017 while executing a non-binding Memorandum of Understanding with Vestar for a potential exchange agreement. • 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 complete, with the exception of the HealthSouth acute care hospital building which is under review by the State Architect's Office. Construction for the building site is anticipated to commence in 2019. • 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 in November 2016. The development proposal includes a variety of uses such as: research and development; professional office; specialized employment; a food hall; 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 I is nearing completion and is anticipated to be complete in Spring 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 early 2019. • 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; a splash pad, 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. The project is split into two (2) phases. The first phase (grading and deep utilities) was completed in 2018. Construction of park improvements will begin in early 2019 and is anticipated to be completed in 2020. • Lennar Homes of Southern California — Levity in Tustin Legacy (Tustin Ranch Road/Victory Road): The City Council approved a DDA with CalAtlantic Homes (now Lennar Homes of Southern California) to construct 218 units on approximately 14 acres. Grading and building permits were issued in May and December 2018, respectively. The project is under construction and model homes are anticipated to open in Summer 2019. WAS Tustin Specific Plan Page 5 2018 Annual Report • Temporary Emergency Shelter — The City of Tustin, in an effort to address the lack of emergency shelter beds for the homeless in Tustin, is working to provide at minimum of SO temporary emergency shelter beds within the 2019 calendar year. • 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 1401St residential unit or certificate of occupancy. The channel widening project is currently under construction and is anticipated to be complete by Fall 2019. • 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 (l A, 113, 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. MCAS Tustin Specific Plan Page 6 2018 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 (at Flight Way) in conjunction with the completion of Phase I of the Flight development by early 2019. • 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 TUSD entry: This project is currently under construction and is anticipated to be complete by spring 2019. The project will be opened to traffic in conjunction with the completion of Legacy Magnet School. • Legacy Road —Tustin Ranch Road to Warner Avenue: This project has been completed. • Lansdowne Road - This project has been completed. Signal design at the intersection of Valencia Avenue is completed. Construction is anticipated to be complete by Summer 2019. • 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 Spring 2019. • Moffett Drive extension — Park Avenue to future alignment of Legacy Road: This project is currently under construction and is anticipated to be complete by early 2019. • 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 is currently under construction and is anticipated to be complete by late 2019. WAS Tustin Specific Plan Page 7 2018 Annual Report • Peter's Canyon Bike Trail — Trail will be completed in conjunction with Peter's Canyon Channel widening project. Project is anticipated to be complete by late 2019. • Tustin Field I Bike — Trail on North side of Project: This project has been completed. • 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 has been completed. • 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 has been re -striped to accommodate a third lane through the intersection of Park Avenue. This project has been completed. • Red Hill Avenue — Edinger Avenue to Barranca Parkway: The widening of northbound Red Hill Avenue to accommodate a fourth lane and installation of a raised median has been completed. • Park Avenue widening -Tustin Ranch Road to Warner Avenue: This project adds a second through lane along Park Avenue. This project has been completed. • Flight Way — Barranca Parkway to Tustin Legacy Park. This project creates a signalized entry to the Flight at Tustin Legacy project, along with access to the future parking lot for Tustin Legacy Park. 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 2018 Annual Report MITIGATION MONITORING AND REPORTING PROGRAM TUSTIN LEGACY Revised February 2019 The following are measures included in the Final EIS/EIR, Final Supplement #2, Final Supplement #1, and Addendum for the disposal and reuse of MCAS 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. 00-91 General Plan and zoning ordinance to be recordation (except Development on January 16, 2001, for General Plan Amendment consistent with planned land uses. Any for financing and Department 00-001 and through adoption of the MCAS Tustin zoning ordinance shall include site re -conveyance (Tustin) Specific Plan through. Ordinance No. 1257 on design measures such as buffering, purposes) within 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 is Impact Report for the Disposal and Reuse of MCAS at least similar in quality to other master Tustin and Zone Change 05-002 through Ordinance No. planned areas in Tustin and other 1311. 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 2018 Annual Report Measure Timing and Mitigation Mitigation Status Implementation Compliance Monitoring and Responsibility Enforcement Responsibility On July 5, 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 be recordation (except Development consistent with planned land uses. Any for financing and Department 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 Department/ 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; all Reporting Program). The Phasing Plan specific triggering subdivision infrastructures will be provided or paid provides an organizational framework mechanism. for by the applicant as conditioned by Resolution to facilitate development of the reuse Nos. 3946 and 3947. Public improvements are plan area in tandem with infrastructure complete. As required by the EIS/EIR, the City necessary to support the planned entered into a Cooperative Agreement with the development. Marble Mountain Partners to ensure the developer's responsibility for payment or construction of Tustin MCAS Tustin Specific Plan Page 10 2018 Annual Report Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility Status (As amended by Addendum) Legacy Infrastructure and subsequently entered into an Acquisition and, Funding Agreement as part of This framework reflects the fact that Assessment District No. 06-01 (Tustin each component of the infrastructure Legacy/Columbus Villages) for funding and has its own threshold for construction obligations of developer for required accommodating additional Tustin Legacy Infrastructure. development toward build -out of the reuse plan area. The triggering • Columbus Square (Tract 16581) mechanisms that identify timing of key The project complies with the phasing requirement; infrastructure provisions are the applicant, as conditioned by Resolution Nos. summarized in Table 4-2 of the revised 3952 and 3953, will provide all subdivision Specific Plan Phasing Plan, Phasing infrastructures. Public improvements are complete. Plan Requirements (see Table 4-2 at the As required by the EIS/EIR, the City entered into a end of this Mitigation Monitoring and Cooperative Agreement with the Marble Mountain Reporting Program). 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 (Sheriff's 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. • Tustin Family Campus The project complies with phasing infrastructure requirements in the EIS/EIR. MCAS Tustin Specific Plan Page 11 2018 Annual Report Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility Status • 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 — Lennar Homes (Formerly CaUdantic Homes) The project complies with phasing requirements as conditioned by City Council Resolution No. 14-14 and DDA 2013-03 and the project is complete. • The Village at Tustin Legacy — Regency Centers The infrastructure to support the project was constructed concurrently with the project pursuant to the DDA and required infrastructure is complete. • Orange County Animal Care Facility The infrastructure to support the project was constructed concurrently with the project and the project is complete. WAS Tustin Specific Plan Page 12 2018 Annual Report Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility Status • Army Reserve Center The infrastructure to support the project was constructed concurrently with the project and the project is 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 Phase 1 of the project has been constructed. • Veterans Sports Park The infrastructure to support the project has been constructed. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CaUtlantic) The infrastructure to support the project will be constructed concurrently with the project, pursuant to the DDA. • 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/E1R. WAS Tustin Specific Plan Page 13 2018 Annual Report (b) Prior to a final map recordation (except Prior to final map Project Community • The District for financing and re -conveyance recordation developer Development All dedications required by DDA 04-02, or as purposes), the development applicant (except for Department conditioned by Resolution Nos. 04-73, 04-74, shall enter into an agreement with the financing and re- (Tustin and/or 3920, 3921, 3922, 3923, and 3924 were included City of Tustin and City of Irvine and conveyance Irvine, as and recorded with the final map. any appropriate regional utility purposes). applicable) agencies, districts, and providers, as • Tustin Field I (Tract 16474) applicable, to dedicate all easement, All dedications required by Condition 6.1 of right-of-ways, or other land determined Resolution No. 3863 were included and recorded necessary to construct adequate utility with the final map. infrastructure and facilities to serve the project as determined by the City, • Tustin Field II (Tract 16507) Agency, District, or other providers. All required easements by Condition 11.1 of Resolution No. 3885 were dedicated with recordation of Final Map 16507. • Columbus Grove (Tract 16582) All dedications required by Condition 3.3 of Resolution No. 3946 were 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 2018 Annual Report MCAS Tustin Specific Plan Page 15 2018 Annual Report • RSCCD (Sheriff's Training Academy) All easements have been recorded for the Sheriffs 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 — Lennar Homes (Formerly CaUdantic Homes) Required dedications as per Resolution No. 17-57 were included in the final map recorded on June 21, 2018. • 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 Recordation of required easements are the responsibility of the County of Orange. MCAS Tustin Specific Plan Page 15 2018 Annual Report MCAS Tustin Specific Plan Page 16 2018 Annual Report • Army Reserve Center Recordation of required easements are the responsibility of 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. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Required dedications pursuant to Resolution No. 17-37 and the DDA have been included in the tentative tract map recorded on June 21, 2018 and other current and future instruments. • 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 MCAS Tustin Specific Plan Page 16 2018 Annual Report MCAS Tustin Specific Plan Page 17 2018 Annual Report 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. • 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 ofproject 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 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 MCAS Tustin Specific Plan Page 17 2018 Annual Report MCAS Tustin Specific Plan Page 18 2018 Annual Report 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. • 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 — Lennar Homes (Formerly 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, MCAS Tustin Specific Plan Page 18 2018 Annual Report MCAS Tustin Specific Plan Page 19 2018 Annual Report this project has been exempted from the Tustin Legacy Infrastructure costs. • 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. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) DDA capital improvement obligations will be satisfied via Tustin Legacy Infrastructure Program Fair Share payment and reimbursement agreements. • 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 provided. project, a development applicant shall for any public Department submit to the City of Tustin and City of improvements or (Tustin and/or • Tustin Field I (Tract 16474) Irvine, as applicable, information from development Irvine, as Will serve letter is on—file. All utilities are provided. IRWD which outlines required facilities project. appropriate) necessary to provide adequate potable • Tustin Field II (Tract 16507) Will serve letter is on—file. All utilities are provided. MCAS Tustin Specific Plan Page 19 2018 Annual Report MCAS Tustin Specific Plan Page 20 2018 Annual Report water and reclaimed water service to the • Columbus Grove (Tract 16582) development. Will serve letter is on—file. All utilities are provided. • 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 (Sheriff's 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 — Lennar Homes (Formerly CaUdantic Homes) Will serve letter is on -file. All utilities are provided. • The Village at Tustin Legacy — Regency Centers Will serve letter is on -file. All utilities are provided. MCAS Tustin Specific Plan Page 20 2018 Annual Report MCAS Tustin Specific Plan Page 21 2018 Annual Report • Orange County Animal Care Facility Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. Project Complete. All utilities provided. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. All utilities provided. • Flight at Tustin Legacy — Flight Venture LLC Phase 1 will serve letter is on file and improvements are under construction. 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. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Will serve letter is on file. Improvements are under construction. • 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. MCAS Tustin Specific Plan Page 21 2018 Annual Report (e) Prior to the issuance of building permits, Prior to the Project Community . The District the project developer shall ensure that issuance of the developer Development Fire master plan approved and all fire hydrants were fire hydrants capable of flows in certificates of use Department installed and inspected by OCFA. amounts approved by the OCFA are in and occupancy, . (Tustin and/or place and operational to meet fire flow Irvine, as • Tustin Field I (Tract 16474) requirements. (As amended by appropriate); Fire master plan approved and all fire hydrants were Addendum) OCFA 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 proj ect plans and data show adequate flows to serve the project. • SOCCCD (ATEP) OCFA has determined that the proj ect 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 (Sheriff's 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. WAS Tustin Specific Plan Page 22 2018 Annual Report MCAS Tustin Specific Plan Page 23 2018 Annual Report • Amalfi Apartment Homes — Irvine Company Fire master plan approved and fire hydrants were installed and inspected by OCFA. • Anton Legacy — St. Anton Partners Fire master plan approved and all fire hydrants were installed and inspected by OCFA. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAdantic 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 fire hydrants were installed and inspected by OCFA. • Orange County Animal Care Facility Fire master plan approved by OCFA and fire hydrants were installed and inspected by OCFA. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • 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. MCAS Tustin Specific Plan Page 23 2018 Annual Report MCAS Tustin Specific Plan Page 24 2018 Annual Report • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) A fire master plan has been approved and improvements are under construction. (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 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 (Sheriff's Training Academy) IRWD and OCSD have determined there will be adequate facilities to serve the initial Sheriff's Training Facility project; however, IRWD and MCAS Tustin Specific Plan Page 24 2018 Annual Report WAS Tustin Specific Plan Page 25 2018 Annual Report OCSD will need to determine adequate facilities will be available for any future phases. • Village of Hope 1RWD and OCSD approval letters were provided. All on-site utilities are complete. • Amalfi Apartment Homes — Irvine Company IRWD determined there will be adequate facilities to serve the project. All on-site utilities are constructed. • Anton Legacy — St. Anton Partners IRWD determined there will be adequate facilities to serve the project. All on-site utilities are constructed. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CaUdantic Homes) 1RWD determined there will be adequate facilities to serve the project. All on site utilities are constructed. • The Village at Tustin Legacy — Regency Centers IRWD determined there will be adequate facilities to serve the project. All on site utilities are constructed. • Orange County Animal Care Facility Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. Project Complete. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. WAS Tustin Specific Plan Page 25 2018 Annual Report MCAS Tustin Specific Plan Page 26 2018 Annual Report • 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 letters will be required for each phase of development. Determinations will be made for all future phases. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) IR WD approval letter was provided. Improvements are under construction. (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 -conveyance permits or Irvine Public plain (FEMA Map dated December 3, 2009). purposes), whichever occurs first, for approval of any Works development within the 100 -year flood subdivision map Department, as . Tustin Field I (Tract 16474) plain, grading and drainage systems (except for applicable Not applicable - Site not within the 100 -year flood shall be designed by the project financing and re- plain FEMA Map dated December 3, 2009). developer such that all building pads conveyance would be safe from inundation from purposes), • Tustin Field H (Tract 16507) runoff from all storms up to and whichever occurs Not applicable - Site not within the 100 -year flood including the theoretical 100 -year storm, first. plain FEMA Map dated December 3, 2009). to the satisfaction of the City of Tustin Building Division or the Irvine Public • Columbus Grove (Tract 16582) Works Department, as applicable. Not applicable - Site not within the 100 -year flood Grading permits or subdivision maps plain (FEMA Map dated December 3, 2009). generated for financing and conveyance purposes are exempt. • Columbus Square (Tract 16581) Not applicable - Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). MCAS Tustin Specific Plan Page 26 2018 Annual Report MCAS Tustin Specific Plan Page 27 2018 Annual Report • 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). • 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 — Lennar Homes (Formerly CaUdantie 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). MCAS Tustin Specific Plan Page 27 2018 Annual Report MCAS Tustin Specific Plan Page 28 2018 Annual Report • 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). • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CaUtlantic) 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 Vista permits from the USACOE, and Section Partners, LLC, a Delaware limited liability 1601 or 1603 agreements from the company, on May 6, 2008. Upon termination of the MCAS Tustin Specific Plan Page 28 2018 Annual Report MCAS Tustin Specific Plan Page 29 2018 Annual Report CDFG in a manner meeting the approval DDA between the City and TLCP in July 2010, the of the City of Tustin and the Irvine 401, 404, and 1062 permits affecting the Master Public Works Department, as Development Footprint in the City of Tustin were applicable. assigned to the City of Tustin until such time the permit(s) and/or applicable mitigation (As amended by Addendum) 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. (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 H (Tract 16507) and demonstrate that the application for Site not within the 100-year flood plain (FEMA Map a Conditional Letter of Map Revision for dated December 3, 2009). 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 Map applicable. dated December 3, 2009). • Columbus Square (Tract 16581) Not applicable. Site not within the 100- year flood plain (FEMA Map dated February 18, 2004). MCAS Tustin Specific Plan Page 29 2018 Annual Report WAS Tustin Specific Plan Page 30 2018 Annual Report • 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). • 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 — Lennar Homes (Formerly CaLldantic 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). WAS Tustin Specific Plan Page 30 2018 Annual Report MCAS Tustin Specific Plan Page 31 2018 Annual Report • 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). • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly Cal,4tlantic) 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). (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 the financing and Hydrology Plan approved and improvements facility is in a local sump, it shall be conveyance installed. designed to convey the 25 -year runoff. purposes). MCAS Tustin Specific Plan Page 31 2018 Annual Report MCAS Tustin Specific Plan Page 32 2018 Annual Report • 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 (Sheriff's Training Academy) Hydrology Plan approved and improvements installed for the initial Sheriff's Training Facility; however, a Hydrology Plan will need to be approved and improvements installed for any future phases of development. • 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. MCAS Tustin Specific Plan Page 32 2018 Annual Report WAS Tustin Specific Plan Page 33 2018 Annual Report • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Hydrology Plan approved and improvements installed. • The Village at Tustin Legacy — Regency Centers Hydrology Plan approved and improvements installed. • Orange County Animal Care Facility Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. Project Complete. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy — Flight Venture LLC Hydrology plan approved for Phase 1. Installation will be in accordance with the approved plans. Project will be phased; separate hydrology plan will need to be submitted and reviewed and approved for any and all future phases of development. • 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 rough grading for this project. All building permits for the construction of WAS Tustin Specific Plan Page 33 2018 Annual Report MCAS Tustin Specific Plan Page 34 2018 Annual Report the facility will be issued and inspected by the State of California. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Hydrology plan approved and improvements under construction. (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 developments 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. • Tustin Field H (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. MCAS Tustin Specific Plan Page 34 2018 Annual Report MCAS Tustin Specific Plan Page 35 2018 Annual Report • 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 (Sheriff's 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. MCAS Tustin Specific Plan Page 35 2018 Annual Report MCAS Tustin Specific Plan Page 36 2018 Annual Report • Greenwood in Tustin Legacy — Lennar Homes (Formerly CaU dantic Homes) Grading and drainage plans for the project were approved, though site grading has not yet been finalized. • The Village at Tustin Legacy — Regency Centers Grading and drainage plans for the project were approved and construction is complete with exception of the acute care hospital building. • Orange County Animal Care Facility Rough grading and drainage plans have been approved by the City and building permits for the construction of the facility, including a precise grading permit, were issued and inspected by the County of Orange. Project was completed in late 2017 and opened to the public in Spring 2018. • 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, are the responsibility of the federal government. Project Complete. • 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 36 2018 Annual Report MCAS Tustin Specific Plan Page 37 2018 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 rough grading for this project. All building permits for the construction of the facility will be issued and inspected by the State of California. Project is under construction. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAdantic) Grading and drainage plans have been approved by the City and improvements are under construction. • 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. peak 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 drains, applicable) and improvements were installed. culverts, and other street crossings including regional flood control • Tustin Field II (Tract 16507) facilities. The study shall also The Hydrology Plan for the project was approved propose appropriate mitigation for and -improvements were installed. any increased runoff causing a worsening condition of any existing • Columbus Grove (Tract 16582) facilities within or downstream of The Hydrology Plan for the project was approved project limits. Implementation of and improvements were installed. appropriate interim or ultimate MCAS Tustin Specific Plan Page 37 2018 Annual Report MCAS Tustin Specific Plan Page 38 2018 Annual Report flood control infrastructure • Columbus Square (Tract 16581) construction must be included. The Hydrology plans for the project have been reviewed and approved and improvements were installed. • 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. MCAS Tustin Specific Plan Page 38 2018 Annual Report MCAS Tustin Specific Plan Page 39 2018 Annual Report • Greenwood in Tustin Legacy — Lennar Homes (Formerly CaUdantic Homes) Grading and drainage plans have been approved by the City though site grading has not yet been finalized. • The Village at Tustin Legacy — Regency Centers Grading and drainage plans have been approved by the City and construction is complete, with the exception of the acute care hospital building. • 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, were issued and inspected by the County of Orange. Project was completed in late 2017 and opened to the public in Spring 2018. • 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, are the responsibility of the federal government. Project Complete. • 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 and drainage for Phase 1 and 2 of the project and construction for Phase 1 of project is complete; however, grading and drainage plans will need to be submitted and MCAS Tustin Specific Plan Page 39 2018 Annual Report MCAS Tustin Specific Plan Page 40 2018 Annual Report 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 rough grading for this project. All building permits for the construction of the facility will be issued and inspected by the State of California. Project construction underway. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAdantic) Grading and drainage plans have been approved by the City and improvements are under construction. • 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 with grading for any Developer Division or The Hydrology Plan for the project was approved the drainage conveyance systems new development. Public Works and improvements were installed. including applicable swales, Department channels, street flows, catch basins, (Tustin and/or . Tustin Field I (Tract 16474) storm drains, and flood water Irvine, as The Hydrology Plan for the project was approved retarding, building pads are made applicable) and improvements were installed. safe from runoff inundation which_ may be expected from all storms up • Tustin Field II (Tract 16507) to and including the theoretical The Hydrology Plan for the project was approved 100 -year flood. and improvements were installed. • Columbus Grove (Tract 16582) The Hydrology Plan for the project was approved and improvements were installed. MCAS Tustin Specific Plan Page 40 2018 Annual Report MCAS Tustin Specific Plan Page 41 2018 Annual Report • Columbus Square (Tract 16581) The Hydrology Plan for the project was approved and improvements were installed. • Tustin Family Campus Grading and drainage plans have been approved by the City and improvements are complete. • SOCCCD (ATEP) Grading and drainage plans have been approved by the City and improvements completed for Phase 1 of the project; however, grading and drainage plans will need to be approved by the City and improvements installed for any future phases. • RSCCD (Sheriff's Training Academy) Grading and drainage plans have been approved by the City and improvements completed 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 — Lennar Homes (Formerly CalAdantic Homes) Grading and drainage plans have been approved by the City though site grading has not yet been finalized. MCAS Tustin Specific Plan Page 41 2018 Annual Report MCAS Tustin Specific Plan Page 42 2018 Annual Report • The Village at Tustin Legacy — Regency Centers Grading and drainage plans have been approved by the City and construction is complete, with the exception of the acute care hospital building. • Orange County Animal Care Facility Rough grading and drainage plans have been approved by the City and building permits for the construction of the facility, including a precise grading permit, were issued and inspected by the County of Orange. Project was completed in late 2017 and opened to the public in Spring 2018. • 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, are the responsibility of the federal government. Project Complete. • 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 and drainage for Phase 1 and 2 of 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. Phase 2 of project is under construction. • Veterans Sports Park The City of Tustin conducted grading for this project and grading is complete. MCAS Tustin Specific Plan Page 42 2018 Annual Report MCAS Tustin Specific Plan Page 43 2018 Annual Report • Tustin Magnet School — TUSD The City of Tustin conducted rough grading for this project. All building permits for the construction of the facility will be issued and inspected by the State of California. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Hydraology plans have been approved by the City and improvements are under construction. • 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. (1) Prior to approval of any subdivision map Prior to approval City of Tustin Tustin Public . The District (except for financing or conveyance of any subdivision Works Agreement with OCFCD was executed on June 8, purposes), an agreement will be map (except for Department, 2004, and is on file with Public Works Department. executed with the OCFCD that provides financing or Tustin Economic for the identification and contribution of conveyance Development • Tustin Field I (Tract 16474) a project -specific Fair Share purposes). Department Agreement with OCFCD executed on June 8, 2004. contribution toward the construction of ultimate flood control facilities needed • Tustin Field H (Tract 16507) to accommodate build -out of the Agreement with OCFCD executed on June 8, 2004. affected project. Interim flood control facilities maybe considered for approval • Columbus Grove (Tract 16582) provided such facilities meet OCFCD Agreement with OCFCD was executed on June 8, requirements. Nothing shall preclude 2004, and is on file with Public Works Department. the City of Tustin from transferring the obligation onto other project developers Columbus Square (Tract 16581) within the project area. Not applicable to this site. • SOCCCD (ATEP) Agreements have been executed for Phase I project; however, SOCCCD may need to contribute a MCAS Tustin Specific Plan Page 43 2018 Annual Report MCAS Tustin Specific Plan Page 44 2018 Annual Report 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 (Sheriff's Training Academy) Agreements have been executed. • Amalfi Apartment Homes — Irvine Company Agreement with OCFCD was executed on June 8, 2004, and is on file with Public Works Department. • Anton Legacy — St. Anton Partners Agreement with OCFCD was executed on June 8, 2004, and is on file with Public Works Department. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CaUtlantic Homes) Agreement with OCFCD executed on June 8, 2004, in addition to all related amendments, are 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 1 of this project; however, additional contributions will need to be submitted for any future phases. MCAS Tustin Specific Plan Page 44 2018 Annual Report MCAS Tustin Specific Plan Page 45 2018 Annual Report • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAdantic) Agreement with OCFCD executed on June 8, 2004, in addition to all related amendments, are on file with Public Works Department. • Remaining Development Any requirements are determined at each entitlement application stage as determined necessary. 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 Irvine, building permit Development each within its respective jurisdiction, issuance. Department, shall ensure that adequate fire Police protection, police protection, libraries, Department, or and parks and recreation facilities Parks (including bikeways/trails) needed to Department or adequately serve the reuse plan area the City of shall be provided as necessary. To Irvine, and/or eliminate any negative impact the OCFA, as project could have on each community's appropriate 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; MCAS Tustin Specific Plan Page 45 2018 Annual Report MCAS Tustin Specific Plan Page 46 2018 Annual Report (1) Applicants for private development • The District projects shall be required to enter A DDA was entered into identifying developer into an agreement with City of responsibilities. City and Vestar have completed Tustin or the City of Irvine, as formation of Community Facility District (CFD) applicable, to establish a fair -share No. 07-01 for public services (Special Tax B) and mechanism to provide needed fire for facilities (Tax A). and police protection services, libraries, and parks and recreation • Tustin Field I (Tract 16474) facilities (including bikeways) A DDA was entered into identifying developer through the use of fee schedules, responsibilities. City and developer completed assessment district financing, formation of CFD No. 04-01 which provided Fair Community Facility District Share financing of public services (Special Tax B) financing, or other mechanisms as and facilities (Tax A). determined appropriate by each respective city. • Tustin Field H (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. MCAS Tustin Specific Plan Page 46 2018 Annual Report MCAS Tustin Specific Plan Page 47 2018 Annual Report • 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 landscape maintenance easements. • RSCCD (Sheriff's 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 MCAS Tustin Specific Plan Page 47 2018 Annual Report MCAS Tustin Specific Plan Page 48 2018 Annual Report provides Fair Share financing of public services (Special Tax B). • Greenwood in Tustin Legacy — Lennar Homes (Formerly CaUtlantic 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). • 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. MCAS Tustin Specific Plan Page 48 2018 Annual Report MCAS Tustin Specific Plan Page 49 2018 Annual Report • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CaWlantic) 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 18-01, which provides Fair Share financing of public services (Special Tax B). • 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 and CFD 18- 01, a special tax to cover services such as emergency response, police, recreation program, streets and sidewalks. (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 payment of (As amended by Addendum) 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 MCAS Tustin Specific Plan Page 49 2018 Annual Report MCAS Tustin Specific Plan Page 50 2018 Annual Report 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 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 have Division, in preparation of trail designs been submitted. MCAS Tustin Specific Plan Page 50 2018 Annual Report MCAS Tustin Specific Plan Page 51 2018 Annual Report for the Peters Canyon and Barranca trails Irvine, as . Tustin Field II (Tract 16507) within the reuse plan area. applicable) An Agreement was executed on June 8, 2004, Improvements for each of these trails between City and OCFCD. would be installed upon completion of flood control channel improvements and • Columbus Grove (Tract 16582) approval of their joint use by the OC An Agreement was executed between City and Parks. 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. • SOCCCD (ATEP) The SOCCCD is not immediately adjacent to a trail system and did not implement a trail through the ATEP campus site. • RSCCD (Sheriffs 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. MCAS Tustin Specific Plan Page 51 2018 Annual Report WAS Tustin Specific Plan Page 52 2018 Annual Report • Greenwood in Tustin Legacy — Lennar Homes (Formerly 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 adjacent to Peters Canyon and Barranca trail system. • Army Reserve Center The project is not immediately adjacent to Peters Canyon and Barranca trail system. • 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. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAdantic) This project is not immediately adjacent to Peters Canyon. • 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 WAS Tustin Specific Plan Page 52 2018 Annual Report MCAS Tustin Specific Plan Page 53 2018 Annual Report 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 or permit issuance for the City of Irvine 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 into conveyances an agreement with the City of Tustin or purposes). • Columbus Grove (Tract 16582) City of Irvine/OCFA, as applicable, to Cooperative Agreement entered into and CFD address impacts of the project on fire funded and no additional obligation required. services. Such agreement could include participation for fire protection, . Columbus Square (Tract 16581) personnel and equipment necessary to Cooperative Agreement entered into and CFD serve the project and eliminate any funded and no additional obligation required. negative impacts on fire protection services. . 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 MCAS Tustin Specific Plan Page 53 2018 Annual Report MCAS Tustin Specific Plan Page 54 2018 Annual Report 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. • 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 — Lennar Homes (Formerly CalAtlantic Homes) DDA 2013-003 executed and CFD 14-01 (Tax A) has been funded and no additional obligation required. CFD 14-01 (Tax B) is ongoing. • 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. Building permits and related inspections for construction of the facility MCAS Tustin Specific Plan Page 54 2018 Annual Report MCAS Tustin Specific Plan Page 55 2018 Annual Report are the responsibility of the County of Orange. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. Project is complete. • Army Reserve Center The City of Tustin has a land exchange agreement with the Secretary of the Army. Building permits and related inspections for construction of the facility are the responsibility of the federal government. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. Project Complete. • 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. * Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CaWlantic) DDA executed and Fair Share contribution made. CFD 18-01 is applicable to this development. • 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. MCAS Tustin Specific Plan Page 55 2018 Annual Report (p) Prior to issuance of building permits, the Prior to issuance of Project Community a The District 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 OCFA. • RSCCD (Sheriff's 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. MCAS Tustin Specific Plan Page 56 2018 Annual Report WAS Tustin Specific Plan Page 57 2018 Annual Report • 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 — Lennar Homes (Formerly CaUtlantic 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 Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. Project Complete. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy — Flight Venture LLC Fire master plan reviewed and approved by OCFA. Installation in process. • Tustin Legacy Linear Park Not applicable to this site. WAS Tustin Specific Plan Page 57 2018 Annual Report WAS Tustin Specific Plan Page 58 2018 Annual Report • Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CaWlantic) Fire master plan reviewed and approved by OCFA. Installation under construction. • 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 projects. Department requirements installed. to the OCFA demonstrating that (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 11 (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. • Tustin Family Campus Fire master plan approved by OCFA and all requirements installed. WAS Tustin Specific Plan Page 58 2018 Annual Report MCAS Tustin Specific Plan Page 59 2018 Annual Report • 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 (Sheriff's 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 — Lennar Homes (Formerly CalAtlantdc 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. • Orange County Animal Care Facility Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. Project Complete. MCAS Tustin Specific Plan Page 59 2018 Annual Report MCAS Tustin Specific Plan Page 60 2018 Annual Report • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy — Flight Venture LLC Fire master plan 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. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Fire master plan reviewed and approved by OCFA. Improvements under construction. • Remaining Development Future developer(s) will be required to address adequate emergency vehicle access with each development. (r) Prior to the issuance of building permits, Prior to issuance of Project Community . The District the project developer shall submit a fire building permits. developer Development Fire master plan approved by OCFA and all hydrant location plan for the review and Department requirements installed. approval of the Fire Chief and ensure (Tustin and/or that fire hydrants capable of flows in Irvine, as . Tustin Field I (Tract 16474) amounts approved by the OCFA are in applicable) Fire master plan approved by OCFA and all place and operational to meet fire flow requirements installed. requirements. • Tustin Field II (Tract 16507) Fire master plan approved by OCFA and all requirements installed. MCAS Tustin Specific Plan Page 60 2018 Annual Report MCAS Tustin Specific Plan Page 61 2018 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 (Sheriff's Training Academy) Fire master plan reviewed and approved by OCFA for the Sheriffs 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 61 2018 Annual Report WAS Tustin Specific Plan Page 62 2018 Annual Report • Greenwood in Tustin Legacy — Lennar Homes (Formerly CaUtlantic 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 Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. Project Complete. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy — Flight Venture LLC Fire master plan 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. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Fire master plan reviewed and approved by OCFA. Improvements under construction. • Remaining Development Future developer(s) will be required to address any specific requirements with each development at the building permit application stage, as applicable. WAS Tustin Specific Plan Page 62 2018 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, the Department Police Department. project developer shall , work closely (Tustin and / or with the respective Police Department to Irvine, as • Tustin Field I (Tract 16474) ensure that adequate security applicable) All plans reviewed and approved by the Tustin precautions are implemented in the Police Department. project. • Tustin Field H (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 (Sheriff's 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 63 2018 Annual Report WAS Tustin Specific Plan Page 64 2018 Annual Report • Anton Legacy — St. Anton Partners All plans reviewed and approved by the Tustin Police Department. • Greenwood in Tustin Legacy — Lennar Homes (Formerly 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 Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. Project Complete. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • 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 1 reviewed and approved by the Tustin Police Department. • Veterans Sports Park All plans reviewed and approved by Tustin Police Department. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) All plans reviewed and approved by Tustin Police Department. WAS Tustin Specific Plan Page 64 2018 Annual Report MCAS Tustin Specific Plan Page 65 2018 Annual Report • Remaining Development Developer(s) will be required to address any specific requirements with each development at the 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 permits, building permits. Department building permits. the project developer shall submit to the (Tustin and/or respective City proof of payment of Irvine, as • Tustin Field I (Tract 16474) appropriate- school fees adopted by the applicable) School fees were collected prior to issuance of applicable school district pursuant to building permits. Government Code Section 65995. Alternatively, a project developer may • Tustin Field II (Tract 16507) enter into a mutual agreement with an School fees were collected prior to issuance of applicable school district to provide building permits. alternative mitigation that addresses student generation increases. • Columbus Grove (Tract 16582) (As amended by Addendum) School fees were collected prior to issuance of 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 (Sheriff's Training Academy) The project is part of a school district and no fees were required. s Amalfi Apartment Homes — Irvine Company School fees were collected prior to issuance of building permits. MCAS Tustin Specific Plan Page 65 2018 Annual Report WAS Tustin Specific Plan Page 66 2018 Annual Report • Anton Legacy — St. Anton Partners School fees were collected prior to issuance of building permits. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) School fees were collected prior to issuance of building permits. • The Village at Tustin Legacy — Regency Centers School permit fees are collected with issuance of each permit. • Orange County Animal Care Facility Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. Project Complete. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy — Flight Venture LLC School fees will be collected with issuance of each building permit. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) School fees will be collected with issuance of each building permit. WAS Tustin Specific Plan Page 66 2018 Annual Report MCAS Tustin Specific Plan Page 67 2018 Annual Report • 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-conveyance financing and re- Department and (developer was given credit for these improvements) purposes) or building permit issuance conveyance Parks and and additional Park in-lieu fees were also paid. for development within the City of purposes) or Recreation Developer also made a Fair Share Contribution Tustin portion of the site, the project building permit Department towards Tustin Legacy Infrastructure, which developer shall be required to provide issuance. included public parks at Tustin Legacy. evidence of compliance with all requirements and standards of the City • Tustin Field II (Tract 16507) 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. MCAS Tustin Specific Plan Page 67 2018 Annual Report MCAS Tustin Specific Plan Page 68 2018 Annual Report • 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. • RSCCD (Sheriff's 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 — Lennar Homes (Formerly CaUtlantic 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. MCAS Tustin Specific Plan Page 68 2018 Annual Report MCAS Tustin Specific Plan Page 69 2018 Annual Report • Army Reserve Center This project did not require a contribution to park facilities. • 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. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CaUtlantic) Recreation facilities and pool area were constructed pursuant to the DDA. Fair Share contribution towards Tustin Legacy Infrastructure has been met. • 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). MCAS Tustin Specific Plan Page 69 2018 Annual Report (v) Prior to the first final map recordation or building permit issuance within the City of Irvine portion of the site, the project developer shall be required to provide evidence of compliance with all requirements and standards of the City of Irvine Park Code. Prior to the first final map recorda- tion (except for financing and re- conveyance purposes) or building permit issuance. Project developer Irvine Community Development Department Not applicable to any development projects at Tustin Legacy in Tustin. (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 petition tentative tract map. Department; developer immediately adjacent to the project are 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 shall Department conditions have been included and recorded with include public neighborhood parks, CC&Rs. City and developer have completed landscape improvements, and specific formation of CFD No. 07-01 which imposes a public trails (Barranca only), the medians in service assessment for maintenance of medians, arterials, or other eligible items mutually parks, landscaping and other public services. agreed to by the petitioner and the City of Tustin. In the event that a district is • Tustin Field I (Tract 16474) not established prior to issuance of the Landscaped Maintenance obligations of the first building permit, maintenance of developer immediately adjacent to the project are items 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 MCAS Tustin Specific Plan Page 70 2018 Annual Report MCAS Tustin Specific Plan Page 71 2018 Annual Report 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. • Columbus Square (Tract 16581) Landscape 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 MCAS Tustin Specific Plan Page 71 2018 Annual Report MCAS Tustin Specific Plan Page 72 2018 Annual Report 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. • 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 Landscape 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 Landscape 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. MCAS Tustin Specific Plan Page 72 2018 Annual Report MCAS Tustin Specific Plan Page 73 2018 Annual Report • Greenwood in Tustin Legacy — Lennar Homes (Formerly CaUdantic Homes) Landscape 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 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 is 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. MCAS Tustin Specific Plan Page 73 2018 Annual Report WAS Tustin Specific Plan Page 74 2018 Annual Report • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy – Lennar Homes of Southern California (formerly CalAtlantic) Landscape Maintenance Agreement was executed with the DDA. Development is subject to CFD No. 18-01, which provides Fair Share financing of public services. • 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, including CFD 13-01 and CFD 18-01, 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, 2004 will be executed with the following financing or (Tustin and/or (on file with PW), 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 H (Tract 16507) bikeway trail improvements City entered into an Agreement with the OCFCD within Peters Canyon Channel, to and Orange County Parks executed on June 8, 2004 be installed in conjunction with (on file with PW), which addresses these WAS Tustin Specific Plan Page 74 2018 Annual Report MCAS Tustin Specific Plan Page 75 2018 Annual Report the County of Orange's other obligations. Developer has also made their Fair 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 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. • 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 (Sheriff's Training Academy) Not applicable. Public uses exempt by City Council policy from a Fair Share contribution towards these improvements, so no agreement necessary. MCAS Tustin Specific Plan Page 75 2018 Annual Report MCAS Tustin Specific Plan Page 76 2018 Annual Report • 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 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 — Lennar Homes (Formerly CaUdantic Homes) Agreement with OCFCD executed on June 8, 2004, in addition to all related amendments, are on file with Public Works Department. Developer has made their Fair Share contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 14-01. • The Village at Tustin Legacy — Regency Centers Developer has made their Fair Share Contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 13-01. MCAS Tustin Specific Plan Page 76 2018 Annual Report MCAS Tustin Specific Plan Page 77 2018 Annual Report • 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. • 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 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. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Agreement with OCFCD executed on June 8, 2004, in addition to all related amendments, are on file with Public Works Department. Developer has made their Fair Share contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 18-01. MCAS Tustin Specific Plan Page 77 2018 Annual Report MCAS Tustin Specific Plan Page 78 2018 Annual Report • 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. b. City of Tustin. — the Prior to the first Project Tustin • The District identification of a project -specific final map developer Community City entered into DDA with developer which Fair Share contribution toward recordation Development addresses these obligations. Developer has also the installation of Class II bicycle (except for Department made their Fair Share Contribution towards the trails through the project site. For financing and re- and/or Tustin Legacy Infrastructure Program and entered the area of the site northeast of conveyance SCRRA/OCTA, into an Acquisition and Funding Agreement Irvine Center Drive, a separate purposes) or as appropriate associated with CFD 07-01. Developer has agreement would be required to building permit completed an off-site bikeway trail on the north side ensure the provision of a bikeway issuance. of Barranca Parkway between Jamboree Road and right-of-way easement, and Tustin Ranch Road. design and construction of a bike trail along the SCRRA/OCTA • Tustin Field I (Tract 16474) rail tracks from Harvard Avenue City entered into a DDA with developer, which westerly to the Peters Canyon addresses these obligations. Developer has also Channel. In addition, project made their Fair Share Contribution towards the developers of the areas of the site Tustin Legacy Infrastructure Program and entered southeast of the Peters Canyon into an Acquisition and Funding Agreement Channel would need to associated with CFD 04-01. The specific Bike trail accommodate access to both the on the north side of the project was designed and Peters Canyon Trail and the trail approved. The public bid was awarded December, adjacent to the SCRRA/OCTA 2005 and the project was completed in September tracks in any project site design 2006. including dedication of any necessary recreational trail • Tustin Field II (Tract 16507) easements; City entered into a DDA 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 04-01. The specific on-site pedestrian access from the site to future trail along Peters Canyon is complete. Construction of the MCAS Tustin Specific Plan Page 78 2018 Annual Report MCAS Tustin Specific Plan Page 79 2018 Annual Report 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. • 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 MCAS Tustin Specific Plan Page 79 2018 Annual Report MCAS Tustin Specific Plan Page 80 2018 Annual Report 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. • RSCCD (Sheriff's 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 — Lennar Homes (Formerly 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 MCAS Tustin Specific Plan Page 80 2018 Annual Report MCAS Tustin Specific Plan Page 81 2018 Annual Report made their current Fair Share Contribution towards the Tustin Legacy Infrastructure Program. Development is 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. 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. MCAS Tustin Specific Plan Page 81 2018 Annual Report MCAS Tustin Specific Plan Page 82 2018 Annual Report • Levity at Tustin Legacy – Lennar Homes of Southern California (formerly CalAtlantic) City executed a DDA with the developer that addresses these obligations. Developer has made their Fair Share contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 18-01. • Remaining Development Future developer(s) will be responsible for any required Fair Share Contribution towards the Tustin Legacy Infrastructure Program as a 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 specific final map recorda- developer Community A Fair Share Contribution was made by the Fair Share contribution toward tion (except for Development developer as condition of the DDA and funding installation of Class I bikeway financing and re- Department provided partially from CFD 07-01 proceeds. trail improvements northerly of conveyance Class I bikeway along Barranca Parkway was Barranca Parkway after purposes) or constructed by the project developer. 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 Harranca 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. MCAS Tustin Specific Plan Page 82 2018 Annual Report MCAS Tustin Specific Plan Page 83 2018 Annual Report • 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. • 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 (Sheriff's 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. MCAS Tustin Specific Plan Page 83 2018 Annual Report MCAS Tustin Specific Plan Page 84 2018 Annual Report • 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. • 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 — Lennar Homes (Formerly CalAdantic 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. MCAS Tustin Specific Plan Page 84 2018 Annual Report MCAS Tustin Specific Plan Page 85 2018 Annual Report • 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. • Flight at Tustin Legacy — Flight Venture LLC A Fair Share Contribution has been made for Phase 1 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. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CaUtlantic) City executed a DDA with the developer that addresses these obligations. Developer has made their Fair Share contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 18-01. MCAS Tustin Specific Plan Page 85 2018 Annual Report WAS Tustin Specific Plan Page 86 2018 Annual Report • 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. 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 lot • Columbus Square (Tract 16581) 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 property; WAS Tustin Specific Plan Page 86 2018 Annual Report MCAS Tustin Specific Plan Page 87 2018 Annual Report • screening regulations for mechanical • Village of Hope equipment and outside storage; Included in construction plans and installation is and, complete. • site signage requirements, including sign permit approval. . Tustin Family Campus Included in construction plans and installation is complete. • RSCCD (Sheriff's Training Academy) The Sheriff's 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 WAS Tustin Specific Plan. • Amalfi Apartment Homes — Irvine Company Included in construction plans and installation is complete. • Anton Legacy — St. Anton Partners Included in construction plans and installation is complete. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CaUtlandc Homes) Included in the entitlement and construction plans and installation is complete. • 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. Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. Project Complete. MCAS Tustin Specific Plan Page 87 2018 Annual Report MCAS Tustin Specific Plan Page 88 2018 Annual Report • 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 WAS Tustin Specific Plan. Building permits and .related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • 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. • Veterans Sports Park Included in the entitlement and construction plans and installation is in progress. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CaUtlantic) 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 (IIABS) - DON will complete the conveyance to City the Navy the Navy appropriate recordation for hangars 28 of Tustin MCAS Tustin Specific Plan Page 88 2018 Annual Report MCAS Tustin Specific Plan Page 89 2018 Annual Report 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 the Navy the Navy the Navy will distribute copies of plans 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. Arch -1 Prior to issuance of grading permits, the Prior to issuance of Project Tustin • Tustin Field I (location of 4 acre site) four -acre parcel currently outside the grading permits. developer Community A paleontologist contract was executed prior to boundaries of the Air Station along Development grading. During grading, a cultural resource was Harvard Avenue shall be surveyed to Department exposed and handled per plan. The monitoring of the determine the presence/absence of site and evaluation of the object was done by SWCA archaeological resources prior to in contract with JLH and all correspondence on file grading. 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 with each require applicants of individual permits. Department 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 on plan area, a qualified archaeologist file with CDD. would need to assess the site significance and perform the MCAS Tustin Specific Plan Page 89 2018 Annual Report MCAS Tustin Specific Plan Page 90 2018 Annual Report appropriate mitigation. The Native • Tustin Field H (Tract 16507) American view point shall be Copy of contract and paleontologist plan on file with considered during this process. This CDD. could include testing or data recovery. Native American consultation shall • Columbus Grove (Tract 16582) also be initiated during this process. Copy of contract and paleontologist plan on file with CDD. • Columbus Square (Tract 16581) Copy of contract and paleontologist plan on file with CDD. • RSCCD (Sheriff's Training Academy) The RSCCD retained an archaeologist for the Sheriff's 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 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. MCAS Tustin Specific Plan Page 90 2018 Annual Report MCAS Tustin Specific Plan Page 91 2018 Annual Report • Greenwood in Tustin Legacy — Lennar Homes (Formerly 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 Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy — Flight Venture LLC Developer has provided 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. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Developer has provided evidence of the county certified archeologist retained for the project. MCAS Tustin Specific Plan Page 91 2018 Annual Report MCAS Tustin Specific Plan Page 92 2018 Annual Report • 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, the Prior to issuance of City of Tustin Community • Tustin Ranch Road 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 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 viable changes to Hangar Orange Department area as an 84.5 -acre regional park that includes a variety adaptive use of Hangar 28 and Hangar 28 or Hangar 29. of active and passive recreational uses such as picnic 29. 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 MCAS Tustin Specific Plan Page 92 2018 Annual Report MCAS Tustin Specific Plan Page 93 2018 Annual Report 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. Hist -4 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 variety will be encumbered by a historic Hangar 29. Department of active and passive recreational uses such as picnic preservation covenant. In the case of the areas, trails, plazas, and courts for basketball, 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) for use and the needs for effective operation Board consideration; however, a partial roof collapse in of the Federal Lands to Parks or Historic October 2013 has resulted in the County reevaluating Monument programs. the draft GDP. The City is currently in the process of assessing adaptive reuse of Hangar 29. 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 file prepare an illustrated history to Hangar 28. the Navy 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. MCAS Tustin Specific Plan Page 93 2018 Annual Report MCAS Tustin Specific Plan Page 94 2018 Annual Report Exhibit - The City of Tustin/County of Orange shall prepare a professional -quality illustrated interpretive I exhibit with emphasis on the initial construction of the air station and its World War II Navy lighter -than -air operations. Cooperative efforts between the City and the County are completed. The finished interpretive exhibits are available for use and rotation for public displays from the City of Tustin and County of Orange. 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 video prepare a professional -quality are on file with the City of Tustin and County of Orange documentary video and shall and on the City's web site at tustinca.org. undertake a one-time distribution and outreach program for the documentary video. 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 PRMP (Tustin and/or prepared for the site, which details the Irvine, as • Tustin Field I (Tract 16474) methods to be used for surveillance of applicable) SWCA Environmental consultant was retained by construction grading, assessing finds, JLH during grading (contract is on file with CDD). and actions to be taken in the event that unique paleontological resources are • Tustin Field H (Tract 16507) discovered during construction. SWCA Environmental consultant was retained by 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. MCAS Tustin Specific Plan Page 94 2018 Annual Report MCAS Tustin Specific Plan Page 95 2018 Annual Report • SOCCCD (ATEP) The SOCCCD shall be required to retain a paleontologist for all phased ATEP construction. • RSCCD (Sheriff's 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. • 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 — Lennar Homes (Formerly CaUtlantic 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. MCAS Tustin Specific Plan Page 95 2018 Annual Report MCAS Tustin Specific Plan Page 96 2018 Annual Report • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy — Flight Venture LLC Developer has provided evidence of the county certified paleontologist retained for the project. • Tustin Legacy Linear Park The City retained a paleontologist for project construction. • Veterans Sports Park The City retained a paleontologist for project construction. • Tustin Magnet School — TUSD The City retained an paleontologist for project construction. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Developer has provided evidence of the county certified archeologist retained for the project. • 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 213, 2C and 8 MCAS Tustin Specific Plan Page 96 2018 Annual Report MCAS Tustin Specific Plan Page 97 2018 Annual Report 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 permit, Prior to issuance of Project Community . The District project applicants shall provide written grading permits. developer Development Copy of contract and paleontologist plan on file with evidence to each city, that a county- Department CDD. 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 requirements they are found. (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. • 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 (Sheriff's Training Academy) The RSCCD retained a paleontologist for the initial Sheriffs 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. MCAS Tustin Specific Plan Page 97 2018 Annual Report MCAS Tustin Specific Plan Page 98 2018 Annual Report • 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 — Lennar Homes (Formerly CaUtlantic 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. • Orange County Animal Care Facility Copy of contract and paleontologist plan on file with CDD. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy — Flight Venture LLC Developer will provide evidence of the county certified paleontologist retained for the project. • Tustin Legacy Linear Park The City retained a paleontologist for project construction. MCAS Tustin Specific Plan Page 98 2018 Annual Report MCAS Tustin Specific Plan Page 99 2018 Annual Report • Veterans Sports Park The City retained a paleontologist for project construction. • Tustin Magnet School — TUSD The City retained a paleontologist for project construction. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Developer has provided evidence of the county certified paleontologist retained for the project. • 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 2B, 2C and 8 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 the During grading City of Tustin Community • Remaining Development 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 resources which details the methods to be used for as discovered, as applicable. A copy of each surveillance of construction grading, contract and paleontologist plan will be required to assessing finds, and actions to be taken 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 MCAS Tustin Specific Plan Page 99 2018 Annual Report MCAS Tustin Specific Plan Page 100 2018 Annual Report Supplement #1 - for the Tustin Ranch The City retained a paleontologist for .the Tustin Road Extension project) 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. PR -2 Prior to the issuance of a grading permit, Prior to the City of Tustin Community • Remaining Development the City shall retain a county -certified issuance of a Development Future developer(s) will be required to retain a paleontologist to conduct salvage grading permit. Department paleontologist for each project, as applicable. A excavation of unique paleontological copy of each contract and paleontologist plan will be resources if they are found. required to be kept on file at the City. (As amended by Final Supplement #1- • Tustin Ranch Road for the Tustin Ranch Road Extension The City retained a paleontologist for the Tustin project) 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 grading projects. Copy of contract and paleontologist plan is on file with the City. Project is complete. 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 wetlands any public Development shall obtain Section 401, Section 404, improvements Department • SOCCCD (ATEP) Section 1602, and other certifications, within pond turtle and/or OCFCD, Regional permits not required for Phase 1 of project; approvals and permits as necessary. habitat. as appropriate however, applicable regional permits for mitigation Copies of the necessary state and federal of any jurisdictional waters will be obtained prior to permits shall be provided to the City development of future phases, as applicable. prior to the issuance of mass or grading permits for grading activities impacting • RSCCD (Sheriff's Training Academy) jurisdictional areas. A replacement ratio Required permits have been obtained. for affected wetland resources shall be MCAS Tustin Specific Plan Page 100 2018 Annual Report MCAS Tustin Specific Plan Page 101 2018 Annual Report determined in consultation with • Master Development Footprint regulatory agencies as part of the TLCP previously obtained the applicable 401, 404, permitting process and shall be no less and 1602 permits; however, the proportionate than 1:1 replacement of function and portions of the permit responsibilities affecting value. Additional criteria and construction of Peters Canyon Channel requirements will be as follows: improvements between Tustin City limits southerly to Barranca Parkway were transferred directly from • Create (establish), restore, or TLCP to Tustin Vista Partners, LLC, a Delaware enhance wetland/riparian habitats limited liability company, on May 6, 2008. Upon on-site to the maximum extent termination of the DDA between the City and TLCP practicable to minimize and replace in July 2010, the 401, 404, and 1062 permits the on-site loss of USACE and affecting the Master Development Footprint in the CDFG jurisdictional acreage and City of Tustin were assigned to the City of Tustin function, or off-site as may be until such time the permit(s) and/or applicable permitted by the USACE and mitigation responsibilities are assigned to CDFG. 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 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 site any public developer, as Development mitigation plan for the project; all turtles have been for southwestern pond turtles captured improvements appropriate Department relocated. on site shall be identified that is as within pond turtle close to the Reuse Plan area as possible habitat. • SOCCCD (ATEP) and that is sustainable in perpetuity. The SOCCCD would be responsible for (No appropriate habitat in the City of arrangements with CDFG for relocation of any Tustin is available for relocation.) found turtles. Potential relocation sites include but MCAS Tustin Specific Plan Page 101 2018 Annual Report MCAS Tustin Specific Plan Page 102 2018 Annual Report are not limited to a turtle pond and • RSCCD (Sheriff's Training Academy) relocation site located in upper Shady The RSCCD would be responsible for arrangements Canyon within the Orange County with CDFG for relocation of any found turtles. Nature Preserve; or the San Joaquin Marsh, which is managed by UC • Master Development Footprint Irvine, Irvine Ranch, and the Orange TLCP previously completed a pond turtle survey County Water District. Some property and CDFG approved a pond turtle relocation and owners and public agencies may be mitigation plan for the project; all turtles have been adverse to the relocation of species of relocated. special 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. • 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) MCAS Tustin Specific Plan Page 102 2018 Annual Report 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. Bio -4 A project proponent shall negotiate with Ongoing City of Tustin Tustin • The District 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 (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. WAS Tustin Specific Plan Page 103 2018 Annual Report 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 site permit. (Tustin or Irvine, _ and construction has been completed. development permit, the City of Tustin as applicable) and the City of Irvine, as applicable (for • Tustin Field I (Tract 16474) that portion of the reuse plan within Traffic Management Plan reviewed and approved Irvine), shall require each developer to and construction has been completed. provide traffic operations and control • Tustin Field II (Tract 16507) plans that would minimize the traffic Traffic Management Plan reviewed and approved impacts of proposed construction and construction has been completed. activity. The plans shall address roadway and lane closures, truck hours • Columbus Grove (Tract 16582) and routes, and notification procedures Traffic management plan reviewed and approved for planned short-term or interim and construction has been completed. changes in traffic patterns. The City of Tustin and the City of Irvine, as . Columbus Square (Tract 16581) applicable, shall ensure that the plan Traffic improvement plan reviewed and approved would minimize anticipated delays at and construction has been completed. major intersections. Prior to approval, the City of Tustin or the City of Irvine, • Tustin Family Campus as applicable shall review the proposed Routes provided to and approved by Public Works. traffic control and operations plans with 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. MCAS Tustin Specific Plan Page 104 2018 Annual Report MCAS Tustin Specific Plan Page 105 2018 Annual Report • 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 — Lennar Homes (Formerly 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. • 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 MCAS Tustin Specific Plan Page 105 2018 Annual Report MCAS Tustin Specific Plan Page 106 2018 Annual Report 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. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) 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. • 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. 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 Irvine, occupancy. (Tustin or Irvine, Department on an ongoing basis as projects are entitled. as applicable (for that portion of the as applicable) reuse plan area within Irvine), shall The District ensure that the arterial intersection Final traffic study identified cumulative ADTs; the improvements required in 2005 and project ADT does not exceed thresholds identified in 2020 and as indicated in Tables 4.12-7 the FEIS/EIR as amended by the Supplemental and 4.12-9 of the Final EIS/EIR are Agreement between the Cities of Irvine and Tustin implemented for their respective dated February 22, 2001, for off-site mitigation at jurisdictions according to the cumulative arterial intersections. The traffic study determined ADT thresholds identified in each table the need for a traffic signal at Park Avenue and and according to the Fair Share basis District Drive. Construction of this traffic signal is noted. The ADT threshold represents complete. the traffic volume which would result in an impact and the Fair Share percentage MCAS Tustin Specific Plan Page 106 2018 Annual Report MCAS Tustin Specific Plan Page 107 2018 Annual Report reflects the percent of the traffic impact • Tustin Field I (Tract 16474) resulting from the reuse generated Traffic Management Plan reviewed and approved traffic. In some cases, reuse traffic and construction is complete would generate 100. percent of the impact, thereby assuming full financial • Tustin Field H (Tract 16507) responsibility for the identified Staff received final traffic study addressing improvements. In other cases, reuse cumulative ADT thresholds and Fair Share traffic would generate only a fraction of responsibility for mitigation improvements; traffic the traffic impacting the intersection and study determined need for traffic signal at Edinger financial responsibility would Avenue/Aviation Drive and at Moffett 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. • 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. MCAS Tustin Specific Plan Page 107 2018 Annual Report MCAS Tustin Specific Plan Page 108 2018 Annual Report • RSCCD (Sheriff's Training Academy) The trip counts for the initial Learning Village are based on square feet. The Sheriff's 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. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CaUdantic Homes) Traffic Management Plan has been reviewed and approved by the Public Works Department and construction is 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 complies with the ADT budget. Construction is complete. MCAS Tustin Specific Plan Page 108 2018 Annual Report MCAS Tustin Specific Plan Page 109 2018 Annual Report • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project complies with ADT budget. Construction is 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 has been 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. • Veterans Sports Park The City monitored and approved traffic control plans at time of construction. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlande) Traffic Management Plan has been reviewed and approved by the Public Works Department and will comply with the ADT budget. Construction is underway. 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 Irvine, See Table 4.12-8 Project Public Works • The District (Vestar/Kimco) as applicable (for that portion of the of the Final developer Department The DDA addresses developers required Fair Share 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 Agreement MCAS Tustin Specific Plan Page 109 2018 Annual Report MCAS Tustin Specific Plan Page 110 2018 Annual Report intersections as listed in Table 4.12-8 of (as amended), entitlement conditions of approval the Final EIS/EIR. The method of and CFD No. 07-01. Required improvements have implementing improvements, e.g., 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 H (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. • 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 MCAS Tustin Specific Plan Page 110 2018 Annual Report MCAS Tustin Specific Plan Page 111 2018 Annual Report subject to assessments from outside utility purveyors regardless of the use ofproject 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) 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. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlande 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 MCAS Tustin Specific Plan Page 111 2018 Annual Report MCAS Tustin Specific Plan Page 112 2018 Annual Report 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. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) The DDA and entitlement conditions address developer's required Fair Share Contribution towards the Tustin Legacy Infrastructure Program. • 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. MCAS Tustin Specific Plan Page 112 2018 Annual Report T/C-4 The City of Tustin and the City of Irvine, Ongoing (see Project Public Works MCAS Tustin Specific Plan "Trips" are monitored by as applicable (for that portion of the Table 4.12-10 of developer Department Public Works Department on an ongoing basis as reuse plan area within Irvine), shall the Final EIS/EIR (Tustin or Irvine, projects are entitled. ensure that all on-site circulation system or Table 4-4 at the as applicable) improvements for the reuse plan area end of the • The District assumed in the 2005 and 2020 traffic Mitigation Final traffic study identified cumulative ADT: the analysis and as shown in Table 4-4 of the Monitoring and project ADT does not exceed thresholds identified in revised Specific Plan Phasing Plan (see Reporting Program the FEIS/EIR as modified by the supplemental Table 4-4 at the end of the Mitigation for each specific Mitigation Agreement between the Cities of Irvine Monitoring and Reporting Program) are triggering and Tustin dated February 22, 2001 for off-site implemented according to the mechanism. mitigation at arterial intersections. cumulative ADT thresholds identified in the table. Under this Phasing Plan, the • Tustin Field I (Tract 16474) City of Tustin shall monitor all new Project ADT determined consistent with ADT development within the site, accounting threshold Table for compliance with Roadway for the cumulative ADT generated by Improvement Table. development projects. As each ADT threshold is reached, the roadway • Tustin Field II (Tract 16507) improvements listed in Table 4-4 of the Project ADT determined consistent with ADT revised Specific Plan Phasing Plan (see threshold Table for compliance with Roadway Table 4-4 at the end of the Mitigation Improvement Table. Required improvements Monitoring and Reporting Program) addressed with DDA, entitlement conditions and shall be constructed before any funding of CFD No. 04-01. additional projects within the reuse plan area would be approved. • Columbus Grove (Tract 16582) Project ADT determined for project and ADT (As amended by Addendum) threshold reviewed for compliance with Roadway Improvement Table. Required improvements addressed with DDA, entitlement conditions, and funding of CFD No. 06-01. • 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. MCAS Tustin Specific Plan Page 113 2018 Annual Report WAS Tustin Specific Plan Page 114 2018 Annual Report • 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 (Sheriff's Training Academy) The trip counts for the Learning Village are based on square feet. The initial Sheriff's Training Facility proj ect, 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. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CaMdantic 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. WAS Tustin Specific Plan Page 114 2018 Annual Report WAS Tustin Specific Plan Page 115 2018 Annual Report • 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. • Veterans Sports Park Project ADT determined for project and ADT threshold reviewed for compliance with Roadway Improvement Table. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CaUtlantic) Project ADT determined for project and ADT threshold reviewed for compliance with Roadway Improvement Table. WAS Tustin Specific Plan Page 115 2018 Annual Report MCAS Tustin Specific Plan Page 116 2018 Annual Report • 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 H (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, entitlement 4 of the revised Specific Plan Phasing Reporting Program conditions, and CFD No. 06-01 Acquisition and Plan (see Tables 4-4 at the end of the for each specific 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 Acquisition and (As amended by Addendum) Construction Agreement. • 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 - MCAS Tustin Specific Plan Page 116 2018 Annual Report MCAS Tustin Specific Plan Page 117 2018 Annual Report 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) 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 — Lennar Homes (Formerly 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. • Orange County Animal Care Facility The City of Tustin has a cooperative agreement with the County of Orange. Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. Project is complete. MCAS Tustin Specific Plan Page 117 2018 Annual Report MCAS Tustin Specific Plan Page 118 2018 Annual Report • Army Reserve Center The City of Tustin has a land exchange agreement with the Secretary of the Army. Building permits and related inspections for construction of the facility are the responsibility of the federal government. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. Project is complete. • 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. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAdantic) Included in the DDA and entitlement conditions. • 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 Irvine, Ongoing, based on Project Public Works MCAS Tustin Specific Plan "Trips" are monitored by as applicable (for that portion of the the ADT developer and Community Public Works Department on an ongoing basis as reuse plan area in Irvine), will monitor generation Development projects are entitled. new development within the reuse plan thresholds shown Departments area, accounting for the cumulative in Table 4.12-10 of (Tustin and/or • The District ADTs generated by development the Final EIS/EIR Irvine, as Final traffic study identified cumulative ADTs; City projects within the reuse plan area. As (see Table 4-4 at applicable) monitoring will determine timing of roadway each cumulative ADT threshold shown the end of the improvements identified in MMP Table 4-4; per MCAS Tustin Specific Plan Page 118 2018 Annual Report MCAS Tustin Specific Plan Page 119 2018 Annual Report in Table 4-4 of the revised Specific Plan Mitigation project final traffic study, project does not exceed Phasing Plan 4.1� (see Table 4-4 at Monitoring and ADT threshold level requiring roadway the end of the Mitigation Monitoring and Reporting Program improvements shown in Table 4-4. Reporting Program) is reached, the for each specific roadway improvements listed shall be triggering • Tustin Field I (Tract 16474) constructed before any additional mechanism). Final traffic study identified cumulative ADTs; City projects within the reuse plan area are monitoring will determine timing of roadway approved. improvements identified in MMP Table 4-4; per project final traffic study, project does not exceed (As amended by Addendum) ADT threshold level requiring roadway improvements shown in Table 4-4. • Tustin Field H (Tract 16507) Final traffic study identified cumulative ADTs; City monitoring will determine timing of roadway improvements identified in MMP Table 4-4; per project final traffic study, project does not exceed ADT threshold level requiring roadway improvements shown in Table 4-4. • Columbus Grove (Tract 16582) Final traffic study identified cumulative ADTs; City monitoring will determine timing of roadway improvements identified in MMP Table 4-4; per project final traffic study, project does not exceed ADT threshold level requiring roadway improvements shown in Table 4-4. • Columbus Square (Tract 16581) Final traffic study identified cumulative ADTs; City monitoring will determine timing of roadway improvements identified in MMP Table 4-4; per project final traffic study, project does not exceed ADT threshold level requiring roadway improvements shown in Table 4-4. • 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. MCAS Tustin Specific Plan Page 119 2018 Annual Report MCAS Tustin Specific Plan Page 120 2018 Annual Report • 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 — Lennar Homes (Formerly CaMdantic 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 approval of the project. • Orange County Animal Care Facility The City of Tustin has a cooperative agreement with the County of Orange. Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. As a public MCAS Tustin Specific Plan Page 120 2018 Annual Report MCAS Tustin Specific Plan Page 121 2018 Annual Report 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. Buildingpermits and related inspections for construction of the facility are the responsibility of the federal government. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. Project is complete. • Flight at Tustin Legacy — Flight Venture LLC Project has been determined to be within the thresholds and appropriate infrastructure improvements have been made as condition of approval of Phase 1. • 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 • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Project has been determined to be within the thresholds and appropriate infrastructure improvements will be made as a condition of approval of the project. • Remaining Development Traffic Studies, as necessary, will be required at the entitlement application stage for each neighborhood development. Cumulative ADTs will be identified MCAS Tustin Specific Plan Page 121 2018 Annual Report MCAS Tustin Specific Plan Page 122 2018 Annual Report and any required improvements 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 2005 and/or City of and Community Mitigation Agreement that does identify alternative or 2020 to what is identified in Tables Irvine Development mitigation measures to those identified in the FEIS/EIR. 4.12-7, 4.12-8, and 4.12-9 of the Final Departments Subsequently, the City of Irvine and the City of Tustin EIS/EIR (see Tables 2 through 4) at the (Tustin and/or entered into a Settlement Agreement and Mutual end of the Mitigation Monitoring and Irvine, as Release of Claims on July 13, 2010, for the IBC Vision Reporting Program) may be identified in applicable) Plan that further refined the mitigation measures consultation between the City of Tustin identified in the 2001 Settlement Mitigation and the City of Irvine, as applicable, and Agreement. The City of Irvine and the City of Tustin the impacted jurisdiction. entered into a Settlement Agreement and General 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 City agreements with Caltrans and the cities year of project City of Irvine and Community 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 MCAS Tustin Specific Plan Page 122 2018 Annual Report MCAS Tustin Specific Plan Page 123 2018 Annual Report 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 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 123 2018 Annual Report TC -1 A westbound shared through/right-turn lane 'shall be added to the Redhill Avenue/Wamer 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 the of the Final Development and Public Works Department on an ongoing basis as revised Specific Plan Phasing Plan (see EIS/EIR or Table Public Works projects are entitled. Table 4-4 at the end of the Mitigation 4-4 at the end of Departments Monitoring and Reporting Program) the Mitigation (Tustin and/or presents the Phasing Plan for the on-site Monitoring and Irvine, as circulation system. The Phasing Plan is Reporting Program applicable) based upon traffic circulation impact and for each specific mitigation analyses contained in the triggering Tustin Legacy Traffic Analysis (Austin- mechanism. 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 4-4 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 Department 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 non-residential uses allocated to each Reporting Program neighborhood by Planning Area and the for each specific MCAS Tustin Specific Plan Page 124 2018 Annual Report MCAS Tustin Specific Plan Page 125 2018 Annual Report associated ADT. (Residential uses are shown for information only, they are 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. triggering mechanism. 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 H (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/BIR 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 4-4 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 City pursuant to the Development Agreement and assumptions within the EIS/EIR and any Amended and Restated (Conveyance) Agreement. additional circulation improvements MCAS Tustin Specific Plan Page 125 2018 Annual Report WAS Tustin Specific Plan Page 126 2018 Annual Report completed by affected jurisdictions for • RSCCD (Sheriff's Training Academy) the applicable timeframe of analysis. The initial Sheriff's Training Facility project is complete. The project, combined with other ongoing (As amended by Addendum and projects, is within the trip budget as determined by Supplemental #2) 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 — Lennar Homes (Formerly CaUtlandc 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. • Orange County Animal Care Facility Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. WAS Tustin Specific Plan Page 126 2018 Annual Report MCAS Tustin Specific Plan Page 127 2018 Annual Report • 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. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. Required improvements addressed with DDA and entitlement conditions. • Remaining Development An updated Traffic Analysis may be required in conjunction with requests for entitlements for individual neighborhood phases by subsequent developers. 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 MCAS Tustin Specific Plan Page 127 2018 Annual Report WAS Tustin Specific Plan Page 128 2018 Annual Report 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 is still subject to assessments from outside utility purveyors regardless of the use ofproject and would be responsible for any costs that are necessary if SOCCCD proposes to modify or alter existing Tustin Legacy Infrastructure. WAS Tustin Specific Plan Page 128 2018 Annual Report MCAS Tustin Specific Plan Page 129 2018 Annual Report • 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 — Lennar Homes (Formerly CalAdantie Homes) DDA 2013-03 entered into and improvements included in entitlement conditions and CFD 14-01 documentation. • 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 leas a cooperative agreement with the County of Orange. Building permits and related inspections for construction of the facility MCAS Tustin Specific Plan Page 129 2018 Annual Report MCAS Tustin Specific Plan Page 130 2018 Annual Report are the responsibility of 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. Building permits and related inspections for construction of the facility are the responsibility of the federal government. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. Project is complete. • 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. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CaUtlantic) Project conditioned appropriately for Fair Share contribution to the Infrastructure Program. • 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 130 2018 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 Legacy. demonstrates that certain circulation Works and 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 4-4 of the revised Specific Plan Phasing Plan (see Table 4-4 at the end of the Mitigation Monitoring and Reporti- ng 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 Caltrans Specific Plan are constructed pursuant to agreement. 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 131 2018 Annual Report MCAS Tustin Specific Plan Page 132 2018 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 to Irvine, as regional hiking trails, parks, schools, applicable) shopping areas, bus stops, and/or other public facilities. MCAS Tustin Specific Plan Page 132 2018 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 H (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. The Requirements were included in the construction City and its contractors shall use the documents and enforced during construction. measures presented in SCAQMD Rule 403 Tables 1, 2 and 3 (presented in . Columbus Square (Tract 16581) Tables 5-1, 5-2 and 5-3 of the FEIS/EIR Requirements were included in the construction Addendum). This compliance measure documents and enforced during construction. shall be included in the contractor's specifications and verified on City • SOCCCD (ATEP) projects by the Department of Public Requirements were fulfilled by the SOCCCD during Works. construction for Phase 1; however, future phases (As amended by Addendum) will be subject to the AQMD rules which require air pollutant emissions to not create nuisance off-site. • RSCCD (Sheriff's Training Academy) Requirements were fulfilled by the RSCCD during construction. • Village of Hope Requirements were included in the construction documents and enforced during construction. • Amalfi Apartment Homes — Irvine Company Requirements were included in the construction documents and enforced during construction. MCAS Tustin Specific Plan Page 133 2018 Annual Report MCAS Tustin Specific Plan Page 134 2018 Annual Report • Anton Legacy — St. Anton Partners Requirements were included in the construction documents and enforced during construction. • Greenwood in Tustin Legacy — Lennar Homes (Formerly 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 Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. Project Complete. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • 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. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Requirements will be included in construction documents and enforced during construction. MCAS Tustin Specific Plan Page 134 2018 Annual Report MCAS Tustin Specific Plan Page 135 2018 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 and permits. Department complete. exterior painting operations. (Tustin and/or Irvine, as a Tustin Field I (Tract 16474) (As amended by Supplemental #2) applicable) Requirements were enforced and construction is complete. • Tustin Field H (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 135 2018 Annual Report MCAS Tustin Specific Plan Page 136 2018 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 — Lennar Homes (Formerly CaUtlantic Homes) Requirements were enforced and construction is complete. • 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 1 construction and will be included in construction documents of Phase 2 and enforced during construction. MCAS Tustin Specific Plan Page 136 2018 Annual Report MCAS Tustin Specific Plan Page 137 2018 Annual Report • Veterans Sports Park Requirements will be included in construction documents and enforced during construction. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) 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, would additional square result in an average vehicle ridership of footage would at least 1.5, for each development with result in a total of characteristics that would be reasonably 100 or more conducive to successful implementation employees 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 areas. or more employees applicable) MCAS Tustin Specific Plan Page 137 2018 Annual Report MCAS Tustin Specific Plan Page 138 2018 Annual Report - Incorporate bus stop improvements and expanded • Tustin Family Campus into facility design. projects where The number of employees generated by the project - Implement shuttles to shopping, additional square for on-site occupancy is anticipated to be less than eating, recreation, and/or parking and footage would 100 employees. transit facilities. result in a total of - Construct remote parking facilities. 100 or more • SOCCCD (ATEP) - Provide pedestrian circulation employees The number of employees generated by the Phase I linkages. project for on-site occupancy was anticipated to be - Construct pedestrian grade less than 100 employees. Future phases of separations. development may result in 100 or more employees, - Establish carpool and vanpool which would require compliance with the TDM programs. measures. - Provide cash allowances, passes, and other public transit and purchase • RSCCD (Sheriff's Training Academy) incentives. The number of employees generated by the project - Establish parking fees for single for on-site occupancy is anticipated to be less than occupancy vehicles. 100 employees. - Provide parking subsidies for rideshare vehicles. • The Village at Tustin Legacy — Regency 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, flex- • Orange County Animal Care Facility time, and compressed work week The Animal Care Facility will be required to comply schedules. with TDM measures if the project generates a total - Establish telecommuting or work -at- of 100 or more employees. Building permits and home programs. Provide additional related inspections for construction of the facility vacation and compensatory leave are the responsibility of the County of Orange. incentives. Project Complete. - Provide on-site lunch rooms/cafeterias and commercial • Army Reserve Center service such as banks, restaurants, The Army Reserve Center will be required to and small retail. comply with TDM measures if the project generates - Provide on-site day care facilities. a total of 100 or more employees. Building permits - Establish an employee transportation and related inspections for construction of the coordinator(s). facility are the responsibility of the federal government. Project Complete. MCAS Tustin Specific Plan Page 138 2018 Annual Report MCAS Tustin Specific Plan Page 139 2018 Annual Report • 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. • Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Project has been conditioned appropriately to comply with the TDM measures. • 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 hours Programs offered at the campus include on-site are compressed into fewer than five daycare, on-site residential programs for abused and days, such as 9/80, 4/40, or 3/36. neglected children and their families, and other - Provide on-site child care and transportation related services for the clients. after-school facilities or contribute MCAS Tustin Specific Plan Page 139 2018 Annual Report MCAS Tustin Specific Plan Page 140 2018 Annual Report to off-site developments within • RSCCD (Sheriff's Training Academy) walking distance. The project design includes the provisions of bicycle - Provide on-site employee services parking facilities, on-site gymnasium, shower such as cafeterias, banks, etc. facilities, and on-site employee services. - Implement a pricing structure for single -occupancy employee • The Village at Tustin Legacy — Regency Centers parking, and/or provide discounts to The project's approval includes the provisions of ridesharers. bicycle parking facilities, bus turnouts, and - Construct off-site pedestrian facility pedestrian linkages. improvements such as overpasses and wider sidewalks. • Orange County Animal Care Facility - Include retail services within or Building permits and related inspections for adjacent to residential subdivisions. construction of the facility are the responsibility of - Provide shuttles to major rail transit the County of Orange. The project design includes centers or multi -modal stations. the provision of bus turnouts. Project Complete. - Contribute to regional transit systems (e.g., right-of-way, capital • Army Reserve Center improvements, etc.). Building permits and related inspections for - Synchronize traffic lights on streets construction of the facility are the responsibility of impacted by development. the federal government. Project Complete. - Construct, contribute, or dedicate land for the provision of off-site • Flight at Tustin Legacy — Flight Venture LLC bicycle trails linking the facility to The project's approval includes the provisions for designated bicycle commuting bicycle parking facilities, bus turn outs, and routes. pedestrian linkages. - Include residential units within a commercial development. Tustin Legacy Linear Park - Provide off --site bicycle facility The project's approval includes pedestrian improvements, such as bicycle trails amenities, linkages to other uses, and bike trails. linking the facility to designated bicycle commuting routes, or on-site • Veterans Sports Park improvements, such as bicycle The project's approval includes pedestrian amenities paths. - Include bicycle parking facilities and linkages to residential uses. such as bicycle lockers. • Remaining Development - Include showers for bicycling and Developer(s) of non-residential projects will be pedestrian employees' use. conditioned to comply with applicable TDM - Construct on-site pedestrian facility measures for each project, as applicable. improvements, such as building access, which is physically MCAS Tustin Specific Plan Page 140 2018 Annual Report MCAS Tustin Specific Plan -Page 141 2018 Annual Report 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 was comply with existing SCAQMD Rules Extension. required to follow SCAQMD rules and regulations. and Regulations: - Rule 1113 that regulates the VOC content of any paints and surface 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 rules Specific Plan shall require the permits/during construction Public Works and regulations during construction. construction contractor to use equipment construction contractors Department that meets the US Environmental • Tustin Legacy Linear Park Protection Agency (EPA) Tier 4 Project was required to comply with AQMD rules emissions standards for off-road diesel- and regulations during Phase 1 of construction and powered construction equipment with will be required to comply with AQMD rules and more than 50 horsepower during regulations during construction of any subsequent construction activities, unless it can be phases. demonstrated to the City of Tustin that such equipment is not available. • Veterans Sports Park Any emissions control device used by Project will be required to comply with AQMD rules the contractor shall achieve emissions and regulations during construction. reductions that are no less than what MCAS Tustin Specific Plan -Page 141 2018 Annual Report MCAS Tustin Specific Plan Page 142 2018 Annual Report could be achieved by a Level 4 diesel . Tustin Magnet School — TUSD emissions control strategy for a similarly Project will be required to comply with AQMD rules sized engine, as defined by the and regulations during construction. California Air Resources Board's regulations. • Levity at Tustin Legacy — Lennar Homes of Prior to construction, the project Southern California (formerly CalAtlantic) engineer shall ensure that all demolition Project will be required to comply with AQMD rules and grading plans clearly show the and regulations during construction. requirement for EPA Tier 4 or higher 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 rules developments shall evaluate localized Public Works 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 1 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 . Veterans Sports Park MCAS Tustin Specific Plan Page 142 2018 Annual Report MCAS Tustin Specific Plan Page 143 2018 Annual Report shall be included in the evaluation, as Project will be required to comply with AQMD rules necessary, to minimize impacts to the and regulations during construction. extent feasible and shall be implemented. The evaluation shall be • Tustin Magnet School — TUSD submitted to the City of Tustin for Project will be required to comply with AQMD rules review. In addition, all recommended and regulations during construction. mitigation measures shall be noted on all construction plans submitted to the City • Levity at Tustin Legacy — Lennar Homes of of Tustin Building and Public Works Southern California (formerly CalAtlantic) Department for verification. Project will be required to comply with AQMD rules (As added by Supplemental #2) and regulations during construction. 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 barriers, applicable) 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 shall plans. Department 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. MCAS Tustin Specific Plan Page 143 2018 Annual Report 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. requirements and local city ordinances applicable) and general plans. Plans demonstrating • Tustin Field R (Tract 16507) noise regulation conformity shall be Noise analysis was prepared for all sensitive noise submitted for review and approval prior receptors and recommended mitigation such as to building permits being issued to sound walls and window/door upgrades were accommodate reuse. included in the construction drawings. • 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 (Sheriff's 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. MCAS Tustin Specific Plan Page 144 2018 Annual Report MCAS Tustin Specific Plan Page 145 2018 Annual Report • 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. • 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 — Lennar Homes (Formerly CalAtlantic Homes) Noise reports have been submitted and recommended mitigation has been implemented accordingly. • The Village at Tustin Legacy — Regency Centers Noise reports have been submitted and recommended mitigation has been implemented accordingly. • 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 MCAS Tustin Specific Plan Page 145 2018 Annual Report MCAS Tustin Specific Plan Page 146 2018 Annual Report sound walls and window/door upgrades were included in the construction drawings for Phase 1. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) 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. • 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. N-4 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. MCAS Tustin Specific Plan Page 146 2018 Annual Report 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 City the proposed Development and Tustin Ranch Road construction and any required will install a sound wall that achieves the segment of Tustin Public Works noise mitigation measures are completed. exterior (i.e., 65 dBA) residential noise Ranch Road to Departments standards identified in the City of Tustin traffic 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 in Final Supplement to FOR for receptor locations). • Receptor I 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 I through 13 requires forced Prior to the City of Tustin Community • Tustin Ranch Road air ventilation (see Exhibit 5.3-2 in Final opening of the Development Tustin Ranch Road construction is complete and all Supplement to FEIR for receptor proposed segment Department requirements have been addressed including any locations). If Receptors 1 through 13 do of Tustin Ranch agreements with impacted property owners. not currently have forced air ventilation, Road to traffic 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) MCAS Tustin Specific Plan Page 147 2018 Annual Report NR -3 Receptors 14 through 21 that have a second story will require forced air ventilation in the second story. If these residential receptors do not currently have forced air ventilation, the City 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) Prior to the opening of the proposed segment of Tustin Ranch Road to traffic City of Tustin Community Development Department • Tustin Ranch Road Tustin Ranch Road construction is complete and all requirements have been addressed including any agreements_ with impacted property owners. NR -4 Prior to the opening of the proposed Prior to the City of Tustin Community • Tustin Ranch Road segment of Tustin Ranch Road to traffic, opening of the Development Tustin Ranch Road construction is complete and all all second -story windows and/or sliding proposed segment Department requirements have been addressed including any glass doors in habitable rooms of the of Tustin Ranch agreements with impacted property owners. residences along the proposed alignment Road to traffic 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) MCAS Tustin Specific Plan Page 148 2018 Annual Report NR -6 Prior to opening of the proposed segment of Tustin Ranch Road to traffic, the City will install a 10 -foot high wall along the eastern easement of Tustin Ranch Road from Walnut Avenue to the southern property line of the First Baptist Church. (As amended by Final Supplement #1) Prior to the opening of the proposed segment of Tustin Ranch Road to traffic City of Tustin Community Development and Public Works Departments . Tustin Ranch Road Tustin Ranch Road construction is complete and all requirements have been addressed including any agreements with impacted property owners. NR -7 The second -story windows that view the Prior to the City of Tustin Community . Tustin Ranch Road proposed alignment shall be fitted with opening of the Development Tustin Ranch Road construction is complete and all acoustic -rated window assemblies. The proposed segment Department requirements have been addressed including any 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 adjacent of Plans and Department Tustin Ranch Road construction is complete. All to the proposed construction activities of Specifications requirements including notifications have been the days and hours of operation. Prior to completed. 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 149 2018 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 of (Tustin and/or Intent with the State Water Resources Irvine, as Control Board in order to obtain applicable) 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 General Department of Public Works shall of grading plans. Developer Development 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 150 2018 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 Plan, discharge water quality impacts, prior to Department which identifies applicable best practices, as applicable. issuance of grading permits, developers (Tustin and/or shall prepare a project WQMP, which Irvine, as shall be submitted to the City of Tustin applicable) 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 Discharge Water Quality MCAS Tustin Specific Plan Page 151 2018 Annual Report MCAS Tustin Specific Plan Page 152 2018 Annual Report 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 152 2018 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 Plan, Agreement DO2-119 between the City Department which identifies applicable best practices, as applicable. of Tustin, OCFCD, and the County of (Tustin and/or 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 153 2018 Annual Report REVISED SPECIFIC PLAN TABLE 3-3 PLANNING AREA TRIP BUDGET' Planning Area Land Use Category 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 8,926 NEIGHBORHOOD C 6 Commercial KSF 57.50 3,904 Neighborhood C Total 3,904 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 Institution STU 1,784 3,051 Commercial KSF 1,829.01 80,559 Office KSF 420.00 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 1,118.23 38,524 MCAS Tustin Specific Plan Page 154 2018 Annual Report Planning Area Land Use Category Units I Non -Residential Amount ADT Neighborhood G 15 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 155 2018 Annual Report REVISED TABLE 4-2 PHASING PLAN REQUIREMENTS Facility General Scope General Triggering 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 use/trip budget 3) Selected advanced transportation presented in the FEIS/EIR or as modified by the management system (ATMS) 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 11 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 detem-iined 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. MCAS Tustin Specific Plan Page 156 2018 Annual Report REVISED TABLE 4-2 PHASING PLAN REQUIREMENTS (Continued) Facility General Scope General Triggering 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. WAS Tustin Specific Plan Page 157 2018 Annual Report REVISED TABLE 4-3 ON-SITE ARTERIAL CIRCULATION IMPROVEMENTS WAS Tustin Specific Plan Page 158 2018 Annual Report 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 Railroad Edinger Avenue Secondary Arterial Victory Road' (formerly Red Hill Avenue Park Avenue (formerly Secondary Arterial Legacy Road) North Loop Road) Park Avenue' (formerly Valencia Avenue Warner Avenue Secondary Arterial North Loop Road) Legacy Road' (formerly Warner Avenue (formerly Tustin Ranch Road Secondary Arterial Park Avenue) South Loop Road) Legacy Road Kensington Park Drive Moffett Drive Secondary Arterial 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 Tustin Ranch Road Park Avenue Secondary Arterial North Loop road) Flight Way (formerly Parkway (formerly Carnegie Barranca Parkway Local Collector Street Aston Street)' Avenue) 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 158 2018 Annual Report REVISED TABLE 4-4 ON-SITE ADT DEVELOPMENT THRESHOLDS TABLE 4-4 ON-SITE ADT DEVELOPMENT THRESHOLDS ADT Added (Cumulative) Roads Added' 27,000 (27,000) Armstrong Avenue — Valencia Avenue (formerly North Loop Road) to Warner Avenuez 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 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 Road2 Kensington Park Drive (formerly West Connector) 82,800 (109,800) Park Avenue— Warner Avenue to Tustin Ranch Road2 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/Carnegie 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 Road2 Tustin Ranch Road — Walnut Avenue to Barranca Parkway2 5,000 (114,800) Legacy Road — Warner Avenue to Tustin Ranch Road2 10,000 (124,800) Flight Way (formerly Aston.Street) — Parkway (formerly Carnegie Avenue) to Barranca Parkway 26,900 (151,700) Warner Avenue — Red Hill Avenue to Jamboree Road2 A Street — Carnegie Avenue (formerly South Loop Road) to Tustin Ranch Road2 Armstrong Avenue — Warner Avenue to Barranca Parkway Parkway (formerly Carnegie Avenue) — Linear Park to Armstrong Avenuez 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)2 ' Roadway shall be constructed prior to the issuance of certificates of occupancy for this phase. 2 Changes to original FEIS/EIR. WAS Tustin Specific Plan Page 159 2018 Annual Report