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HomeMy WebLinkAboutCC RES 04-77 RESOLUTION NO. 04-77 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, MAKING FINDINGS, ADOPTING A STATEMENT OF OVERRIDING CONSIDERATIONS, ADOPTING A MITIGATION MONITORING AND REPORTING PROGRAM, AND APPROVING THE PROJECT ENTITLED "EXTENSION OF TUSTIN RANCH ROAD BETWEEN WALNUT AVENUE AND THE FUTURE ALIGNMENT OF VALENCIA NORTH LOOP ROAD" (THE "PROJECT") The City Council of the City of Tustin does hereby resolve as follows: I. The City Council finds and determines as follows: A. The City Council of the City of Tustin has certified that the Final EIR/EIS for the Disposal and Reuse of MCAS Tustin (FEIR) as revised by Final Supplement #1 for the Project was completed in compliance with CEQA and the State Guidelines; and B. Section 21081 of the Public Resources Code and Section 15091 of the State CEQA Guidelines require that the City Council make one or more of the following findings prior to approving or carrying out a project for which an EIR has been prepared identifying one or more significant effects of the project, together with a statement of facts in support of each finding: 1. Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. Those changes or alterations are within the responsibility and jurisdiction of another public agency and have been, or can and should be, adopted by that other agency. Specific economic, legal, social, technological, or other considerations make infeasible the mitigation measures or alternatives identified in the EIR; and 2. 3. C. State Guidelines Section 15093(a) requires the City Council to balance, as applicable, the economic, legal, social, technological, or other benefits of a proposed project against its unavoidable environmental risks in determining whether to approve the project; and D. Public Resources Code Section 21081 and State Guidelines Section 15093(b) require that, where the decision of the City Council allows the occurrence of significant effects which are identified in an EIR, but are not at Resolution No. 04-77 Page 1 of 3 least substantially mitigated, the City Council must state in writing the reasons to support its action based on the FEIR or other information in the record; and E. A lead agency that makes findings on significant effects in an EIR must also adopt a program for reporting or monitoring mitigation measures that are made conditions of project approval. II. The Findings of Fact and Statement of Overriding Considerations set forth in Exhibit A, and incorporated herein by this reference, are adopted. III. A Mitigation Monitoring Reporting Program described in Exhibit B is approved and is incorporated by this reference. It provides a checklist of mitigation measures and implementation measures identified in the FEIR as revised by Final Supplement #1 for the Project to monitor the progress of each measure. The following information is identified for each measure listed in the checklist: . The text of the measure is provided which contains the criteria for mitigation, either in the form of adherence to certain adopted regulations or identification of the steps to be taken as mitigation. The timing of the implementation of the mitigation measures is indicated. The table lists the appropriate responsible or supervising party or agency to perform or enforce the mitigation measure or implementation measure. . . IV. The City Council hereby finds that the significant environmental effects identified in the FEIR as revised by Final Supplement #1 have been substantially lessened in their severity by the imposition of the proposed mitigation measures. The City Council also finds that the remaining unavoidable significant environmental effects are outweighed by the economic, social, and other benefits of the project, as set forth in the Statement of Overriding Considerations attached as Exhibit A. V. The City Council hereby finds that changes have been required in, or incorporated into, the project that will mitigate or avoid the potentially significant adverse effects identified in Final Supplement #1 to the FEIR as specifically itemized in Exhibit B, Mitigation Monitoring Reporting Program. All mitigation measures contained in Final Supplement #1 to the FEI R are adopted and are conditions of approval of the Project. VI. The City Council finds that the project involves no potential for any adverse effect, either individually or cumulatively, on wildlife resources and makes a De Minimis Impact Finding related to AB 3158, Chapter 1706, Statutes of 1990. VII. The Project (the details of which are contained in the Design Documents on file in the Public Works Department) is approved subject to the conditions that are identified as "mitigation measures and implementation measures" in the FEIR as revised by Final Supplement #1. Resolution No. 04--77 Page 2 of 3 PASSED AND ADOPTED at a regular meeting of the Tustin City Council, held on the 6th day of December, 2004. ~M LOU BONE Mayor ~;ruDa.~ PAMELA STOKER City Clerk STATE OF CALIFORNIA) COUNTY OF ORANGE) SS CITY OF TUSTIN ) I, Pamela Stoker, City Clerk and ex-officio Clerk of the City Council of the City of Tustin, California, do hereby certify that the whole number of the members of the City Council of the City of Tustin is five; that the above and foregoing Resolution No. 04-77 was duly passed and adopted at a regular meeting of the Tustin City Council, held on the 6th day of December, 2004 by the following vote: COUNCILMEMBERAYES: BONE, DAVERT, AMANTE, HAGEN, KAWASHIMA COUNCILMEMBER NOES: NONE COUNCILMEMBER ABSTAINED: NONE COUNCILMEMBER ABSENT: NONE (5 ) (0) (0) (0) ~ City Clerk Resolution No. 04-77 Page 3 of 3 Resolution No. 04-77 Exhibit A Findings of Fact and Statement of Overriding Considerations Final Supplement #1 to Final EIS/EIR For the Disposal and Reuse of MCAS Tustin Extension of Tustin Ranch Road Between Walnut Avenue And the Future Alignment of Valencia North Loop Road SCH No. 1994071005 City of Tustin 300 Centennial Way Tustin, CA 92780 Date Adopted by Tustin: December 6, 2004 Section TABLE OF CONTENTS Page I. II. III. IV. V. VI. VII. INTRODUCTION 1 DESCRIPTION OF THE PROJECT THE ADMINISTRATIVE RECORD Contents of the Record Location of Administrative Record 2 2 3 PURPOSE OF FINDINGS 4 INCORPORATION OF MITIGATION MEASURES INTO PROJECT DESIGN 5 FINDINGS CONCERNING SIGNIFICANT UNAVOIDABLE ADVERSE IMP ACTS Aesthetics Cultural and Paleontological Resources Agricultural Resources Traffic/Circulation Air Quality Cumulative Impacts Noise 6 6 6 8 8 12 16 19 FINDINGS CONCERNING SIGNIFICANT IMPACTS REDUCED TO LESS THAN SIGNIFICANT LEVELS BY MITIGATION MEASURES INCORPORATED INTO THE PROJECT Land Use Aesthetics Cultural and Paleontological Resources Biological Resources Traffic/Circulation Noise 21 21 22 23 25 26 28 Exhibit A Section VIII. FINDINGS CONCERNING LESS-THAN-SIGNIFICANT IMPACTS WITH IMPLEMENTATION MEASURES Air Quality Utilities Public Services and Facilities Page 32 32 33 35 IX. FINDINGS OF FACT CONCERNING PROJECT ALTERNATIVES 38 X. STATEMENT OF OVERRIDING CONSIDERATIONS Summary of Overriding Considerations Adoption of Overriding Considerations 40 40 42 Exhibit A FINDINGS OF FACT AND STATEMENT OF OVERRlDlNG CONSlDERA nONS FINDINGS OF FACT CONCERNING THE PROJECT Pursuant to the California Environmental Quality Act (CEQA) Guidelines Section 15091 as amended July 22, 2003, the City of Tustin (City) upon review of Final Supplement # I to the Final EIS/EIR for the Disposal and Reuse ofMCAS Tustin, including the written and oral comments and written and oral responses therein, and based on all the information and evidence in the records, hereby makes the Findings set forth herein. Please note that some of these findings relate to the MCAS Tustin Reuse Plan project that was the focus of the Final EIS/EIR. Other findings are specifically related to the Tustin Ranch Road Extension project, as described below. I. INTRODUCTION Final Supplement #1 to the FEISIEIR and the FEIS/EIR (State Clearinghouse Number 1994071005) identify the significant or potentially significant environmental impacts, prior to mitigation, that may occur as a result of the Extension of Tustin Ranch Road Between Walnut Avenue and the Future Alignment of Valencia North Loop Road (the "Tustin Ranch Road Extension project"), and the Disposal and Reuse of the Mraine Corps Air Station (the "MCAS Tustin Reuse Plan project"). The City of Tustin is the Lead Agency for the Tustin Ranch Road Extension project and the MCAS Tustin Reuse Plan project. The Final EIS/EIR was certified by the Tustin City Council on January 16, 200 I. In accordance with the requirements of CEQA, an Initial StudylNotice of Preparation (NOP) to prepare a Supplement to Final EIS/EIR for the Tustin Ranch Road Extension project was distributed on September 8, 2003 to regulatory agencies, local jurisdictions, elected officials, and public service providers, among others, for a 30-day comment period. Draft Supplement to Final EIS/EIR was made available for a 45-day public review period starting on June 1, 2004 and ending on July 15, 2004. Final Supplement #1 to Final EIS/EIR and Final EIS/EIR identify mitigation measures to avoid significant environmental impacts of the Tustin Ranch Road Extension and MCAS Tustin Reuse Plan projects or reduce them to less than significant levels. Mitigation measures are also identified for environmental impacts of the project that are significant and unavoidable even though mitigation is applied. Final Supplement #1 to Final EIS/EIR and Final EIS/EIR also identify implementation measures (existing regulatory requirements) where environmental impacts are less than significant. II. DESCRIPTION OF PROJECT The proposed project considered in these findings consists of Alternative 1 of the Final EISIEIR, known as the LRA Reuse Alternative (MCAS Tustin Reuse Plan project), and the Extension of Tustin Ranch Road. The MCAS Tustin Reuse Plan project proposes a variety of housing, employment, recreation, educational, and community support uses designed to complement the existing urban character of the surrounding area and strengthen the economic base of Tustin and nearby cities. To better accommodate long-term local traffic fi'om the buildout of the City, including implementation of the MCAS, Tustin Reuse Plan project, the City of Tustin proposes to construct an approximately 5,040- foot (approximately one mile) extension of Tustin Ranch Road between Walnut Avenue and the future alignment of Valencia North Loop Road which is on the former MCAS Tustin. A loop road would then Exhibit A FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERATIONS connect this extension with Edinger A venue. It is proposed to accommodate three traffic lanes in each direction. The proposed roadway would bridge over the Orange County Flood Control District (OCFCD) right-of-way, the Orange County Transportation Authority (OCTA)/Southern California Regional Rail Authority (SCRRA) railroad right of-way, and Edinger Avenue. The bridge width would be between 106- feet just south of the OCFCD right-of-way to about 120-feet south of Edinger A venue and will include a median between 6 and 12 feet, and a 6-foot sidewalk on the east side of the street, and 8-foot bike lane on the east and west sides of the street. A bus turn-out and stop will also be included on the east and west sides of Tustin Ranch Road immediately south of Walnut Avenue. The bridge will have a minimum clearance of 24-feet above the top of the existing rail. The roadway will include a semi-circular earth ramp and a T-type signalized intersection at Edinger Avenue. The loop ramp configuration would be located in the southeast quadrant of the future intersection of Tustin Ranch Road and Edinger Avenue. The portion of Tustin Ranch Road south of Edinger Avenue to Valencia North Loop Road would be comprised of a I 58-190-foot right-of-way consisting ora road width of98-130 feet (curb-ta-curb) with a ten-foot landscaped median, and 30 feet beyond the curb face for sidewalks and parkway landscaping tenninating at the top of the slope bank. Tustin Ranch Road will include three traffic through lanes in each direction with additional turning lanes at intersections. Overall right-of-way for the roadway would range between 129 and 236 feet and include traffic lanes, curb and gutter, a median between 4 and 24 feet, a sidewalk on the east side of the street ranging between 5 and 9 feet, and 8-foot bike lanes in each direction. To attenuate traffic noise, a masonry wall will be built along the western edge of the project right-of-way between Walnut Avenue and just north of the OCFCD flood channel adjacent to Edinger Avenue. Depending on the roadway elevation relative to the residences, the wall will range in height between 6 and 12 feet above the proposed roadway surface. A gate will be located just south of the proposed bus pad (about 240 feet south of Walnut Avenue) to provide maintenance access to the area between the soundwall and the wall that runs the length of the residential backyards. In the area of the proposed gate, the soundwall will be separated by the gate. Two soundwalls will be constructed to overlap each other to provide adequate noise attenuation. Other project improvements include a modification ofthe existing signal at the Tustin Ranch Road/Walnut Avenue intersection and street lights along the west and east sides of Tustin Ranch Road. Walnut Avenue will be modified at the intersection to provide double westbound left-turn lanes. As a result, the Walnut A venue median will be modified at the intersection and a nominal amount of additional right-of-way along Walnut Avenue may be required. The street lighting is proposed to be shielded and directed toward the roadway surface. A landscaped corridor on both sides of the proposed extension of Tustin Ranch Road is also proposed. III THE ADMINISTRATIVE RECORD CONTENTS OF THE RECORD The following infonnation is incorporated by reference and made part of the record supporting these findings and the actions taken by City in certifYing Final Supplement #1 to Final EIS/EIR, Final EIS/EIR and approving the project: 1. Final Supplement # I to Final EIS/EIR and all documents relied upon or incorporated by reference in the Final Supplement. Exhibit A FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERA nONS 2. The FEIS/EIR and all documents relied upon or incorporated by reference in the FEIS/EIR 3. All testimony, documentary evidence and all correspondence submitted to or delivered to the City in connection with the meetings, workshops and public hearings at which the Draft EISIEIR (DEISIEIR), Final EISIEIR, Draft Supplement, or Final Supplement # I was considered by the City. 4 All testimony, documentary evidence, and correspondence in which the DEISIEIR, FEISIEIR, Draft Supplement, or Final Supplement #1 was considered. 5 All staff reports, memoranda, maps, slides, letters, minutes of meetings and other documents relied upon or prepared by City staff and consultants relating to the project. 6 Any other documents specified by Public Resources Code Section 21l67.6(e). LOCATION OF ADMINISTRATIVE RECORD The City is the custodian of the administrative record, including all CEQA documents and the other background documents and materials, which constitute the record of the proceedings upon which City Council decisions to certifY the Final Supplement #1 to FEISIEIR and approve the project are based. The administrative record is located at the City of Tustin Community Development Department, 300 Centennial Way, Tustin, CA 92780. Exhibit A FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERA nONS IV. PURPOSE OF FINDINGS Final Supplement # I to Final £IS/EIR, prepared in accordance with the California Environmental Quality Act (CEQA), evaluates the significant adverse environmental impacts that could result from the Tustin Ranch Road Extension project. Section 15091 of the CEQA Guidelines requires that the public agency approving or carrying out the project shall make written findings for each significant impact identified in the EIR. These findings include one of the following: I. Changes or alterations have been required in, or incorporated into, the project which avoid or substantially lessen the significant environmental effect as defined in the Final Supplement # I to Final EIS/EIR, and in the Final EISIEIR. 2. Such changes or alterations are within the responsibility and jurisdiction of another public agency and not the agency making the finding. Such changes have been adopted by such other agency or can and should be adopted by such other agency. 3. Specific economic, legal, social, technological, or other considerations, including provision of employment opportunities for highly trained workers, make infeasible the mitigation measures or project alternatives identified in Final Supplement #1 to Final EIS/EIR and in the Final EIS/EIR. These findings accomplish the following: 1. They address the significant environmental effects identified in the Final Supplement #1 to Final £IS/EIR and Final EIS/EIR for the approved project. 2. They incorporate all mitigation measures associated with these significant impacts identified in the Final Supplement #1 to final EIS/EIR and in the Final EIS/EIR. 3. They indicate whether a significant effect is avoided or reduced by the adopted mitigation measures to a less-than-significant level, or remain significant and unavoidable, either because there are no feasible mitigation measures or because, even with implementation of mitigation measures, a significant impact will occur. The conclusions presented in these findings are based on the Final Supplement # I to Final EIS/EIR, the Final EIS/EIR and other substantial evidence in the record of proceedings. Each of the effects that remain potentially significant and unavoidable is considered acceptable by the City based on a determination that the benefits of the project outweigh the risks of the potentially significant environmental effect, as set forth in Section X. Statement of Overriding Considerations. Exhibit A FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERATIONS v. INCORPORATION OF MITIGATION MEASURES INTO PROJECT DESIGN The mitigation measures identified in Final Supplement # 1 to Final EISÆIR and Finai EISÆIR as feasible and within the City's responsibility and jurisdiction to implement are hereby incorporated into the design of the Project. The City shall implement these measures during project implementation. Where Final Supplement # I to Final EISIEIR and Final EIS/EIR identify feasible mitigation measures within the responsibility and jurisdiction of other public agencies, the City finds that these other public agencies have adopted the measures, have agreed to adopt the measures, or can and should adopt them. Exhibit A FINDINGS OF FACT AND STATEMENT OF OVERRJDlNGCONSIDERATIONS VI. FINDINGS CONCERNING SIGNIFICANT UNA VOIDABLE ADVERSE IMPACTS Final Supplement # I to Final EIS/EIR and Final EIS/EIR indicate that the project would result in significant unavoidable impacts within six environmental impact issue areas. Within each impact issue area, specific impacts are identified. Each impact is identified as an impact resulting from the implementation of the MCAS Tustin Reuse Plan project, Tustin Ranch Road Extension project, or both. As described below in the findings for each of these impacts, there are either no feasible mitigation measures or the feasible mitigation measures would only partially mitigate the impact and the residual effect would remain significant. As set forth in Section X. Statement of Overriding Considerations, the City finds that these impacts are acceptable in light of the projects' benefits. AESTHETICS (SECTION 4.5 AND CHAPTER 7.0 OF THE FINAL EISIEIR) IMPACT: VISUAL IMPACT Impact: The loss of both hangars would be a significant unavoidable visual impact. (MCAS TustinReuse Plan Project) Mitigation Mitigation measures to retain both blimp hangars if economically feasible are included in Section 4.6 (Cultural and Paleontological Resources) of the Final EIS/EIRand are discussed in Section VI. of these findings. Ifnot economically feasible, one or both of the hangars may be demolished to accommodate development. If one hangar is demolished, impact would be less than significant. However, ifboth hangars are demolished, impact on aesthetics due to the change in views would be significant and unavoidable. Within this context, no mitigation measures exist to reduce this impact to less than significant. Findings Based on the Final EIS/EIR as revised by Final Supplement #1 to Final EIS/EIR and the entire record before the Tustin City Council, the City Council finds that this impact is significant and unavoidable. The City Council also finds that there are no feasible mitigation measure that will reduce this impact to a less-than- significant level. Specific economic, legal, social, technological, or other considerations justifY approval of the project notwithstanding this impact as more fully described in the Statement of Overriding Considerations. CUL ruRAL AND PALEONTOLOGICAL RESOURCES (SECTION 4.6 AND CHAPTER 7.0 OF THE FEIS/EIR) IMPACT: HISTORIC RESOURCES IMPACT Impact: All of the two discontinuous historic districts would be eliminated. The intent is to retain both hangars, if financially feasible, but one or both ofthe blimp hangars could be eliminated. (MCAS Tustin Reuse Plan project) The following mitigation measures are hereby adopted and will be implemented as set forth in the MMRP. These measures will reduce potential impacts associated with the elimination of the historic districts and potentially one or both blimp hangars. However, the residual effect will remain significant. Exhibit A Hist-! FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERATIONS Hist-2 Hist-3 Hist-4 Hist-5 Historic American Building Survey (HABS) - DON will complete the appropriate recordation for hangars 28 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. Curation - within 30 days ofthe execution ofthe Memorandum of Agreement (MOA), DON will donate copies of plans 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. As specified in the MOA, a substantive effort will be made to determine whether there is an economically viable adaptive use of Hangar 28 and Hangar 29. If the marketing effort identifies an economically viable adaptive use of either of the complexes, that complex will be encumbered by a historic preservation covenant. In the case of the Hangar 28 complex, these measures shall balance the needs of the adaptive use and the needs for effective operation of the Federal Lands to Parks or Historic Monument programs. IfNPS and/or SHPO determine that, despite a marketing effort that complies with the terms of the MOA or as agreed to by the CityofTustin/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 DON and notifY the City of Tustin/County of Orange that the following measures are required. a. Written History - The City of Tustin/County of Orange shall prepare an illustrated history report on MCAS TUSTIN, with emphasis on the initial construction of the Air Station and its World War II Navy lighter-than-air operations. b. Exhibit - The City of Tustin/County of Orange shall prepare a professional-quality illustrated interpretive exhibit with emphasis on the initial construction of the air station and its World War II Navy lighter-than-air operations. c. Interpretive Video - The City of Tustin/County of Orange shall prepare a professional-quality documentary video and shall undertake a one-time distribution and outreach program for the documental)' video. DoN, the California State Historic Preservation Officer, the Advisol)' Council on Historic Preservation, the Department ofthe Interior (National Park Service), the City of Tustin, and the County of Orange have entered into a Memorandum of Agreement (MOA) regarding cultural resources and the disposal and reuse ofMCAS Tustin, which is included as Appendix H of the FEIS/EIR. The MOA specifies how the parties will implement the mitigation measures above and binds the parties to implement the measures. Findings Based on the Final EISIEIR as revised by Final Supplement #1 to Final EISIEIR and the entire record before the Tustin City Council, the City Council finds that this impact is significant and unavoidable. The City Exh;bitA FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERATIONS Council further finds that the measures listed above will reduce the impact, but there are no feasible mitigation measures that will reduce the impact to a less-than-significant level. The City Council further finds that those measures listed above which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin, have been adopted by the appropriate agency with approval of an MOA. Specific economic, legal, social, technological, or other considerations justify approval ofthe project notwithstanding this impact as more fully described in the Statement of Overriding Considerations. AGRICULTURAL RESOURCES (SECTION 4.8 AND CHAPTER 7.0 OF THE FINAL EISIEIR AND SECTION 2.4 OF FINAL SUPPLEMENT #1 TO FINAL EISIEIR) IMPACT: AGRICULTURAL RESOURCES IMPACT Impact: Existing farmland would no longer be cultivated. Project development will result in the conversion of approximately 682 acres of Prime Fannland and 20 acres of Fannland of Statewide Importance for a total of 702 acres of Farmland to non-agricultural use. (MCAS Tustin Reuse Plan project and that portion of the Tustin Ranch Road Extension project that is located on fonner MCAS Tustin) Mitigation No mitigation measures exist to reduce this impact to a less-than-significant level. Potential alternative mitigation measures to reduce this impact were considered in the Final EIS/EIR, but rejected as infeasible. Mitigation measures considered were: a) purchase of off-site agricultural fannland (infeasible due to cost between $210.6 and $421.2 million or 10 to 20 times greater than the City's annual general fund budget); b) purchase and improvement of non-agricultural fannland (infeasible because cost of doing so would exceed cost of buying agricultural fannland); c) protecting existing fannland using agricultural easements (infeasible due to cost of$1 05 to $210 million), transfer of development rights (infeasible because City has no power to establish program outside its jurisdiction, and does not have and is not contemplating such a program), right-to-farm ordinances (infeasible because neither the City nor the County has adopted such an ordinance, and City's General Plan does not identify agriculture as a long-tenn use), and/or Williamson Act applied to land elsewhere in county (infeasible since only short-tenn protection for existing agricultural land would be provided, and program is voluntary, preventing City or County from requiring land owners to enroll). Findings Based on the Final EIS/EIR as revised by Final Supplement #1 to Final EIS/EIR and the entire record before the Tustin City Council, the City Council finds that this impact is significant and unavoidable. The City Council further finds that there are no feasible mitigation measures that will reduce this impact to a less-than- significant level. Specific economic, legal, social, technological, or other considerations justify approval of the project notwithstanding this impact as more fully described in the Statement of Overriding Considerations. TRAFFIC/CIRCULATION (SECTION 4.12 AND CHAPTER 7.0 OF THE FINAL EISIEIR AND SECTION 5.1 OF FINAL SUPPLEMENT #1 TO FINAL EISIEIR) IMPACT: LONG-TERM TRAFFIC/CIRCULATION IMPACTS AT THE INTERSECTIONS OF TUSTIN RANCH ROAD AND WALNUT A VENUE, AND JAMBOREE ROAD AND BARRANCA PARKWAY Exhibit A Impact: FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSlDERA nONS Mitigation There would be decreased levels of service at certain intersections and road segments. With feasible mitigation measures to reduce this impact, significant traffic impacts would remain at the intersections of Tustin Ranch Road and Walnut Avenue, and Jamboree Road and Barranca Parkway under full buildout (year 2020). (A combined impact of the MCAS Tustin Reuse Plan project and Tustin Ranch Road Extension project in 2020) The following mitigation measures are hereby adopted and will be implemented as set forth in the MMRP. These measures will reduce potential impacts associated with the intersections of Tustin Ranch Road and Walnut Avenue, and Jamboree Road and Barranca Parkway under full buildout (year 2020). However, the residual effect will remain significant. TIC-2 TIC-3 T/C-4 T/C-5 The City of Tustin and the City ofIrvine, as applicable (for that portion of the reuse plan area within Irvine), shall ensure that the arterial intersection improvements required in 2005 and 2020 and as indicated in Tables 4.12-7 and 4.12-9 ofthe FEIS/EIR are implemented for their respective jurisdictions according to the cumulative ADT thresholds identified in each table and according to the fair share basis noted. The ADT threshold represents the traffic volume which would result in an impact and the fair share percentage reflects the percent of the traffic impact resulting /Tom the reuse generated traffic. In some cases, reuse traffic would generate 100 percent of the impact, thereby assuming full financial responsibility for the identified improvements. In other cases, reuse traffic would generate only a fraction of the traffic impacting the intersection and financial responsibility would correspond. The City of Tustin and the City ofIrvine, as applicable (forthat portion ofthe reuse plan area within Irvine), shall contribute, on a fair share basis, to improvements to freeway ramp intersections as listed in Table 4.12-8 of the FEISIEIR. The method of implementing the improvements, e.g., restriping, ramp widening, shall be based on special design studies, in association with Caltrans. The City of Tustin and the CityofIrvine, as applicable (for that portion of the reuse plan area within Irvine), shall ensure that all on-site circulation system improvements for the reuse plan area assumed in the 2005 and 2020 traffic analysis and as shown in Table 4.12-10 of the FEIS/EIR are implemented according to the cumulative ADT thresholds identified in the table. Under this Phasing Plan, the City of Tustin shall monitor all new development within the site, accounting for the cumulative ADT generated by development projects. As each ADT threshold is reached, the roadway improvements listed in Table 4.12- I 0 of the FEISIEIR shall be constructed before any additional projects within the reuse plan area would be approved. Prior to approval of a site development penn it or vesting tract, except for financing or conveyance purposes, for all land use designation areas in Alternative 1 with the exception of the Learning Village, Community Park, and Regional Park, a project developer shall enter into an agreement with the City of Tustin and City ofIrvine, as applicable (for that portion of the reuse plan area within Irvine) which assigns improvements required in the EISIEIR to the development site and which requires participation in a fair share mechanism to design and construct required on-site and arterial improvements consistent with the ADT generation thresholds shown in Tables 4.12-7, 4.12-8, 4.12-9, and 4.12-10 of the FEISIEIR. Exhibit A T/C-6 FINDINGS OF FACT AND STATEMHH OF OVERRIDING CONSIDERATIONS T/C-7 T/C-8 T/C-9 lA-I The City of Tustin and the Cityoflrvine, as applicable (for that portion of the reuse plan area in Irvine), will monitor new development within the reuse plan area, accounting for the cumulative ADTs generated by development projects within the reuse plan area. As each cumulative ADTthreshold shown in Table 4.12-1 0' of the FEIS/EIR is reached, the roadway improvements listed shall be constructed before any additional projects within the reuse plan area are approved. The City of Tustin shall adopt a trip budget for individual portions of the reuse plan area to assist in the monitoring of cumulative ADTs and the amount and intensity of permitted non-residential uses as evaluated in the EIS/EIR. Alternative improvements that provide an equivalent level of mitigation in 2005 or 2020 to what is identified in Tables 4.12-7, 4.12-8, and 4.12-9 of the FEIS/EIRmaybe identified in consultation between the City of Tustin and the Cityoflrvine, as applicable, and the impacted jurisdiction. The City of Tustin shall enter into agreements with Caltrans and the cities of Santa Ana and Irvine to ensure that the off-site roadway improvements needed to mitigate the effects of the proposed alternative are constructed pursuant to improvement programs established by the respective jurisdiction. In order to properly coordinate the timing and improvements in the adjacent jurisdictions, the City of Tustin shall hold a scoping-like meeting with 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 detennined 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 intersections/links or be used for substituted improvements, as detennined 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 ofthe 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 ofthe improvements in each jurisdiction as stated above is fully addressed. Table 4.12-10 of the FEIS/EIR presents the Phasing Plan for the on-site circulation system. The Phasing Plan is based upon traffic circulation impact and mitigation analyses contained in the Traffic Report (Final Appendix F). Under this 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 Table references in the mitigation measures have been changed ITom Final FEISÆIR to match the correct table numbers in the FEISÆIR. Exhibit A 10 FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERATIONS IA-2 IA-3 IA-4 IA-5 IA-6 Exhibit A improvements listed in Table 4.12-10 of the FEISIEIR shall be constructed before any additiona1 projects within the Specific Plan would be approved. Table 7-3 ofthe FEIS/EIR presents the Trip Budget which summarizes the square footage of non-residential uses allocated to each neighborhood by Planning Area and the 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 ofthe Specific Plan. Prior to the approval of (1) a Planning Area Concept Plan pursuant to Section 4.2 of the Specific Pian, (2) a site development permit, or (3) a vesting tentative map for new square footage (not for financing or conveyance purposes), a project developer shall provide traffic information consistent with the provisions of the Specific Plan, this EIS/EIR and the requirements of the City of Tustin Traffic Engineer. The traffic information shall (a) identifY and assign traffic circulation mitigation measures required in the EIS/EIR pursuant to the Phasing Plan described in Table4.12-10 ofthe FEIS/EIR; (b) evaluate the effects of either the delay of any previously committed circulation improvements or the construction of currently unanticipated circulation improvements; and (c) utilize the circulation system and capacity assumptions within the EIS/EIR and any additional circulation improvements completed by affected jurisdictions for the applicable timeframe of analysis. Prior to the issuance of building permits for new development within planning areas requiring a concept plan, a project developer shall enter into an agreement with the City of Tustin to (a) design and construct roadway improvements consistent with the ADT generation Phasing Plan described in Table 4.12-10 ofthe FEISIEIRand (b) address the impact of and specifY the responsibility for any previously committed circulation improvements assumed in the EISIEIR which have not been constructed. If a subsequent traffic Phasing Plan demonstrates that certain circulation improvements should be included in a different phase of Specific Plan development (accelerated or delayed) or that a circulation improvement can be substituted, the mitigation Phasing Plan in Table 4.12-10 of the FEISIEIR 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. The City of Tustin will enter into agreements with Caltrans and the cities of Santa Ana and Irvine to ensure that the off-site roadway improvements needed to mitigate the effects of the Specific Plan are constructed pursuant to improvement programs established by the respective jurisdiction. In order to properly coordinate the timing and funding of fair share obligation of Specific Plan improvements in the adjacent jurisdictions, the City of Tustin shall hold a scoping-like meeting with the respective jurisdictions. The purpose of said scoping-like meeting shall be to identifY the concerns of the respective jurisdictions prior to the initiation of the fair share study. The purpose of the study would be to fully identifY, with each jurisdiction, the scope and costs of 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 of the Specific Plan as required to mitigate 11 FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERATIONS transportation impacts in 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 detennined 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 contain, to the satisfaction of the City of Tustin and/or City of Irvine, as applicable, a pedestrian circulation component showing pedestrian access to regional hiking trails, parks, schools, shopping areas, bus stops, and/or other public facilities. Mitigation measure T/C-9 requires the City of Tustin to enter into agreements with Caltrans and the cities of Santa Ana and Irvine to ensure that the off-site roadway improvements needed to mitigate traffic effects are constructed pursuant to improvement programs established by the respective jurisdiction. For improvements identified within the jurisdiction of other agencies, those agencies can and should adopt them. Findings Based on Final Supplement # I to Final EISIEIR, the Final EISIEIR and the entire record before the Tustin City Council, the City Council finds that this impact is significant and unavoidable. The City Council further finds that the measures listed above will reduce the impact, but there are no feasible mitigation measures that will reduce this impact to a less-than-significant level. The City Council further finds that those measures listed above which are within the responsibility and jurisdiction ofan agency or agencies other than the City of Tustin can and should be adopted by them. Specific economic, legal, social, technological, or other considerations justifY approval of the project notwithstanding this impact as more fully described in the Statement of Overriding Considerations. AIR QUALITY (SECTION 4.13 AND CHAPTER 7.0 OF THE FEISIEIR) IMPACT: AIR QUALITY IMPACTS FROM CONSTRUCTION Impact: Peak reduced emissions of suspended particulates (PM,o), reactive organic compounds (ROC), and oxides of nitrogen (NOJ due to construction activities would exceed South Coast Air Quality Management District (SCAQMD) thresholds of significance during some or all phases of the project. (MCAS Tustin Reuse Plan project) Mitigation The following mitigation measures are hereby adopted and will be implemented as set forth in the MMRP. These measures will reduce potential impacts associated with air quality impacts from construction. However, the residual effect will remain significant. AQ-l If detennined feasible and appropriate on a project-by-project basis, the City of Tustin and the City ofIrvine, as applicable, shall require individual development projects to implement one Exhibit A 12 FINDINGS Of fACT AND STATEMENT OF OVERRIDING CONSIDERA nONS or more of the following control measures, if not already required by the SCAQMD under Rule403: Apply water twice daily, or chemical soil stabilizers according to manufacturers' specifications, to all unpaved parking or staging areas or unpaved road surfaces at all actively disturbed sites. Develop a construction traffic management plan that includes, but is not limited to, rerouting construction trucks off congested streets, consolidating truck deliveries, and providing dedicated turn lanes for movement of construction trucks and equipment onsite and offsite. Use electricity from power poles rather than temporary diesel or gasoline powered generators. Reduce traffic speeds on all unpaved roads to 15 mph or less. Pave construction roads that have a traffic volume of more than 50 daily trips by construction equipment or 150 total daily trips for all vehicles. Apply approved chemical soil stabilizers according to manufacturers' specifications to all inactive construction areas (previously graded areas inactive for four days or more). Replace ground cover in disturbed areas as quickly as possible. Enclose, cover, water twice daily, or apply approved soil binders according to manufacturers' specifications, to exposed piles of gravel, sand, or dirt. Cover all trucks hauling dirt, sand, soil, or other loose materials, and maintain at least two feet offreeboard (i.e., minimum vertical distance between top ofthe load and top of the trailer). Sweep streets at the end of the day if visible soil material is carried over to adjacent roads (use water sweepers with reclaimed water when feasible). Install wheel washers where vehicles enter and exit unpaved roads onto paved roads, or wash off trucks and any equipment leaving the site each trip. AQ-2 Unless determined by the City of Tustin and the City ofIrvine, as applicable, to be infeasible on a project-by-project basis due to unique project characteristics, each city shall require individual development projects to use low VOC architectural coatings for all interior and exterior painting operations. Mitigation measures AQ-l and AQ-2 require the City of Tustin and the CityofIrvine, as applicable, to require projects to implement measures to reduce emissions of criteria pollutants during construction if determined feasible and appropriate on a project-by-project basis. The City ofIrvine can and should adopt these mitigation measures. Findings Based on the Final EISIEIR, as revised by Final Supplement #1 to Final EISIEIR, and the entire record before the Tustin City Council, the City Council finds that this impact is significant and unavoidable. The City Council further finds that there are no feasible mitigation measures that will reduce this impact to a less-than- significant level. The City Council further finds that those measures listed above which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin, can and should be adopted by the City ofIrvine. Specific economic, legal, social, technological, or other considerations justifY approval of the project notwithstanding this impact as more fully described in the Statement of Overriding Considerations. Exhibit A 13 IMPACT: FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERATIONS Impact: Mitigation AIR QUALITY IMPACTS FROM MOBILE (VEHICULAR) AND STATIONARY SOURCES Long-term operation emissions from mobile (vehicular) and stationary sources would exceed SCAQMD thresholds of significance for CO, NO" and ROC. (Reuse Plan) The following mitigation measures are hereby adopted and will be implemented as set forth in the MMRP. These measures will reduce potential impacts associated with long-term air quaiity impacts from mobile (vehicular) and stationary sources. However, the residual effect will remain significant. AQ-3 AQ-4 Prior to the issuance of development permits for new non-residential projects with 100 or more employees, and expanded projects where additional square footage would result in a total of 100 or more employees, the City of Tustin and the City ofIrvine, as applicable, shall impose a mix ofTDM measures which, upon estimation, would result in an average vehicle ridership of at least 1.5, for each development with characteristics that would be reasonably conducive to successful implementation of such TOM 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 carpool vehicles. Provide bicycle parking facilities. Provide shower and locker facilities. Provide carpool and vanpoolloading areas. Incorporate bus stop improvements into facility design. Implement shuttles to shopping, eating, recreation, and/or parking and transit facilities. Construct remote parking facilities. Provide pedestrian circulation linkages. Construct pedestrian grade separations. Establish carpool and vanpool programs. Provide cash allowances, passes, and other public transit and purchase incentives. Establish parking fees for single occupancy vehicles. Provide parking subsidies for rideshare vehicles. Institute a computerized commuter rideshare matching system. Provide a guaranteed ride-home program for ridesharing. Establish alternative work week, flex-time, and compressed work week schedules. Establish telecommuting or work-at-home programs. Provide additional vacation and compensatory leave incentives. Provide on-site lunch rooms/cafeterias and commercial services such as banks, restaurants, and small retail. Provide on-site day care facilities. Establish an employee transportation coordinator(s). If not required under each individual development's TDM plan, the City of Tustin and the City of Irvine, as applicable, shall implement the following measures, as determined appropriate or feasible by each city on a case-by-case basis: ExhIbit A 14 FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERATIONS Reschedule truck deliveries and pickups for off-peak hours. Implement lunch shuttle service from a worksite(s) to food establishments. Implement compressed work week schedules where weekly work hours are compressed into fewer than five days, such as 9/80, 4/40, or 3/36. Provide on-site child care and after-school facilities or contribute to off-site developments within walking distance. Provide on-site employee services such as cafeterias, banks, etc. Implement a pricing structure for single-occupancy employee parking, and/or provide discounts to ridesharers. Construct off-site pedestrian facility improvements such as overpasses and wider sidewalks. Include retail services within or adjacent to residential subdivisions. Provide shuttles to major rail transit centers or multi-modal stations. Contribute to regional transit systems (e.g., right-of-way, capital improvements, etc.). Synchronize traffic lights on streets impacted by development. Construct, contribute, or dedicate land for the provision of off-site bicycle trails linking the facility to designated bicycle commuting routes. Include residential units within a commercial development. Provide off-site bicycle facility improvements, such as bicycle trails linking the facility to designated bicycle commuting routes, or on-site improvements, such as bicycle paths. Include bicycle parking facilities such as bicycle lockers. Include showers for bicycling and pedestrian employees' use. Construct on-site pedestrian facility improvements, such as building access which is physically separated from street and parking lot traffic, and walk paths. Mitigation measures AQ-3 and AQ-4 require the City of Tustin and the CityofIrvine, as applicable, to require projects to implement measures to reduce emissions of criteria pollutants during long-tenn operation if detennined feasible and appropriate on a case-by-case basis. The City ofIrvine can and should adopt these mitigation measures. Findings Based on the Final EISfEIR, as revised by Final Supplement #1 to Final EISIEIR, and the entire record before the Tustin City Council, the City Council finds that this impact is significant and unavoidable. The City Council further finds that the measures listed above will reduce the impact, but there are no feasible mitigation measures that will reduce this impact to a less-than-significant level. The City Council further finds that those measures listed above which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin can and should be adopted. Specific economic, legal, social, technological, or other considerations justifY approval of the project notwithstanding this impact as more fully described in the Statement of Overriding Considerations. IMPACT: INCONSISTENCY WITH SOUTH COAST AIR BASIN (SCAB) AIR QUALITY MANAGEMENT PLAN (AQMP) Impact: The proposed project has not been included in the modeling assumptions of the 1994 or 1997 AQMPs, and is therefore inconsistent with the AQMP. (MCAS Tustin Reuse Plan project) Exhibit A 15 FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERA nONS Mitigation No feasible mitigation measures exist to reduce this impact to less than significant. SCAQMD will need to include the proposed project in the 2000 AQMP, such that the proposed project will be consistent with future AQMPs. However, the project will not be consistent with the existing AQMP, which cannot be amended to include the project at this time. Findings Based on the Final EIS/EIR, as revised by Final Supplement # I to Final EIS/EIR, and the entire record before the Tustin City Council, the City Council finds that the impact is significant and unavoidable. The City Council further finds that there are no feasible mitigation measures that will reduce this impact to a less-than- significant level. Specific economic, legal, social, technological, or other considerationsjustity approval ofthe project notwithstanding this impact as more fully described in the Statement of Overriding Considerations. CUMULATIVE IMPACTS (CHAPTER 5.0 AND CHAPTER 7.0 OF THE FINAL EISIEIR AND SECTION 5 OF FINAL SUPPLEMENT #1 TO FINAL EIS/EIR) IMPACT: CUMULATIVE AESTHETIC IMPACT Impact: Reuse ofMCAS Tustin and the possible resultant loss of both blimp hangars, in conjunction with other development in Orange County (in particular, reuse of the fonner MCAS EI Toro), would result in a significant change in the visual setting of the area. (MCAS Tustin Reuse Plan project) Mitigation Mitigation measures to retain both blimp hangars if economically feasible are included in Section 4.6 (Cultural and Paleontological Resources) ofthe Final EIS/EIR and are discussed in Section VI. ofthese findings. lfnot economically feasible, one or both of the hangars may be demolished to accommodate development. If one hangar is demolished, impact would be less than significant. However, if both haQgars are demolished, impact on aesthetics due to the change in views would be significant and unavoidable. Within this context, no mitigation measures exist to reduce this impact to less than significant. Hence, the proposed project in conjunction with other development in Orange County, and in particular the disposal and reuse of the fonner MCAS EI Toro, would contribute to significant cumulative visual impacts. DoN, the California State Historic Preservation Officer, the Advisory Council on Historic Preservation, the Department ofthe Interior (National Park Service), the City of Tustin, and the County of Orange have entered into a Memorandum of Agreement (MOA) regarding the blimp hangars, which is included as Appendix H of the FEIS/EIR. The MOA specifies how the parties will implement the mitigation measures and binds the parties to implement the measures. Exhibit A 16 FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERA nONS Findings Based on the Final EISIEIR, as revised by Final Supplement # I to Final EIS/EIR, and the entire record before the Tustin City Council, the City Council finds that this impact is significant and unavoidable. The City Council further finds that there are no feasible mitigation measures that will reduce this impact to a less-than- significant level. The City Council further finds that those measures listed above which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin, have been adopted by the appropriate agency. Specific economic, legal, social, technological, or other considerations justifY approval of the project notwithstanding this impact as more fully described in the Statement of Overriding Considerations. IMPACT: CUMULATIVE CULTURAL AND PALEONTOLOGICAL IMPACTS Impact: The project would result in irreversibly eliminating most of the two discontiguous eiigible historic districts and could result in the demolition of one or both blimp hangars, depending on whether reuse is financially feasible. These actions would contribute to a cumulative loss of World War 11 United States military development, which is increasingly being demolished due to military base closings. (MCAS Tustin Reuse Plan project) Mitigation Mitigation for historic resources included in the Final EISIEIR and in Section VI. ofthese findings will reduce impacts to the degree feasible. However, the residual effect will remain significant. DoN, the California State Historic Preservation Officer, the Advisory Council on Historic Preservation, the Department of the Interior (National Park Service), the CityofTustin, and the County of Orange have entered into a Memorandum of Agreement (MOA) regarding cultural and paleontological resources and the disposal and reuse ofMCAS Tustin, which is included as Appendix H ofthe Final ElSIEIR. The MOA specifies how the parties will implement the mitigation measures above and binds the parties to implement the measures. Findings Based on the Final ElSIEIR, as revised by Final Supplement #1 to Final ElS/EIR, and the entire record before the Tustin City Council, the City Council finds that this impact is significant and unavoidable. The City Council further finds that there are no feasible mitigation measures that will reduce the impact to a less-than- significant level. The City Council further finds that those measures listed above which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin, have been adopted by the appropriate agency. Specific economic, legal, social, technological, or other considerations justifY approval of the project notwithstanding this impact as more fully described in the Statement of Overriding Considerations. IMPACT: CUMULATIVE AGRICULTURAL RESOURCES IMPACTS Impact: The proposed project would result in conversion of approximately 702 acres of Farmland. While this conversion is typical in Orange County, the cumulative impact would be significant because this Fannland and other agricultural land being converted in Orange County represents some ofthe last remaining agricultural land in the County. (MCAS Tustin Reuse Plan project and Tustin Ranch Road Extension project) Exhibit A t7 fiNDINGS OF FACT AND 5T A TEMENT OF OVERRIDING CONSIDERATIONS Mitigation No mitigation measures exist to reduce this impact to a less-than-significant level. Mitigation measures to reduce this impact at the project level were considered in the Final EIS/EIR, but rejected as infeasible. Mitigation measures considered were: a) purchase of off-site agricultural farmland (infeasible due to cost between $210.6 and $421.2 million or 10 to 20 times greater than the City's annual general fund budget); b) purchase and improvement of non-agricultural fannland (infeasible because cost of doing so would exceed cost of buying agricultural farmland); c) protecting existing fannland using agricultural easements (infeasible due to cost of$1 05 to $210 million), transfer of development rights (infeasible because City has no power to establish program outside its jurisdiction, and does not have and is not contemplating such a program) , right-to-farm ordinances (infeasible because neither the City nor the County has adopted such an ordinance, and City's General Plan does not identifY agriculture as a long-term use), and/or Williamson Act applied to land elsewhere in county (infeasible since only short-term protection for existing agricultural land would be provided, and program is voluntary, preventing City or County from requiring land owners to enroll). Impact will be significant, in-eversible, and unavoidable. Findings Based on Final Supplement # I to Final EISIEIR, the Final EIS/EIR, and the entire record before the Tustin City Council, the City Council finds that the impact is significant and unavoidable. The City Council further finds that there are no feasible mitigation measures that will reduce this impact to a less-than-significant level. Specific economic, legal, social, technological, or other considerations justifY approval of the project notwithstanding this impact as more fully described in the Statement of Oven-iding Considerations. IMPACT: CUMULATIVE TRANSPORTATION/CIRCULATION IMPACTS Impact: The analysis of project-level impacts in Final Supplement #1 to Final EISIEIR and the Final EISIEIR consider the project's contribution to cumulative impacts. While most impacts can be mitigated to less-than-significant levels, significant traffic impacts would remain at the intersections of Tustin Ranch Road and Walnut Avenue, and Jamboree Road and Barranca Parkway under full buildout (year 2020). (MCAS Tustin Reuse Plan project and Tustin Ranch Road Extension project) Mitigation Mitigation for transportation/circulation impacts included in Final Supplement # I to Final EIS/EIR, the Final EIS/EIR and in Section VI. of these findings will reduce impacts to the degree feasible. However, the residual effect at the intersections of Tustin Ranch Road and Walnut Avenue, and Jamboree Road and Barranca Parkway under full buildout (year 2020) will remain significant. Mitigation measure T/C-9 requires the City of Tustin to enter into agreements with Caltrans and the cities of Santa Ana and Irvine to ensure that the off-site roadway improvements needed to mitigate traffic effects are constructed pursuant to improvement programs established by the respective jurisdiction. For improvements identified within the jurisdiction of other agencies, those agencies can and should adopt them. Findings Based on Final Supplement #1 to Final EISIEIR, the FEIS/EIR and the entire record before the Tustin City Council, the City Council finds that the impact is significant and unavoidable. The City Council further finds that there are no feasible mitigation measures that will reduce this impact to a less-than-significant level. The Exhibit A 18 FINDINGS OF FACT AND STATEMENT OF OVERRlDING CONSIDERATIONS City Council further finds that those measures listed above which are within the responsibility andjurisdiction of an agency or agencies other than the City of Tustin, have been adopted by the appropriate agency, or can and should be adopted. Specific economic, legal, social, technological, or other considerations justifY approval of the project notwithstanding this impact as more fully described in the Statement of Overriding Considerations. IMPACT: CUMULATIVE AIR QUALITY IMPACTS Impact: The project, when considered with projected growth in the South Coast Air Basin (SCAB), will contribute to significant air quality impacts. (MCAS Tustin Reuse Plan project) Mitigation Mitigation for air quality impacts included in the Final EIS/EIR and in Section VI. of these Findings will reduce impacts to the degree feasible. However, the residual effect will remain significant. Mitigation measures AQ-l through AQ-4 require the City of Tustin and the City of Irvine, as applicable, to require projects to implement measures to reduce emissions of criteria pollutants if determined feasible and appropriate on a project-by-project basis. The City ofIrvine can and should adopt these mitigation measures.. Findings Based on the Final EIS/EIR, as revised by Final Supplement #1 to Final EIS/EIR, and the entire record before the Tustin City Council, the City Council finds that the impact is significant and unavoidable. The City Council further finds that there are no feasible mitigation measures that will reduce this impact to a less-than- significant level. The City Council further finds that those measures listed above which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin, can and should be adopted by the appropriate agency. Specific economic, legal, social, technological, or other considerations justifY approval of the project notwithstanding this impact as more fully described in the Statement of Overriding Considerations. NOISE ( SECTION 5.3 OF FINAL SUPPLEMENT #1 TO FINAL EIS/EIR) IMPACT: NOISE IMPACT Impact: The Tustin Ranch Road Extension project may cause significant noise impacts. (Tustin Ranch Road Extension project) Mitigation Mitigation for noise impacts is included in Final Supplement#! to FinalEIRlEIS as Mitigation MeasuresNR- I through NR-7. The City will adopt those measures. Ifprivate property owners permit the City to make the improvements in a timely manner, the effects will be reduced to an insignificant level. However, if not, the measures will be infeasible. Findings Based on Final Supplement#I to Final EIS/EIRand the entire record before the Tustin City Council, the City Council finds that the impact may be significant and unavoidable. The City Council further finds that there are no other feasible mitigation measures that will reduce this impact to a less-than-significant level. Specific Exhibit A 19 FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERA nONS economic, legal, social, technological, or other considerations justifY approval ofthe project notwithstanding this impact as more fully described in the Statement of Overriding Considerations. Exhibit A 20 VII. FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERATIONS FINDINGS CONCERNING SIGNIFICANT IMP ACTS REDUCED TO LESS- THAN-SIGNIFICANT LEVELS BY MITIGATION MEASURES INCORPORATED INTO THE PROJECT Final Supplement #1 to Final ElS/EIR and Final EIS/EIR identiJy significant impacts that are reduced to a "Iess-than-significant" level by the inclusion in the project approval of the mitigation measures identified in both of these documents Within each impact issue area, specific impacts are identified. Each impact is identified as an impact resulting from the implementation of the MCAS Tutin Reuse Plan project, Tustin Ranch Road Extension project, or both It is hereby detennined that these significant environmental impacts of the project will be avoided or substantially lessened by the inclusion of the identified mitigation measures. LAND USE (SECTION 4.11 AND CHAPTER 7.0 OF THE FINAL EISIEIR) IMPACT: Impact: Mitigation LAND USE Land use categories would not be consistent with the City of Tustin General Plan, the Tustin zoning ordinance, the City of Irvine General Plan, and the Irvine zoning ordinance. Planned development may have compatibility impacts between land uses. (MCAS Tustin Reuse Plan project) The following mitigation measures are hereby adopted and will be implemented as set forth in the MMRP. These measures will mitigate the impact to less-than-significant levels. LV-I LV-2 The City of Tustin shall amend its General Plan and zoning ordinance to be consistent with planned land uses. Any zoning ordinance shall include site design measures such as buffering, landscaping, screening, and setbacks, to ensure high quality development and compatibility between land uses. The 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. The City ofIrvine shall amend its General Plan and zoning ordinance to be consistent with planned land uses. Any zoning ordinance shall include site design measures such as buffering, landscaping, screening, and setbacks, to ensure high quality development and compatibility between land uses. The 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. Mitigation measure LV-2 requires the City of Irvine to amend its General Plan and zoning ordinance to be consistent with planned land uses. The City of Irvine can and should adopt this mitigation measure. Findings Based on the Final ElSIEIR, as revised by Final Supplement #1 to Final EISIEIR and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in the Final EIS/EIR, by reducing potential effects to less-than-significant levels. The City Council further finds that those measures listed above which are within Exhibit A 21 FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERA nONS the responsibility and jurisdiction of an agency or agencies other than the City of Tustin can and should be adopted. AESTHETICS (SECTION 4.5 AND CHAPTER 7.0 OF THE FINAL EIS/EIR) IMPACT: VISUAL Impact: There is the potential for visual impacts iflandscaping and urban design do not fully address aesthetic considerations; i.e., do not maintain view corridors, provide screening, or incorporate landscaping. (MCAS Tustin Reuse Plan project) Mitigation Measnres The following implementation measures are hereby adopted and will be implemented as set forth in the MMRP. These implementation measures will mitigate the impacts to less-than-significant levels. Vis-I In conjunction with any zoning ordinance amendments to implement the reuse plan in Tustin or Irvine, an urban design plan shall be adopted to provide for distinct and cohesive architectural and landscape design, features and treatments, as well as harmony with adjacent landscaping. The urban design plan shall have the following elements: landscaping concept and master signage plan; design review and approval process; limits on development intensity for each specific land use; limits on height of structures and lot coverage; minimum site building setbacks; minimum on-site landscaping requirements; buffering requirements, including berms, masonry walls, and landscaping; lighting regulations, including regulations ensuring that exterior lighting does not negatively impact surrounding property; screening regulations for mechanical equipment and outside storage; and site signage requirements, including sign permit approval. Mitigation measure Vis: I requires the City ofIrvine to implement an urban design plan. The CityofIrvine can and should adopt this mitigation measure. Findings Based on the Final EISIEIR, as revised by Final Supplement # I to Final EIS/EIR, and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in the Final EISIEIR, by reducing potential effects to less-than-significant levels. The City Council further finds that those measures listed above which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin can and should be adopted. 22 Exhibit A FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERATIONS CULTURAL AND PALEONTOLOGICAL RESOURCES (SECTION 4.5 AND CHAPTER 7.0 OF THE FINAL EIS/EIR AND SECTION 2.4 IN FINAL SUPPLEMENT #1 TO FINAL EIS/EIR) IMPACT: Impact: ARCHAEOLOGICAL RESOURCES Grading in the four-acre parcel that has not been surveyed may result in impacts to archaeological resources, if they are present. Grading in the reuse plan area may uncover buried archaeological resources. (MCAS Tustin Reuse Plan project) Mitigation Measures The following mitigation measures are hereby adopted and will be implemented as set forth in the MMRP. These measures will mitigate the impacts to less-than-significant levels. Arch-] Arch-2 Prior to issuance of grading permits, the four-acre parcel currently outside the boundaries of the Air Station along Harvard Avenue shall be surveyed to determine the presence/absence of archaeological resources prior to grading. Prior to issuance of grading permits, the cities of Tustin and Irvine shall each require applicants of individual development projects to retain, as appropriate, a county-certified archaeologist. If buried resources are found during grading within the reuse plan area, a qualified archaeologist would need to assess the site significance and perform the appropriate mitigation. The Native American view point shall be considered during this process. This could include testing or data recovery. Native American consultation shall also be initiated during this process. Mitigation measure Arch-2 requires the City ofIrvine to require applicants of individual development projects to retain, as appropriate, a county-certified archaeologist prior to issuance of grading permits. The City of Irvine can and should adopt this mitigation measure. Findings Based on the Final EIS/EIR, as revised by Final Supplement #] to Final EIS/EIR, and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in the FEIS/EIR, by reducing potential effects to less- than-significant levels. The City Council further finds that those measures listed above which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin can and should be adopted. Impact: Due to the presence of shell scatters on the nearby Base, it is possible that buried archaeological resources exist north of Edinger Avenue and that grading activities could potentially impact these resources. (Tustin Ranch Road Extension project) Mitigation Measnres The following mitigation measures are hereby adopted and will be implemented as set forth in the MMRP. These measures will mitigate the impacts to less-than-significant levels. AR-l. ExhMA Prior to issuance of a grading permit, the City of Tustin shall retain, as appropriate, a county certified archaeologist. Ifburied resources are found during grading within the portion of the 23 FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERATIONS Findings 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. Based on Final Supplement # I to Final EIS/EIR and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in Final Supplement #1 to Final EIS/EIR by reducing potential effects to less-than- significant levels. The City Council further finds that those measures listed above which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin can and should be adopted. IMPACT: Impact: PALEONTOLOGICAL RESOURCES Earthwork activities may destroy geological deposits within which unique paleontological resources are buried. (MCAS Tustin Reuse Plan project) Mitigation Measures The following mitigation measures are hereby adopted and will be implemented as set forth in the MMRP. These measures will mitigate the impact to less-than-significant levels. Paleo-I Paleo-2 The cities of Tustin and Irvine shall each require applicants of individual development projects to comply with the requirements established in a PRMP prepared for the site, which details the methods to be used for surveillance of construction grading, assessing finds, and actions to be taken in the event that unique paleontological resources are discovered during construction. Prior to the issuance of a grading permit, project applicants shall provide written evidence to each city, that a county-certified paleontologist has been retained to conduct salvage excavation of unique paleontological resources ifthey are found. Mitigation measures Paleo-I and Paleo-2 require the City of Irvine to require applicants of individual development projects to comply with the requirements established in a PRMP prepared for the site. The City ofIrvine can and should adopt this mitigation measure. Findings Based on the Final EIS/EIR, as revised by Final Supplement #1 to Final EIS/EIR, and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in the Final EIS/EIR, by reducing potential effects to less-than-significant levels. The City Council further finds that those measures listed above which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin can and should be adopted. Impact: Exhibit A The entire Base is underlain by geologic formations that have a high to moderate potential for significant resources. Based on the close proximity of the portion of the project site that is located north of Edinger Avenue, it is anticipated that this area of the site is also underlain by 24 HNDINGS OF FACT AND STATEMENT OF OVERRlDINGCONSIDERATlONS similar geologic fonnations as the entire Base. Therefore, grading activities associated with the project in the portion of the project site north of Edinger Avenue could result in significant impacts to buried paleontological resources. (Tustin Ranch Road Extension project) Mitigation Measures The following mitigation measures are hereby adopted and will be implemented as set forth in the MMRP. These measures will mitigate the impact to less-than-significant levels. PR-l. PR-2. The City of Tustin shall comply with the requirements established in the Paleontological Resources Management Plan (PRMP) prepared for the Base, which details the methods to be used for surveillance of construction grading, assessing finds, and actions to be taken in the event that unique paleontological resources are discovered during construction. Prior to the issuance of a grading penn it, the City shall retain a county-certified paleontologist to conduct salvage excavation of unique paleontological resources if they are found. Mitigation measures PR-I and PR-2 require the City of Tustin to comply with the requirements established in a PRMP prepared for the base. Findings Based Final Supplement # 1 to Final EIS/EIR and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in Final Supplement #Ito Final EIS/EIR by reducing potential effects to less-than- significant levels. The City Council further finds that those measures listed above which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin can and should be adopted. BIOLOGICAL RESOURCES (SECTION 4.7 AND CHAPTER 7.0 OF THE FINAL EISIEIR) IMPACT: Impact: BIOLOGICAL RESOURCES Approximately 12.8 acres of jurisdictional waters would be indirectly impacted by channel improvements by OCFCO. Another 16.2 acres of jurisdictional waters, of which 2.4 acres are classified as vegetated or seasonal wetlands, would be directly impacted by reuse.(MCAS Tustin Reuse Plan project) Mitigation Measures The following mitigation measures are hereby adopted and will be implemented as set forth in the MMRP. These measures will mitigate the impacts to less-than-significant levels. Bio-I The project proponents of any development affecting jurisdictional waters of the U.S. or vegetated wetlands shall obtain Section 404, Section 160 I, and other penn its as necessary. A replacement ratio for affected wetland resources shall be detennined in consultation with regulatory agencies as part of the pennittingprocess. The actions proposed on Peters Canyon Exhibit A 25 FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERATIONS Bio-2 Bio-3 Bio-4 Channel shall be mitigated by the OCFCD who is the project proponent for flood control improvements. Based on consultations with CDFG, City of Tustin, or project proponent as applicable, an off-site relocation site for southwestern pond turtles captured on site shall be identified that is as close to the reuse plan area as possible, and that is sustainable in perpetuity. (No appropriate habitat in the City of Tustin is available for relocation.) Potential relocation sites include but are not limited to an old pond (currently thought dry) located in upper Shady Canyon within the Orange County Nature Preserve that could be improved or restored to serve as a relocation site; or San Joaquin Marsh, which is managed by UC Irvine, Irvine Ranch, and the Orange County Water District. Some property owners and public agencies may be adverse to the relocation of species of special concern onto their property or jurisdiction, and it would be speculative to identity actual sites prior to completion of consultation with CDFG and with potential property owners and/or appropriate public agencies. Penn its from the CDFG shall be obtained for live-capture of the turtles and for transporting them to the relocation site. An agreement shall be negotiated with the CDFG, City of Tustin, project proponent, or other agency or organization as appropriate, for contribution of funds to improve, restore, or create the relocation site as turtle habitat. Mitigation measure Bio-l requires that project proponents of any development affectingjurisdictional waters of the U.S. and OCFCD replace affected wetland resources at a ratio determined in consultation with regulatory agencies as part of the pennitting process. Mitigation measures Bio-2 through Bio-4 require that CDFG, the City of Tustin, project proponent, or other appropriate agency or organization enter into an agreement to improve, restore, or create a relocation site for turtle habitat and that penn its shall be obtained for live-capture ofturtles. OCFCD, CDFG, and other appropriate agencies can and should adopt these mitigation measures. Findings Based on the Final EIS/EIR, as revised by Final Supplement #1 to Final EIS/EIR, and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in the FEIS/EIR, by reducing potentinl effects to less- than-significant levels. The City Council further finds that those measures listed above which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin can and should be adopted. TRAFFIC/CIRCULATION (SECTIONS 4.12 AND 7.2.12 OF THE FINAL EIS/EIR AND SECTION 5.1 OF FINAL SUPPLEMENT #1 TO FINAL EIS/EIR) IMPACT: Impact: SHORT-TERM TRAFFIC/CIRCULATION IMPACTS FROM CONSTRUCTION There would be potential short-tenn delay and road closures during construction. There would be decreased levels of service at certain intersections and road segments.(MCAS Tustin Reuse Plan project) Exhibit A 26 FINDINGS OF FACT AND STATEMENT OF OVERRIDING CON5lDERA TIONS Mitigation Measures The following mitigation measures are hereby adopted and will be implemented as set forth in the MMRP. These measures will mitigate the impacts to less-than-significant levels. T/C-I In conjunction with the approval of a site development permit, the City of Tustin and the City ofIrvine, as applicable (for that portion of the reuse plan within Irvine), shall require each developer to provide traffic operations and control plans that would minimize the traffic impacts of proposed construction activity. The plans shall address roadway and lane closures, truck hours and routes, and notification procedures for planned short-tenn or interim changes in traffic patterns. The City of Tustin and the City oflrvine, as applicable, shall ensure that the plan would minimize anticipated delays at major intersections. Prior to approval, the City of Tustin or the City of Irvine, as applicable shall review the proposed traffic control and operations plans with any affected jurisdiction. Mitigation measure T/C-I requires the City of Irvine to require each developer to provide traffic operations and control plans that would minimize the traffic impacts of proposed construction activity. The City ofIrvine can and should adopt this mitigation measure. Findings Based on the Final EISIEIR, as revised by Final Supplement # I to Final EISIEIR, and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in the Final EISIEIR, by reducing potential effects to less-than-significant levels. The City Council further finds that those measures listed above which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin can and should be adopted. IMPACT: Impact: LONG-TERM TRAFFIC/CIRCULATION IMPACTS A number of intersections would be significantly impacted at buildout of the project. Most of these impacts can be mitigated to a level of less than significant. However, significant traffic impacts would remain at the intersections of Tustin Ranch Road and Walnut Avenue, and Jamboree Road and Barranca Parkway under full buildout (year 2020). These unmitigable impacts are discussed in Section VI. of these findings. All other impacts wQuld be less than significant with mitigation. (MCAS Tustin Reuse Plan project) Mitigation Measures The mitigation measures for long-tenn traffic/circulation impacts listed in Section VI. of these findings are hereby adopted and will be implemented as set forth in the MMRP. These measures will mitigate the impacts to less-than-significant levels, except at the intersections of Tustin Ranch Road and Walnut Avenue, and Jamboree Road and Barranca Parkway under full buildout (year 2020). Mitigation measure T/C-9 requires the City of Tustin to enter into agreements with Caltrans and the cities of Santa Ana and Irvine to ensure that the off-site roadway improvements needed to mitigate traffic effects are constructed pursuant to improvement programs established by the respective jurisdiction. For improvements Exhibit A 27 fiNDINGS OF FACT AND STATEMENT OF OVERRlDING CONSIDERA nONS identified within the jurisdiction of other agencies, those agencies have agreed to adopt the measures, or can and should adopt them. Findings Based on the Final EIS/EIR, as revised by Final Supplement # I to Final EIS/EIR, and the entite record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in the Final EIS/EIR, by reducing pQíential effects to less-than-significant levels. The City Council further finds that those measures listed above which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin cam and should be adopted. Impact: The proposed project will result in the redistribution of traffic for the year 2005 and result in one new significant traffic impact at the intersection of Redhill Avenue and Warner Avenue. This intersection will operate at a LOS E during the PM peak hour. (Tuslin Ranch Road Extension project) Mitigation Measures The following mitigation measure is hereby adopted and will be implemented as set forth in t\le MMRP. This measure will mitigate the impacts to less-than-significant levels. TC-I. A westbound shared through/right-turn lane shall be added to the Redhill Avenue/Warner Avenue intersection. Findings Based on Final Supplement #] to Final EIS/EIRand the entire record before the Tustin City Gouncil, the City Council finds that changes or alterations have been incorporated into the project that will avo~d the significant effects as identified in Final Supplement #1 to Final EIS/EIR, by reducing potential effetts to less-than- significant levels. The City Council further finds that those measures listed above whicl} are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin car¡ and should be adopted. NOISE (SECTION 4.]4 AND CHAPTER 7.0 OF THE FINAL EISIEIR AND SECTION 5.3 IN FINAL SUPPLEMENT #] TO FINAL EISIEIR) IMPACT: LONG-TERM NOISE IMPACTS FROM OPERATION Impact: The proposed extension of Tustin Ranch Road could expose existing resìdences to noise levels greater than 65 dB(A) CNEL. Some existing residential units withih the reuse area may experience noise levels greater than 65 dB(A) CNEL. With r~use and future development, noise levels at residential and park locations adjacent to Wafl!ler Avenue may exceed 65 dB(A) CNEL.(MCAS Tustin Reuse Plan project) Mitigation Measures The following mitigation measures are hereby adopted and will be implemented as set fort ¡ in the MMRP. These measures will mitigate the impact to less-than-significant levels. Exhibit A 28 N-I FINDINGS OF FACT ANO STATEMENT OF OVERRIDING ÇONSIDERA nONS N-2 N-3 N-4 Prior to reuse of any existing residential units within the reuse area for civiliaIj use, the City of Tustin or the City ofirvine, as applicable, and where necessary and feasible, $hall require the installation of noise attenuation barriers, insulation, or similar devices to ens¡¡re that interior and exterior noise levels at these residential units do not exceed applicable moise standards. During design of the grade-separated intersection of Tustin Ranch Road at Bdinger A venue, the City of Tustin shall evaluate potential noise impacts on surrounding properties to the northeast of Edinger Avenue and shall incorporate into the design ofthis intersection noise attenuation measures determined appropriate and feasible by the City of Tt1stin, in order to ensure that these surrounding properties do not experience noise levels tha1 exceed City of Tustin noise standards. For new development within the reuse area, the City of Tustin and City of Irvine, as applicable, shall ensure that interior and exterior noise levels do not exceed t :¡ose prescribed by state requirements and local city ordinances and general plans. Plans demonstrating noise regulation conformity shall be submitted for review and approval prior to building permits being issued to accommodate reuse. Prior to the connection of Warner Avenue to the North Loop Road or the Sduth Loop Road, the City of Tustin shall conduct an acoustical study to assess reuse traffic I)oise impacts to existing sensitive receptors adjacent to Warner A venue, between Harvard Avenue and Culver Drive. If mitigation of reuse traffic noise impacts is required, the City of Tustin and the City ofirvine shall enter into an agreement that defines required mitigation and which allocates the cost of mitigation between the City of Tustin and the City ofIrvine on a fait share basis. Mitigation measures N-1 through N-4 require the City ofirvine to take steps to reduce potential noise impacts. The City oflrvine can and should adopt these mitigation measures. Findings Based on the Final EIS/EIR, as revised by Final Supplement #1 to Final EIS/EIR, and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in the Final EIS/EIR, by reducing potential effects to less-than-significant levels. The City Council further finds that those measures listed above which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin, can and should be adopted. Impact: Projected traffic volumes along the Tustin Ranch Road Extension were modeled for 21 residential receptors that lie immediately adjacent to the roadway easement. The analysis included an evaluation of year 2005 traffic noise levels and year 2020 traffic noise levels. In the year 2005, traffic noise levels with the existing residential walls wC1uld range from approximately 63 to 68 dBA CNEL. In the year 2020, traffic noise levels with the existing residential walls would range from approximately 65 to 70 dBA CNEL aItd interior noise levels of approximately 50 to 55 dBA CNEL. (MCAS Tustin Reuse Plan Plan project and Tustin Ranch Road Extension project) Exhibit A 29 FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERA nONS Mitigation Measures The following mitigation measures are hereby adopted and will be implemented as set fort~ in the MMRP. These measures will mitigate the impact to less-than-significant levels. ' NR-l. NR-2. NR-3. NR-4. NR-5. Findings Prior to opening the proposed segment of Tustin Ranch Road to traffic, the, City will install a sound wall that achieves the exterior (i.e., 65 dBA) residential nois~ standards identified in the City of Tustin Noise Element. The following are the required heights of the soundwall in relation to the elevation of the proposed roadway adjacent: to the residential receptors (see Exhibit 5.3-2 in the Draft Supplement for receptor locations). Receptor 1 Existing 6-foot wall Receptors 2 through 4 Proposed 12-foot wall Receptors 5 and 6 Proposed 1 O-foot wall Receptors 7 and 8 Proposed 8-foot wall Receptors 9 through 15 feet south of Receptor 21 Proposed 6-foot wall Receptors I through 13 require forced air ventilation (see Exhibit 5.3-2 in 1he Draft Supplement for receptor locations). If Receptors I through 13 do not curre~tly have forced air ventilation, the City shall provide forced air ventilation prior to t\le opening of the proposed segment of Tustin Ranch Road to traffic. Receptors 14 through 21 that have a second story will require forced air ve(ltilation in the second story. Ifthese 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. Prior to the opening of the proposed segment of Tustin Ranch Road to traff¡c, all second- story windows and/or sliding glass doors in habitable rooms of the residendes along the proposed alignment that view the proposed alignment shall be fitted with açoustic-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 il1terior noise level of no more than 45 dBA CNEL. Non-sensitive uses (e.g., bathrooms) do not require such assemblies. All second-story exterior doors in habitable rooms of the residences along 1he proposed alignment that view the proposed alignment shall be fitted with solid-core ~ssemblies that are well sealed with weather-stripping. Based on Final Supplment#1 to Final EISIEIR, the Final EISIEIR and the entire record before the Tustin City Council, the City Council finds that changes or alterations have been incorporated into the Jroject that will avoid the significant effects as identified in Final Supplement #1 to Final EISIEIR and the Flinal EISIEIR by reducing potential effects to less-than-significant levels. The City Council further finds that those measures listed above which are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin, can and should be adopted. IMPACT: LONG-TERM NOISE IMPACTS FROM OPERATION Exhibit A 30 Impact: FINOINGS OF FACT AND STATEMENT OF OVERRlDINGiCONSIDERA nONS Noise modeling indicated that the year 2005 and 2020 traffic noise levels atlthe First Baptist Church would result in an exterior noise level of 69.0 and 70.7 dBA Leq(j2), respectively and an interior noise level of 49.0 and 50.7 dBA Leq(12), respectively. (MC~S Tustin Reuse Plan project and Tustin Ranch Road Extension project) Mitigation Measures The following mitigation measures are hereby adopted and will be implemented as set fort~ in the MMRP. These measures will mitigate the impact to less-than-significant levels. NR-6. Prior to opening of the proposed segment of Tustin Ranch Road to traffic, the City will install a 1 O-foot high wall along the eastern easement of Tustin Ranch Roa~ from Walnut Avenue to the southern property line of the First Baptist Church. ' NR-7. The second-story windows that view the proposed alignment shall be fittedl with acoustic- rated window assemblies. The assemblies shall have a sound transmission Iclass (STC) rating of no less than 35 and the STC shall be high enough to achieve an iqterior noise of no more than 45 dBA CNEL. ' Findings Based on Final Supplement #1 to Final EIS/EIR, the Final EIS/EIR and the entire record beforjethe Tustin City Council, the City Council finds that changes or alterations have been incorporated into the project that will avoid the significant effects as identified in Final Supplement #1 to Final EIS/EIR and the Rinal EIS/EJR by reducing potential effects to less-than-significant levels. The City Council further finds thaj those measures I isted above which are within the responsibil ity and jurisdiction of an agency or agencies other than the City of Tustin, can and should be adopted. Exhibit A 31 FINDINGS OF FACT AND 5T A TEMENT OF OVERRIDING fONSIDERATIONS VIII. FINDINGS CONCERNING LESS-THAN-SIGNIFICANT IMPA!CTS WITH IMPLEMENTATION MEASURES Final Supplement #1 to Final EISIEIR and the Final EISIEIR identifY implementation measur~s to ensure that construction activities limit air emissions and adequate utilities and public services and facilities are provided concurrently with development within the reuse plan area. Implementation measures are to b~ required where environmental impacts are less than significant, but to support proposed development within t~e MCAS Tustin Reuse project area and the extension of Tustin Ranch Road concurrent with demand, additio~al measures are required. For these purposes, both implementation measures and mitigation measures are id~ntified and are equally enforceable. It is hereby determined that these implementation measures will ensure tþat construction activities limit air emissions and utilities and public services and facilities are provided wheJ!¡ needed. ! AIR QUALITY (SECTION 5.2 OF FINAL SUPPLEMENT #1 TO FINAL EISIEIf) IMPACT: SHORT-TERM CONSTRUCTION-RELATED EMISSIONS Impact: Short-term emissions associated with Tustin Ranch Road will include fugiti~e dust and other particulate matter, as well as exhaust emissions, generated by earthmovin~ activities and operation of grading equipment during site preparation and grading. Daily efissions would not exceed the daily construction threshold values recommended by the SCk'\QMD.(Tustin Ranch Road Extension project) Implementation Measure The following implementation measure is hereby adopted and will be implemented as set fort\! in the MMRP. AQ-l. During construction of the proposed roadway extension, the following njeasures will be implemented to comply with existing SCAQMD Rules and Regulations: : Rule 1113 that regulates the VOC content of any paints and surface cbatings that may be used in construction. . Rule 1108 that that regulates the VOC content of any asphalt used !n construction. SCAQMD Rules 402 and 403 that regulate the control of fugitive ~ust and visible emissions. All stationary equipment (e.g., generators and compressors) rated lin excess of 50 horsepower is subject to SCAQMD permitting. ' Findings Based on Final Supplement #1 to Final EISIEIR and the entire record before the Tustin Citycjouncil, the City Council finds that changes or alterations have been incorporated into the project that will avoïd the significant effects as identified in Final Supplement #1 to Final EISIEIR, by reducing potential effeçts to less-than- significant levels. The City Council further finds that those measures listed above whic~ are within the responsibility and jurisdiction of an agency or agencies other than the City of Tustin, can and should be adopted. Exhibit A 32 UTILITIES (SECTION 4.3 AND CHAPTER 7.0 OF THE FINAL EISIEIR) FINDINGS OF FACT AND STATEMENT OF OVERRIDING pONSIDERATIONS NEED: PROVISION OF UTILITIES CONCURRENT WITH DEMAND Need: To support proposed development in the reuse plan area, backbone utility ~ystems must be provided concurrent with demand. (MCAS Tustin Reuse Plan project) Implementation Measures The following implementation measures are hereby adopted and will be implemented as ,set forth in the MMRP: (a) (b) (c) (d) (e) (t) (g) Exhibit A The City of Tustin or City of Irvine, as appropriate, shall ensure that ~nfrastructure is constructed in phases as triggered by identified thresholds in Table 4.3-1 ohhe FEIS/EIR. The Phasing Plan provides an organizational framework to facilitate developtÞent of the reuse plan area in tandem with infrastructure necessary to support the planned ddelopment. This framework reflects the fact that each component of the infrastructure has its o~n threshold for accommodating additional development toward build-out of the reuse ~lan area. The triggering mechanisms that identity timing of key infrastructure provisions arþ summarized in Table 4.3-1 of the FEIS/EIR. Prior to a final map recordation (except for financing and reconveyance purposes), the development applicant shall enter into an agreement with the City of Tustin apd City oflrvine and any appropriate regional utility agencies, districts, and providers, af applicable, to dedicate all easement, rights-of-way, or other land detennined necessary to coflstruct adequate utility infrastructure and facilities to serve the project as determined by the city, agency, district, or other providers. Prior to any final map recordation (except for financing and conveyanc~ purposes), the development applicant shall enter into a secured agreement with the cities <Df Tustin and/or Irvine, as applicable, to participate on a pro-rated basis in construc~ion of capital improvements necessary to provide adequate utility facilities. ' Prior to the issuance of penn its for any public improvements or develo~ment project, a development applicant shall submit to the City of Tustin and City of Irvin~, as applicable, infonnation from IRWD which outlines required facilities necessary to ptovide adequate potable water and reclaimed water service to the development. ' Prior to the issuance of the certificates of use and occupancy, the project Ideveloper shall ensure that fire hydrants capable of flows in amounts approved by the OCF Ai are in place and operational to meet fire flow requirements. : Prior to the issuance of penn its for any public improvements or develo¡:1ment project, a development applicant shall submit to the City of Tustin and City of Irvin~, as applicable, infonnation from IRWD, OCSD, or the City of Tustin which outlines re~uired facilities necessary to provide adequate sanitary sewage service to the development. ! Prior to the issuance of grading penn its or approval of any subdivision rhap (except for financing and reconveyance purposes), whichever occurs first, for develop¡nent within the I OO-year flood plain, grading and drainage systems shall be designed by the þroject developer 33 Exhibit A (h) (i) UJ FINDINGS OF FACT AND STATEMENT OF OVERRIDING fONSIDERATIONS such that all building pads would be safe from inundation from runoff from fill storms up to and including the theoretical I DO-year storm, to the satisfaction ofthe City offrustin Building Division or the Irvine Public Works Department, as applicable. Gra1ing permits or subdivision maps generated for financing and reconveyance purposes are exempt. Prior to construction of regional flood control facilities, appropriate st.te and federal approvals, including agreements and permits, shall be obtained. These include but are not limited to Regional Water QualityControl Board permits, including NPDES permits; Section 404 permits from the USACOE, and Section 160 I or 1603 agreements frorrj the CDFG in a manner meeting the approval of the City of Tustin and the Irvine Public Wdks Department, as applicable. I Prior to issuance of any grading permit or approval of any subdivision $ap (except for financing and conveyance purposes), for any development that is either partiailly or completely located within the 100-year flood plain of the Flood Insurance Rate Map, t~e development applicant shall submit all required documentation to the FEMA and dem~strate that the application for a Conditional Letter of Map Revision for changes to the 100- ear flood plain is satisfied in a manner meeting the approval of each respective city, as app icable. Prior to the approval of any applicable subdivision map (except for financing~nd conveyance purposes), the developer-applicant shall design and construct local draintge systems for conveyance ofthe lO-year runoff. If the facility is in a local sump, it shal be designed to convey the 25-year runoff. ' (k) Prior to any grading for any new development, the following drainage $tudies shall be submitted to and approved by the City ofTustin, City ofIrvine, and/or OCFCP, as applicable: (I) A drainage study including diversions (i.e., off-site areas that dr~in onto and/or through the project site), with justification and appropriate mit¡gation for any proposed diversion; ¡ (2) A drainage study evidencing that proposed drainage patterns wo"¡ld not result in increased I DO-year peak discharges within and downstream of the p~oject limits, and would not worsen existing drainage conditions at storm drains, cul~erts, and other street crossings including regional flood control facilities. The ~tudy shall also propose appropriate mitigation for any increased runoff causÌllg a worsening condition of any existing facilities within or downstream ofl project limits. Implementation of appropriate interim or ultimate flood contrql infrastructure construction must be included. ' (3) Detailed drainage studies indicating how, in conjunction witþ the drainage conveyance systems including applicable swales, channels, street flo1"s, catch basins, storm drains, and flood water retarding, building pads are made *fe from runoff inundation which may be expected ftom all storms up to and includirjg the theoretical 1 DO-year flood. ' (1) Prior to approval of any subdivision map (except for financing or conveyan~e purposes), an agreement will be executed with the OCFCD that provides for the id~ntification and contribution of a project-specific fair share contribution toward the constru<jtion of ultimate flood control facilities needed to accommodate build-out of the affected projeft. Interim flood 34 FINDINGS OF FACT AND STATEMENT OF OVERRlDING ~ONSIDERA TIONS control facilities may be considered for approval provided such faciliti9 meet OCFCD requirements. Nothing shall preclude the City of Tustin from transferring th~ obligation onto other project developers within the project area. Findings Based on the Final EIS/EIR, as revised by Final Supplement #1 to Final EISIEIR, and the ent~re record before the Tustin City Council, the City Council finds that these implementation measures have b en incorporated into the project. The City Council further finds that those measures listed above whic are within the responsibility and jurisdiction of the City ofIrvine or other agency or agencies other than th City of Tustin can and should be adopted. ! PUBLIC SERVICES AND FACILITIES (SECTION 4.4 AND CHAPTER 7.0 OF THE FINAL EISIEIR) NEED: , PROVISION OF PUBLIC SERVICES AND FACILITIES CONCUi,l.RENT WITH DEMAND . Need: To support proposed development in the reuse plan area, public services and facilities must be provided concurrent with demand. (MCAS Tustin Reuse Plan project) ! Implementation Measures The following implementation measures are hereby adopted and will be implemented as !set forth in the MMRP: ' General (m) (n) Exhibit A The City of Tustin and the City ofIrvine, each within its respective jurisdiction, shall ensure that adequate fire protection, police protection, and parks and recreation faci lities (including bikeways/trails) needed to adequately serve the reuse plan area shall be proviqed as necessary. To eliminate any negative impact the project could have on each communitfs general fund, financing mechanisms including but not limited to developer fees, asstssment district financing, and/or tax increment financing (in the event that a redevelopmeIjt project area is created for the site), shall be developed and used as determined appropriate by each City. Specifically, . (1) Applicants for private development projects shall be required to enter in¡o an agreement with City of Tustin or the City of Irvine, as applicable, to establ sh a fair-share mechanism to provide needed fire and police protection services and par s and recreation facilities (including bikeways) through the use of fee schedules, ass ssment district financing, Community Facility District financing, or other mechanism as detennined appropriate by each respective city. I , I (2) Recipients of property through public conveyance process shall be req*red to mitigate any impacts of their public uses of property on public services and facilities. I I The cities of Tustin and Irvine shall jointly consult and coordinate with the OCPFRD/Harbors, Beaches and Parks, Program Management and Coordinakion Division, in preparation of trail designs for the Peters Canyon and Barranca trails withip the reuse plan 35 Exhibit A FINDINGS OF FACT AND STATEMENT OF OVERRIDING ONSIDERA TIONS area. Improvements for each of these trails would be installed upon comþletion of flood control channel improvements and approval oftheir joint use by the OCPFfD. I Fire Protection/Emergency Medical Services i (0) Prior to the first final map recordation or building permit issuance for developtent (except for financing and reconveyances purposes), the project developer could be requi ed to enter into an agreement with the City of Tustin or City of Irvine/OCFA, as applic bIe, to address impacts of the project on fire services. Such agreement could include parti ipation for fire protection, personnel and equipment necessary to serve the project and elimi ate any negative impacts on fire protection services. I I (p) Prior to issuance of building permits, the project developer shall work closely wIth the OCF A to ensure that adequate fire protection measures are implemented in the proje¥ i I (q) Prior to issuance of building permits for phased projects, the project developer shall submit a construction phasing plan to the OCFA demonstrating that emergency v~hicle access is adequate. I i (r) Prior to the issuance of building penTIits, the project developer shall submit a fire~Ydrant location plan for the review and approval of the Fire Chief and ensure that fire hyd ants capable of flows in amounts approved by the OCFA are in place and operational t meet fire flow requirements. I Police Protection (s) I Prior to issuance of building permits, the project developer shall work 410sely with the respective Police Department to ensure that adequate security precautions ar4 implemented in ~~~ . I I Schools I (t) Prior to the issuance of certificates of use and occupancy, the project developer s~all submit to the respective City proof of payment of appropriate school fees adopted by the aþplicable school district. ' Parks and Recreation i (u) Prior to the first final map recordation (except for financing and reconveyanþe purposes) or building penTIit issuance for development within the City of Tustin portiOlk of the site, the project developer shall be required to provide evidence of compliance with rll requirements and standards of the City of Tustin Park Code. , I (v) Prior to the first final map recordation or building penTIit issuance within thþ City of Irvine portion of the site, the project developer shall be required to provide eviden4e of compliance with all requirements and standards of the City ofIrvine Park Code. I I (w) Prior to the first concept plan for tentative tract map in the City of Tustin, the project developer shall file a petition for the creation of a landscape maintenance district forlthe project area with the City of Tustin. The district shall include public neighborhood ~arks, landscape 36 fiNDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERATIONS improvements, and specific trails (Barranca only), the medians in arterials, ~r other eligible items mutually agreed to by the petitioner and the City of Tustin. In the even that a district is not established prior to issuance of the first building permit, maintenance of terns mentioned above shall be the responsibility of a community association. ' (x) "Prior to approval of any subdivision map (except for financing or conveyanqe purposes), an agreement will be executed with the following agencies for the associated tra11 improvements: I a. County of Orange Harbors, Beaches - identification of a project-S~CifiC fair share contribution toward the installation of necessary regional bikeway tra'i improvements within Peters Canyon Channel, to be installed in conjunction with the C unty of Orange's other channel improvements; I , b. City of Tustin -the identification of a project-specific fair share contri ution toward the installation of Class II bicycle trails through the project site. For the area of the site northeast ofIrvine Center Drive, a separate agreement would be requi d to ensure the provision of a bikeway right-of-way easement, and design and construct on of a bike trial along the SCRRA/OCT A rail tracks from Harvard A venue westerly to t e Peters Canyon Channel. In addition, project developers of the areas of the site southe st of the Peters Canyon Channel would need to accommodate access to both the Peters anyon Trail and the trail adjacent to the SCRRA/OCTA tracks in any project site ~esign including dedication of any necessary recreational trail easements; , c. City of Tustin X the identification of a project-specific fair-share coítribution toward installation of Class I bikeway trail improvements northerly of B rranca Parkway after completion of the Barranca Channel improvements. For propos d developments adjacent to Barranca Channel, separate agreements would be requi*ed to ensure the establishment of a bikeway right-of-way easement between Jambor4e Road and Red Hill Avenue. Findings I Based on the Final EISIEIR, as revised by Final Supplement # I to Final EISIEIR, and the entIre record before the Tustin City Council, the City Council finds that these implementation measures have b~en incorporated into the project. The City Council further finds that those measures listed above whic~ are within the responsibility and jurisdiction of the City ofIrvine or other agency or agencies other than the qity of Tustin can and should be adopted. ! 37 Exhibit A FINDINGS OF FACT AND STATEMENT OF OVERRIDING ONSIDERATIONS IX. FINDINGS OF FACT CONCERNING PROJECT ALTERNATIYES i I I Pursuant to the California Environmental Quality Act (CEQA) Guidelines Section 15091, t~e City of Tustin (City) upon review of Final Supplement # I to the Final EIS/EtR including the commen~f and responses therein, and based on all the information and evidence in the records, hereby makes the finïings set herein: CEQA and the CEQA Guidelines require that an EIR "describe a range ofreasonabie altematires to the project orto location of the project, which would feasibly attain most of the basic objectives of the Pfoject but would avoid or substantially lessen any of the significant effects of the project..." (CEQA Gui elines, Section 15 I 26.6(a)). Ifa project alternative will substantially lessen the significant environmental effe ts ofa proposed project, the decision maker shall not approve the proposed project unless it determines that Sïcific economic, legal, social, technological, or other considerations make the alternatives infeasible. The find ngs with respect to alternative to the project identified in Final Supplement # I to the Final EISÆIR are describ d in this section. i INTRODUCTION REASONABLE RANGE OF AL TERNA TIVES I The Final EISIEIR analyzed a reasonable range of alternatives, including the DON DisposallAlternative, the LRA Reuse Alternative (described in the Final EISIEIR as Alternative 1), two other alternati~es (described in the Final EISIEIR as Alternatives 2 and 3), and the No Action Alternative (described in the *nal EISIEIR as Alternative 4). The alternatives presented in the Final EIS/EIR were developed based on ap~icable laws and from extensive public and other public agency input during the reuse planning process (as des ibed in Chapter 2.0 of the Final EISIEIR). These alternatives focused on different programmatic objectives 'dentified by the City, DON, the City's Base Closure Task Force, the public, and other public agencies. : Final Supplement #1 to the Final EISIEIR evaluated an additional alternative specific to t~ Tustin Ranch Road Extension between Walnut Avenue and future alignment of Valencia North Loop Roa . There are no feasible alternative alignments for the extension of Tustin Ranch Road that would meet the p ~ect objectives. However, Final Supplement #1 to the Final EISIEIR evaluated the No Extension of Tus in Ranch Road Alternative in the event that there is no extension of Tustin Ranch Road between Walnut venue and the future alignment of Vat en cia North Loop Road. The evaluation found that the No Extension þfTustin Ranch Road Alternative would result in greater impacts to traffic and circulation and air qUality.~The alternative would also result in less noise impacts. Due to greater traffic and air quality impacts, this temative is not considered environmentally superior to the Tustin Ranch Road Extension project, and this al ernative would also not meet the objectives of the Tustin Ranch Road Extension project. PROJECT OBJECTIVES The objectives of the disposal and reuse ofMCAS Tustin are: (I) (2) (3) (4) (5) i i Offset the negative socioeconomic effects caused by the Base Realignment 1nd Closure Act; Reuse these properties under an economically viable and balanced reuse pIt"; Provide housing and employment opportunities; i Solve existing community circulation and recreation parkland deficiencies; land Generate sufficient revenue (property tax, sales tax or others) to support t* investment in infrastructure required to improve the site for civilian purposes. ' The objectives ofthe Extension of Tustin Ranch Road are: Exhibit A 38 FINDINGS OF FACT AND STATEMENT OF OVERRIDING þONSIDERA nONS (1 ) To extend Tustin Ranch Road as mitigation to serve future circulation nee~s of the approved Reuse Plan for the MCAS Tustin. To construct Tustin Ranch Road to complete a portion of the Circulation Element of the Tustin General Plan. (2) (3) To reduce traffic volumes along adjacent north-south streets such as Jamboree Road and Redhill Avenue. ALTERNATIVES CONSIDERED Section 8 of Final Supplement # 1 to the Final EIS/EIR summarizes the alternatives considØred in the Final EIS/EIR and evaluates the environmental impacts associated with the alternative "No Extdnsion of Tustin Ranch Road." The evaluation found that the No Extension of Tustin Ranch Road would result in greater impacts to traffic and circulation and air quality. The alternative would also result in less n<1>ise impacts. FINDINGS REGARDING ALTERNATIVE (NO EXTENSION OF TUSTIN RANCH ROAD) Under the No Extension of Tustin Ranch Road Alternative, Tustin Ranch Road would e¡ d at its current terminus at Walnut Avenue and would not be extended southerly to Edinger Avenue and into the former MCAS Tustin. The current right-of-way would remain in a vacant and undeveloped condition. Findings The City Council finds that the Alternative is infeasible within the meaning ofPRC § 21O81(a)(3), due to economic, legal, social, technological, environmental or other considerations. The Alternati~e would create additional significant environmental impacts and would not meet the project objectives to the degree of the Project: 1. The No Extension of Tustin Ranch Road Alternative would not improve north-south regional and local circulation in Tustin. 2. The No Extension of Tustin Ranch Road Alternative would not provide adequate capacity to accommodate existing and future local and regional traffic. 3. As discussed on page 20 of the Traffic Analysis (Appendix B of Final Supplement #1 to the Final EISIEIR), the No Extension of Tustin Ranch Road Alternative would result in significant traffic impacts in 2020 at eight intersections that were not identified in the Final EIS/EIR 4. The No Extension of Tustin Ranch Road Alternative would not bring the roadway ilito conformance with the County's Master Plan of Arterial Highways and the Circulation Element of the Tustin General Plan. 5. The No Extension of Tustin Ranch Road Alternative would not contribute to the elimination of existing circulation deficiencies, which is a purpose ofthe Reuse Plan. 39 Exhibit A FINDINGS OF FACT AND STATEMENT OF OVERRIDING ¡::ONSIDERATIONS x. STATEMENT OF OVERRIDING CONSIDERATIONS SUMMARY OF OVERRIDING CONSIDERATIONS The California Environmental Quality Act (CEQA) requires a decision-maker, in this case the Tustin City Council, to balance the benefits of a proposed project ( Tustin Ranch Road Extension in conjunction with the MCAS, Tustin Reuse Plan Project) against its unavoidable environmental risks in detennij,ing whether to approve the project. Ifthe Tustin City Council allows the occurrence of significant effects through approvai of a project, it must state its specific reasons for so doing in writing. Such reasons are included in the "statement of overriding considerations." Section 15093 of the CEQA Guidelines establishes the following requirements for a statement of overriding considerations: (a.) (b) (c) CEQA requires the decision-making agency to balance, as applicable, the economic, legal, social, technological or other benefits of a proposed project against its unavoidable environm~ntal risks when detennining whether to approve the project. If the specific economic, legal, social, technological or other benefits of a proposed project outweigh the unavoidable adverse environmental effects, the adverse environmental effects may be considered "acceptable." When the lead agency approves a project which will result in the occurrence of significant effects, which are identified in the final EIR but are not avoided or substantially lessened, íhe agency shall state in writing the specific reasons to support its action based on the final EIR and/or other infonnation in the record. The statement of overriding considerations shall be supported by substantial evidence in the record. If an agency makes a statement of overriding considerations, the statement should be included in the record of the project approval and should be mentioned in the notice of detennination. This statement does not substitute for, and shall be in addition to, findings required pursuant to Section 15091. The City of Tustin (hereafter referred to as "City") adopts and makes the following statemept of overriding considerations regarding the remaining unavoidable impacts identified within Final Supplement #1 to the Final EISIEIR for the Extension of Tustin Ranch Road Between Walnut A venue and the Futua-e Alignment of Valencia North Loop Road, in conjunction with the MCAS, Tustin Reuse Plan Project. In adopting Resolution 04-77, the Tustin City Council acknowledges that it has weighed the benefits of the Extension of Tustin Ranch Road) against the adverse significant impacts that have not been avoided or substantially lessened to less-than- significant levels through mitigation. The Tustin City Council hereby detennines that the benefits of the Reuse Plan (Alternative I) and Extension of Tustin Ranch Road outweigh the unmitigated adverse impacts and the project should be ,approved. The Tustin City Council finds that to the extent that the identified significant adverse impacts have not been avoided or substantially lessened, there are specific economic, legal, social, technoløgical or other considerations which support approval ofthe project. Exhibit A 40 FINDINGS OF FACT AND STATEMENT OF OVERRJDlNG ÇONSlDERA TIONS SIGNIFICANT UNA VOIDABLE IMPACTS Unavoidable or potentially unavoidable significant environmental effects of the project identified in Final Supplement # I to Final EIRIEIS, the Final EISIEIR and Findings ofSignificantImpacts include the following: The loss of both hangars would be a significant unmitigable visual impact. (MCAS TlI1stin Reuse Plan project) All of the two discontinuous historic districts would be eliminated. The intent is to retain both hangars, if financially feasible, but one or both of the blimp hangars could be elimiinated. (MCAS Tustin Reuse Plan project) Existing fannland would no longer be cultivated. Project development will result in tbe conversion of approximately 682 acres of Prime Farmland and 20 acres of Farmland of Statewide Importance for a total of702 acres ofFannland to non-agricultural use. (MCAS Tustin Reuse Plan project and Tustin Ranch Road Extension project) There would be decreased levels of service at certain intersections and road segment$. With feasible mitigation measures to reduce this impact, significant traffic impacts would remain at the intersections of Tustin Ranch Road and Walnut Avenue, and Jamboree Road and Barranca Parkway under full buildout (year 2020). (MCAS Tustin Reuse Plan project and Tustin Ranch Road Extension project) Peak reduced emissions of suspended particulates (PMIO), reactive organic compounds (ROC), and oxides of nitrogen (NO,) due to construction activities would exceed South Coast Air Quality Management District (SCAQMD) thresholds of significance during some or all phas~s ofthe project. (MCAS Tustin Reuse Plan project) Long-tenn operation emissions from mobile (vehicular) and stationary sources would exceed SCAQMD thresholds of significance for CO, NO" and ROc. (MCAS Tustin Reuse Plan project) The proposed project has not been included in the modeling assumptions of the 1994 or 1997 AQMPs, and is therefore inconsistent with the AQMP. (MCAS Tustin Reuse Plan project) Reuse of MCAS Tustin and the possible resultant loss of both blimp hangars, in c<:>njunction with other development in Orange County (in particular, reuse of the fonner MCAS El Toto), would result in a significant change in the visual setting of the area. (MCAS Tustin Reuse Plan project) The project would result in irreversibly eliminating most of the two discontiguous eligible historic districts and could result in the demolition of one or both blimp hangars, depending oþ whether reuse is financially feasible. These actions would contribute to a cumulative loss of World War II United States military development, which is increasingly being demolished due to military base closings. (MCAS Tustin Reuse Plan project) The proposed project would result in conversion of approximately 702 acres ofFannland. While this conversion is typical in Orange County, the cumulative impact would be signific$l! because this Fannland and other agricultural land being converted in Orange County represents some of the last remaining agricultural land in the County. (MCAS Tustin Reuse Plan project and Tu$tin Ranch Road Extension project) Exhibit A 41 FINDINGS OF FACT AND STATEMENT OF OVERRlDING ¡;ONSIDERA nONS The analysis of project-level impacts in Final Supplement # I to Final EIS/EIR and th~ Final EIS/EIR consider the project's contribution to cumulative impacts. While most impacts can, be mitigated to less-than-significant levels, significant traffic impacts would remain at the intersettions of Tustin Ranch Road and Walnut A venue, and Jamboree Road and Barranca Parkway under fì.¡]l buildout (year 2020). (MCAS Tustin Reuse Plan project and Tustin Ranch Road Extension projec~) The project, when considered with projected growth in the South Coast Air Basin. (SCAB), will contribute to significant air quality impacts. (MCAS Tustin Reuse Plan project) , Private property owners may refuse to permit the City to make improvements; or may delay implementation of mitigation measures NR I -NR 7, and the noise impacts may be unavoidable. (Tustin Ranch Road Extension project) ADOPTION OF OVERRIDING CONSIDERATIONS The City finds that each of the overriding considerations set forth below constitutes a separate and independent ground for finding that the benefits of the Extension of Tustin Ranch Road in conjunction ~ith the MCAS, Tustin Reuse Plan Project outweigh its significant adverse environmental impacts and is an overriding consideration warranting approval of the Extension of Tustin Ranch Road. These matters are supported by substantial evidence in the record. FINDINGS OF OVERRIDING CONSIDERATIONS The approval of the MCAS, Tustin Reuse Plan Project will enable the City of Tustin to of~set the negative socioeconomic effects caused by the Base Realignment and Closure Act (BRAC) and the resultant closure of MCAS Tustin to the greatest degree ofthe alternatives considered. Specifically, the project ~ill provide the greatest number of jobs. The City finds that the benefits of reuse of MCAS Tustin override the significant impacts associated with the project. The approval of the MCAS, Tustin Reuse Plan Project will enable the City of Tustin to reuse the reuse plan area under an economically viable and balanced reuse plan to the greatest degree ofthe alternajives considered. The City finds that the benefits of reuse of MCAS Tustin and implementation of the ExNnsion of Tustin Ranch Road override the significant impacts associated with the project. The approval ofthe MCAS, Tustin Reuse Plan Project will enable the City of Tustin to prov¡de a substantial amount of both employment and housing opportunities. Specifically, the project will providei n,40 1 jobs, the greatest number of jobs of the alternatives, as well as provide over 4,600 housing units. The City finds that the benefits of reuse of MCAS Tustin and implementation of the Extension of Tustin Ranch Røad override the significant impacts associated with the project. The approval of the MCAS, Tustin Reuse Plan Project will enable the City of Tustin tØ solve existing community circulation and recreation parkland deficiencies to the greatest degree of (he alternatives considered. The project will result in approximately 85 acres of parkland, the greatest amouIl1t of parkland of the alternatives. The project will connect local and regional thoroughfares and will resl.1lt in significant unavoidable impacts at two intersections, the least of the reuse alternatives considered. Thus, the project will provide the greatest amount of parkland and least number of unmitigable traffic impacts. The City finds that the benefits of reuse ofMCAS Tustin and implementation of the Extension of Tustin Ranch Road override the significant impacts associated with the project. Exhibit A 42 FINDINGS OF FACT AND STATEMENT OF OVERRIDING'CONSIDERATIONS The approval of the MCAS, Tustin Reuse Plan Project will enable the City of Tustin to geherate sufficient revenue (property tax, sales tax or others) to support the investment in infrastructure requirell to improve the site for civilian purposes to the greatest degree of the alternatives considered. The City findslthat the benefits of reuse ofMCAS Tustin and implementation of the Extension of Tustin Ranch Road override the significant impacts associated with the project. The approval of the MCAS, Tustin Reuse Plan Project will result in the least overall relative environmental impact of the alternatives considered. Specifically, the project will result in the least relative impact to aesthetics, traffic/circulation, and air quality. Moreover, the project could provide for incorporation of both blimp hangars, while Alternatives 2 and 3 would retain only the northern blimp hangar, if financially feasible. The City finds that the benefits of reuse ofMCAS Tustin and implementation ofthe ExtensionlofTustin Ranch Road override the significant impacts associated with the project. The proposed extension of Tustin Ranch Road between Walnut Avenue and the future alignIj¡ent of Valencia North Loop Road (Tustin Ranch Road Extension Project) will improve north-south regional and local circulation in Tustin by extending Tustin Ranch Road southerly from its existing terminus to ~alnutAvenue, thereby providing an additional north-south arterial in Tustin. This will link the area of'Tustin north of Edinger Avenue with the area to the south of Edinger A venue. The Tustin Ranch Road Exteqsion Project will also provide adequate capacity to accommodate existing and future local and regional tramc based on the forecast traffic modeling described in the Traffic Analysis for Tustin Ranch Road dated l'i1arch 10, 2004, prepared by Kimley-Horn and Associates, Inc. (See Draft Supplement). As presented on page II of the Traffic Analysis, the Tustin Ranch Road Extension Proj~ct will improve conditions at several intersections in 2005, but not sufficiently to eliminate the mitigation ne~ds identified in the FEIR. If the Tustin Ranch Road Extension Project were not constructed, there would be significanttraffic impacts at eight (8) intersections in 2020 that were not identified in the FEIR. These intersections are listed on page 20 of the Traffic Analysis. Tustin Ranch Road is designated as a Major Arterial on the County's Master Plan of Arterial j-lighways and in the Circulation Element ofthe Tustin General Plan. Major Arterials are multilane roadways 4esigned to carry a substantial volume of local and regional traffic. They are also designed with concentrated ~ccess locations and allow minimum driveways, which have been shown to reduce roadway capacity due to thie interruption of the steady progression of traffic. The Tustin Ranch Road Extension Project will bring the roadway into conformance with these plans and provide relief to other arterials such as Red Hill Avenueias shown in the Traffic Analysis. Conformity is a requirement of the Orange County Growth Managenilent Element to participate in the County's Measure M Program, which is the primary transportation funding¡ program for the County. One of the goals ofthe County's Growth Management Plan Element is to reduce tI\lffic congestion and ensure that adequate transportation facilities are provided for existing and future resideJts. This project will meet these goals. This project is also included as one ofthe planned transportation imp*ovements in the City's Growth Management Element of the General Plan. L:\env\700S\731\finding.wpd Exhibit A 43 O;sp",a\ and Reuse of MCAS TusOn EIS/EIR and Extension ofTusHn Ranch Road SCH No.19407\ 005 Resolution No. 04-77 Exhibit B Mitigation Monitoring and Reporting Prograrn for Final Supplement #1 to Final EIS/EIR . For the Disposal and Reuse of MCAS Tusti~ Extension of Tustin Ranch Road Between Walnut Avenue and the Future Alignment of Valencia North Loop Road SCH No. 1994071005 City of Tustin 300 Centennial Way Tustin, CA 92780 Date Adopted by Tustin: December 6, 2004 S:ICddlSCOTI\Environmenta\ etclTR Road MiIigat;on MoniIoring Program.doc D;sposal and Reuse of MCAS TusHn EISÆIR and Extension ofTusHn Ranch Road SÇHNo.194071005 This Mitigation Monitoring and Reporting Program has been prepared in accord~nce with the requirements of the California Environmental Quality Act (CEQA) Section 21081.6.1 Its purpose is to provide for accomplishment of mitigation measures required by Final Supplem~nt #1 to Final Environmental Impact Statement/Environmental Impact Report (EIS/EIR) for the! Extension of Tustin Ranch Road Between Walnut Avenue and the Future Alignment of Valencia North Loop Road (State Clearinghouse Number 1994071005), located in the City of Tustin in the County of Orange. The mitigation measures are included in Final Supplement # I to Final EIS/EIR and IFinal EISIEIR to mitigate or avoid significant impacts on the environment. This program! has been designed to ensure compliance during project implementation. Mitigation measures and implementation measures identified in Final SupplemeJ(lÌ #1 to Final EISIEIR and Final EISIEIR have been incorporated into a checklist. Each mitigatiop measure and implementation measure is listed separately on the checklist with appropriate spaces for monitoring the progress of implementation of each measure. The following information is identified for each measure listed in the checklist: The timing of implementation of the mitigation measure or implementatio~ measure. The appropriate agency to enforce the mitigation measure or implementati~n measure. Mitigation Monitoring and Reporting Program Management The MCAS Tustin Reuse and Tustin Ranch Road Extension projects include a nllIl1!ber of mitigation measures. To coordinate implementation of the Mitigation Monitoring ¡fud Reporting Program, a regular review of the progress of the program is required. Annual Review of Mitigation Monitoring and Reporting Program The overall management of the Mitigation Monitoring and Reporting Program will1:1e managed by the City of Tustin, as applicable to the City's jurisdiction. The City will undertake anlannual review of the Mitigation Monitoring and Reporting Program as applicable to Tustin and wrepare a brief progress memorandum based on that review. The reviewer, the Community Develo¡þment Director or designee, will check each mitigation measure in the Mitigation Monitoring :¡md Reporting Program to determine whether or not that implementation measure is complete. Wthe mitigation measure has been completed for the project, the reviewer should line through the miti$;ation measure on the form, initial and date the line indicating that the mitigation measure has been completed. For measures that require a report, program, or plan, the reviewer should determine if that report, program, or plan is due based on the progress of implementing the program to date; If the report, program, or plan is timely, that fact should be reported in the review memorandUm to the City Council. If no such program is necessary at this time, the memorandum should so state. S:ICdd\SCOlTlEnvironmental etclTR Road MitigaHon Monitoring Program.doc Disposal and Reuse of MCAS Tustin EIS/EIR and Extension ofTustin Ranch Road ~CHNo.194071005 For measures that are ongoing measures, the memorandum should report whether the~e measures are actively being pursued, and if not, what action is appropriate. If the measures 'are no longer appropriate or necessary because the environmental effect is no longer an issue, then ~hat fact should be reported in the review memorandum, and the discontinuation of the mitigation measure recommended. If measures are not being implemented adequately, recommendations should be made to improve the application of the mitigation measure. For measures that apply at the project level, the memorandum should report whether or not such measures are being actively applied to individual projects. If the measures are no longer appropriate or necessary because the environmental effect is no longer an issue, then that fact should be reported in the review memorandum, and the discontinuation of the mitigation measure recommended. If measures are not being implemented adequately, recommendations should be made ~o improve the application of the mitigation measure. Implementation of Program-Level Mitigation Measures Program-level mitigation measures (for the MCAS Tustin Reuse project) are meas¡jres that do not apply to individual development projects, but which apply at the overall program l~vel. They are implemented through the regular actions of the City of Tustin Community Development Department, City ofIrvine Community Development Department, or other applicable departmeIl1ts within both cities' discretionary project review. These measures are reviewed and monitored through the annual program review discussed above. Implementation of Project-Level Mitigation Measures Project-level mitigation measures are monitored through the appropriate City's (T¡j¡stin or Irvine) planning review process and discretionary project review. When a development pnjject within the Reuse Plan Area is submitted for planning review to each City, each respective pl¡$ling reviewer will have a copy of the Mitigation Monitoring Checklist including all pages that contain measures applicable to that project. Before approving plans, the planning reviewer will ~nsure that all mitigation measures are incorporated into building plans, site plans, public improvements plans, etc. (i.e., those that are not project-design mitigation measures). Project-Design Mitigation Measures A project-design mitigation measure is a measure that needs to be incorporated into the project design as part of any project approval; for example, traffic improvements or exteriorllighting plans. Such measures may be nonnally shown on the building plans, site plans, public improvement plans, specifications, or other project documents. The mitigation monitoring checklist will be used to check off those mitigation measures required. If a mitigation measure is not !shown on the appropriate plan sheets, plans will be sent back for incorporation of those mitigati@n measures or S!\Cdd\SCOT1\Environmental etc\TR Road Mitigation Monitoring Program.doc Disposal and Reuse of MCAS Tustin EIS/EIR and Extension ofTustin Ranch Road SCHNo.194071005 approved equivalents. Plans will not be approved until each mitigation measure is incorporated into the project design. After plans are approved, and before any component of design is approved as complete by the appropriate City in its inspection, the project proponents will submit proof that e<ilch mitigation measure shown on the plans has been installed or incorporated into the constructed project. Verification of compliance will then be noted on the monitoring checklist and signed off, completing the process for this category of mitigation measure. The monitoring program for measures to be incorporated into project design is the Same program that is currently used to verify compliance with applicable City codes in design and coJ;lstruction. No additional staffing is required, except that training may be appropriate to alert inspectors to the new requirements and the use of the monitoring checklist. In case of some specific unique or unusual mitigation measures, it may be appropriate or necessary to contract with consultants far inspection or verification of mitigation measures. Construction Mitigation Measures Construction mitigation measures are measures designed to reduce the impacts of construction, and in general, are required to be maintained in operation continually during constructioJ;l. Monitoring will be verified by building, public works, or grading inspectors as appropriate durin¡g their regular visits to the sites during construction, and reported to the Public Works Director or designee. Reporting of compliance with mitigation measures should be required at least monthly, with reports of violations made immediately to the appropriate department. Operational Mitigation Measures Operational mitigation measures are intended to verify the implementation of mitigation measures that will continue after the project is occupied and in operation. These mitigation m~asures should be verified on an annual basis, and if problems are noted, reinspected on a more reg¡¡lar basis until the measure is operating effectively. Monitoring of such measures may be certified by the applicants/operators with verification by the applicable City. In that event, each applicable City shall exercise its independent judgment in verifying compliance. Mitigation Measures Versus Implementation Measures Final Supplement #1 to Final EIS/EIR and Final EIS/EIR for the disposal and reuse ofMCAS Tustin identify both mitigation measures and implementation measures. Implementation mttasures are not mitigation measures. They are state or federal regulations and/or required by the Uni~orm Building Codes adopted by the City. Implementation measures may be required where environmental impacts are less th~ significant, but state or federal regulations or City ordinances required their implementations. For these S:\Cdd\SCOTI\Env;ronmental etc\TR Road MiÜgation Monitoring Program.doc Disposal and Reuse of MCAS Tustin EIS!EIR and Extension ofTustin Ranch Road SCH No.194071005 purposes, both implementation measures and mitigation measures are identified in this Mitigation Monitoring and Reporting Program and equally are enforceable. Availability of Mitigation Monitoring and Reporting Program The completed Mitigation Monitoring and Reporting Program checklist will be retained in each program and project file and will be available for public inspection on proper request. Monitoring Program Fees For major projects for which the mitigation monitoring effort is substantial, it may be'appropriate to charge mitigation monitoring fees to support the actual costs ofproject-level mitigation monitoring. In such cases, the appropriate City will charge and collect from the project proponent a fee in the amount of the anticipated actual cost to the City for monitoring all mitigation meastlres, including consultant services and costs of administration, for a project as described in this prog~am. A deposit may be required by the City to be applied toward this fee, if established by City resolution or ordinance. Any unused portion of the deposit will be refunded. In the case of a project where the applicant will not be associated with the project after construction, the City will charge the anticipated cost of operation of the Mitigation Monitoring and Reporting Program for:an appropriate period in advance. SanctionslPenalties The applicable City may levy sanctions or penalties established by resolution or ordinance for violations of conditions listed in the monitoring program. These sanctions and penalties may include: 1. 2. 3. 4. 5. 6. Civil penalties/fines according to City codes. "Stop work" orders. Revocation of pennits. Holding issuance of Certificate of Occupancy until completion of work. Forfeiture of perfonnance bonds. Agency implementation of measures with appropriate charges to the applicant based on Mitigation Monitoring and Reporting Program agreements. Dispute Resolution In the event of a disagreement between the City and project applicants/operators ¡regarding the monitoring program, including manner of payment, penalties for noncompliance,' and financial security arrangements, the following procedure, or other appropriate procedure as provided for in the applicable Tustin or Irvine Municipal Code, or CEQA Guidelines, will be followed: S:\Cdd\SCOmEnvironmenlal etc\TR Road Mitigation Monitoring Program. doc Disposal and Reuse of MCAS Tustin EIS/EIR and Extension ofTustin Ranch Road SCH No.I94071O05 1. The applicable City's representative will attempt to resolve the disagre(j:ment. If the disagreement cannot be resolved, the applicable City's representative will prepare a report documenting the source of the dispute and the City's position. 2. The applicable City's representative will take the report before the Community Development Director, who will determine the resolution of the disagreement. 3. The decision ofthe Community Development Director may be appealed to the City Council on payment of the City's standard fee for appeal. The decision of the City Council shall determine the outcome of the appeal. S:\Cdd\SCOTI\EnvironmenIa! etc\TR Road Mitigation Monitoring Program.doc Disposal and Reuse of MCAS Tustin EIVEIR and Extension of Tustin Ranch Road SCH No. 194071005 Mitigation Monitoring and Reporting Program MCAS TUSTIN DISPOSAL AND REUSE AND EXTENSION OF TUSTIN RANCH ROAD Measure Measure Timing and Implemen Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility Mitigation Measures for Land Use LU -1. The City of Tustin shall amend its General Plan and Prior to a final map recordation City of Tustin Community Development zoning ordinance to be consistent with planned land uses. (except for financing and Department (Tustin) Any zoning ordinance shall include site design measures reconveyance purposes) within such as buffering, landscaping, screening, and setbacks, to the Reuse Plan Area within the ensure high quality development and compatibility City of Tustin. between land uses. The 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. LU -2. The City of Irvine shall amend its General Plan and Prior to a final map recordation City of Irvine Community Development zoning ordinance to be consistent with planned land uses. (except for financing and Department (Irvine) Any zoning ordinance shall include site design measures reconveyance purposes) within such as buffering, landscaping, screening, and setbacks, to the Reuse Plan Area within the ensure high quality development and compatibility City of Irvine. between land uses. The 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. S:\ MSCOTnEnvironmental etc\TR Road Mitignion Monitoring Program.doc 7 Mitigation Monitoring and Reporting Program Disposal and Reuse of WAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility Implementation Measures for Utilities (a) The City of Tustin or City of Irvine, as appropriate, shall See Table 4.3-1 of the Final City of Tustin and/or City of Community Development ensure that infrastructure is constructed in phases as EIS/EIR or Table 1 at the end of Irvine, as applicable Department (Tustin and/or triggered by identified thresholds in Table 4.3-1 of the this Mitigation Monitoring and Irvine, as applicable) Final EIS/EIR (see Table 1 at the end of this Mitigation Reporting Program for each Monitoring and Reporting Program). The Phasing Plan specific triggering mechanism. provides an organizational framework to facilitate development of the reuse plan area in tandem with infrastructure necessary to support the planned development. This framework reflects the fact that each component of the infrastructure has its own threshold for accommodating additional development toward build -out of the reuse plan area. The triggering mechanisms that identify timing of key infrastructure provisions are summarized in Table 4.3-1 (see Table 1 at the end of this Mitigation Monitoring and Reporting Program). (b) Prior to a final map recordation (except for financing and Prior to final map recordation Project developer Community Development reconveyance purposes), the development applicant shall (except for financing and Department (Tustin and/or enter into an agreement with the City of Tustin and City reconveyance purposes). Irvine, as applicable) of Irvine and any appropriate regional utility agencies, districts, and providers, as applicable, to dedicate all easement, rights-of-way, or other land determined necessary to construct adequate utility infrastructure and facilities to serve the project as determined by the city, agency, district, or other providers. SACMSCOTI\Environmental etc\TR Road Mitigation Monitoring Program.doe 8 Mitigation Monitoring and Reporting Program Disposal and Reuse of WAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility (c) Prior to any final map recordation (except for financing Prior to final map recordation Project developer Community Development and conveyance purposes), the development applicant (except for financing and Department (Tustin and/or shall enter into a secured agreement with the cities of reconveyance purposes). Irvine, as applicable) Tustin and/or Irvine, as applicable, to participate on a pro -rated basis in construction of capital improvements necessary to provide adequate utility facilities. (d) Prior to the issuance of permits for any public Prior to the issuance of permits Project developer Community Development improvements or development project, a development for any public improvements or Department (Tustin and/or applicant shall submit to the City of Tustin and City of development project. Irvine, as appropriate) Irvine, as applicable, information from IRWD which outlines required facilities necessary to provide adequate potable water and reclaimed water service to the development. (e) Prior to the issuance of the certificates of use and Prior to the issuance of the Project developer Community Development occupancy, the project developer shall ensure that fire certificates of use and occupancy. Department (Tustin and/or hydrants capable of flows in amounts approved by the Irvine, as appropriate); OCFA are in place and operational to meet fire flow OCFA requirements. (f) Prior to the issuance of permits for any public Prior to the issuance of permits Project developer Community Development improvements or development project, a development for any public improvements or Department (Tustin and/or applicant shall submit to the City of Tustin and City of development project. Irvine, as applicable) Irvine, as applicable, information from IRWD, OCSD, or the City of Tustin which outlines required facilities necessary to provide adequate sanitary sewage service to the development. SAUMCOTREnvironmental etc\TR Road Mitigation Monitoring Program.doc 9 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No.194071005 Measure Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility (g) Prior to the issuance of grading permits or approval of any Prior to the issuance of grading Project developer Tustin Building Division or subdivision map (except for financing and reconveyance permits or approval of any the Irvine Public Works purposes), whichever occurs first, for development within subdivision map (except for Department, as applicable the 100 -year flood plain, grading and drainage systems financing and reconveyance shall be designed by the project developer such that all purposes), whichever occurs first. building pads would be safe from inundation from runoff from all storms up to and including the theoretical 100 -year storm, to the satisfaction of the City of Tustin Building Division or the Irvine Public Works Department, as applicable. Grading permits or subdivision maps generated for financing and reconveyance purposes are exempt. (h) Prior to construction of regional flood control facilities, Prior to construction of regional Project developer Public Works Department appropriate state and federal approvals, including flood control facilities. (Tustin and/or Irvine, as agreements and permits, shall be obtained. These include applicable) but are not limited to Regional Water Quality Control Board permits, including NPDES permits; Section 404 permits from the USACOE, and Section 1601 or 1603 agreements from the CDFG in a manner meeting the approval of the City of Tustin and the Irvine Public Works Department, as applicable. (i) Prior to issuance of any grading permit or approval of any Prior to issuance of any grading Project developer Tustin Building Division or subdivision map (except for financing and conveyance permit or approval of any the Irvine Public Works purposes), for any development that is either partially or subdivision map (except for Department, as applicable completely located within the 100 -year flood plain of the financing and conveyance Flood Insurance Rate Map, the development applicant purposes). shall submit all required documentation to the FEMA and demonstrate that the application for a Conditional Letter of Map Revision for changes to the 100 -year flood plain S9Cdd\SCOTnEnvironmental etc\TR Road Mitigation Monitoring Program.dw 10 Mitigation Monitoring and Reporting Program Disposal and Reuse of WAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility is satisfied in a manner meeting the approval of each respective city, as applicable. SACWSCOTTEnvironmental etc\TR Road Mitigation Monitoring Program.doc 11 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EWER and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility Q) Prior to the approval of any applicable subdivision map Prior to the approval of any Project developer Public Works Department (except for financing and conveyance purposes), the applicable subdivision map (Tustin and/or Irvine, as developer -applicant shall design and construct local (except for financing and applicable) drainage systems for conveyance of the 10 -year runoff. If conveyance purposes). the facility is in a local sump, it shall be designed to convey the 25 -year runoff. (k) Prior to any grading for any new development, the Prior to any grading for any new Project developer Tustin Building Division or following drainage studies shall be submitted to and development. Public Works Department approved by the City of Tustin, City of Irvine, and/or (Tustin and/or Irvine, as OCFCD, as applicable: applicable) (1) A drainage study including diversions (i.e., Prior to any grading for any new Project developer off-site areas that drain onto and/or through the development. project site), with justification and appropriate mitigation for any proposed diversion. (2) A drainage study evidencing that proposed drainage patterns would not result in increased 100 -year peak discharges within and downstream of the project limits, and would not worsen existing drainage conditions at storm drains, culverts, and other street crossings including regional flood control facilities. The study shall also propose appropriate mitigation for any increased runoff causing a worsening condition of any existing facilities within or downstream of project limits. Implementation of appropriate interim or ultimate flood control infrastructure construction must be included. SAU&SCOTBEnvironmental etc\TR Road Mitigation Monitoring Program.doc 12 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Ranh Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility (k) (3) Detailed drainage studies indicating how, in Tustin Building Division or (cont.) conjunction with the drainage conveyance Public Works Department systems including applicable swales, channels, (Tustin and/or Irvine, as street flows, catch basins, storm drains, and flood applicable) water retarding, building pads are made safe from runoff inundation which may be expected from all storms up to and including the theoretical 100 -year flood. (1) Prior to approval of any subdivision map (except for Prior to approval of any City of Tustin Tustin Public Works financing or conveyance purposes), an agreement will be subdivision map (except for Department, Tustin executed with the OCFCD that provides for the financing or conveyance Community Redevelopment identification and contribution of a project -specific fair purposes). Agency share contribution toward the construction of ultimate flood control facilities needed to accommodate build -out of the affected project. Interim flood control facilities may be considered for approval provided such facilities meet OCFCD requirements. Nothing shall preclude the City of Tustin from transferring the obligation onto other project developers within the project area. S:\Cd&SCOTIIEnvironmental etc\TR Road Mitigition Monitoring Program.doc 13 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility Implementation Measures for Public Services and Facilities (m) General Tustin Community Development Department, The City of Tustin and the City of Irvine, each within its Prior to final map recordation or Police Department, or Parks respective jurisdiction, shall ensure that adequate fire building permit issuance. Department or the City of protection, police protection, and parks and recreation Irvine, and/or OCFA, as facilities (including bikeways/trails) needed to adequately appropriate serve the reuse plan area shall be provided as necessary. To eliminate any negative impact the project could have on each community's general fund, financing mechanisms including but not limited to developer fees, assessment district financing, and/or tax increment financing (in the event that a redevelopment project area is created for the site), shall be developed and used as determined appropriate by each City. Specifically; (1) Applicants for private development projects shall Project developer be required to enter into an agreement with City of Tustin or the City of Irvine, as applicable, to establish a fair -share mechanism to provide needed fire and police protection services and parks and recreation facilities (including bikeways) through the use of fee schedules, assessment district financing, Community Facility District financing, or other mechanisms as determined appropriate by each respective city. (2) Recipients of property through public Property recipients conveyance process shall be required to mitigate S:\Cd&SCOTT\Environmental etc\TR Road Mitigation Monitoring Program.doc 14 Mitigation Monitoring and Reporting Program Disposal and Reuse of WAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility any impacts of their public uses of property on public services and facilities. SAU&SCOMEnvironmental etc\TR Road Mitigation Monitoring program.doc 15 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility (n) The cities of Tustin and Irvine shall jointly consult and Ongoing prior to implementation City of Tustin and City of Community Development coordinate with the OCPFRD/Harbors, Beaches and of Peters Canyon and Barranca Irvine Department (Tustin and/or Parks, Program Management and Coordination Division, trails. .Irvine, as applicable) in preparation of trail designs for the Peters Canyon and Barranca trails within the reuse plan area. Improvements for each of these trails would be installed upon completion of flood control channel improvements and approval of theirjoint use by the OCPFRD. (o) Fire Protection/Emergency Medical Services Prior to the first final map Project developer Tustin Community recordation or building permit Redevelopment Agency and Prior to the fust final map recordation or building permit issuance for development (except the City of Irvine issuance for development (except for financing and for financing and reconveyances reconveyances purposes), the project developer could be purposes). required to enter into an agreement with the City of Tustin or City of Irvine/OCFA, as applicable, to address impacts of the project on fire services. Such agreement could include participation for fire protection, personnel and equipment necessary to serve the project and eliminate any negative impacts on fire protection services. (p) Prior to issuance of building permits, the project Prior to issuance of building Project developer Community Development developer shall work closely with the OCFA to ensure permits. Department (Tustin and/or that adequate fire protection measures are implemented in Irvine, as applicable) the project. (q) Prior to issuance of building permits for phased projects, Prior to issuance of building Project developer Community Development the project developer shall submit a construction phasing permits for phased projects. Department (Tustin and/or plan to the OCFA demonstrating that emergency vehicle Irvine, as applicable) access is adequate. SAU&SCOTIAEnvironmental etc\TR Road Mitigption Monitoring Progra .doc 16 Mitigation Monitoring and Reporting Program Disposal and Reuse of WAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility (r) Prior to the issuance of building permits, the project Prior to issuance of building Project developer Community Development developer shall submit a fire hydrant location plan for the permits. Department (Tustin and/or review and approval of the Fire Chief and ensure that fire Irvine, as applicable) hydrants capable of flows in amounts approved by the OCFA are in place and operational to meet fire flow requirements. (s) Police Protection Prior to issuance of building Project developer Community Development permits. Department (Tustin and/or Prior to issuance of building permits, the project Irvine, as applicable) developer shall work closely with the respective Police Department to ensure that adequate security precautions are implemented in the project. (t) Schools Prior to the issuance of Project developer Community Development certificates of use and occupancy. Department (Tustin and/or Prior to the issuance of certificates of use and occupancy, Irvine, as applicable) the project developer shall submit to the respective City proof of payment of appropriate school fees adopted by the applicable school district. (u) Parks and Recreation Prior to the first final map Project developer Tustin Community recordation (except for financing Development Department Prior to the first final map recordation (except for and reconveyance purposes) or and Parks and Recreation financing and reconveyance purposes) or building permit building permit issuance. Department issuance for development within the City of Tustin portion of the site, the project developer shall be required to provide evidence of compliance with all requirements and standards of the City of Tustin Park Code. SACMSCOT-REnvironmcntal etc\TR Road Mitigption Monitoring Program.doc 17 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility (v) Prior to the first final map recordation or building permit Prior to the first final map Project developer Irvine Community issuance within the City of Irvine portion of the site, the recordation (except for financing Development Department project developer shall be required to provide evidence of and reconveyance purposes) or compliance with all requirements and standards of the building permit issuance. City of Irvine Park Code. (w) Prior to the first concept plan for tentative tract map in the Prior to the first concept plan for Project developer Tustin Public Works City of Tustin, the project developer shall file a petition tentative tract map. Department; Tustin for the creation of a landscape maintenance district for the Community Redevelopment project area with the City of Tustin. The district shall Agency include public neighborhood parks, landscape improvements, and specific trails (Barranca only), the medians in arterials, or other eligible items mutually agreed to by the petitioner and the City of Tustin. In the event that a district is not established prior to issuance of the fust building permit, maintenance of items mentioned above shall be the responsibility of a community association. (x) Prior to approval of any subdivision map (except for Prior to approval of any Project developer Community Development financing or conveyance purposes), an agreement will be subdivision map (except for Department (Tustin and/or executed with the following agencies for the associated financing or conveyance Irvine, as applicable) trail improvements: purposes). a. County of Orange Harbors, Beaches — identification of a project -specific fair share contribution toward the installation of necessary regional bikeway trail improvements within Peters Canyon Channel, to be installed in conjunction with the County of Orange's other channel improvements; S:\ WSCOT REnvironmental etc\TR Road Mitigition Monitoring Program.doc 18 Mitigation Monitoring and Reporting Program Disposal and Reuse of WAS Tustin E1S/E1R and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility (x) b. City of Tustin —the identification of a Prior to the first final map Project developer Tustin Community (cont.) project -specific fair share contribution toward the recordation (except for financing Development Department installation of Class II bicycle trails through the and reconveyance purposes) or and/or SCRRA/OCTA, as project site. For the area of the site northeast of building permit issuance. appropriate Irvine Center Drive, a separate agreement would be required to ensure the provision of a bikeway right-of-way easement, and design and construction of a bike trial along the SCRRA/OCTA rail tracks from Harvard Avenue westerly to the Peters Canyon Channel. In addition, project developers of the areas of the site southeast of the Peters Canyon Channel would need to accommodate access to both the Peters Canyon Trail and the trail adjacent to the SCRRA/OCTA tracks in any project site design including dedication of any necessary recreational trail easements; c. City of Tustin — the identification of a Prior to the first final map Project developer Tustin Community project -specific fair -share contribution toward recordation (except for financing Development Department installation of Class I bikeway trail improvements and reconveyance purposes) or northerly of Barranca Parkway after completion of building permit issuance. the Barranca Channel improvements. For proposed developments adjacent to Barranca Channel, separate agreements would be required to ensure the establishment of a bikeway right-of-way easement between Jamboree Road and Red Hill Avenue. SAU&SCOMEnvironmental etc\TR Road Mitigation Monitoring Program.doc 19 Mitigation Monitoring and Reporting Program Disposal and Reuse of WAS Tustin EIS/EIR and Extension of Tustin Rmch Road SCH No. 194071005 MeasureTiming and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility Mitigation Measures for Aesthetics Vis -1 In conjunction with any zoning ordinance amendments to Prior to the first final map City of Tustin and City of Community Development implement the reuse plan in Tustin or Irvine, an urban recordation (except for financing Irvine Department (Tustin and/or design plan shall be adopted to provide for distinct and and reconveyance purposes) or Irvine, as applicable) cohesive architectural and landscape design, features and building permit issuance. treatments, as well as harmony with adjacent landscaping. The urban design plan shall have the following elements: • landscaping concept and master signage plan; • design review and approval process; • limits on development intensity for each specific land use; limits on height of structures and lot coverage; minimum site building setbacks; • minimum on-site landscaping requirements; • buffering requirements, including berms, masonry walls, and landscaping; • lighting regulations, including regulations ensuring that exterior lighting does not • negatively impact surrounding property; • screening regulations for mechanical equipment and outside storage; and • site signage requirements, including sign permit approval. S1CdMCOTT\Environmenta1 etc\TR Road Mitigation Monitoring Program.doc 20 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 MeasureTiming and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility Mitigation Measures for Cultural and Paleontological Resources Hist -1 Historic American Building Survey (HABS) - DON will Prior to conveyance to City of Department of the Navy Department of the Navy complete the appropriate recordation for hangars 28 and Tustin 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 execution of the MOA, Within 30 days of the execution Department of the Navy Department of the Navy Department of the Navy will Department of the Navyate of the MOA copies of plans 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 -I Prior to issuance of grading permits, the four -acre parcel Prior to issuance of grading Project developer Tustin Community currently outside the boundaries of the Air Station along permits. Development Department Harvard Avenue shall be surveyed to determine the presence/absence of archaeological resources prior to grading. SAU&SCOTREnvironmental etc\TR Road Mitigation Monitoring Program.doc 21 Mitigation Monitoring and Reporting Program Disposal and Reuse of WAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility Arch -2 Prior to issuance of grading permits, the cities of Tustin Prior to issuance of grading City of Tustin Community Development and Irvine shall each require applicants of individual permits. Department development projects to retain, as appropriate, a county - certified archaeologist. If buried resources are found during grading within the reuse plan area, a qualified archaeologist would need to assess the site significance and perform the appropriate mitigation. The Native American view point shall be considered during this process. This could include testing or data recovery. Native American consultation shall also be initiated during this process. AR -1- Prior to issuance of a grading permit, the City of Tustin Prior to issuance of a grading City of Tustin Community Development shall retain, as appropriate, a county -certified permit (for the Tustin Ranch Department archaeologist. If buried resources are found during Road Extension project) grading within the portion 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. Hist -3 As specified in the MOA, a substantive effort will be Ongoing, prior to making Department of the Navy and Tustin Community made to determine whether there is an economically substantial changes to Hangar 28 County of Orange Redevelopment Agency viable adaptive use of Hangar 28 and Hangar 29. or Hangar 29. Hist -4 If the marketing effort identifies an economically viable Prior to making substantial Department of the Navy Tustin Community adaptive use of either of the complexes, that complex will changes to Hangar 28 or Hangar Development Department be encumbered by a historic preservation covenant. In the 29. case of the Hangar 28 complex, these measures shall SAU&SCOMEnvironmental etc\TR Road Mitigation Monitoring Program.doc 22 Mitigation Monitoring and Reporting Program Disposal and Reuse of WAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility balance the needs of the adaptive use and the needs for effective operation of the Federal Lands to Parks or Historic Monument programs. Hist -5 If NPS and/or SHPO determine that, despite a marketing Prior to making substantial Department of the Navy NPS, SHPO, and Department effort that complies with the terms of the MOA or as changes to Hangar 28. of the Navy 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. SAU&SCOMEnvironmental etc\TR Road Mitigation Monitoring Program.doc 23 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin E1S/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility Hist -5 a. Written History - The City of Tustin/County of Prior to making substantial Department of the Navy NPS, SHPO, and Department (cont.) Orange shall prepare an illustrated history report on changes to Hangar 28. of the Navy MCAS TUSTIN, with emphasis on the initial construction of the Air Station and its World War II Navy lighter -than -air operations. b. Exhibit - The City of Tustin/County of Orange shall prepare a professional -quality illustrated interpretive exhibit with emphasis on the initial construction of the air station and its World War It Navy lighter -than -air operations. C. Interpretive Video - The City of Tustin/County of Orange shall prepare a professional -quality documentary video and shall undertake a one-time distribution and outreach program for the documentary video. Paleo-1 The cities of Tustin and Irvine shall each require Prior to issuance of grading Project developer Community Development applicants of individual development projects to comply permits. Department (Tustin and/or with the requirements established in a PRMP prepared for Irvine, as applicable) the site, which details the methods to be used for surveillance of construction grading, assessing finds, and actions to be taken in the event that unique paleontological resources are discovered during construction. Paleo-2 Prior to the issuance of a grading permit, project applicants shall provide written evidence to each city, that Prior to issuance of grading Project developer Community Development a county -certified paleontologist has been retained to permits. Department (Tustin and/or conduct salvage excavation of unique paleontological Irvine, as applicable) resources if they are found. SAU&SCOTT Environmental etc\TR Road Mitigation Monitoring Program.doc 24 Mitigation Monitoring and Reporting Program Disposal and Reuse of WAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility Mitigation Measures for Biological Resources PR -la The City of Tustin shall comply with the requirements During grading and construction City of Tustin Community Development established in the Paleontological Resources Management activities. Department Plan (PRMP) prepared for the Base, which details the methods to be used for surveillance of construction grading, assessing finds, and actions to be taken in the event that unique paleontological resources are discovered during construction. PR -2a Prior to the issuance of a grading permit, the City shall Prior to the issuance of a grading City of Tustin Community Development retain a county -certified paleontologist to permit. Department conduct salvage excavation of unique paleontological resources if they are found. Bio -1 The project proponents of any development affecting Prior to issuance of grading Project developer Tustin Community jurisdictional waters of the U.S. or vegetated wetlands permits or any public Development Department shall obtain Section 404, Section 1601, and other permits improvements within pond turtle and/or OCFCD, as as necessary. A replacement ratio for affected wetland habitat. appropriate resources shall be determined in consultation with regulatory agencies as part of the permitting process. The actions proposed on Peters Canyon Channel shall be mitigated by the OCFCD who is the project proponent for flood control improvements. Bio -2 Based on consultations with CDFG, City of Tustin, or Prior to issuance of grading City of Tustin and/or Tustin Community project proponent as applicable, an off-site relocation site permits or any public project developer, as Development Department for southwestern pond turtles captured on site shall be improvements within pond turtle appropriate identified that is as close to the reuse plan area as habitat. possible, and that is sustainable in perpetuity. (No SAU&SCOTIAEnvironmental etc\TR Road Mitigation Monitoring Program.doc 25 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility appropriate habitat in the City of Tustin is available for relocation.) Potential relocation sites include but are not limited to an old pond (currently thought dry) located in upper Shady Canyon within the Orange County Nature Preserve that could be improved or restored to serve as a relocation site; or San Joaquin Marsh, which is managed by UC Irvine, Irvine Ranch, and the Orange County Water District. Some property owners and public agencies may be adverse to the relocation of species of 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. SACMSCO IT1Environmental etc\TR Road Mitigation Monitoring Program.doc 26 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Raich Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility Bio -3 Permits from the CDFG shall be obtained for live -capture Prior to issuance of grading Project developer Tustin Community of the turtles and for transporting them to the relocation permits or any public Development Department site. improvements within pond turtle habitat. Bio -4 An agreement shall be negotiated with the CDFG, City of Ongoing City of Tustin and/or Tustin Community Tustin, project proponent, or other agency or organization project developer, as Development Department as appropriate, for contribution of funds to improve, appropriate restore, or create the relocation site as turtle habitat. Mitigation Measures for Traffic/Circulation T/C-1 Construction Prior to site development permit. Project developer Public Works Department In conjunction with the approval of a site development (Tustin or Irvine, as applicable) permit, the City of Tustin and the City of Irvine, as applicable (for that portion of the reuse plan within Irvine), shall require each developer to provide traffic operations and control plans that would minimize the traffic impacts of proposed construction activity. The plans shall address roadway and lane closures, truck hours and routes, and notification procedures for planned short-term or interim changes in traffic patterns. The City of Tustin and the City of Irvine, as applicable, shall ensure that the plan would minimize anticipated delays at major intersections. Prior to approval, the City of Tustin or the City of Irvine, as applicable shall review the proposed traffic control and operations plans with any affected jurisdiction. I \Environmental etc\TR Road Mitigation Monitoring Program.doc 27 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility T/C-2 Development Prior to issuance of certificates of Project developer Public Works Department occupancy. (Tustin or Irvine, as The City of Tustin and the City of Irvine, as applicable applicable) (for that portion of the reuse plan area within Irvine), shall ensure that the arterial intersection improvements required in 2005 and 2020 and as indicated in Tables 4.12-7 and 4.12-9 of the Final EIS/EIR (see Tables 2 and 4 and at the end of this Mitigation Monitoring and Reporting Program) are implemented for their respective jurisdictions according to the cumulative ADT thresholds identified in each table and according to the fair share basis noted. The ADT threshold represents the traffic volume which would result in an impact and the fair share percentage reflects the percent of the traffic impact resulting from the reuse generated traffic. In some cases, reuse traffic would generate 100 percent of the impact, thereby assuming full financial responsibility for the identified improvements. In other cases, reuse traffic would generate only a fraction of the traffic impacting the intersection and financial responsibility would correspond. T/C-3 The City of Tustin and the City of Irvine, as applicable See Table 4.12-8 of the Final Project developer Public Works Department (for that portion of the reuse plan area within Irvine), shall EIS/EIR or Table 3 at the end of (Tustin or Irvine, as contribute, on a fair share basis, to improvements to the Mitigation Monitoring and applicable) freeway ramp intersections as listed in Table 4.12-8 of the Reporting Program for each Final EIS/EIR (see Table 3 at the end of the Mitigation specific triggering mechanism. Monitoring and Reporting Program). The method of implementing improvements, e.g., restriping, ramp widening, shall be based on special design studies, in association with Caltrans. SAU&SCOT71Environmental etc\TR Road Mitigation Monitoring Program.doc 28 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Reich Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility T/C-4 The City of Tustin and the City of Irvine, as applicable Ongoing (see Table 4.12-10 of Project developer Public Works Department (for that portion of the reuse plan area within Irvine), shall the Final EIS/EIR or Table 5 at (Tustin or Irvine, as ensure that all on-site circulation system improvements the end of the Mitigation applicable) for the reuse plan area assumed in the 2005 and 2020 Monitoring and Reporting traffic analysis and as shown in Table 4.12-10 of the Final Program for each specific EIS/EIR (see Table 5 at the end of the Mitigation triggering mechanism. Monitoring and Reporting Program) are implemented according to the cumulative ADT thresholds identified in the table. Under this Phasing Plan, the City of Tustin shall monitor all new development within the site, accounting for the cumulative ADT generated by development projects. As each ADT threshold is reached, the roadway improvements listed in Table 4.12-10 of the Final EIS/EIR (see Table 5 at the end of the Mitigation Monitoring and Reporting Program) shall be constructed before any additional projects within the reuse plan area would be approved. I t �nvironmental etc\tR Road Mitigation Monitoring Program.doe 29 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility T/C-5t Prior to approval of a site development permit or vesting Ongoing, prior to approval of a Project developer Public Works/Community tract, except for financing or conveyance purposes, for all site development permit or Development Departments land use designation areas in Alternative 1 with the vesting tract, except for financing (Tustin and/or Irvine, as exception of the Learning Village, Community Park, and or conveyance purposes, based on applicable) Regional Park, a project developer shall enter into an the ADT generation thresholds agreement with the City of Tustin and City of Irvine, as shown in Tables 4.12-7, 4.12-8, applicable (for that portion of the reuse plan area within 4.12-9, and 4.12-10 of the Final Irvine) which assigns improvements required in the EIS/EIR (see Tables 2 through 5 EIS/EIR to the development site and which requires at the end of the Mitigation participation in a fair share mechanism to design and Monitoring and Reporting construct required on-site and arterial improvements Program for each specific consistent with the ADT generation thresholds shown in triggering mechanism). Tables 4.12-7, 4.12-8, 4.12-9, and 4.12-10 (see Tables 2 through 5 at the end of the Mitigation Monitoring and Reporting Program). T/C-6t The City of Tustin and the City of Irvine, as applicable Ongoing, based on the ADT Project developer Public Works and (for that portion of the reuse plan area in Irvine), will generation thresholds shown in Community Development monitor new development within the reuse plan area, Table 4.12-10 of the Final Departments (Tustin and/or accounting for the cumulative ADTs generated by EIS/EIR (see Table 5 at the end Irvine, as applicable) development projects within the reuse plan area. As each of the Mitigation Monitoring and cumulative ADT threshold shown in Table 4.12-10 (see Reporting Program for each Table 5 at the end of the Mitigation Monitoring and specific triggering mechanism). Reporting Program) is reached, the roadway improvements listed shall be constructed before any additional projects within the reuse plan area are approved. Table references in the mitigation measures have been changed from Final FEIS/EIR to match the correct table numbers in the FEIS/EIR. environmental etc\I K Koad Mitigation Monitoring Program.doc 30 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EtR and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility T/C-7 The City of Tustin shall adopt a trip budget for individual Within one (1) year of project City of Tustin Tustin Public Works and portions of the reuse plan area to assist in the monitoring approval, and ongoing thereafter. Community Development of cumulative ADTs and the amount and intensity of Departments permitted non-residential uses as evaluated in the EIS/EIR. T/C-8 Alternative improvements that provide an equivalent level Ongoing City of Tustin and/or City of Public Works and of mitigation in 2005 or 2020 to what is identified in Irvine Community Development Tables 4.12-7, 4.12-8, and 4.12-9 of the Final EIS/EIR Departments (Tustin and/or (see Tables 2 through 4) at the end of the Mitigation Irvine, as applicable) Monitoring and Reporting Program) may be identified in consultation between the City of Tustin and the City of Irvine, as applicable, and the impacted jurisdiction. T/C-9 The City of Tustin shall enter into agreements with Within one (1) year of project City of Tustin, City of Public Works and Caltrans and the cities of Santa Ana and Irvine to ensure approval. Irvine Community Development that the off-site roadway improvements needed to mitigate Departments (Tustin and/or the effects of the proposed alternative are constructed Irvine, as applicable) pursuant to improvement programs established by the respective jurisdiction. In order to properly coordinate the timing and improvements in the adjacent jurisdictions, the City of Tustin shall hold a scoping -like meeting with 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 S:\ WSCOT11Environmental etc\TR Road Mitigation Monitoring Program.doc 31 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility T/C-9 would be acceptable to each jurisdiction toward fulfilling Within one (1) year of project City of Tustin, City of Community Development (cont.) the timing and cost of the transportation improvement approval. Irvine and Public Works obligations as required to mitigate transportation impacts Departments of the City of in each jurisdiction. The funding for the improvements to Tustin and the City of Irvine 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 (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. S9Cdd1SCOT71Environmental etc\TR Road Mitiption Monitoring Program.doc 32 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility TC -I' A westbound shared through/right-tum lane shall be Opening Tustin Ranch Road City of Tustin Public Works Department added to the Redhill Avenue/Warner Avenue intersection Extension. IA -1 Table 4.12-10 of the Final EIS/EIR (see Table 5 at the See Table 4.12-10 of the Final City of Tustin Community Development end of the Mitigation Monitoring and Reporting Program) EIS/EIR or Table 5 at the end of and Public Works presents the Phasing Plan for the on-site circulation the Mitigation Monitoring and Departments (Tustin and/or system. The Phasing Plan is based upon traffic circulation Reporting Program for each Irvine, as applicable) impact and mitigation analyses contained in the Traffic specific triggering mechanism. Report (Final Appendix F of the Final EIS/EIR). Under this 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 Table 4.12-10 of the Final EIS/EIR (see Table 5 at the end of the Mitigation Monitoring and Reporting Program) shall be constructed before any additional projects within the Specific Plan would be approved. IA -2 Table 7-3 of the Final EIS/EIR (see Table 6 at the end of See Table 7-3 of the Final City of Tustin Tustin Community the Mitigation Monitoring and Reporting Program) EIS/EIR or Table 6 at the end of Development and Public presents the Trip Budget which summarizes the square the Mitigation Monitoring and Works Departments footage of non-residential uses allocated to each Reporting Program for each neighborhood by Planning Area and the associated ADT. specific triggering mechanism. (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. SACMSCOTIAEnvironmental etc\TR Road Mitigation Monitoring Program.doc 33 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Raich Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility IA -3 Prior to the approval of (1) a Planning Area Concept Plan Prior to the approval of (1) a Project developer Tustin Community pursuant to Section 4.2 of the Specific Plan, (2) a site Planning Area Concept Plan Development and Public development permit, or (3) a vesting tentative map for pursuant to Section 4.2 of the Works Departments new square footage (not for financing or conveyance Specific Plan, (2) a site purposes), a project developer shall provide traffic development permit, or (3) a information consistent with the provisions of the Specific vesting tentative map for new Plan, this EIS/EIR and the requirements of the City of square footage (not for financing Tustin Traffic Engineer. The traffic information shall (a) or conveyance purposes). identify and assign traffic circulation mitigation measures required in the EIS/EIR pursuant to the Phasing Plan described in Table 4.12-10 of the Final EISBIR (see Table 5 at the end of the Mitigation Monitoring and Reporting Program); (b) evaluate the effects of either the delay of any previously committed circulation improvements or the construction of currently unanticipated circulation improvements; and (c) utilize the circulation system and capacity assumptions within the EIS/EIR and any additional circulation improvements completed by affected jurisdictions for the applicable timeframe of analysis. IA -4 Prior to the issuance of building permits for new development Prior to the issuance of building Project developer Tustin Community within planning areas requiring a concept plan, a project permits. Development and Public developer shall enter into an agreement with the City of Tustin Works Departments to (a) design and construct roadway improvements consistent with the ADT generation Phasing Plan described in Table 4.12-10 of the Final EIS/EIR (see Table 5 at the end of the Mitigation Monitoring and Reporting Program) and (b) address the impact of and specify the responsibility for any previously committed circulation improvements assumed in the EIS/EIR which have not been constructed. S:\Cdd\SCOTT\Environmental etc\TR Road Mitiption Monitoring Program.doc 34 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin IIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility IA -5 If a subsequent traffic Phasing Plan demonstrates that Ongoing City of Tustin Tustin Public Works and certain circulation improvements should be included in a Community Development different phase of Specific Plan development (accelerated Departments or delayed) or that a circulation improvement can be substituted, the mitigation Phasing Plan in Table 4.12-10 of the Final EIS/EIR (see Table 5 at the end of the Mitigation Monitoring and Reporting Program) may be amended, subject to approval of the City of Tustin and any other affected jurisdictions, provided that the same level of traffic mitigation and traffic capacity would be provided. IA -6 The City of Tustin will enter into agreements with Within one (1) year of approval City of Tustin Tustin Public Works and Caltrans and the cities of Santa Ana and Irvine to ensure of reuse and disposal of MCAS Community Development that the off-site roadway improvements needed to mitigate Tustin Departments the effects of the Specific Plan are constructed pursuant to improvement programs established by the respective jurisdiction. SACU SCOTREnvironmental etc\TR Road Mitigation Monitoring Program.doc 35 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No.194071005 Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility IA -6 In order to properly coordinate the timing and funding of Within one (1) year of approval City of Tustin Public Works and (cont.) fair share obligation of Specific Plan improvements in the of reuse and disposal of MCAS Community Development adjacent jurisdictions, the City of Tustin shall hold a Tustin Departments (Tustin, Irvine, scoping -like meeting with the respective jurisdictions. and Santa Ana), and Caltrans 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 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. S:\U&SCOTMEnvironmental etc\TR Road Mitigation Monitoring Program.doc 36 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility IA -7 Each Specific Plan project would contain, to the Prior to issuance of grading Project developer Community Development satisfaction of the City of Tustin and/or City of Irvine, as permits Department (Tustin and/or applicable, a pedestrian circulation component showing Irvine, as applicable) pedestrian access to regional hiking trails, parks, schools, shopping areas, bus stops, and/or other public facilities. Mitigation Measures for Air Quality AQ -1 If determined feasible and appropriate on a Prior to issuance of grading or Project developer Community Development project -by -project basis, the City of Tustin and the City of building permits. Department (Tustin and/or Irvine, as applicable, shall require individual development Irvine, as applicable) projects to implement one or more of the following control measures, if not already required by the SCAQMD under Rule 403: - Apply water twice daily, or chemical soil stabilizers according to manufacturers' specifications, to all unpaved parking or staging areas or unpaved road surfaces at all actively disturbed sites. - Develop a construction traffic management plan that includes, but is not limited to, rerouting construction trucks off congested streets, consolidating truck deliveries, and providing dedicated turn lanes for movement of construction trucks and equipment onsite and offsite. - Use electricity from power poles rather than temporary diesel or gasoline powered generators. S %U&SCOTREnvironmental etc\TR Road Mitigation Monitoring Progam.doc 37 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility AQ -1 - Reduce traffic speeds on all unpaved roads to 15 (cont.) mph or less. - Pave construction roads that have a traffic volume of Prior to issuance of grading or Project developer Community Development more than 50 daily trips by construction equipment or building permits. Department (Tustin and/or 150 total daily trips for all vehicles. Irvine, as applicable) - Apply approved chemical soil stabilizers according to manufacturers' specifications to all inactive construction areas (previously graded areas inactive for four days or more). - Replace ground cover in disturbed areas as quickly as possible. - Enclose, cover, water twice daily, or apply approved soil binders according to manufacturers' specifications, to exposed piles of gravel, sand, or dirt. - Cover all trucks hauling dirt, sand, soil, or other loose materials, and maintain at least two feet of freeboard (i.e., minimum vertical distance between top of the load and top of the trailer). - Sweep streets at the end of the day if visible soil material is carried over to adjacent roads (use water sweepers with reclaimed water when feasible). SAUMCOTf\Environmental etc\TR Road Mitigption Monitoring Program.doc 38 Mitigation Monitoring and Reporting Program Disposal and Reuse of WAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility AQ -1 - Install wheel washers where vehicles enter and exit (cont.) unpaved roads onto paved roads, or wash off trucks and any equipment leaving the site each trip. AQ -2 Unless determined by the City of Tustin and the City of Prior to issuance of grading or Project developer Community Development Irvine, as applicable, to be infeasible on a building permits. Department (Tustin and/or project -by -project basis due to unique project Irvine, as applicable) characteristics, each city shall require individual development projects to use low VOC architectural coatings for all interior and exterior painting operations. AQ -3 Prior to the issuance of development permits for new non- Prior to issuance of development Project developer Community Development residential projects with 100 or more employees, and permits for new non-residential Department (Tustin and/or expanded projects where additional square footage would projects with 100 or more Irvine, as applicable) result in a total of 100 or more employees, the City of employees and expanded projects Tustin and the City of Irvine, as applicable, shall impose a where additional square footage mix of TDM measures which, upon estimation, would would result in a total of 100 or result in an average vehicle ridership of at least 1.5, for more employees each development with characteristics that would be reasonably conducive to successful implementation of such TDM measures. These TDM measures may include one or more of the following, as determined appropriate and feasible by each city on a case-by-case basis: S:\Cdd\SCOTPEnvironmental etc\TR Road Mitigation Monitoring Program.doc 39 Mitigation Monitoring and Reporting Program Disposal and Reuse of WAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194091005 Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility AQ -3 - Establish preferential parking for carpool vehicles. Prior to issuance of development Project developer Community Development (cont.) - Provide bicycle parking facilities. permits for new non-residential Department (Tustin and/or - Provide shower and locker facilities. projects with 100 or more Irvine, as applicable) - Provide carpool and vanpool loading areas. employees and expanded projects - Incorporate bus stop improvements into facility where additional square footage design. would result in a total of 100 or - Implement shuttles to shopping, eating, recreation, more employees and/or parking and transit facilities. - Construct remote parking facilities. - Provide pedestrian circulation linkages. - Construct pedestrian grade separations. - Establish carpool and vanpool programs. - Provide cash allowances, passes, and other public transit and purchase incentives. - Establish parking fees for single occupancy vehicles. - Provide parking subsidies for rideshare vehicles. - Institute a computerized commuter rideshare matching system. - Provide a guaranteed ride -home program for ridesharing. - Establish alternative work week, flex -time, and compressed work week schedules. - Establish telecommuting or work -at-home programs. - Provide additional vacation and compensatory leave incentives. - Provide on-site lunch rooms/cafeterias and commercial service such as banks, restaurants, and small retail. - Provide on-site day care facilities. - Establish an employee transportation coordinator(s). S:\Cdd\SCOTTTnviromental etc\TR Road Mitigation Monitoring Program.doc 40 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility AQ -4 If not required under each individual development's TDM Ongoing Project developer Community Development plan, the City of Tustin and the City of Irvine, as Department (Tustin and/or applicable, shall implement the following measures, as Irvine, as applicable) determined appropriate or feasible by each city on a case-by-case basis: - Reschedule truck deliveries and pickups for off-peak hours. - Implement lunch shuttle service from a worksite(s) to food establishments. - Implement compressed work week schedules where weekly work hours are compressed into fewer than five days, such as 9/80, 4/40, or 3/36. - Provide on-site child care and after-school facilities or contribute to off-site developments within walking distance. - Provide on-site employee services such as cafeterias, banks, etc. - Implement a pricing structure for single -occupancy employee parking, and/or provide discounts to ridesharers. - Construct off-site pedestrian facility improvements such as overpasses and wider sidewalks. - Include retail services within or adjacent to residential subdivisions. - Provide shuttles to major rail transit centers or multi -modal stations. - Contribute to regional transit systems (e.g., right-of-way, capital improvements, etc.). - Synchronize traffic lights on streets impacted by development. SAU&SCOTIIEnvironmental etc\TR Road Mitigation Monitoring Program.doc 41 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EISIE1R and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility AQ -4 - Construct, contribute, or dedicate land for the Ongoing Project developer Community Development (cont.) provision of off-site bicycle trails linking the facility Department (Tustin and/or to designated bicycle commuting routes. Irvine, as applicable) - Include residential units within a commercial development. - Provide off-site bicycle facility improvements, such as bicycle trails linking the facility to designated bicycle commuting routes, or on-site improvements, such as bicycle paths. - Include bicycle parking facilities such as bicycle lockers. - Include showers for bicycling and pedestrian employees' use. - Construct on-site pedestrian facility improvements, such as building access which is physically separated from street and parking lot traffic, and walk paths. AQ -1 a During construction of the proposed roadway extension, During construction of the Tustin City of Tustin Community Development the following measures will be implemented to comply Ranch Road Extension. Department. with existing SCAQMD Rules 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. S,AURRSCU I REnvoonmental etc\TR Road Mitigation Monitoring Program.doe 42 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin OVER and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility Mitigation Measures for Noise N-1 Prior to reuse of any existing residential units within the Prior to reuse of any existing Project developer Community Development reuse area for civilian use, the City of Tustin or the City residential units. Department (Tustin and/or of Irvine, as applicable, and where necessary and feasible, Irvine, as applicable) shall require the installation of noise attenuation barriers, insulation, or similar devices to ensure that intereior and exterior noise levels at these residential units do not exceed applicable noise standards. N-2 During design of the grade -separated intersection of Prior to approval of final design Project developer Tustin Public Works Tustin Ranch Road at Edinger Avenue, the City of Tustin plans. Department shall evaluate potential noise impacts on surrounding properties to the northeast of Edinger Avenue and shall incorporate into the design of this intersection noise attenuation measures determined appropriate and feasible by the City of Tustin, in order to ensure that these surrounding properties do not experience noise levels that exceed City of Tustin noise standards. N-3 For new development within the reuse area, the City of Prior to issuance of building Project developer Community Development Tustin and City of Irvine, as applicable, shall ensure that permits. Department (Tustin and/or interior and exterior noise levels do not exceed those Irvine, as applicable) prescribed by state requirements and local city ordinances and general plans. Plans demonstrating noise regulation conformity shall be submitted for review and approval prior to building permits being issued to accommodate reuse. N-4 Prior to the connection of Warner Avenue to the North Prior to approval of final design City of Tustin and City of Tustin Community Loop Road or the South Loop Road, the City of Tustin plans. Irvine Development and Public shall conduct an acoustical study to assess reuse traffic Works Departments S:\Cdd1SCOT71Environmental etc\TR Road Mitigation Monitoring Program.doc 43 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No.194071005 Measure Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility noise impacts to existing sensitive receptors adjacent to Warner Avenue, between Harvard Avenue and Culver Drive. If mitigation of reuse traffic noise impacts is required, the City of Tustin and the City of Irvine shall enter into an agreement that defines required mitigation and which allocates the cost of mitigation between the City of Tustin and the City of Irvine on a fair share basis. NR -1 a Prior to opening the proposed segment of Tustin Ranch Prior to opening the proposed City of Tustin Community Development Road to traffic, the City will install a soundwall that segment of Tustin Ranch Road to and Public Works achieves the exterior (i.e., 65 dBA) residential noise traffic Departments standards identified in the City of Tustin Noise Element. The following are the required heights of the soundwall in relation to the elevation of the proposed roadway adjacent to the residential receptors (see Exhibit 5.3-2 in Final Supplement to FEIR for receptor locations). Receptor 1 Existing 6 -foot wall Receptors 2 through 4 Proposed 12 -foot wall Receptors 5 and 6 Proposed 10 -foot wall Receptors 7 and 8 Proposed 8 -foot wall Receptors 9 through 15 feet south of Receptor 21 Proposed 6 -foot wall NR -2a Receptors 1 through 13 requires forced air ventilation (see Prior to the opening of the City of Tustin Community Development Exhibit 5.3-2 in Final Supplement to FEIR for receptor proposed segment of Tustin Department locations). If Receptors 1 through 13 do not currently Ranch Road to traffic have forced air ventilation, the City shall provide forced air ventilation prior to the opening of the proposed segment of Tustin Ranch Road to traffic. S:\Cdd\SCOTTT-nvironmental etc\TR Road Mitigation Monitoring Program.doc 44 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No.194071005 Measure Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility NR -3a Receptors 14 through 21 that have a second story will Prior to the opening of the City of Tustin Community Development require forced air ventilation in the second story. If these proposed segment of Tustin Department residential receptors do not currently have forced air Ranch Road to traffic 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. NR -4a Prior to the opening of the proposed segment of Tustin Prior to the opening of the City of Tustin Community Development Ranch Road to traffic, all second -story windows and/or proposed segment of Tustin Department sliding glass doors in habitable rooms of the residences Ranch Road to traffic along the proposed alignment that view the proposed alignment shall be fitted with acoustic -rated window/door assemblies. These assemblies shall have a sound transmission class (STC) rating of no less than 35 and the STC shall be high enough to achieve an interior noise level of no more than 45 dBA CNEL. Non -sensitive uses (e.g., bathrooms) do not require such assemblies. NR -5a All second -story exterior doors in habitable rooms of the Prior to the opening of the City of Tustin Community Development residences along the proposed alignment that view the proposed segment of Tustin Department proposed alignment shall be fitted with solid -core Ranch Road to traffic assemblies that are well sealed with weather-stripping. NR -6a Prior to opening of the proposed segment of Tustin Ranch Prior to the opening of the City of Tustin Community Development Road to traffic, the City will install a 10 -foot high wall proposed segment of Tustin and Public Works along the eastern easement of Tustin Ranch Road from Ranch Road to traffic Departments Walnut Avenue to the southern property line of the First Baptist Church. S:\U&SCOTREnvironmental etc\TR Road Mitignion Monitoring Program.doc 45 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility NR -7a The second -story windows that view the proposed Prior to the opening of the City of Tustin Community Development alignment shall be fitted with acoustic -rated window proposed segment of Tustin Department assemblies. The assemblies shall have a sound Ranch Road to traffic transmission class (STC) rating of no less than 35 and the STC shall be high enough to achieve an interior noise of no more than 45 dBA CNEL. NR -8a The construction contractor shall notify all property Prior to approval of Plans and City of Tustin Public Works Department owners and tenants adjacent to the proposed construction Specifications activities of the days and hours of operation. Prior to construction activities, the construction contractor shall inspect all structures on adjacent properties to document existing characteristics of the structures. If damages to structures (i.e., residences, pools, decking) occur during construction activities, the property owner shall be financially compensated by the construction contractor to remediate damages. These provisions shall be placed on all construction contract documents. S:\UMCOTITnvironmental etc\TR Road Mitigation Monitoring Program.doc 46 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Table 1 Utilities Phasing Requirements Facility General Scope General Triggering Mechanisms Domestic Water 1) Existing housing water distribution lines 1) Upon determination by IRWD regarding acceptability of 2) New backbone water mains water lines 3) Aban Department of the Navyed/relocated wells 2) When backbone arterial highways are constructed 3) Upon determination by IRWD Reclaimed (Non -Potable) Water I) New backbone water lines; I) When backbone arterial highways are constructed; 2) Existing and new well sites. 2) Upon completion of negotiations by IRWD and developer(s) regarding exchange of well sites. Sanitary Sewer 1) Existing housing sewer conveyance lines 1) Upon determination by IRWD and OCSD regarding 2) New backbone sewer mains acceptability of the lines 2) When backbone arterial highways are constructed Storm Drain 3) Backbone storm drain channels 1,2) Armstrong storm drain 4) Regional flood control channel improvements 1,2) Generally in conjunction with arterial highway 5) Retention basins construction 6) Flood plain mitigation 3) Upon determination of acceptability as part of development plans 4) Filing of flood zone map with FEMA prior to any Phase II construction Electricity Backbone electric distribution lines When backbone arterial highways are constructed Natural Gas Backbone gas distribution lines When backbone arterial highways are constructed Telephone Backbone telephone lines When backbone arterial highways are constructed Cable Television Backbone cable television distribution lines, fiber optic When backbone arterial highways are constructed cables Source: City of Tustin 1996b and 1998 "Mitigation measures are from Final Supplement #1 to Final EIS/EIR. SACMSCOMEnvironmental etc\TR Road Mitigition Monitoring Program.doc 47 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Table 2 2005 Mitigation for Impacted Arterial Intersections Base - Intersection lanes without mitigation; Mit. - Intersection lanes with mitigation d - de facto right -turn; f - free right -turn L, T, R - left, through, right Bold - notation indicates lane change from base scenario (without mitigation) A 0.5 or 1.5 lane designation represents lane sharing between different movements p - Project causes deficiency; c - project contributes to deficiency. ma - Mitigated to an adequate level of service; mp - Project portion of impact mitigated, LOS remains less than adequate 'o IBC intersection "' TSIA intersection O1 Additional access from Warner Avenue west of Jamboree Road Interim improvement only, not necessary for 2020 Fair share contribution by City of Tustin for project responsibility. TSIA funds would not be used for this portion of the funding. Many of the measures specified for mitigation of traffic/circulation impacts require financial contributions on a fair share basis. Fair share contributions shall be no greater than required for capacity improvements consistent with and assumed in this EIS/EIR, as mutually agreed to by the Cities of Tustin, Irvine, and Santa Ana, as applicable. Currently unidentified future improvements will be made to this intersection to maintain an acceptable level of service to be agreed to by the cities of Tustin and Irvine for baseline S:\U&SCOTfEnvironmental etc\TR Road Mitigation Monitoring Program.doc 48 Mitigation Monitoring and Reporting Program Southbound Westbound Northbound Eastbound Impact Result Implementation Project Share(s) Location Threshold L T R L T R L T R L T R AM PM AM PM Cumulative ADT Percent Tustin/Irvine 86. Von Karman Base - - - - 1 - 3 d & Barrancal'll4i Mit. - - - 2 3 - 2 - 2 - 3 d - p - ma 102,000 100 103. Jamboree & Base 2 4 f 2 3 f 2 4 f 2.5 2.5 1 Barrancat'• '• sl Mit: 2 4 f 2 3 f 2 4 f 2.5 2.5 1 - (6) - ma 92,000 (6) Santa Ana 47. Main & Warner Base 2 3 - 1 2 - 2 3 - 1 2 1 Mit. 2 3 - 1 3 - 2 3 - 1 2 1 - c - mp 78,000 15 48. Main & Dyer Base 1 3 - 1 2 - 1 2 1 1 2 1 Mit. 2 3 - 2 2 - 1 2 1 1 2 1 - c - mp 78,000 17 61. Grand & Base 1 3 - 1 3 - 1 3 - 1 3 - Edinger(2) Mit. 1 3 - 1 3 - 2 3 - 1- 3 - - p - ma 32,000 100 72. Ritchey & Edinger Base 1 2 - 1 3 - 1 1 - 1 3 - Mit. 1 2 - 1 3 - 1 2 - 1 3 - - p - ma 70,000 100 Base - Intersection lanes without mitigation; Mit. - Intersection lanes with mitigation d - de facto right -turn; f - free right -turn L, T, R - left, through, right Bold - notation indicates lane change from base scenario (without mitigation) A 0.5 or 1.5 lane designation represents lane sharing between different movements p - Project causes deficiency; c - project contributes to deficiency. ma - Mitigated to an adequate level of service; mp - Project portion of impact mitigated, LOS remains less than adequate 'o IBC intersection "' TSIA intersection O1 Additional access from Warner Avenue west of Jamboree Road Interim improvement only, not necessary for 2020 Fair share contribution by City of Tustin for project responsibility. TSIA funds would not be used for this portion of the funding. Many of the measures specified for mitigation of traffic/circulation impacts require financial contributions on a fair share basis. Fair share contributions shall be no greater than required for capacity improvements consistent with and assumed in this EIS/EIR, as mutually agreed to by the Cities of Tustin, Irvine, and Santa Ana, as applicable. Currently unidentified future improvements will be made to this intersection to maintain an acceptable level of service to be agreed to by the cities of Tustin and Irvine for baseline S:\U&SCOTfEnvironmental etc\TR Road Mitigation Monitoring Program.doc 48 Mitigation Monitoring and Reporting Program Disposal and Reuse of WAS Tustin ElS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 conditions pursuant to the TCA, Tustin and Irvine 1998 MOA. Only when these improvements are included in the ICU calculations can the impact of reuse be identified. Therefore, impacts from reuse may be overstated, difficult to quantify at this time and could be less at this location because of unknown improvements. S:\Cdd\SCOT7'\Environmental etc\TR Road Mitigition Monitoring Program.doc 49 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Table 3 2005 Mitigation for Impacted Freeway Ramp Intersection Base - Intersection lanes without mitigation; Mit. - Intersection lanes with mitigation d - de facto right -turn; f - free right -turn L, T, R - left, through, right Bold - notation indicates lane change from base scenario (without mitigation) A 0.5 or 1.5 lane designation represents lane sharing between different movements p - Project causes deficiency; c - project contributes to deficiency. ma - Mitigated to an adequate level of service; mp - Project portion of impact mitigated, LOS remains less than adequate 0> CMP monitored intersection (a) TSIA intersection (o Fair share contribution by City of Tustin for project responsibility. TSIA funds would not be used for this portion of the funding. Many of the measures specified for mitigation of traffic/circulation impacts require financial contributions on a fair share basis. Fair share contributions shall be no greater than required for capacity improvements consistent with and assumed in this EIS/EIR, as mutually agreed to by the Cities of Tustin, Irvine, and Santa Ana, as applicable. S:\Cdd\SCOTIIEnvironmental etc\TR Road Mitigation Monitoring Program.doc 50 Mitigation Monitoring and Reporting Program Southbound Westbound Northbound Eastbound Impact Result Implementation Location Threshold Cumulative Project Sharelal Percent L T R L T R L T R L R AM PML PM _t_T ADT Santa Ana 75. SR -55 SB Ramps & Base I I - 1 2 - 1.5 .5 f I 2 f Edinger (1)(2) Mit. I 1 - 1 2 - 1.5 .5 f 1 3 f - c - mp 37,000 28 Base - Intersection lanes without mitigation; Mit. - Intersection lanes with mitigation d - de facto right -turn; f - free right -turn L, T, R - left, through, right Bold - notation indicates lane change from base scenario (without mitigation) A 0.5 or 1.5 lane designation represents lane sharing between different movements p - Project causes deficiency; c - project contributes to deficiency. ma - Mitigated to an adequate level of service; mp - Project portion of impact mitigated, LOS remains less than adequate 0> CMP monitored intersection (a) TSIA intersection (o Fair share contribution by City of Tustin for project responsibility. TSIA funds would not be used for this portion of the funding. Many of the measures specified for mitigation of traffic/circulation impacts require financial contributions on a fair share basis. Fair share contributions shall be no greater than required for capacity improvements consistent with and assumed in this EIS/EIR, as mutually agreed to by the Cities of Tustin, Irvine, and Santa Ana, as applicable. S:\Cdd\SCOTIIEnvironmental etc\TR Road Mitigation Monitoring Program.doc 50 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Rmch Road SCH No. 194071005 Table 4 2020 Mitigation for Impacted Arterial Intersections S:\Cdd\SCDT11Environmenta1 etc\TR Road Mitigation Monitoring Program.doc 51 Mitigation Monitoring and Reporting Program Southbound Westbound Northbound Eastbound Impact Result Implementation Project Share (6) L T R L T R L T R L T R AM PM AM PM Location Threshold Percent Cumulative ADT Tustin 15. Newport & Edinger '• 31 Base 2 2.5 1.5 l 3 f 2 3 d 2 3 1 Mit. 2 2.5 1.5 1 3 f 2 3 d 2 3 1 - p - ma f1 100 30. Red Hill & Edinger(1, 3) Base 2 3 1 2 3 1 2 3 1 2 3 1 Mit. 2 3 1 2 3 1 2 3 1 2 3 1 - p - ma 174,000 100 42. Tustin Ranch & Walnutt�1 Base 2 3 d 1 2 1 2 3 d 1 2 1 Mit. 2 3 d 2 2 1 2 3 d 2 2 1 p p nm nm 122,000 100 Tustin/Santa Ana 77. Red Hill & Warnert3l ase 2 4 L 2 3 I 2 4 1 2 3 1 it. 2 4 1 2 3 2 2 4 1 2 3 1 - p - ma 206,000 100 ustin/Irvine 103.lamboree&Barrancah41 ase 2 4 f 2 3 f 2 4 f 2.5 2.5 1 it. 2 4 f 2 3 f 2 4 f 2.5 2.5 1 - c - not 141,000 (s) Santa Ana 53. Hutton Centre & Base 2 1 2 2 3 1 1 .5 1.5 2 3 1 MacArthur Mit. 2 1 2 2 4 - 1 .5 1.5 2 3 1 - c - ma i71 20 61. Grand & Edingerft Base 2 3 1 2 3 1 2 3 1 2 3 1 Mit. 2 3 1 2 4 - 2 4 - 2 3 1 c c - ma 172,000 100 63. Grand & Warned 1 Base 2 3 1 2 3 1 2 3 1 2 3 1 Mit. 2 3 1 2 3 1 2 4 - 2 3 1 - p - ma 195,000 10o 66. Grand & Dyertsl Base 2 - 1 - 3 1 - - - 2 3 - Mit. 1.5 - 1.5 - 3 1 - - - 2 3 - - C - ma 131,000 29 70. Lyon & Edinger (3) ase 1 I 1 1 3 1 1 1 2 1 3 - Mit. 1.5 .5 1 1 3 1 1 1 2 1 3 - - c - cup 152,000 13 202. Standard & Edinger Base 1 2 - 1 3 - 1 2 - 1 3 - - c - ma 181,000 9 S:\Cdd\SCDT11Environmenta1 etc\TR Road Mitigation Monitoring Program.doc 51 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Ranch Road i&JUMNEOFAIIR: I I,it.I1121-11131111121-11131-I I I I I I S:\Cdd\SCOTT\Environmental etc\TR Road Mitigation Monitoring Program.doc 52 Mitigation Monitoring and Reporting Program Disposal and Reuse of WAS Tustin EIS/FIR and Extension of Tustin Ranch Road Table 4 Continued SCH No. 194071005 Base - Intersection lanes without mitigation; Mit. - Intersection lanes with mitigation ATMS - Advanced Transportation Management System d - de facto right -tum; f - free right -tum L, T, R - left, through, right Bold - notation indicates lane changes from base scenario (without mitigation) A .5 or 1.5 lane designation represents lane sharing between different movements p - Project causes deficiency; c - project contributes to deficiency ma - Mitigated to an adequate level of service; mp - Project portion of impact mitigated, LOS remains less than adequate; nm - Project impact not mitigated c - Project contributes to deficiency (0 No lane changes; ATMS measures (�) Lane changes and ATMS measures (3) TSTA intersection (°) IBC intersection (s) No identifiable mitigation measures (6) Fair share contribution by City of Tustin for project responsibility. TSIA funds would not be used for this portion of the funding. Many of the measures specified for mitigation of traffic/circulation impacts require financial contributions on a fair share basis. Fair share contributions shall be no greater than required for capacity improvements consistent with and assumed in this EIS/EIR, as mutually agreed to by the cities of Tustin, Irvine, and Santa Ana, as applicable. (7) Full buildout of Reuse Alternative I (s) Currently unidentified future improvements will be made to this intersection to maintain an acceptable level of service to be agreed to by the cities of Tustin and Irvine for baseline S:\Cdd\SCOTT\Environmental etc\TR Road Mitigation Monitoring Program.doc 53 Mitigation Monitoring and Reporting Program Southbound Westbound Northbound Eastbound Impact Result Implementation Project Sharer Location Threshold L T R L T R L T R L T R AM PM AM PM Cumulative ADT percent Irvine 81. Red Hill & Main (4) ase 1 3 d 2 3 d 2 3 f 1 3 d it. 1 3 f 2 3 d 2 3 f 1 3 d - p - ma 157,000 100 89. Von Karman & ase 1 2 d 1 2 f 1 2 1 1 2 d Michelson (4) it. 1 2 d 1 2 f 1 2 1 2 2 d - C - ma 141,000 22 106. Jamboree & Alton (4) ase 2 4 d 2 3 d 2 4 1 2 3 d Mit. 2 4 d 2 3 d 2 5 1 2 3 d - p - ma (7) 100 118. Harvard & Alton Base 1 2 1 2 3 d 1 2 d 2 3 1 Mit. 1 2 1 2 3 d 2 2 d 2 3 1 p - ma - 181,000 100 128. Culver & Warner Base 1 3 d 1 2 d 1 3 1 1 2 d Mit. 1 3 d 1 2 d 1 3 1 2 2 d - I p - ma 174,000 100 Base - Intersection lanes without mitigation; Mit. - Intersection lanes with mitigation ATMS - Advanced Transportation Management System d - de facto right -tum; f - free right -tum L, T, R - left, through, right Bold - notation indicates lane changes from base scenario (without mitigation) A .5 or 1.5 lane designation represents lane sharing between different movements p - Project causes deficiency; c - project contributes to deficiency ma - Mitigated to an adequate level of service; mp - Project portion of impact mitigated, LOS remains less than adequate; nm - Project impact not mitigated c - Project contributes to deficiency (0 No lane changes; ATMS measures (�) Lane changes and ATMS measures (3) TSTA intersection (°) IBC intersection (s) No identifiable mitigation measures (6) Fair share contribution by City of Tustin for project responsibility. TSIA funds would not be used for this portion of the funding. Many of the measures specified for mitigation of traffic/circulation impacts require financial contributions on a fair share basis. Fair share contributions shall be no greater than required for capacity improvements consistent with and assumed in this EIS/EIR, as mutually agreed to by the cities of Tustin, Irvine, and Santa Ana, as applicable. (7) Full buildout of Reuse Alternative I (s) Currently unidentified future improvements will be made to this intersection to maintain an acceptable level of service to be agreed to by the cities of Tustin and Irvine for baseline S:\Cdd\SCOTT\Environmental etc\TR Road Mitigation Monitoring Program.doc 53 Mitigation Monitoring and Reporting Program Disposal and Reuse of WAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 conditions pursuant to the 1998 MOA between the TCA and cities of Irvine and Tustin. Therefore, the impacts of reuse may be overstated, difficult to quantify at this time, and could be less at this location because of unknown improvements. S:\CdMCOTAEnvironmental etc\TR Road Mitigation Monitoring Program.doc 54 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Table 5 On-site ADT Development Thresholds ADT mCumulativef I Roads Added Edinger Avenue Landsdowne Road 27,000 (27,000) North Loop Road - Red Hill Avenue to West Connector Road (Build 3 lanes only) West Connector Road East Connector Road Marble Mountain Road Moffett Drive 82,800 (109,800) North Loop Road - Hill Avenue to West Connector Road (Final Buildout) North Loop Road - East Connector Road to Moffett Drive (Build 3 lanes only) Red Hill Avenue/Carnegie Avenue Intersection (East Leg) Red Hill Avenue/Warner Avenue Intersection (East Leg) Severyns Road Armstrong Avenue - North Loop Road to Barranca Parkway North Loop Road - West Connector Road to East Connector Road North Loop Road - East Connector to Moffett Drive (Final Buildout) North Loop Road - Moffett Drive to Warner Avenue South Loop Road - Warner Avenue to Tustin Ranch Road Tustin Ranch Road - Edinger Avenue to North Loop Road (6 lanes) Tustin Ranch Road - Warner Avenue to Barranca Parkway (Build 4 lanes only) 26,900 (136,700) Warner Avenue — Red Hill Avenue to Jamboree Road (Build 4 lanes only) South Loop Road — Armstrong Avenue to Tustin Ranch Road 39,500 (176,200) Tustin Ranch Road - North Loop Road to South Loop Road (Build 4 lanes only) Widen Tustin Ranch Road to 6 lanes (Final Buildout) 40,200 (216,400) Widen Warner Avenue to 6 lanes (Final Buildout) S:\Cdd\SC0T1'Environmenta1 etc\TR Road Mitigation Monitoring Program.doc 55 Mitigation Monitoring and Reporting Program Disposal and Reuse of WAS Tustin EIS/ETR and Extension of Tustin Ranch Road SCH No.194071005 Table 6 Planning Area Trip Budget Planning Area E0.1 Assumed Land Use Residential/Parks Non Residential Amount ADT, Amount ADTs(Z) Neighborhood A General Commercial 27,120 sf 3,033 1 Learning Village 1,385,531 sf 8,479 PA 1 Trip Budget Subtotal 11,512 2 Community Park 24.1 ac 121 3 Transitional Housing 192 du 941 NeighborhoodA Square Footage Total 1,412,651 sf Neighborhood A Trip Budget Total 11,512 Neighborhood B 4 LDR (1-7 du/ac) 304 du 2,909 5 MDR (8-15 du/ac) 621 du 4,968 7 General Commercial 315,592 sf 14,273 PA 7 Trip Budget Subtotal 14,273 Neighborhood B Square Footage Total 315,592 sf Neighborhood B Trip Budget Total 14,273 Neighborhood C 6 Regional Park 84.5 ac 423 Non -Residential General Commercial 57,500 sf 3,920 Neighborhood C Square Footage Total 57,500 sf Neighborhood C Trip Budget Total 3,920 S:\Cdd\SCOTnEnvironmental etc\TR Road Mitigation Monitoring Prograrn.doc 56 Mitigation Monitoring and Reporting Program Disposal and Reuse of WAS Tustin EIS/EIR and Extension of Tustin Ranch Road SCH No. 194071005 Planning Area No. Assumed Land Use Residential/Parks Non Residential Amount ADTs Amount ADTst'I Neighborhood D MHDR (16-25 du/ac) 891 du 5,907 Office Park 1,815,380 sf 14,872 8 Industrial Park 1,633,830 sf 13,384 Shopping Center 181,540 sf 12,376 PA 8 Trip Budget Subtotal 40,632 Neighborhood D Square Footage Total 3,630,730 sf Neighborhood D Trip Budget Total 40,632 Neighborhood E General Commercial 110,990 Sf 7,566 9 Light Industrial 47,570 sf 386 PA 9 Trip Budget Subtotal 7,952 Office Park 174,570 sf 2,317 10 Light Industrial 157,110 sf 1,274 General Commercial 17,460 sf 1,952 PA 10 Trip Budget Subtotal 5,543 General Commercial 68,390 sf 4,662 11 Office Park 615,505 sf 5,042 Industrial Park 683,890 sf 5,602 PA 11 Trip Budget Subtotal 15,306 General Commercial 12,810 sf 1,432 12 General Office 115,280 sf 1,530 PA 12 Trip Budget Subtotal 2,962 S:\ MSCOT-REnvironmental etc\TR Road Mitigation Monitoring Program.doc 57 Mitigation Monitoring and Reporting Program Disposal and Reuse of WAS Tustin EIS/EIR and Extension of Tustin Ranch Road 6911.DMIL'FDYADI(M Planning Area No. Residential/Parks Assumed Land Use Amount ADTs Amount Non Residential ADTsi2l General Commercial 34,240 sf 3,829 13 General Office 136,950 sf 1,817 Light Industrial 513,575 sf 4,663 PA 13 Trip Budget Subtotal 10,309 General Commercial 42,340 sf 4,734 14 General Office 338,720 sf 3,387 Light Industrial 465,750 sf 4,326 PA 14 Trip Budget Subtotal 12,447 Neighborhood E Square Footage Total 3,535,130 sf Neighborhood E Trip Budget Total 54,519 Neighborhood F General Commercial 72,930 sf 4,972 16 General Office 97,250 sf 1,291 Light Industrial 315,950 sf 3,211 PA 16 Trip Budget Subtotal 9,474 17 Light Industrial 284,010 sf 2,959 PA 17 Trip Budget Subtotal 2,959 18 Military 40,850 sf 542 PA 18 Trip Budget Subtotal 542 19 Shopping Center 672,570 sf 23,217 PA 19 Trip Budget Subtotal 23,217 Neighborhood FSquare Footage Total 1,483,560 sf Neighborhood FTrip Budget Total 36,192 S1Cdd\SCOMEnvironmental etc\TR Road Mitigation Monitoring Program.doc 58 Mitigation Monitoring and Reporting Program Disposal and Reuse of MCAS Tustin EIS/EIR and Extension of Tustin Roach Road SCH No. 194071005 Planning Area No. Assumed Land Use Residential/Parks Residential/Parks Amount ADTs Non Residential Amount ADTs Amount ADTs(Z) Neighborhood G 3,898 General Commercial (by CUP) 23,000 sf 2,572 PA 20 Trip Budget Subtotal LDR (1-7 du/ac) 272 do 2,603 LDR (1-7 du/ac) - Tustin MDR (8-15 du/ac) 662 du 5,296 6,804 15 General Commercial 62,730 sf 4,276 Hotel 500 rm 4,115 Golf Course 159.3 ac 1,274 Neighborhood H PA 15 Trip Budget Subtotal 9,665 Planning Area No. Assumed Land Use Residential/Parks Amount ADTs Non Residential Amount ADTs(2) 20 MHDR (16-25 du/ac) 588 du 3,898 General Commercial (by CUP) 23,000 sf 2,572 PA 20 Trip Budget Subtotal 2,572 21 LDR (1-7 du/ac) - Tustin 711 6,804 LDR (1-7 du/ac) - Irvine 150 1,436 PA 21 Trip Budget Subtotal Neighborhood G Square Footage Total 85,730 sf Neighborhood G Trip Budget Total 12,237 Neighborhood H 22 MDR (8-15 du/ac) 402 3,216 Neighborhood Hand PA 22 Trip Budget Total 0 rm - hotel rooms Source: ADTs for land use types derived from WAS Tustin Specific Plan/Reuse Plan Traffic Study (Austin -Foust Associates, Inc. 1999) in Appendix F, bound separately. L:\env\7005\731\Mf r -TAB. WPD S:\Cdd\SCOTP,Environmental etc\TR Road Mitigation Monitoring Program.doc 59 Mitigation Monitoring and Reporting Program CITY OF TUSTIN ME civ-)ICO.OWG PROJECT LOCATIOP PROJECT NAME: TUSTIN RANCH ROAD EXTENSION WALNUT AVE. TO VALENCIA NORTH LOOP (MOE) (CIP NO. 7100)