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HomeMy WebLinkAbout02 TT 16581, ZC 04-03 02-22-05 AGENDA REPORT Agenda Item - Reviewed: City Manager Finance Director MEETING DATE: FEBRUARY 22, 2005 TO: WILLIAM HUSTON, CITY MANAGER FROM: COMMUNITY DEVELOPMENT DEPARTMENT SUBJECT: TENTATIVE TRACT MAP 16581 AND SPECIFIC PLAN AMENDMENT/ZONE CHANGE 04-003 SUMMARY The applicant is requesting approval of Tentative Tract Map 16581 for the subdivision of 105.5 acres for the purpose of developing 1,077 residential units. To allow for the development of carriage way residences and the development of a condominium project that does not meet the current ten-acre minimum development site requirement, the applicant is also requesting Specific Plan Amendment/Zone Change 04-003. On February 14, 2005, the Planning Commission approved Concept Plan 03-003, Design Review 04-006, and recommended approval of Specific Plan Amendment/Zone Change 04-003 to allow development of carriage way residential units in Planning Areas 4 and 5 and amend the ten-acre minimum development site requirement to allow development of a condominium project on an approximately 9-acre site in Planning AreaS 4 and 5 and Tentative Tract Map 16581 (Reuse Disposal Parcel 23 and Parcel 24). Applicant/ Owner: Moffett Meadows Partners, LLC RECOMMENDATION: That the City Council: 1. Adopt Resolution No. 05-38 finding that the project is within the scope of the adopted Final EIS/EIR for the MCAS Tustin Reuse and Specific Plan. 2. Introduce and have first reading by title only to adopt Ordinance No. 1297 approving Specific Plan Amendment/Zone Change 04-003 to allow development of carriage way units in Planning Areas 4 and 5 and amend the 10-acre minimum development site requirement to allow a condominium development on an approximately 9-acre site within Planning Area 4. City Council Report Tentative Tract Map 16581 Page 2 of 8 3. Adopt Resolution No. 05-40 approving Tentative Tract Map 16581 to subdivide 105.5 gross acres into 386 numbered lots and 186 lettered lots for the purpose of developing 1,077 residential units in Planning Areas 4 and 5 of the MCAS-Tustin Specific Plan. FISCAL IMPACT: The Tentative Tract Map and Specific Plan Amendment/Zone Change are applicant- initiated projects. The applicants have paid applicable fees for the processing of these requests. BACKGROUND/DISCUSSION: The site is bounded by Edinger Avenue on the north and a future fire station site at the southwest corner of Edinger Avenue and West Connector Road, West Connector Road on the east, Valencia/North Loop Road on the south, and an existing industrial office complex and Severyns Road on the west. The project site is comprised of 105.5 gross acres (72.7 net acres for housing development, 22.3 acres of private streets, and 10.5 acres of private carriage ways). The 81.3 net acres for housing development, including 39.1 acres in Planning Area 4 and 42.2 acres in Planning Area 5, are owned by the Moffett Meadows Partners, LLC, who purchased the property directly from the Department of Navy through a land auction. While the Moffett Meadows Partners, LLC has taken ownership of the majority of the project site, there are areas along the westerly boundary of the project site that have been classified as hazardous waste sites (IRP -13W, IRP-13S and UST-268) that have not been conveyed to Moffett Meadows Partners, LLC by the Department of Navy pending the completion of environmental remediation work. The hazardous waste sites have been authorized by the Navy for construction, but occupancy may not take place until environmental clearances are completed. Planning Areas 4 and 5 are located within Neighborhood B of Tustin Legacy which is to consist of low-density and medium-density residential enclaves adjacent to a community park to the southwest and an urban regional park to the south (Attachment B - Neighborhood Map). Tentative Tract Map 16581 The project site would be subdivided into 386 numbered lots and 186 lettered lots for the purpose of developing 283 single family parcels (traditional single family detached and carriage way units) and 794 condominium units. The proposed tract map would include the following lots: . A total of 84 lots will accommodate single-family dwellings; . A total of 199 lots will accommodate carriage way units; . A total of 112 lots will accommodate condominium units. City Council Report Tentative Tract Map 16581 Page 3 of 8 . Four (4) lots will accommodate park sites; and, . Lettered lots will accommodate private streets, private drives, and landscape/open space lots. The following provides the unit breakdown by Plannning Area and product type: Plannina Area 4 - total 337 units . Eighty-four (84) Single Family Detached units on an average lot size of 55 feet by 90 feet. (Sub Planning Areas 4-1 through 4-6) . 102 Carriage Way units on an average lot size of 50 feet by 90 feet (Sub Planning Areas 4-7 through 4-11) . Seventy-nine (79) Carriage Way units on an average lot size of 36 feet by 75 feet (Sub Planning Areas 4-12 and 4-13) . Seventy-two (72) condominium units (senior housing - for ownership tenure) . Average density of 8.62 dwelling units per acre Plannina Area 5 - total 740 . 114 Triplex units (Sub Planning Area 5-1 and 5-2) . Eighteen (18) Carriage Way units on an average lot size of 36 feet by 75 feet (Sub Planning Area 5-3) . Sixty (60) Tuck-under townhomes (Sub Planning Area 5-4) . 222 Three-story townhomes (Sub Planning Area 5-5 and 5-6) . 156 Motor-court townhomes (Sub Planning Area 5-8) . 170 condominium units (senior housing - for ownership tenure) . Average density of 18.8 dwelling units per acre Infrastructure and Improvements Development of the site would require on-site and off-site infrastructure improvements, including: 0 Design and construction of full width improvements on Severyns Road; 0 Curb and gutter on project entries at Valencia Loop Road/Lot P and West Connector Road/Lot T; 0 Sidewalk and curb ramps along both sides of Severyns Road, the south side of Edinger Avenue, north side of Valencia North Loop Road, and west side of West Connector Road; 0 Storm drain, domestic water, reclaimed water, sanitary sewer, and dry utility service systems necessary to serve the site, landscape and irrigation on Severyns Road, on the south side of Edinger Avenue and on the Edinger Avenue median, on the north side of Valencia North Loop Road and on the west side of West Connector Road; and City Council Report Tentative Tract Map 16581 Page 4 of 8 0 Traffic signals at Valencia North Loop Road/Lot P and West Connector Road/Lot T. Access/Traffic: Two major access points are provided to the site from West Connector Road and Valencia North Loop Road. The street layout follows a traditional grid pattern with short blocks that follow the curvature of the perimeter streets. The site includes a 3.66-acre village green at the center and two approximately one-acre parks at the center of the condominium projects in Planning Area 5 that can be accessed by pedestrians from Valencia North Loop Road. A senior housing project (for ownership tenure) is proposed at the northeast corner of the site adjacent to the future fire station site at the southwest corner of Edinger Avenue and West Connector Road. The site design accommodates pedestrian access in that there are interior sidewalks on both sides of all the private streets and through the common areas. A traffic analysis was submitted by the applicant. The study concluded that 7,151 trips per day with 510 vehicles per hour during the AM peak hour and 644 vehicles per hour during the PM peak hour will be generated, which is 726 trips less than the trip generation previously assumed in the MCAS Tustin Specific Plan. The analysis noted that traffic signal warrants are met for the intersections of Edinger Avenue and West Connector Road, North Loop Road and Severyns Road, North Loop Road and P Street, North Loop Road and West Connector Road, and West Connector Road and Lot T (Attachment D - Traffic Analysis). Development of the site also includes design and construction of a new traffic signal at West Connector RoadlValencia North Loop Road as part of the Tustin Legacy Backbone Infrastructure. Resolution No. 05-40 includes conditions to ensure compliance with the MCAS Tustin Specific Plan, the FEIR/EIS Mitigation Monitoring Program, the Subdivision Map Act, and the City's Subdivision Ordinance. Specific Plan Amendment/Zone Chanae 04-003 Carriage Way Units The applicant has proposed a new single family detached product to accommodate an alley loaded garage design instead of street facing garages. The new product referred to as "Carriage Way Units" will meet all the requirements of the single family detached product with the exception of the rear yard setback as follows: Definition: A type of single family detached product that is located on a minimum thirty-six (36) foot wide paved street with a ten (10) foot parkway on both sides of the paved portions of the street with a garage that is located to the rear of the residence and takes access City Council Report Tentative Tract Map 16581 Page 5 of 8 from a rear two-way alley that is a minimum of twenty-four (24) feet wide. Rear yard setback: A minimum of three (3) feet to the alley for garage area and a minimum of seven (7) feet for living areas. Guest parking: One hundred (100) percent of guest parking may be provided parallel to the travel way on a public or private street with a minimum paved width of thirty-six (36) feet. The alley loaded garages will provide a neo-traditional streetscape with the same density as Single Family Detached units. Most of the units take access from a private street with on-site parking and the required number of guest parking spaces have been provided. Development Site Area The MCAS Tustin Specific Plan also requires a minimum 10-acre site for development of condominium projects (Section 3.9.4.G). The only product subject to this requirement is the proposed senior housing project that traverses the boundary between Planning Areas 4 and 5. The site includes approximately 3.5 acres in Planning Area 4 and approximately 5.5 acres in Planning Area 5 for a total of 9 acres. The amendment only pertains to Planning Area 4. While the senior housing development site area is less that the minimum site area requirement of 10 acres, the product is proposed as part of Tentative Tract Map 16581 that encompasses 105.5 acres and will be developed as part of the larger community. As such, staff believes that the intent of the Specific Plan requirement will be met and recommends approval of the Specific Plan amendment to reduce the minimum site area requirement to 8 acres and thereby allow development of the senior housing (for ownership tenure) on the 9-acre site. PLANNING COMMISSION ACTIONS On February 14, 2005, the Planning Commission recommended approval of the Tentative Tract Map 16581, recommended that the City Council find that the scope of the project is within the certified Final Environmental Impact Statement/Environmental Impact Report the MCAS Tustin Reuse Plan and Specific Plan (FEIS/EIR), and approved Concept Plan 03-003 for development of the proposed 1,077 residential units and Design Review 03-006 for site and architectural design of the project. Members of the public and the applicant testified at the hearing. The applicant submitted a request for the modification of several conditions of approval (Attachment E - Submitted Request). The following summarizes the issues raised and staff's responses: City Council Report Tentative Tract Map 16581 Page 6 of 8 . Affordable Housing Phasing: A condition of approval is included which requires the applicant to develop and sell affordable units in approximately the same proportion to the market rate units. The applicant requested a modification that would allow diligent good faith effort for construction of the affordable units and submittal of an annual report instead of referring to construction phasing as submitted. The condition as recommended ensures construction of affordable units at the same rate as market rate units and the suggested language does not include a specific threshold to address the issue. The various entitlements prepared for consideration by the Planning Commission and the City Council contain the necessary findings and conditions to be consistent with the Tustin Area General Plan which includes the Certified Housing Element, the MCAS Tustin Specific Plan, and the Incentives for Development of Affordable Housing. Therefore, staff recommends that Condition 2.3 of Resolution No. 05-37 remain as written. . Senior Housing Phasing: The applicant requested modification to the project phasing of the senior housing project to allow 12 months for submittal of the development plans and 24 months for start of construction of senior housing units. The proposed timeline does not correlate with construction of other units in this site and does not provide the needed assurance for construction of affordable units at the same rate as market rate units. Final plans have not been submitted for this project and the conceptual plans do not meet the MCAS Tustin Specific Plan requirements. Since 63 percent of the required affordable units are located on this site and the applicant is realizing the benefit of a density bonus on the entire site, staff is recommending that Condition 2.2. The various entitlements prepared for consideration by the Planning Commission and the City Council contain the necessary findings and conditions to be consistent with the Tustin Area General Plan which includes the Certified Housing Element, the MCAS Tustin Specific Plan, and the Incentives for Development of Affordable Housing. . Construction Phasing: The applicant requested more flexibility for completion of infrastructure improvements. As proposed, the location of Phases I and 2 of the production units require completion of street improvements for almost the entire site before occupancy of these units. To accommodate the request, a modified phasing plan that would allow the applicant additional time for completion of street improvements could be submitted for review and approval of the Community Development Department. Condition 2.5 of Resolution 05-40 should remain as written. City Council Report Tentative Tract Map 16581 Page 7 of 8 . Tustin Legacy Backbone Infrastructure Improvements The applicant requested numerous modifications to the Tustin Legacy Backbone Infrastructure Improvements as noted in Attachment E. The Public Works Department prepared a detailed response to those modification requests as noted in Attachment F. The Public Works Department memorandum provides a detailed explanation as to why each condition should remain as written. . Parkland Credit: The applicant requested full credit for parkland over one acre and for all improvement costs related to the development of the park sites for park use. The City's standard for park credit eligibility is a minimum of three acres; the City has made a concession consideration to allow parks of one acre to receive credit. In addition, these parks include private areas that are designed for exclusive use of the homeowners association members, which are not eligible for park credit; therefore, staff recommends that the condition remain as written. The applicant requested the ability to submit bonds instead of park in-lieu fees. The park credit and park improvements are eligible for posting a bond; however, posting a bond for the in-lieu fees is not allowed per City Ordinance. Therefore, staff recommends Condition 13.2 of Resolution No. 05-40 remain as written. . Constructions of School Site Two Tustin residents expressed concerns as parents of school age children within Tustin Unified School District (TUSD) and requested that the applicant be required to pay for construction of school sites to serve the project. The applicant will be required to pay school fees prior to issuance of building permits for each of the units. In addition, the applicant, the TUSD, and the City have agreed to modify Condition 1.9 to read as follows: "Prior to recordation of a final subdivision map creating building sites ("B Map"), a mutually acceptable "Mitigation Agreement" shall be entered into with the Tustin Unified School District." ENVIRONMENTAL: On January 17, 2001, the City Council certified the Final Environmental Impact Statement/Environmental Impact Report for the MCAS Tustin Reuse Plan and Specific Plan (FEIS/EIR). The density of the proposed project is consistent with development intensity considered in the FEIS/EIR. Staff has prepared a checklist that finds all potential impacts of the project were addressed by the certified FEIS/EIR and no additional impacts have been identified (Exhibit 1 of Resolution No. 05-38). In addition, a mitigation monitoring program matrix was prepared by the Community Development Department that identifies the specific mitigation measures or implementation measures City Council Report Tentative Tract Map 16581 Page 8 of 8 identified in the FEIS/EIR that are applicable to the project; all applicable mitigation measures in the FEIS/EIR are included as conditions of approval in City Council Resolution No. 05-40 and Planning Commission Resolution No. 3953. A decision to approve Specific Plan Amendment/Zone Change 04-003 and Tentative Tract Map 16581 may be supported by the findings contained in City Council Resolution No. 05-40 and Ordinance 1297. Minoo Ashabi Associate Planner Elizabeth A. Binsack Community Development Director Attachments: A - Location Map/Neighborhood Map B- Planning Commission Action Agenda, Staff Report dated February 14, 2005, and Design Review and Concept Plan Resolutions Nos. 3951 and 3953 C- Tentative Tract Map 16581 D- Traffic Analysis E- Applicant's Request Submitted February 14, 2005 F- Public Works Department Memorandum (February 16, 2005) G- Resolution Nos. 05-38, 05-40, and Ordinance No. 1297 S:\CddlCCREPORT\Columbus Square. Tract 16581.doc ATTACHMENT A LOCATION MAP/NEIGHBORHOOD MAP Project Location Map Columbus Grove (Tentative Tract Map 16582) Columbus Square (Tentative Tract Map 16581) Planning Area 4 c.. co ~ "'C a a ...c: L- a .c ...c: C) .- 0) Z '- c 0 0 til: ~ QJ U en ~ ::> c" c 2.'3 "- < ~ ~ " @.' ~ ~ - ~ g ~ g " " c;, d ~ c ,¡ ~ " ~ n~" ~~d~~ n¡i~; snin /~ / B ¡ ,: : i~ ~ g i1 ~ ! ~, HI i ! ::¡è','" ;T"~~"" :.1">0:' ;~;,' ~p", n", ~,' i,', L < n u, 7 < ~ ~~~~oH~ni~ d f ~ ~ j ('J i , ~ [5J~illlliiili~rn~~~QrnDI~ ~I!, Ii ~/! ". < Q 0 ô ~ts~ '-' Q; N 1i! ::0 co ¡;: Q) ~ C/) ATTACHMENT B PLANNING COMMISSION ACTION AGENDA, STAFF REPORT, DESIGN REVIEW AND CONCEPT PLAN RESOLUTION NOS. 3951, AND 3953 ITEM #5 ;5' 't 'f(); ('~'~"\ I~"i! \ .! ,(v "y ..J'...:£ Report to the Planning Commission DATE: SUBJECT: APPLICANT/: OWNER: LOCATION: FEBRUARY 14, 2005 CONCEPT PLAN 03-003, SPECIFIC PLAN AMENDMENT/ZONE CHANGE 04-003, TENTATIVE TRACT MAP 16581, DESIGN REVIEW 04-006, FOR COLUMBUS SQUARE (MCAS TUSTIN DISPOSITION pARCELS 23 AND 24) MARBLE MOUNTAIN PARTNERS LLC UNITED STATES OF AMERICA PROJECT SITE BOUNDED BY EDINGER AVENUE ON THE NORTH, WEST CONNECTOR ROAD ON THE EAST, VALENCIA NORTH LOOP ROAD ON THE SOUTH AND AN EXISTING INDUSTRIAL OFFICE COMPLEX AND SEVERYNS ROAD ON THE WEST. GENERAL PLAN: MCAS TUSTIN SPECIFIC PLAN ZONING: MCAS TUSTIN SPECIFIC PLAN (PARCEL 23 - PLANNING AREA 4 - LOW DENSITY RESIDENTIAL WITH 1-7 DUIACRE) MCAS TUSTIN SPECIFIC PLAN (PARCEL 24 - PLANNING AREA 5 - MEDIUM DENSITY RESIDENTIAL WITH 8-15 DUIACRE) ENVIRONMENTAL STATUS: THE FINAL ENVIRONMENTAL IMPACT STATEMENT! ENVIRONMENTAL IMPACT REPORT (EIS/EIR) CERTIFIED ON JANUARY 16, 2001, IN CONJUNCTION WITH THE MCAS TUSTIN REUSE AND SPECIFIC PLAN, ADEQUATELY ADDRESSES ENVIRONMENTAL CONSIDERATIONS ASSOCIATED WITH THE PROPOSED PROJECT. NO ADDITIONAL ENVIRONMENTAL DOCUMENTATION WILL BE PREPARED. PROJECT: 1) SPECIFIC PLAN AMENDMENT! ZONE CHANGE 04-003 TO LIST CARRIAGE WAY UNITS AS PERMITTED USES IN PLANNING AREA 4 AND PLANNING AREA 5 AND AMEND THE MINIMUM DEVELOPMENT SITE OF 10 ACRES FOR CONDOMINIUM DEVELOPMENT IN PLANNING AREA 4 Planning Commission Report Columbus Square Project February 14, 2005 Page 2 4) RECOMMENDATION 2) CONCEPT PLAN 03-003 - TO SUBDIVIDE 105.5 ACRES AND DEVELOP 1,077 RESIDENTIAL UNITS WITHIN PLANNING AREAS 4 AND 5 3) TENTATIVE TRACT MAP 16581 SUBDIVIDING 105.5 ACRES FOR DEVELOPMENT OF 386 NUMBERED LOTS AND 186 LETTERED LOTS FOR THE PURPOSE OF DEVELOPING 1,077 RESIDENTIAL UNITS; DESIGN REVIEW 04-006 FOR SITE AND ARCHITECTURAL DESIGN FOR THE DEVELOPMENT OF 1,077 RESIDENTIAL UNITS AS FOLLOWS: PLANNING AREA 4: . 84 SINGLE FAMILY DETACHED UNITS; . 181 CARRIAGE WAY UNITS; . 72 SENIOR HOUSING UNITS; . AVERAGE DENSITY OF 8.62 DWELLING UNITS PER ACRE PLANNING AREA 5: . EIGHTEEN (18) CARRIAGE WAY PRODUCTS; . 170 SENIOR HOUSING UNITS; . 552 CONDOMINIUM UNITS . AVERAGE DENSITY OF 18.8 DWELLING UNITS PER ACRE That the Planning Commission: 1. Adopt Resolution No. 3949, recommending that the City Council find that the Final Environmental Impact Statement/Final Environmental Impact Report for the Disposal and Reuse of MCAS Tustin ("FEIS/FEIR") is adequate to serve as the project EIS/EIR for Zone Change 04-003, Tentative Tract Map 16581, Concept Plan 03-003, Design Review 04-006, the Affordable Housing Plan and Density Bonus application, and the request to transfer affordable housing units from Planning Area 4 and 21 to Planning Area 5 and that all applicable mitigation measures will be incorporated into the project as required by the California Environmental Quality Act 2, Adopt Resolution No, 3950, recommending that the City Council of the City of Tustin approve Zone Change 04-003 to permit the development of detached Carriage Way single family dwelling units in Planning Area 4 and 5 and establish related development standards and amend the requirement for a 10-acre minimum development site for condominiums and multiple family dwellings in Planning Area 4, Pianning Commission Report Columbus Square Project February 14, 2005 Page 3 3. Adopt Resolution No. 3951 approving Concept Plan 03-003 to subdivide 105.5 acres (gross) and develop 1,077 residential units bounded by Edinger Avenue on the north, Valencia North Loop Road on the south, an industrial business park and Severyns Road on the west, and West Connector Road on the east within Planning Area 4 and Planning Area 5 of the MCAS-Tustin Specific Plan (Parcel 23 and Parcel 24). 4, Adopt Resolution No. 3952 recommending that the City Council approve Tentative Tract Map 16581 to subdivide 105.5 acres bounded by Edinger Avenue on the north, Valencia North Loop Road on the south, an industrial business park and Severyns Road on the west, and West Connector Road on the east for the purpose of developing 1,077 residential units within Planning Area 4 and Planning Area 5 of the MCAS-Tustin Specific Plan (Reuse Plan Disposal Parcel 23 and Parcel 24), 5, Adopt Resolution No. 3953 approving Design Review 04-006 authorizing the development of 1,077 residential units on a 105.5 acre (gross) site bounded by Edinger Avenue on the north, an office industrial building and Severyns Road on the west, Valencia North Loop Road on the south and West Connector Road on the east within Planning Area 4 and Planning Area 5 of the MCAS Tustin Specific Plan (Parcel 23 and Parcel 24), BACKGROUND AND DISCUSSION The site is bounded by Edinger Avenue on the north and a future fire station site at the southwest corner of Edinger Avenue and West Connector Road, West Connector Road on the east, Valencia/North Loop Road on the south, and an existing industrial office complex and Severyns Road on the west. The project site is located within Planning Area 4 (Parcel 23) and Planning Area 5 (Parcel 24) of the MCAS Tustin Specific Plan. Planning Area 4 contained 274 units of military housing, which were no longer habitable and were demolished last year. Planning Area 5 contained several military structures that have been demolished with the last phase of demolition on the site. The project site is comprised of 105,5 gross acres (72.7 net acres for housing development, 22,3 acres of private streets, and 10.5 acres of private carriage ways). The 81.3 net acres for housing development, including 39,1 acres in Planning Area 4 and 42.2 acres in Planning Area 5 is owned by the Marble Mountain LLC, who purchased the property directly from Department of Navy through a land auction. While the Marble Mountain, LLC, has taken ownership of the majority of the project site, there are areas that have been classified as hazardous waste sites (IRP-16, IRP -13W, IRP- 138 and U8T-268) that have not been conveyed to Marble Mountain by Department of Navy pending completion of environmental remediation work, Recently, the applicant Planning Commission Report Columbus Square Project February 14, 2005 Page 4 has indicated that the Department of Navy has conveyed IRP-16 which underlies at the main entry to the site and is part of the initial development phase (phase I - model home) to Marble Mountain, LLC and required no further environmental remediation on this site. The remaining hazardous sites along the western boundary of the project site have been authorized by the Navy for construction but occupancy may not take place until environmental clearances are completed, Planning Areas 4 and 5 are located within Neighborhood B which is intended as low- density and medium density residential enclaves within Tustin Legacy adjacent to a community park on the southwest and the urban regional park on the south (Attachment B - Neighborhood Map). Specific Plan Amendment/Zone Chanae The applicant has proposed a new single family detached product that is not listed as permitted or conditionally permitted uses in the MCAS Tustin Specific Plan district regulations, The new single family detached product would be designed with alley loaded garage instead of street facing garages, The new product is referred to as "Carriage Way Units." The "Carriage Way Unit" is defined as follows: Definition: A type of single family detached product that is located on a minimum thirty-six (36) foot wide paved street with a ten (10) foot parkway on both sides of the paved portions of the street with a garage that is located to the rear of the residence and takes access from a minimum twenty-four (24) feet wide rear two-way alley. The proposed alley loaded garages will encourage a neo-traditional streetscape with the same density as Single Family Detached units. Although the Carriage Way unit would have alley loaded garages, other units would take access from a private street with on site parking. The applicant also proposes new development standards for the new Carriage Way product. While the new product complies with almost all of the requirements for single family detached product contained in the Specific Plan, the applicant wishes to modify standards related to minimum development site area, rear yard setback, and guest parking requirements as follows: . Minimum Site Area The MCAS Tustin Specific Plan also requires a minimum 10 acre site for development of condominium projects (Section 3.9.4.G), The only product subject to this requirement is the proposed senior housing project that traverses the boundary between Planning Area 4 and 5, The site includes approximately 3,5 acres in Planning Area 4 and approximately 5,5 acres in Planning Area 5 for a total of 9 acres, The amendment only pertains to Planning Area 4, Planning Commission Report Columbus Square Project February 14, 2005 Page 5 While the senior housing development site area is less that the minimum site area requirement of 10-acre, the product is proposed as part of Tentative Tract Map 16581 that encompasses 105.5 acres and will be developed as part of the larger community. As such, staff believes that the intent of the specific plan requirement will be met and recommends approval of the specific plan amendment to allow development of the senior housing (for ownership tenure) on the 9-acre site. . Rear yard setback: Existing standard: A minimum of ten (10) feet to rear property line. Proposed standard: A minimum of three (3) feet to the alley for garage area and a minimum of seven (7) feet for living areas. . Guest parking: Existing standard: Fifty (50) percent of guest parking may be fulfilled with on- street parking. Proposed standard: One hundred (100) percent of guest parking may be provided parallel to the travel way on a public or private street with a minimum paved width of thirty-six (36) feet. Concept Plan Concept plan approval is required for each Planning Area of MCAS Tustin Specific Plan, except Planning Area 2 (Community Park) prior to or in conjunction with a new development proposal. The purpose of the concept plan is to ensure that: Necessary linkages are provided between the development and the Neighborhood/Planning Area in which it is located; The integrity and intent of the Specific Plan is maintained in each Neighborhood/Planning Area; and, Other requirements that are not included in the Specific Plan are addressed. The proposed concept plan includes Planning Area 4 and Planning Area 5 as shown in Concept Plan 03-003 (Attachment C - Concept Plan) and described in more detail in the following discussion. The proposed project provides for continuity of vehicular, pedestrian, and infrastructure facilities and linkages, including drainage facilities; incorporates quality architectural and landscape design and urban design features such as entry and edge treatments, streets cape and landscape concepts, site and Planning Commission Report Columbus Square Project February 14, 2005 Page 6 architectural design, provides for phasing of development; and, incorporates the requirements of the Specific Plan and other requirements, such as the Uniform Building Code and Construction Standards for Private Improvements, As conditioned, the proposed project would meet the intent and purposes as set forth in the MCAS Tustin Specific Plan. Tentative Tract Map 16581 The project site would be subdivided into 386 numbered lots and 186 lettered lots for the purpose of developing 283 single family parcels (traditional single family detached and carriage way units) and 794 condominium units. The proposed tract map would include the following lots: Lots 1-7, 87-102, 137-180,250-263,366-368 will accommodate single-family dwellings; Lots 8-86,103-136,181-248 will accommodate carriage way units; Lots 266, 270-296, 298-334, 336-365, 370-388 will accommodate condominium units. Lots 264, 265, 297, 335 and 369 will accommodate park sites; Lots A-m, P-u, X-Y, CA-CF, DA-DJ, FA-FD, AA-AR, BA-BC, EA-EG, GA-GH, HA-HO, IA-IL will accommodate private streets and private drives; Lots AAA-AAJ, BBA-BAF, BBA-BBZ, CCA-CCO, DAA, DDA-DDZ will accommodate landscape lots. Development of the site would require on-site and off-site infrastructure improvements, including: . Design and construction of full width improvements on Severyns Road; . Curb and gutter on project entries at Valencia Loop Road/Lot P and West Connector Road/Lot T; . Sidewalk and curb ramps along both sides of Severyns Road, the south side of Edinger Avenue, north side of Valencia North Loop Road, and west side of West Connector Road; . Storm drain, domestic water, reclaimed water, sanitary sewer, and dry utility service systems necessary to serve the site, landscape and irrigation on Severyns Road, on the south side of Edinger Avenue and on the Edinger Avenue median, on the north side of Valencia North Loop Road and on the west side of West Connector Road; and . Traffic signals at Valencia North Loop Road/Lot P and West Connector Road/Lot T, Planning Commission Report Columbus Square Project February 14, 2005 Page 7 Development of the site also includes design and construction of a new traffic signal at West Connector RoadNalencia North Loop Road as part of the Tustin Legacy Backbone Infrastructure. Resolution No. 3952 includes conditions to ensure compliance with the MCAS Tustin Specific Plan, the FEIR/EIS Mitigation Monitoring Program, the Subdivision Map Act, and the City's Subdivision Ordinance, Desiqn Review 04-006 The development of low density (1-7 du/acre) residential units is permitted in Planning Area 4 and development of medium density (8-15 du/acre) is permitted in Planning Area 5. The product designs include the following: Planning Area 4 (average density of 8,62 dwelling units per acre) - total 337 units (if a maximum of 72 senior housing units are constructed) . Eighty-four (84) Single Family Detached units on an average lot size of 55 feet by 90 feet. (Sub Planning Areas 4-1 through 4-6) . 102 Carriage Way units on an average lot size of 50 feet by 90 feet (Sub Planning Areas 4-7 through 4-11) . Seventy-nine (79) Carriage Way units on an average lot size of 36 feet by 75 feet (Sub Planning Areas 4-12 and 4-13) . Seventy-two (72) condominium units (senior housing - for ownership tenure) Planning Area 5 (average density of 18.8 dwelling units per acre) - total 740 units (if a maximum of 170 senior housing units are constructed) . 114 Triplex units (Sub Planning Area 5-1 and 5-2) . Eighteen (18) Carriage Way units on average lot size of 36 feet by 75 feet (Sub Planning Area 5-3) . Sixty (60) Tuck-under town homes (Sub Planning Area 5-4) . 222 Three-story town homes (Sub Planning Area 5-5 and 5-6) . 156 Motor-court town homes (Sub Planning Area 5-8) . 170 condominium units (senior housing - for ownership tenure) Architecture The proposed single family products are mainly two stories proposed in a variety of architectural styles such as Spanish Colonial, Colonial, Revival, Tudor, French Influence, and Georgian, The carriage way units are proposed as Spanish Colonial, Pianning Commission Report Columbus Square Project February 14, 2005 Page 8 French Influence, Monterey, and Georgian. The triplex units are designed to appear as large mansion homes and include architectural features of Colonial and Georgina architecture. The three-story town homes and the motor court townhomes that are mainly located along Valencia/North Loop Road are proposed in the Colonial Revival, Georgina and Monterey architectural styles (Attachment D - Development Plans). The site is designed with a park site at the center, single family residential and carriage way units along the westerly portion of the site and triplex and cluster condominium units along the easterly portion of the site, All products include architectural features that are complementary in style, materials, and colors, The proposed residential products are as follows: 55'X90' SFD (Spanish Colonial, Colonial. French Influence. Tudor) Plan 1 2,424 sq.ft. - One-story Plan 2 2,934 sq,ft.- Two-story Plan 3 3,200 sq.ft.- Two-story Plan 4 3,079 sq.ft.- Two-story 50'X90' Carriaae Wav Units (French Colonial) Plan 1 Plan 2 Plan 3 Influence, Tudor, Colonial Revival. Spanish 2,633 sq.ft, - Two-story 3,067 sq.ft,- Two-story 3,435 sq.ft.- Two-story 36'X75' Carriaae Wav Homes (Colonial. Georaian, Monterey. Tudor) Plan1 1,893 sq.ft.- Two-story Plan 2 2,207 sq.ft.- Two-story Plan 3 2,395 sq.ft.- Two-story Triplex (Colonial. Georaian) Plan 1 1,367 - Two-story Plan 2 1,646 - Two-story Plan 3 1,876 - Two-story Tuck-under Townhomes Plan 1 2,082 sq.ft,- Three-story Plan 2 2,556 sq. ft. - Three-story Plan 3 2,472 sq.ft.- Three-story Plan 4 2,685 sq,ft. - Three-story Garden Court Townhomes (Georaian, Monterev) Plan 1 1,109 sq.ft, - Three-story Plan 2 1,237 sq.ft.- Three-story Plan 3 1,250 sq, ft, - Three-story Plan 4 1,289 sq,ft, - Three-story Planning Commission Report Columbus Square Project February 14, 2005 Page 9 Plan 5 Plan 6 1,259 sq,ft. - Three-story 1,599 sq.ft. - Three-story Three-storv Townhomes (Georqian. Colonial Revival) Plan 1 1,473 sq,ft,- Three-story Plan 2 1,632 sq,ft,- Three-story Plan 3 1,787 sq,ft.- Three-story Senior Housina Unit A-1 848 s,t. - Three-story Unit A-2 915 s.t. - Three-story Unit B-1 1032 s.t. - Three-story Unit B-2 1136 s.t. - Three-story Unit B-3 1186 s.f. - Three-story All of the plans include a variety of roof and elevation designs to provide variety (Attachment D - Submitted Plans). In addition, the applicant has submitted enhanced elevations for the carriage way units located along Edinger Avenue. Condition No. 7.1 and 7.2 of Resolution No. 3953 would require the design to be reflective of the architectural styles in the tract Landscapinq A variety of vertical and broad dome trees are proposed to create the design mixture that is required for the perimeter roadway streetscapes by Section 2.17.2 of the MCAS Tustin Specific Plan (Attachment D - Landscape Concepts). The proposed streetscape along Edinger Avenue includes a variety of broad dome trees such as Chinese Flame trees and California Pepper trees and Afghan and Canary Island pines for upright trees along the right-of-way. The West Connector streetscape includes Afghan and Canary Island pines and Brisbane box trees and the Valencia North Loop Road includes Jacaranda trees. A primary village entry is proposed at the North Loop Road and the main entrance to the project and two (2) secondary village entries are proposed at the West Connector Road and project entry and northwest corner of West Connector Road and North Loop Road. The applicant is also including the portal design and landscaping of the southwest corner of Edinger Avenue and West Connector in the landscape plans for the project site. The applicant has agreed to install minimum 24-inch box trees along the perimeter of the site with accent larger trees to create a variety of maturity and sizes The interior of the site is designed with the park site as a focal point. The interior streetscape includes a five (5) foot sidewalk and landscaping including a wide variety trees such as Carrot wood, Crape Myrtle, Goldenrain, Southern Magnolia, London Plane, African Sumac, Brisbane Box, and American Sweetgum. Pedestrian access to site is provided from West Connector Road, Valencia North Loop and Edinger Avenue adjacent to the senior housing project. Planning Commission Report Columbus Square Project February 14, 2005 Page 10 All perimeter and interior landscape and hardscape within common areas would be installed by the developer and maintained by the homeowners association. The specific location, species, and number of trees, shrubs, and groundcovers would be identified at plan check, subject to review and approval of the Community Development Department. Sound Walls Sound attenuation measures are required to be included in the project in accordance with Section 3.9.4.J of the MCAS Tustin Specific Plan and adopted mitigation measures of the FEIS/EIR. To determine the types of measures, a noise analysis was prepared and submitted that indicates a 7.5 foot sound wall should be installed along Edinger Avenue for traffic noise attenuation (Attachment E - Submitted Noise Analysis). The sound walls will provide a maximum exterior noise standard of 65 dB CNEL in outdoor living areas, and building construction techniques will ensure an interior noise level of maximum 45 dB CNEL in all habitable rooms, as required by Tustin City Code Sections 4614 and 4615 related to noise standards for residential uses, Conditions within Resolution No. 3953 are included to ensure that these requirements are reflected in the design of the project. Traffic Analvsis and ParkinQ Two major access points are provided to the site from West connector Road and Valencia North Loop Road. The street layout follows a traditional grid pattern with short blocks that follows the curvature of the perimeter streets, The site includes a 3.66 acres village green at the center and two approximately one-acre parks at the center of the condominium projects in Planning Area 5 that can be accessed by pedestrians from Valencia North Loop Road, A senior housing project (for ownership tenure) is proposed at the northeast corner of the site adjacent to the future fire station site at the southwest corner of Edinger Avenue and West Connector Road. The site design accommodates pedestrian access in that there are interior sidewalks on both sides of all the private streets and through the common areas. . Traffic Analysis A traffic analysis was submitted by the applicant. The study concluded that 7,151 trips per day with 510 vehicles per hour during the AM peak hour and 644 vehicles per hour during the PM peak hour will be generated, which is 726 trips less than the trip generation previously assumed in MCAS Tustin Specific Plan. The analysis noted that traffic signal warrants are met for the intersections of Edinger Avenue and West Connector Road, North Loop Road and Severyns Road, North Loop Road and P Street, North Loop Road and West Connector Road, and West Connector Road and Lot T, Planning Commission Report Columbus Square Project February 14, 2005 Page 11 The analysis also recommended that improvements including chokers and traffic calming devices be designed to assure adequate truck access. All turning radius are included in the Circulation Plan (Attachment D - Development Plans) and have been reviewed by the Building Official for adequate truck turns. . Parking All of the units are provided with excess parking in addition to the required number of garage spaces as specified in MCAS Tustin Specific Plan Table 3-4 with the exception of senior housing units. The following is a summary of the guest parking requirements: Planning Area 4 Product Number of Units Required Guest Parkino Provided SFD 84 42 121 Carriaae Wav (SFD) 181 91 140 Total 265 133 261 Planning Area 5 Product Number of Units Required Guest Parking Provided Triplex (5-1) 42 5 off.street 6 off-street 6 on-street 41 on-street Triplex (5-2) 72 goff-street 18 off-street 9 on-street 19 on-street Carriage Way 18 9 on-street 20 on-street Units- (5-3) Tuck Under 60 7 off-street 10 off-street Townhomes (5-4) 8 on-street 39 on-street Three-story 119 17 off-street 31 off-street Townhomes (5-5) 13 on-street 13 on-street Three-story 103 20 off-street 24 off-street Townhomes (5-6) 19 on-street 28 on-street Motor-court 156 20 off-street 24 off-street Townhomes (5-7) 19 on-street 28 on-street Total 570 78 off-street 113 off-street 83 on-street 188 on-street Consistent with the MCAS Tustin Specific Plan, guest parking spaces would be provided on both sides of the private streets that are a minimum thirty-six (36) feet wide; a total of 562 guest parking spaces would be provided, In addition, thirty-six (36) guest parking stalls would be provided on three separate parking lots along the three park sites Planning Commission Report Columbus Square Project February 14, 2005 Page 12 Model Home Sales Complex and Phasina Plan A model home site and phasing plan has been submitted that includes the model home sites at the perimeter of the park site. The proposed phasing is as follows: SFD Carriage Carriage Triplex Tuck Under Three-story GardenCourt Senior Way Way Townhomes Townhomes Townhomes Housing (SOX 90) 136X7S) Models 5 5 4 9 7 10 15 0 Phase 1 14 15 14 18 a 10 30 72 Phase 2 11 19 12 15 21 13 32 108 Phase 3 16 22 12 12 32 15 32 62 Phase 4 15 10 11 12 a 14 32 0 Phase 5 12 14 8 6 a 15 15 0 Phase 6 11 17 36 15 a 16 a 0 Phase 7 a a a 12 a 10 a 0 Phase 8 a a a 15 a 15 a 0 Built-out- .. Total 84 102 97 114 60 222 156 242 M- Moderate Income Units T- Transitional Units .. Phases 9 through 15 are located on IRP areas and include 104 units The applicant has noted that the proposed phasing plan does not represent the correlation of various products with respect to phasing and each project will be scheduled and constructed with the appropriate timing for that specific product (i.e., multiple family units would need more time vs. SFD units). Since the affordable units will be provided in the multiple family and senior housing project (approximately 63 percent) and to ensure that affordable units are built at the same ratio as the market rate units, Conditions have been included in Resolution No. 3952 to require that construction phasing of all products types and units occur concurrently with the exception of the senior housing project that requires submittal of a separate design review application. A condition also requires that prior to issuance of the 420th building permit for the production units, building permits and first footing inspection for the senior housing be completed as well as construction of the recreation building and park facilities. Park Credit/ Open Space Since the MCAS Tustin Specific Plan process included public conveyance of City parks and an Urban Regional Park, individual developers were relieved of the requirement to dedicate land for park purposes, However, developers are required to pay a parkland dedication in-lieu fee subject to the provisions of the City's parkland dedication ordinance, which permits a waiver for recreational open space if affordable housing is being provided, Planning Commission Report Columbus Square Project February 14, 2005 Page 13 The project community includes three park sites and a small pocket park. The main park site is located at the center of the site and can be directly accessed from the main entries on West Connector Road and Valencia North Loop Road. This park is 3.66 acres in area and includes a junior Olympic size swimming pool, a clubhouse. Two approximately one-acre parks are provided within the condominium projects in Planning area 5 and can be accessed from Valencia North Loop Road. A small pocket park of 0.32 acres is also provided within Planning Area 4. Based on the Tustin City Code Section 9331(d), the 1,077 unit project requires 8.83 acres of park land. The developer has requested credit for the proposed park sites that will be accessible to the public through public easements. As recommended by the Director of Park and Recreation Department, 3,66 acres of the proposed/provided park site would be eligible for park credit, which include 1.66 acres of the main park and the two (2) one-acre parks accessible from Valencia North Loop Road. Upon the project's approval, a waiver for park land requirements for the 241 affordable units provided on site and the improvement cost for development of the main park could be granted which reduces the required park land in-lieu fee to 1.85 acres as follows: Total Park land Re uired Parkland Credit Eli ible Parkland credit for Improvement Cost Eligible Based on im rovement values as a raised value er acre Affordability Park Credit Eligible 241 units 0,0082=1,97 Total Parkland In-lieu Fee Re uirement 8.83 acres 3.66 acres 1.35 acres 1.97 acres 1.85 acres Resolution No. 3952 would provide for recordation of public access easements to the park area that will be accessible to the public and require homebuyer notification regarding the public use of the park. Site and architectural plans for the park site would be provided as a separate submittal per Resolution No. 3953, which requires approval of the Community Development Department and Park and Recreation department for the park design and facilities. Densitv Bonus and Affordable Housina Reauirements . Density Bonus Based on the MCAS Tustin Specific Plan (Table 3-2), a maximum number of 274 residential units are permitted in Planning Area 4 and maximum of 621 units are permitted in Planning Area 5. Since the applicant is providing more than 20 percent target units (affordable units), in accordance with Tustin City Code Section 9121 a twenty-five (25) percent density bonus has been requested, The request can be summarized as follows: Planning Commission Report Columbus Square Project February 14, 2005 Page 14 Planning Area 4: Planning Area 5: Maximum Allowed 274 units Densitv Bonus 63 units Total 337 units Maximum Allowed 621 units Densitv Bonus 119 units Total 740 units . Affordable Housing and Transfer request In accordance with the requirements of Section 3.4.2 and 3.4.3 of MCAS Tustin Specific Plan the project requires construction of 241 affordable units as follows: Planning Area 4: 16 units for Very Low Income 48 units for Low Income 30 units for Moderate Income Total: 94 units Planning Area 5: 37 units for Very Low Income 60 units for Low Income 50 units for Moderate Income Total: 147 units Since Planning Area 4 and Planning Area 21 (Tract 16582) are intended for low density development and to lower the affordability gap for the affordable units, the applicant has proposed to only provide a portion of the required affordable units on-site within those Planning Areas and has requested that eight (8) Very Low Income and seventeen (17) Low Income units be transferred from Planning Area 21 to Planning Area 5 and eight (8) Very Low Income and fourteen (14) Low Income units be transferred from Planning Area 4 to Planning Area 5 summarized as follows: Planning Area 4: 8 units for Very Low Income (moved 8 units to PA5) 48 units for Low Income 16 units for Moderate Income (moved 14 units to PA5) Total: 72 units Planning Area 5: 53 units for Very Low Income (37 units + 8 units from PA 4 + 8 units from PA 21) 77 units for Low Income (60 units + 17 from PA 21) 64 units for Moderate Income (50 units + 14 from PA 4) Total: 194 units Each of the affordable units will have an Affordable Housing Covenant to ensure the unit remains affordable for a period of 45 years. If the original or subsequent purchaser sells the unit before 45 years have elapsed, the unit must be sold to a Pianning Commission Report Columbus Square Project February 14, 2005 Page 15 household that meets the applicable income level. The project provides the required number of affordable units as set forth in the MCAS Tustin Specific Plan. While the Planning Commission does not take specific action on the density bonus application, the transfer request, and the affordable housing agreement, the Commission does recommend and/or take action on housing developments which requires Planning Commission entitlements, The various entitlements and resolution for consideration contain the necessary findings and conditions that will be forwarded to the City Council for consideration to be consistent with the Tustin Area General Plan, the MCAS Tustin Specific Plan, and the Incentives for the Development of Affordable Housing. Senior Housina The project includes a senior housing project (for ownership tenure) at the northeast corner of the site. The senior housing project (for ownership tenure) is proposed as three separate buildings of three-story in height, one located in Planning Area 4 and two located in Planning Area 5. The site in Planning Area 4 is 3.5 acres and contains 72 units and the site in Planning Area 5 is 5.5 acres and contains 172 units. All 72 senior housing units in Planning Area 4 are proposed as affordable and 81 of the 170 senior housing units in Planning Area 5 are proposed as affordable for a total of 153 affordable units, which include 63 percent of the provided affordable units on this site. All senior units are proposed for ownership tenure. The buildings are designed in a three story U shape with open parking in the center. The proposed architecture is not in keeping with other multiple family products with neotraditional design and articulation such as Colonial Revival and Craftsman details. The main access to the site which includes guest drop off areas is also directly across from single family residential units, which is not desirable. The MCAS Tustin Specific Plan does not include specific parking requirements for senior housing and therefore the project is subject to multiple family requirements, which is as follows per Table 3-4 of MCAS Tustin Specific Plan: Units Tvpe One bedroom Two bedroom Required 1,5/unit, one garage/unit 2 garage spaces/unit Number of Units 104 units 138 units Guest Parkinq Ratio Q,25/unit Q,25/unit The proposed senior housing including 242 units would require a minimum of 380 garage spaces, and 113 open parking spaces for a total of 493 parking spaces, The applicant has proposed a parking ratio of 1.67 spaces per unit, including 42 private garage spaces, 208 common covered spaces, 140 open unassigned spaces, and 14 disabled parking stalls for a total of 404 parking spaces, Since the provided number of parking spaces is no: consistent with the multiple family requirements, the applicant Pianning Commission Report Columbus Square Project February 14, 2005 Page 16 proposed a reduced parking standard, which would require submittal of a conditional use permit in conjunction with a revised site plan and architectural plans, Conditions 11.1 and 11.2 of Resolution No. 3953 require that a development plans with redesigned access, parking and compatible architecture be submitted for review and approval of the Community Development Department. Since Sixty-three (63) percent of the required affordable units are proposed in the senior housing project, Conditions 2.1 and 2.2 of Resolution No. 3952 are included to ensure timely construction of these units with respect to other units on the project site, ENVIRONMENTAL DOCUMENTATION On January 17, 2001, the City Council certified the Final Environmental Impact Statement/Environmental Impact Report for the MCAS Tustin Reuse Plan and Specific Plan (FEIS/EIR), The proposed density is consistent with development intensity considered in FEIS/EIR. Staff has prepared a checklist that finds all potential impacts of the project were addressed by the certified FEIS/EIR and no additional impacts have been identified (Exhibit 1 of Resolution No. 3949). With inclusion of the senior housing project, the proposed additional units as a result of the density bonus will have no potential impact on the public services such as schools which will be provided with the school fees collected for development of the project A mitigation monitoring program matrix was prepared by the Community Development Department that identifies the specific mitigation measures or implementation measures identified in the FEIS/EIR that are applicable to the project; all applicable mitigation measures in the FEISIEIR are included as conditions of approval in Resolution Nos. 3952 and 3953. A decision to approve the proposed project may be supported by the findings contained in Resolution Nos, 3949, 3950, 3951, 3952, and 3953, ~~ Associate Planner &~~ ~-#A Pt!k Elizabeth A. Binsack Community Development Director Attachments: A - Location Map B - Neighborhood Map C - Concept Plan D - Development Plans and Tentative Tract Map 16581 E - Traffic Analysis F - Noise Analysis G - Land Use Fact Sheet/Statistical Summary H - Resolution Nos. 3949, 3950, 3951, 3952, and 3953 RESOLUTION NO. 3951 A RESOLUTION OF THE PLANNING COMMISSION APPROVING CONCEPT PLAN 03.()03 TO SUBDIVIDE 105.5 ACRES (GROSS) AND DEVELOP 1,077 RESIDENTIAL UNITS BOUNDED BY EDINGER AVENUE ON THE NORTH, VALENCIA NORTH LOOP ROAD ON THE SOUTH, AN INDUSTRIAL BUSINESS PARK AND SEVERYNS ROAD ON THE WEST, AND WEST CONNECTOR ROAD ON THE EAST WITHIN PLANNING AREA 4 AND PLANNING AREA 5 OF THE MCAS- TUSTIN SPECIFIC PLAN (PARCEL 23 AND PARCEL 24) The Planning Commission of the City of Tustin does hereby resolve as follows: I. C. D. The Planning Commission finds and determines as follows: A. That Marble Mountain Partners LLC submitted a proper application for Concept Plan 03-003 to subdivide 105.5 acres for the purpose of developing 1,077 residential units including 84 Single Family Detached (SFD), 181 Carriage Way SFD, 72 Multiple Family Attached (senior housing -- for ownership tenure) for a total of 337 units at an average density of 8.62 du/acre in Planning Area 4 (Parcel 23) and 18 carriage way units, 552 Multiple Family Attached (MFR), 170 Multiple Family Attached (senior housing -- for ownership tenure) for a total of 740 units at an Average density 17.53 du/acre for Planning Area 5 (Parcel 24) of the MCAS Tustin Specific Plan; B. That pursuant to Section 4.2.1 of the MCAS Tustin Specific Plan, submittal of a concept plan for development of planning areas is required prior to or concurrent with an initial subdivision application; That Marble Mountain Partners LLC has submitted concurrent development applications identified as Tentative Tract Map 16581, Design Review 04-006, Specific Plan Amendment/Zone Change 04-003, and a request for incentives for the provision of affordable housing and a request to transfer affordable housing units from Planning Area 4 to Planning Area 5; and, With development of this site, the applicant has requested a density bonus, density averaging, and an affordable housing plan for transfer of lower income and moderate income units from Planning Area 4 to Planning Area 5, which will be binding with execution of a Housing Agreement. Resolution No. 3951 Page 2 E. That Concept Plan 03-003 is in conformance with the Tustin Area General Plan and MCAS Tustin Specific Plan and approval of Concept Plan 03-003, subject to conditions contained in Resolution Nos. 3952, 3953, and 3954, would achieve the development concepts set forth by the MCAS Tustin Specific Plan, including: 1. Ensuring the continuity and adequacy of all circulation systems, such as: roadways, access points, trails, pedestrian ways, and other infrastructure systems needed to serve the project; Ensuring the continuity and design quality of architecture, landscape, and hardscape themes and treatments; Providing urban design features as per Chapters 2 and 3 of the MCAS Tustin Specific Plan; Ensuring conformity with the Non-Residential Land Use Trip Budget; and, Ensuring compliance with all applicable provisions of the MCAS Tustin Specific Plan. 2. 3. 4. 5. The Planning Commission hereby approves Concept Plan 03-003 for the development of 1,077 residential units, subject to the conditions of approval attached hereto. II. PASSED AND ADOPTED at a regular meeting of Commission held on the 14th day of February, . Planning a~~Æf5~.i- ELIZABETH A. BINSACK Planning Commission Secretary STATE OF CALIFORNIA) COUNTY OF ORANGE) CITY OF TUSTIN ) I, ELIZABETH A. BINSACK, the undersigned, hereby certify that I am the Planning Commission Secretary of the Planning Commission of the City of Tustin, California; that Resolution No. 3951 was duly passed and adopted at a regular meeting of the Tustin Planning Commission, held on the 14th day February, 2005. ~~~~--I ELIZABETH A. B NSACK Planning Commission Secretary (1 ) (1 ) (1 ) (1 ) 1.1 1.2 1.3 1.4 EXHIBIT A - CONCEPT PLAN 03-003 RESOLUTION NO. 3951 CONDITIONS OF APPROVAL Concept Plan 03-003 is approved for development of 1,077 residential units in Planning Area 4 and Planning Area 5 as follows: Planning Area 4 (Parcel 23) Planning Area 5 (Parcel 24) 84 Single Family Detached (SFD) 181 Carriage Way SFD 72 Multiple Family Attached (Senior Housing -- for ownership tenure) Total: 337 units Average density of 8.62 du/acre 18 Carriage Way units 552 Multiple Family Attached (MFR) 170 Multiple Family Attached (Senior Housing -- for ownership tenure) Total: 740 units Average density 17.53 du/acre The approved concept plan is subject to execution of a Housing Agreement between Marble Mountain Partners LLC and City of Tustin in conformance with the requirements of the density bonus application and as approved by the City Council. All entitlements of Concept Plan 03-003 will become null and void in case of any default of terms and conditions of the Housing Incentive Agreement. Resolution No. 3951 shall become null and void in the event that Resolution Nos. 3950, 3952 approving Specific Plan Amendment/ Zone Change 04-003, Design Review 04-006, and the Affordable Housing Plan and Density Bonus Application, which includes the transfer of required affordable housing units from Planning Area 4 to Planning Area 5, are not approved by the City Council. Approval of Concept Plan 03-003 shall be contingent upon all conditions of approval contained within Resolution Nos. 3949, 3950, 3952, and 3953. RESOLUTION NO. 3953 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TUSTIN APPROVING DESIGN REVIEW 04-006 AUTHORIZING THE DEVELOPMENT OF 1,071 RESIDENTIAL UNITS ON A 105.5 ACRE (GROSS) SITE BOUNDED BY EDINGER AVENUE ON THE NORTH, AN OFFICE INDUSTRIAL BUILDING AND SEVERYNS ROAD ON THE WEST, VALENCIA NORTH LOOP ROAD ON THE SOUTH AND WEST CONNECTOR ROAD ON THE EAST WITHIN PLANNING AREA 4 AND PLANNING AREA 5 OF THE MCAS TUSTIN SPECIFIC PLAN (PARCEL 23 AND PARCEL 24) The Planning Commission of the City of Tustin does hereby resolve as follows: I. C. D. The Planning Commission finds and determines as follows: A. That a proper application for Design Review 04-006 was submitted by Marble Mountain Partners LLC for development of 1,077 residential units including 84 Single Family Detached (SFD), 181 Carriage Way (SFD), 72 condominium units (senior housing -- for ownership tenure) for a total of 337 units at an average density of 8.62 du/acre in Planning Area 4 (Parcel 23) and 18 Carriage Way units (SFD), 552 Condominium units (Multiple Family Residential), and 170 condominium units (senior housing - for ownership tenure) for a total of 740 units at an average density 17.53 du/acre for Planning Area 5 (Parcel 24) of the MCAS-Tustin Specific Plan on a 105.5-acre site within Planning Area 4 and Planning Area 5 of the MCAS-Tustin Specific Plan (Parcel 23 and 24); B. That a public hearing was duly called, noticed, and held for said application on January 24, 2005 and continued to February 14, 2005, by the Planning Commission; That the site is located in the "MCAS-Tustin Specific Plan" land use designation of the General Plan, which provides for residential development, and in Planning Areas 4 and 5 of the MCAS Tustin Specific Plan, which is designated for Low Density Residential and Medium Density Residential on MCAS Tustin Reuse Plan Disposal Parcel 23 and Parcel 24; That, as conditioned, the proposed subdivision will be in conformance with the Tustin Area General Plan, MCAS Tustin Specific Plan, as amended by Zone Change 04-003, State Subdivision Map Act and the City's Subdivision Code; Resolution 39S3 DR 04-006 Page 2 F. G. E. Pursuant to the MCAS Tustin Specific Plan and Section 9272 of the Tustin Municipal Code, the Planning Commission finds that the location, size, architectural features, and general appearance of the proposed development will not impair the orderly and harmonious development of the area, the present or future development therein, or the occupancy as a whole. In making such findings, the Commission has considered at least the following items: Height, bulk, and area of buildings. Setbacks and site planning. Exterior materials and colors. Type and pitch of roofs. Size and spacing of windows, doors, and other openings. Towers, chimneys, roof structures, flagpoles, radio and television antennae. Location, height, and standards of exterior illumination. Landscaping, parking area design, and traffic circulation. Location and appearance of equipment located outside an . enclosed structure. 10. Location and method of refuse storage. 11. Physical relationship of proposed structures to existing structures in the neighborhood. 12. Appearance and design relationship of proposed structures to existing structures and possible future structures in the neighborhood and public thoroughfares. 13. Proposed signage. 14. Development Guidelines and criteria as adopted by the City Council. 1. 2. 3, 4. 5. 6. 7. 8. 9. That the applicant has requested approval of Tentative Tract Map 16581 ("The Map") in conjunction with the applications for Design Review 04-006, and findings and conditions of approval related to site design, street design, open space and park site design, dedication of necessary rights-of-way and provision of necessary infrastructure improvements have been included in Resolution No. 3952 recommending approval of The Map. That a Final Environmental Impact Statement/Environmental Impact Report for the Disposal and Reuse of MCAS Tustin (FEIS/EIR) was prepared and certified, which considered the potential development of low density residential units and that the proposed project includes 1,077 units. A checklist was prepared that finds all potential impacts of the project were addressed by the certified FEIS/EIR and no additional impacts have been identified; all applicable mitigation measures in the FEIS/EIR have been included as conditions of approval. The Planning Commission has Resolution 3953 DR 04-006 Page 3 adopted Resolution No. 3949 finding that the FEIS/EIR adequately addressed all potential impacts related to the project. II. The Planning Commission hereby approves Design Review 04-006 for development of 1,077 residential units on a 105.5-acre site (Parcel 23 and Parcel 24) within Planning Area 4 and Planning Area 5 of the MCAS- Tustin Specific Plan, subject to the conditions contained in Exhibit A attached hereto. PASSED AND ADOPTED at a regular meeting of the Tustin Gommo,;oo ho~ 0" tho t4. day of FOO~ J NIE~ - - ~ Chairperson Planning STATE OF CALIFORNIA) COUNTY OF ORANGE) CITY OF TUSTIN ) I, ELIZABETH A. BINSACK, the undersigned, hereby certify that I am the Planning Commission Secretary of the Planning Commission of the City of Tustin, California; that Resolution No. 3953 duly passed and adopted at a regular meeting of the Tustin Planning Commission, held on the 14th day of February, 2005. ,~ GENERAL (1) 1.1 (1) 1.2 (1 ) 1.3 (1) 1.4 (1) 1.5 EXHIBIT A DESIGN REVIEW 04..()O6 RESOLUTION NO. 3953 CONDITIONS OF APPROVAL The proposed project shall conform with the Tustin City Code and Tustin guidelines and standards and be consistent with submitted plans for the project date stamped February 14, 2005, on file with the Community Development Department, except as herein modified, or as modified by the Director of Community Development in accordance with this Exhibit. The Director of Community Development may also approve minor modifications to plans during plan check if such modifications are consistent with the provisions of the Tustin City Code, and other applicable codes. Unless otherwise specified, the conditions contained in this Exhibit shall be complied with as specified or prior to the issuance of any building permits for the project, subject to review and approval by the Community Development Department. - Resolution No. 3953 shall become null and void in the event that Resolution Nos. 3950, 3951, and 3952 approving Specific Plan Amendment/Zone Change 04-003, Concept Plan 03-003, Tentative Tract Map 16581, and the Affordable Housing Plan and Density Bonus Application, which includes 182 additional density bonus units and transfer of 8 Very Low income and 17 Low income units from Planning Area 21 to Planning Area 5 and transfer 8 Low Income units and 14 Moderate Income units from Planning Area 4 to Planning Area 5, are not approved by the City Council. The subject project approval shall become null and void unless permits for the proposed project are issued and substantial construction is underway within 24 months. All time extensions may be considered if a written request is within thirty (30) days prior to expiration date. The development of the project described in Design Review 04-006 shall be designed and constructed in accordance with Specific Plan Amendment/Zone Change 04-003, Concept Plan 03-003, Tentative Tract Map 16581, and density bonus application as approved by Resolution Nos. 3950, 3951, 3952, and 3946 which are incorporated herein by reference. SOURCE CODES (1) STANDARD CONDITION (2) CEQA MITIGATION (3) UNIFORM BUILDING CODEIS (4) DESIGN REVIEW (5) RESPONSIBLE AGENCY REQUIREMENT (6) LANDSCAPING GUIDELINES (7) PC/CC POLICY .... EXCEPTION Resolution 3953 DR 04-006 Page 2 (1 ) (1 ) (1 ) (5) (5) 1.6 Approval of Design Review 04-006 is contingent upon the applicant returning to the Community Development Department a notarized "Agreement to Conditions Imposed" form and the property owner signing and recording with the County Clerk-Recorder a notarized "Notice of Discretionary Permit Approval and Conditions of Approval" form. The forms shall be established by the Director of Community Development, and evidence of recordation shall be provided to the Community Development Department. 1.7 The development of the project described in Design Review 04-006 shall be in accordance with Concept Plan 03-003 and Tentative Tract Map 16581 approved by Resolution Nos. 3951, and 3952 which are incorporated herein by reference. 1.8 As a condition of approval of Design Review 04-006, the applicant shall agree, at its sole cost and expense, to defend, indemnify, and hold harmless the City, its officers, employees, agents, and consultants, from any claim, action, or proceeding brought by a third party against the City, its officers, agents, and employees, which seeks to attack, set aside, challenge, void, or annul an approval of the City Council, the Planning Commission, or any other decision-making body, including staff, concerning this project. The City agrees to promptly notify the applicant of any such claim or action filed against the City and to fully cooperate in the defense of any such action. The City may, at its sole cost and expense, elect to participate in defense of any such action under this condition. 1.9 The applicant shall implement an affordable housing program in compliance with all applicable provisions of MCAS Tustin Specific Plan and comply with related conditions contained in the housing incentive agreement as required by Resolution No. 3952t. 1.10 Project phasing shall be in accordance with the phasing set forth in Resolution No. 3952. GRADING PLAN SUBMITTAL (1 ) (1 ) 2.1 2.2 Prior to issuance of a grading permit all requirements related to private infrastructure contained within Resolution No, 3946 shall be met. Four (4) sets of final grading plans, including a site plan, and consistent with the landscaping plans, as prepared by a registered civil engineer, shall be submitted and shall include the following: A. Technical details and plans for all utility installations including telephone, gas, water, and electricity. Resolution 3953 DR 04-006 Page 3 (1) 2.3 (1) 2.4 (1) 2.5 B. Three (3) copies of a precise soils report provided by a civil engineer and less than one (1) year old. Expanded information regarding the levels of hydrocarbons and ground water contamination found on-site shall be provided in the soil report. All pavement "R" values shall be in accordance with applicable City of Tustin standards. c. Information demonstrating that all site drainage shall be handled on-site and shall not be permitted to drain onto adjacent properties. D. Information demonstrating that drainage, vegetation, circulation, street sections, curbs, gutters, sidewalks, and storm drains shall comply with the City of Tustin's "Construction Standards for Private Streets, Storm Drain and On-Site Private Improvements," revised April 1989. E. Two (2) copies of a hydrology report. F. Information demonstrating that vehicle parking, primary entrance to the building, primary paths of travel, sanitary facilities, drinking fountain, and public telephones for the recreation building shall be accessible to persons with disabilities. G. Building and landscape setback dimensions and dimensions for all drive aisles, back up areas, each covered parking stall, and open parking stalls. H. Details indicating that a maximum streetlight spacing of 200 feet staggered from side to side along the street shall be used for on-site street lighting (per City standards for local private residential streets) and placement of streetlights in relation to the intersection locations and other driver decision points for safe pedestrian access through the site. The engineer of record must submit a final compaction report to the Building Division for review and approval prior to the issuance of a building permit. The engineer of record must submit a pad certification to the Building Division for review and approval prior to the issuance of a building permit. Prior to issuance of a grading permit, the applicant shall be required to provide a performance bond to assure grading work is completed in accordance with approved plans. The engineer's estimated cost shall be submitted to the Building Official for determination of the bond amount. Resolution 3953 DR 04-006 Page 4 (1 ) 2.6 A note shall be provided on the final plans indicating that a six (6) foot high chain link fence shall be installed around the site prior to grading. A nylon fabric or mesh shall be attached to the temporary construction fencing. Gated entrances shall be permitted along the perimeter of the site for construction vehicles. BUILDING PLAN SUBMITTAL (3) 3.1 At the time of building permit application, the plans shall comply with the 2001 California Building Code (CBC), 2001 California Mechanical Code (CMC), 2001 California Plumbing Codes (CPC), 2001 California Electrical Code (CEC), California Title 24 Accessibility Regulations, Title 24 Energy Regulations, City Ordinances, and State and Federal laws and regulations. (3) 3.2 Building plan check submittal shall include the following: . Seven (7) sets of construction plans, including drawings for mechanical, plumbing, and electrical. . Structural calculations, two (2) copies. . Title 24 energy calculations, two (2) copies. . Elevations that include all proposed dimensions, materials, colors, finishes, and partial outlines of adjacent buildings on-site and off-site where applicable . Details for the proposed windows and doors. . Roofing material shall be fire rated class "B" or better. . The location of any utility vents or other equipment shall be provided on the roof plan. . Details of all proposed lighting fixtures and a photometric study showing the location and anticipated pattern of light distribution of all proposed fixtures. All new light fixtures shall be consistent with the architecture of the building. All exterior lighting shall be designed and arranged as not to direct light or glare onto adjacent properties, including the adjacent streets. Wall- mounted fixtures shall be directed at a 90-degree angle directly toward the ground. All lighting shall be developed to provide a minimum of one (1) foot-candle of light coverage, in accordance with the City's Security Ordinance, . A note shall be provided on the plans that "All parking areas shall be illuminated with a minimum of one (1) foot-candle of light, and lighting shall not produce light, glare, or have a negative impact on adjacent properties." . Cross-section details showing the installation of the proposed rooftop equipment. Rooftop equipment shall be installed and maintained so as not to be visible from the public right-of-way, An elevation showing rooftop equipment installation related to the height of the parapet and proposed equipment must be identified at plan check submittal and all equipment must be six Resolution 3953 DR 04-006 Page 5 (1 ) 3.3 (3) 3.4 (3) 3.5 (3) 3.6 (3) 3.7 (3) 3.8 (3) 3.9 (1 ) (6) inches below the top of the parapet, subject to the approval of the Community Development Director. . Noise attenuation features as required by Conditions 14.1 through 14.3 of this Resolution. . Note on plans that no field changes shall be made without prior approval from the Building Official and architect or engineer of record. Sufficiently sized concrete pad in front of mailbox structures shall be provided to allow mail carrier to place mail and homeowner to retrieve mail without standing in the street or landscape area. Vehicle parking, primary entrance to the pool and recreational building, the primary path of travel, sanitary facilities, drinking fountains, and public telephones shall be accessible to persons with disabilities as per State of California Accessibility Standards (Title 24). Parking for disabled persons shall be provided with an additional five (5) foot loading area with striping and ramp; disabled persons shall be able to park and access the building without passing behind another car. At least one (1) accessible space shall be van accessible served by a minimum 96 inch wide loading area. Prior to issuance of any permit, Irvine Ranch Water District (IRWD) intent to serve and approval of the water/ sewer plans are required. Two (2) exits are required from the third floor of residential occupancy when, the floor area of the third floor exceeds 500 square feet. Provide area analysis for all buildings (residences and garages), and show compliance with allowable floor areas based on 2001 California Building Code Chapter 5, Table 5-B. Escape or rescue windows shall be provided in all sleeping rooms, in accordance with the 2001 California Building Code (Section 310.4). Dwelling units shall be provided with heating facilities capable of maintaining a temperature of 70 degrees at a point three (3) feet above the floor in all habitable rooms in accordance with the 2001 California Building Code (Section 310.11). 3.10 The clear and unobstructed interior garage dimensions for each parking space shall be a minimum of nine (9) feet in width and twenty (20) feet in length and shall be shown on the plans. (4) 3.11 Information to ensure compliance with requirements of the Orange County Fire Authority shall be submitted including fire flow and installation of fire hydrants subject to approval of the City of Tustin Public Works and/or Irvine Ranch Water District. Resolution 3953 DR 04-006 Page 6 (1 ) (1 ) (1 ) 3.12 No structures shall be permitted to be developed over active pipelines, abandoned lines, or utility easements, except where approved by the City Engineer and/or Building Official. 3.13 Footings for all retaining walls shall be located within the tract boundary. 3.14 If determined feasible by the Building Official, the applicant shall implement one or more of the following control measures, if not already required by the SCAQMD under Rule 403 during construction as follows: a) 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, b) 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 on-site and off-site. c) Use electricity from power poles rather than temporary diesel or gasoline-powered generators. d) Reduce traffic speeds on all unpaved roads to 15 mph or less. e) 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. f) Apply approved chemical soil stabilizers according to manufacturers' specifications to all inactive construction areas (previously graded areas inactive for four days or more). g) Enclose, cover, water twice daily, or apply approved soil binders according to manufacturers' specifications to exposed piles of gravel, sand, or dirt. h) Cover all trucks hauling dirt, sand, soil, or other loose materials, and maintain at least two (2) feet of freeboard (I.e., minimum vertical distance between top of the load and top of the trailer). i) 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). j) 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. k) Use low VOC architectural coatings for all interior and exterior painting operations. Resolution 3953 DR 04-006 Page 7 (***) 3.15 (1 ) According to the submitted report the water table is as low as eight (8) feet in some areas. Units with basements or grade difference that would be affected by the water table shall require special construction techniques subject to review and approval of the Community Development Department. 3.16 Add notes that all utilities placed under private streets are located a minimum of 36 inches below grade and revise street cross sections accordingly. PUBLIC/PRIVATE INFRASTRUCTURE IMPROVEMENTS (1 ) 4.1 WATER QUALITY (1 ) 5.1 C. All conditions of Resolution No. 3952 related to private on-site infrastructure shall be implemented. The applicant shall comply with the following conditions pertaining to the requirement for a Water Quality Management Plan: A. Prior to issuance of any permit, the applicant shall submit for approval by the Community Development and Public Works Departments, a Water Quality Management Plan (WQMP) specifically identifying Best Management Practices (BMPs) that will be used on-site to control predictable pollutant run-off. This WQMP shall identify the structural and non-structural measures specified detailing implementation of BMPs whenever they are applicable to the project; the assignment of long-term maintenance responsibilities (specifying the developer, parcel owner, maintenance association, lessee, etc.); and, reference to the location(s) of structural BMPs. B. Prior to submittal of a Water Quality Management Plan (WQMP), the applicant shall submit a deposit of $5,000.00 for the estimated cost of review of the WQMP to the Building Division. The actual costs shall be deducted from the deposit, and the applicant shall be responsible for any additional review cost that exceeded the deposit prior to issuance of grading permits. Any unused portion of the deposit shall be refunded to the applicant. Prior to issuance of any permits, the property owner shall record a Notice of Water Quality Management Plan (WQMP) with the County Clerk Recorder on a form provided by the Community Development Department to inform future property owners of the requirement to implement the approved WQMP, Resolution 3953 DR 04-006 Page 8 (1 ) 5.2 (1 ) 5.3 A. C. D. D. The Community Development and Public Works Departments shall determine whether any change in use requires an amendment to an approved Water Quality Management Plan. Prior to issuance of grading permits, the applicant shall submit a copy of the Notice of Intent (NOI) indicating that coverage has been obtained under the National Pollutant Discharge Elimination System (NPDES) State General Permit for Storm Water Discharges Associated with Construction Activity from the State Water Resources Control Board. Evidence that the NOI has been obtained shall be submitted to the Building Official. In addition, the applicant shall include notes on the grading plans indicating that the project will be implemented in compliance with the Statewide Permit for General Construction Activities. The following requirements shall be defined on permit plan cover sheets as either general or special notes and the project shall be implementedin accordance with the notes: Construction sites shall be maintained in such a condition that an anticipated storm does not carry wastes or pollutants off the site. B. Discharges of material other than stormwater are allowed only when necessary for performance and completion of construction practices and where they do not cause or contribute to a violation of any water quality standard; cause or threaten to cause pollution, contamination, or nuisance; or, contain a hazardous substance in a quantity reportable under Federal Regulations 40 CFR Parts 117 and 302, Potential pollutants include, but are not limited to, solid or liquid chemical spills; wastes from paints, stains, sealants, glues, limes, pesticides, herbicides, wood preservatives, and solvents; asbestos fibers, paint flake or stucco fragments; fuels, oils, lubricants, and hydraulic, radiator or battery fluids; fertilizers, vehicle/equipment wash water and concrete wash water, concrete, detergent or floatable wastes; wastes from any engine equipment steam cleaning or chemical degreasing; and chlorinated potable water line flushing, During construction, disposal of such materials shall occur in a specified and controlled temporary area on-site, physically separated from potential storm water run-off, with ultimate disposal in accordance with local, State, and Federal requirements. Dewatering of contaminated groundwater or discharging contaminated soils via surface erosion is prohibited. Resolution 3953 DR 04-006 Page 9 Dewatering of non-contaminated groundwater requires a National Pollutant Discharge Elimination System Permit from the California State Regional Water Quality Control Board. MODEL HOME PLAN AND CONSTRUCTION PHASING (1 ) (1 ) (1 ) 6.1 6.2 6.3 A site plan, street improvement plan, and striping plan for the model home complex shall be submitted as one submittal for all product models for review and approval of the Community Development Department, in accordance with the phasing requirements for the project contained within Resolution 3952. All required improvements for streets, landscaping, ADA compliance, emergency access, security lighting, etc. shall be installed prior to final inspection for the model homes and the sales office. Temporary construction fencing shall be permitted to encroach into required travelways of private streets or drives once constructed and shall be removed prior to issuance of Certificate of Occupancy for the model homes. The developer shall close and convert the model homes to occupancy within 90 days from the last home sale of the same style home. Prior to issuance of building permits for the model homes, the developer shall submit a bond to ensure the conversion. ARCHITECTURE (1 ) (1 ) (4) (4) 7.1 7.2 7.3 7.4 All carriage way product shall meet the development standards adopted by Resolution No. 3950. Architectural elevations of the Carriage way product shall be revised to incorporate a cohesive architectural style and adequate articulation on the side and rear elevations subject to review and approval of the Community Development Department. Building elevations visible from Edinger Avenue, West Connector Road, and Valencia North Loop Road shall be designed in accordance with the Urban Design Guidelines contained in the MCAS Tustin Specific Plan with respect to mass, variety of color and material, architectural articulation in form of off sets, pop-outs, overhangs, window trim, fascia molding, planter boxes, etc. to the satisfaction of the Community Development Department. The design of the recreational building shall incorporate the character defining features of the residential products within the subdivision subject to review and approval by the Community Development Department. Resolution 3953 DR 04-006 Page 10 (4) 7.5 (4) 7.6 (4) 7.7 (4) 7,8 (4) 7.9 Window trims, surrounds, and mullions shall be provided on all elevations consistent with the architectural treatment and of the buildings subject to final approval of the Community Development Department. All roof materials shall be subject to final approval by the Community Development Department. All exterior doors and windows, glass, and frame color shall be subject to final approval of the Community Development Department. All exterior colors and textures shall be submitted to review and approval of the Community Development Department. Colors, materials, and textures shall be coordinated with the architectural styles and noted in construction plans. All mechanical and electrical fixtures and equipment shall be adequately and decoratively screened. The screen shall be included as an element of the overall design of the project and blend with architectural design of the building. All telephone and electrical boxes shall be identified on the construction plans. Electrical transformers shall be located toward the interior of the project to minimize visual impacts from Harvard Avenue and Moffett Avenue screened by adequate landscaping or other effective screening devices. 7.10 All portions of the first, second, and third floor living areas of the multiple family products shall be located a minimum of five (5) feet from the private drives. (1 ) LANDSCAPING/HARDSCAPE (1 ) 8.1 Submit at plan check complete detailed landscaping and irrigation plans for all landscaping areas, including the model complex, consistent with adopted City of Tustin Landscaping requirements. The plans shall include the following: . Include a summary table identifying plan materials. The plant table shall list botanical and common names, sizes, spacing, location, and quantity of the plant materials proposed. . Show planting and berming details, soil preparation, staking, etc. The irrigation plan shall show location and control of backflow prevention devices, pipe size, sprinkler type, spacing, and coverage. Details for all equipment must be provided. Resolution 3953 DR 04-006 Page 11 . Show all property lines on the landscaping and irrigation plans, public right-of-way areas, sidewalk widths, parkway areas, and wall locations. . The Community Development Department may request minor substitutions of plant materials or request additional sizing or quantity of materials during plan check, . Add a note that coverage of landscaping and irrigation materials is subject to inspection at project completion by the Community Development Department. . Turf is unacceptable for grades over 25 percent. A combination of planting materials shall be used. On large areas, ground cover alone is not acceptable. . Shrubs shall be a minimum of five (5) gallon size and shall be placed a maximum of five (5) feet on center. . Ground cover shall be planted eight (8) to twelve (12) inches on center. . Fences, wall, and equipment areas shall be screened with walls, vines, and/or trees. . All plant materials shall be installed in a healthy vigorous condition typical to the species and shall be maintained in a neat and healthy condition. Maintenance includes, but is not limited to, trimming, weeding, removal of litter, fertilizing, regular watering, and replacement of diseased or dead plants. . Major points of entry to the project, private streets, and private drives and internal circulation shall receive specimen trees to create an identifying theme. . Landscape adjacent to the right-of-way shall be in compliance with the requirements of MCAS Tustin Specific Plan. Perimeter walls should be treated with vines to relieve large expanse walls with greenery and color. Vines shall be informally grouped and installed with training devices. (1 ) 8.2 An opaque screen consisting of one or a combination of berms, masonry walls, and landscaping integrated into an aesthetic pattern shall be installed along site boundaries where residential uses abut arterial or secondary highways, with the aggregate height of berms and walls not to exceed six (6) feet, eight (8) inches, or higher as may be required and approved to mitigate noise impacts. Screening Resolution 3953 DR 04-006 Page 12 (4) 8.3 (4) 8.4 (4) 8.5 (4) 8.6 (1 ) 8.7 (1 ) 8.8 shall consist of one or any combination of the following components: . Walls, including retaining walls, shall consist of concrete, stone, brick, tile, or similar masonry material. . Berms shall be constructed of earthen materials and shall be landscaped according to an approved plan. . Evergreen or deciduous trees or shrubs consistent with landscape guidelines contained in the Specific Plan. Trees shall vary in size (minimum 24-inch box) and species to provide smaller broad dome trees and upright vertical trees along the street right-of-ways consistent with the requirements of the Urban Design Guidelines Section 2,17 of MCAS Tustin Specific Plan and subject to final approval of the Community Development Department. . Landscaping/screening at intersections shall be designed and maintained to not restrict vehicular sight distance in accordance with the current City of Tustin and Irvine standards. On-site walls and fences shall be noted on the plans with specific materials, colors, and decorative treatments. Interior wall/fences shall be made of durable materials subject to review and approval of the Community Development Department. Major points of entry to the project, private streets, and private drives and internal circulation shall receive specimen trees to create an identifying theme. Perimeter tract walls shall be constructed of high quality materials and matching architecture subject to final approval of the Community Development Department. The main entries to the project at West Connector Road and Valencia North Loop Road shall include hardscape treatments that are consistent with Section 2.17 of the MCAS Tustin Specific Plan and shall be subject to final approval of the Community Development Department. Trees in the landscape setbacks adjacent to public rights-of-way shall be provided in a variety of sizes to ensure initial maturity along project perimeter. A portal design for the intersection of Edinger Avenue and West shall be provided for review and approval of the Community Development Department and installed by the applicant. Resoiution 3953 DR 04-006 Page 13 USE RESTRICTIONS (4) (5) (1 ) (1 ) (5) 9.1 The project shall include 1,077 units, including 84 Single Family Detached (SFD), 181 Carriage Way SFD, 72 condominium units (Senior Housing) for a total of 337 units at an average density of 8.62 dulacre in Planning Area 4 (Parcel 23) and 570 condominium units (Multiple Family Residential), and 170 condominium units (Senior Housing) for a total of 740 units at an Average density 17.53 dulacre for Planning Area 5 (Parcel 24) of the MCAS-Tustin Specific Plan with 266 on-site units (241 required and 25 transferred from Planning Area 21) required to be offered as affordable units, as identified in Condition 10.1. A separate "Private Open Space Exhibit" shall be submitted at plan check. Any changes to the allocation of private open space identified on the site plan shall be reviewed and approved by the Director of Community Development. Parallel guest parking spaces, guest parking stalls, and driveway parking spaces shall be maintained as shown on the approved "Parking and Circulation Exhibit." Any changes to the number, location, or size of parking spaces shall be reviewed and approved by the Director of Community Development. Individual trash can service may be provided on the site. Trashcans shall be placed only in the locations identified on the approved "Curbside Trash Pick-up Exhibit" up to twelve (12) hours prior to regularly scheduled trash collection and shall be removed within twelve (12) hours of trash collection. No outdoor storage shall be permitted during grading or building stages, except as approved by the Tustin Community Development Director. During construction, permission from adjacent property owners shall be required for any work located on adjacent properties. AFFORDABLE HOUSING (1 ) 9.2 (1 ) 9.3 9.5 9.6 9.7 10.1 The subdivider shall comply with the obligations contained in Resolution No. 3952 regarding affordable housing units. SENIOR HOUSING PROJECT (*) 11.1 The senior housing shown on the tentative tract map is provided for general location and number of units purposes and does not represent final City approval except that 153 affordable units shall be provided at this site including 36 Very Low, 61 Low, and 56 Moderate Income units. A design review application for the senior Resolution 3953 DR 04-006 Page 14 housing including a site plan delineating adequate access non- intrusive to low density "residential units, adequate parking, landscaping, fire access, architectural floor plans, elevations, materials and colors for the housing units and the recreational building, and a phasing plan for the construction of the affordable units along with the market rate units shall be submitted and approved prior to issuance of building permits for the first production unit of the entire Columbus Square project. A production unit is defined as a unit included in phase I and subsequent phases of the Phasing Plan (not including initial phase or model homes), Any deviation from the MCAS Tustin Specific Plan parking standards for the senior housing would require approval of a conditional use permit which would include submittal of a parking analysis that would justify reduction in number of required parking spaces, subject to review and approval of the City's traffic engineer. If the developer is not able to justify the reduction in parking and/or the conditional use permit is not approved, the developer agrees to a proportionate reduction in the number of units. Except in no case, shall the number of affordable units approved herein be reduced. Prior to issuance of the 420th building permit for the production units of the entire Columbus Square project, building permits for the senior housing shall have been issued and the first footing inspection for the senior housing shall have been completed. In addition, construction of the recreation building and park facilities shall be completed prior to the issuance of the 420th building permit (50% of non-restricted). (1 ) 11.2 The design, massing, and color/materials of the senior housing project shall be of high quality construction and compatible with other products within Columbus Square to minimize the institutional appearance of this product. ORANGE COUNTY FIRE AUTHORITY (5) 12.1 Prior to the issuance of any grading or building permits, the applicant shall submit a Fire Master Plan to the Fire Chief for review and approval. This plan submittal shall include fire department access, fire hydrants, fire lane markings, water availability for fire flow reports, blue reflective pavement markers, and laddering exhibits for rescue windows on multi-story dwelling units. (5) 12.2 Prior to the issuance of a building permit, the applicant shall submit plans for any required automatic fire sprinkler system in any structure larger than 5,500 square feet, multi-family housing or dwellings that do not meet fire department access to the Fire Chief for review and approval. (5) (5) NOISE (1 ) (1 ) (1 ) Resolution 3953 DR 04-006 Page 15 (5) 12.3 Prior to the issuance of a building permit for combustible construction, the builder shall submit a letter on company letterhead stating that water for fire-fighting purposes and all-weather fire protection access roads shall be in place and operational before any combustible material is placed on site. Building permits will not be issued without OCFA approval obtained as a result of an on-site inspection. Please contact the OCFA at (714) 573-6100 to obtain a copy of the standard combustible construction letter. 12.4 Prior to the issuance of a building permit, the applicant shall submit architectural plans for the review and approval of the Fire Chief if required per the "Orange County Fire Authority Plan Submittal Criteria Form." Please contact the OCFA at (714) 573-6100 for a copy of the Site/Architectural Notes to be placed on the plans prior to submittal. 12.5 Prior to the issuance of a building permit, plans for the fire alarm system shall be submitted to the Fire Chief for review and approval. The requirement for fire alarms applies to Group R Division 1 occupancies as defined by the 2001 California Fire Code; when a building is at least three stories in height and contains 16 or more dwelling units. The requirement for fire sprinkler monitoring applies to a structure when it contains 100 or more fire sprinkler heads. 13.1 Plans for noise attenuation of residential units located near arterial highways, which ensure that interior and exterior noise levels (including balconies) do not exceed State and local requirements of the City of Tustin shall be submitted for review and approval prior to issuance of building permit or recordation of the final map, whichever occurs first. 13.2 In accordance with the noise analysis, all units along Edinger Avenue, West Connector Road, and Valencia North Loop Road that are required to include air conditioning units to achieve the minimum interior noise level standards shall have these units installed prior to issuance of a Certificate of Occupancy. Prior to final inspection and issuance of certificates of use and occupancy, the developer shall provide an independent noise analysis verifying that interior noise levels comply with Title 25 and City noise requirements. 13.3 The applicant shall submit additional information to the City showing the construction details, materials and finish, and height of the proposed sound walls along Edinger Avenue for review and approval of Community Development Director. Resolution 3953 DR 04-006 Page 16 ENVIRONMENTAL (1 ) 14.1 Additional measures related to development of this project as noted in the adopted EIS/EIR and are not previously identified in this exhibit as a condition of approval are required as follows: FEES (1 )(5) 15.1 A. The developer shall enter into an agreement with the City of Tustin to establish a fair-share mechanism to provide needed Tustin Legacy Backbone Infrastructure program. B. Prior to issuance of any permits, the developer shall retain 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 viewpoint shall be considered during this process. This could include testing or data recovery. Native American consultation shall also be initiated during this process. C. The developer shall comply with the requirements established in a Palentological Resource Management Plan (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 found. D. Prior to the issuance of any permit, the applicant shall provide written evidence to the Community Development Department that a County-certified paleontologist has been retained to conduct salvage excavation of unique paleontological resources if they are found. E. Prior to issuance of any permit, the developer shall 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. Such plans shall 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. Prior to issuance of any building permits, payment shall be made of all applicable fees, including but not limited to, the following. Payment shall be required based upon those rates in effect at the time of payment and are subject to change. Resolution 3953 DR 04-006 Page 17 (1 ) a. Building plan check and permit fees to the Community Development Department based on the most current schedule at the time of permit issuance. b. Engineering plan check and permit fees to the Public Works Department based on the most current schedule at the time of permit issuance. c. Orange County Fire Authority plan check and inspection fees to the Community Development Department based upon the most current schedule at the time of permit issuance. d. Major Thoroughfare and Bridge Fees to the Tustin Public Works Department based on the most current schedule at the time of permit issuance. The current fee is $2,910 per single-family unit and $1,694 per multiple family unit. Transportation System Improvement Program (TSIP), Benefit Area "8" fees in the amount of $3.31 per square foot of new or added gross square floor area of construction or improvements to the Community Development Department. e. f. Water and sewer connection fees to the Irvine Ranch Water District. g. h. New development tax is $350.00 per unit. School facilities fee in the amount as required by Tustin Unified School District. i. Other applicable parkland in-lieu fees and Tustin Legacy Backbone Infrastructure Program fees as required by Resolution No. 3952. 15,2 Within forty-eight (48) hours of final approval of the project, the applicant shall deliver to the Community Development Department, a CASHIER'S CHECK payable to the County Clerk in the amount of forty-three dollars ($43.00) to enable the City to file the appropriate environmental documentation for the project. If within such forty-eight (48) hour period that applicant has not delivered to the Community Development Department the above-noted check, the statute of limitations for any interested party to challenge the environmental determination under the provisions of the California Environmental Quality Act could be significantly lengthened. ATTACHMENT C TENTATIVE TRACT MAP 16581 ',5,', "¡"-" I r-- I ~-_. ¡ i i I I ¡ ¡ I! I LJ J~~< ~"- i w , 0 I ~ , < I :J I 'ë i I~ ~ i - .,..--/ ,..--/ 67 ~,:;¡:ri;::'~:'{ BLOCK 78 DESCRIPT'IVE BOUNDARY TENTATIVE TRACT NO. 16581 FOR RESIDENTIAL PURPOSES DESCRIPTIVE BOUNDARY \', T~, NO. 8783 M.M. 354 / '3-'8 75 -'i :::,,":::,:':"""',.,m_ro i IRVINE'S S M.R.M ~::;¡;.r"""",......~" ~--~ .----. ¡;.¡¡;o.JEí"-""""""'" ~":':-: - :;:.-;r .::f"~:=~C' ~ V'C'~':,,~~AP LAND QWHER'S, ~"'~¡¡¡- o,-._o'^'"--- .._-",,--- ._--,-_.. ."_._,"~._.. .-.-..--- ~~.%~~ ".~~~::' PREPARED FDR "'ii:~'- ="""'"" '..~ ~~-;¡,,'~"',"'."ffi ~ I='~--I E~-- ti .. ~=-I =.:,:.::"::"-~ II ::;;:::::~! :::E1=~ ¡ ro""'~ ~~, ,"ee'RE"" ~ MARBLE MOUNTAIN PARTNERS ~, ~ lenn., Common"es & WlIII.m lyon Homes, I"" ~ ~ é~;.,-~.~~::::~::.;~' , ,c". I" TENTATIVE TRACT "O, 16581 ~ FOR RESIDENTIAL PU::~.~~:m ! - S~RVEYOR'S STATEMENT _w~---'- ._.___n- ---.-------..-..-.. ~----_._--- ------.--- ----_u-.-.- -.--._u--- """"','"'" .....~- I ~ ~~ §I!! t~ ",0: ;¡;~ ¡;'ii! 3.. q¡ g;¡! 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"II "" '" .., mOO z.., ..,» ~~j "-00 "<.., Å’m- Õ..,a ~;:o» ~»r ~aoo $"'C ~ZÅ¡: ~OÅ¡: (j ' » -';:0 ~-< ( ) -' ,"".,," ..",.-"-.."", ATTACHMENT D SUBMITTED TRAFFIC STUDY COLUMBUS SQUARE SENIOR HOUSING PARKING STUDY City of Tustin, California m:l"" ' . . F ' ..". ¡""qm¿:eëmC .,' , ... gròup, ¡lie: - r:TrI 8ngin8~ring ~ group. Inc. transportation planning' traffic engineering acoustical/air quality studies January 28, 2005 Ms. Marsha Santry LENNAR COMMUNITIES 25 Enterprise, Suite 300 Aliso Viejo, CA 92656 Subject: Columbus Square Senior Housing Parking Study Dear Ms. Santry: Introduction RK ENGINEERING GROUP, INC (RK) has prepared a review of parking requirements for the Columbus Square Senior Housing project. The City of Tustin has requested an analysis of the required parking requirements for the project. The project will be an age-restricted attached senior housing development located in the northeast corner of the Columbus Square project. The location of the project is shown in Exhibit A and the preliminary Site Plan is shown in Exhibit B. The proposed project would consist of242 dwelling units of senior attached housing. The project provides for 404 parking spaces. Based upon the City of Tustin Parking Code for standard apartments/condominiums, a total of 492 parking spaces would be required. However, the City of Tustin Parking Code does not have a category for senior attached housing. RK has conducted an extensive review of parking requirements for senior housing projects. This review has included the following: . Parking Generation, 3rd Edition, 2004, ITE (Institution of Transportation Engineers) . Parking (ENO Foundation) . City of Orange Parking Survey of Senior Housing . Fountain Glen Senior Apartments . The Fountains at Rancho Cucamonga . Terrace Garden Apartments (Escondido) . Morning View Terrace Apartments (Escondida) 20201 S,w, birch street, suite 250 newport beach. california 92660 tel 949.474,0809 fax 949.474,0902 http://www.rkengineer.com ParkinQ Review This review, along with numerous projects prepared by Fountain Glen Properties, LLC, has shown that significantly fewer parking spaces are necessary for senior housing projects in comparison to conventional apartments or condominiums. The City of Tustin Parking Code for apartmentsJcondominiums is as follows: . 1 bedroom = 1.5 spaces per du + 0.25 space per du (guest) = 1.75 spaces per du . 2 bedrooms = 2.0 spaces per du + 0.25 space per du (guest) = 2.25 spaces per du Based upon these requirements, the following parking requirements would be required for the Columbus Square Senior Housing project: 1 bedroom = 104 du = 182 parking spaces 2 bedrooms = 138 du = 310 parkina spaces Total = 492 parking spaces RK has conducted an extensive survey of parking requirements for attached senior housing developments. The attached Table 1 indicates senior housing parking requirements based upon the various sources previously cited. Included in Table 1 are actual peak parking demand rates (spaces per unit) and also the actual parking ratios provided by various projects. As can be seen in Table 1, peak parking demand rates are substantially less than one space per dwelling unit. The actual parking provided in the Columbus Square Senior Housing project is slightly greater than one space per dwelling unit. The ITE, in their recent publication titled Parking Generation, 3rd Edition, 2004, indicated parking demand rates of 0.50 and 0.34 spaces per dwelling unit for two (2) senior attached projects surveyed in the City of Huntington Beach. The actual parking provided at these two (2) sites was 1.20 and 1.40 spaces per dwelling unit, respectively. A copy of the Parking Generation, 3rd Edition, 2004 Land Use: 252 Senior Adult Housing Attached is included in Appendix A. Another technical source for parking demand is the publication titled Parking by Robert A. Weant and Herbert S. Levinson, published by the ENO Foundation. A copy of their suggested parking requirements is included in Appendix B. As shown in their Table 3-2, parking demand rates for elderly housing was 0.70 spaces per dwelling unit. Again, their parking rates are substantially less than conventional apartment and condominium requirements as specified in the City of Tustin Parking Code. The consulting firm of Linscott Law & Greenspan Engineers has conducted several trip generation and parking analyses for senior apartment developments. A copy of their report Trip Generation and Parking Analysis for The Fountains at Terra Vista in Rancho Cucamonga, California, dated June; 2, 2002, is included in ADpendi'é C. This study analyzed trip generation and parking demand for senior housing developments based upon three (3) projects ir, the CiT)' 07 Orange. The results of this survey indicaTed that the 2 peak demand for The Fountains project was 0.56 spaces per dwelling unit. The Seasons had a peak parking demand of 0.71 spacès per dwelling unit and Heritage Village had a peak parking demand of 0.58 spaces per dwelling unit. The actual parking provided for these uses is also included in Table 1 and ranges from 0.65 to 1.94 spaces per dwelling unit. The results of the Linscott Law & Greenspan Engineers study indicated a recommended design parking rate of 0.95 spaces per dwelling unit for active senior apartment developments. Linscott Law & Greenspan Engineers also prepared the attached Senior Apartment Complexes Traffic and Parking Implications study in March 15, 2000, included in Appendix D. This study reviewed senior apartment projects in Rancho Cucamonga and Escondido, California. Peak parking demand surveys indicated that The Fountains at Rancho Cucamonga had a peak parking demand of 0.71 spaces per dwelling unit. The Terrace Garden Apartments (Escondido) had a peak parking demand of 0.86 spaces per dwelling unit and Morning View Terrace Apartments (Escondido) had a peak parking demand of 0.79 parking spaces per unit. The actual parking provided for these three (3) sites is also included in Table 1 and ranges from 1.07 to 1.26 spaces per dwelling unit. Again, the peak parking demand for these three (3) sites is substantially less than conventional apartment and condominium parking requirements. Fountain Glen Properties, LLC has developed numerous senior apartment projects throughout Southern California. A survey of their projects is shown in Appendix E. Their existing projects provide between 0.68 to 1.46 spaces per dwelling unit. The average parking provided was 1.10 spaces per dwelling unit. This level is considerably less then the proposed Columbus Square Senior Housing project which will provide 1.67 spaces per dwelling unit. Columbus Sauare Senior Housjna Project The proposed Columbus Square Senior Housing project will accommodate 242 dwelling units, including 104 one-bedroom units and 138 two-bedroom units. The project provides for 404 parking spaces or 1.67 spaces per dwelling unit. As previously noted, the City of Tustin Parking Code requirement for apartment/condominiums would be 88 additional spaces, or a total of 492 spaces. As demonstrated in Table 1, review of current actual parking demand for senior housing indicates that actual parking demand for senior attached housing is substantially less than the City of Tustin Parking Code for apartments and condominiums, In fact, the 1,67 spaces per dwelling unit provided in the Columbus Square Senior Housing project is substantially greater than the parking provided at all of the various sites that were studied in these surveys, and is substantially greater than all of the peak parking demand that occurred at the sites. 3 Conclusions The proposed parking provided for the Columbus Square Senior Housing project more than adequately accommodates the parking demand for the site. RK appreciates this opportunity to work with Lennar Communities on this project. If you have any questions regarding this study, please call r1W at (949) 474-0809. Robert Kahn, P.E. Principal Sincerely, RK ENGINEERING GROUP, INc. Ro k.-. \- ~ Attachments xc: Mr. Brendan Horgan, LENNAR COMMUNITIES Ms. Karen Gulley, THE PLANNING CENTER RK:rdIRK2931.doc IN:O807-03-02 4 Exhibits Exhibit A location Map LEGEND: I i . = INTERSECTION ANALYSIS LOCATION N ~ engine~ring LiW group, InC. OB07-03-02(ExAl Rev, 01-27-05 COLUMSUS SQUARE SENIOR HOUSING PARKING STUDY, City ofT,"'n, C.UfD"'" Exhibit B Site Plan '...._~. """" 1 " OBO7-03-02(ExB) Rev,OI-27-0S COLUMBUS SQUARE SENIOR HOUSING PARKING STUDY. City ofT."ln. Ca;;foml, ~ engine~ring LiW group, inC. Tables TABLE 1 Senior Housing Parking Requirements Peak Parking Parking Ratio Demand Rate Provided (Spaces per (Spaces per Source Dwelling Unit) Dwelling Unit) . ITE (Parking Generation, 3rd Edition, 2004) - Huntington Beach (Site 1) 0.50 1.20 - Huntinaton Beach (Site 2) 0.34 1.40 . Parking (Eno Foundation) 0.70 -- City of Orange Parking Surveys . byLLG - The Fountains 0.56 1.04 - The Seasons 0.71 0.83 - Heritage Villas 0,58 0.65 - Recommended Rates 0,95 -- . The Fountains at Santa Maraarita 0.71 1.07 . Terrace Gardens Apartments (Escondido) 0.86 1.07 . Morning View Terrace Apartments (Escondido) 0.79 1.26 . Fountain Glen Senior Apartments (9 Sites) -- 1.10 . Columbus Square Senior Housing -- 1.67 ;,lrktableslrk2900lRK2931 TB.xls Appendices Appendix A Parking Generation, 3rd Edition ITE (Institute of Transportation Engineers) Senior Attached Housing Parking Generation, 3rd Edition An Informational Report of the Institute of Transportation Engineers The Institute of Transportation Engineers (ITE) is an international educationai and scientific association of transportation and traffic engineers and other professionals who are responsible for meeting mobility and safety needs. ITE facilitates the application of technology and scientific principles to research, pianning, functional design, implementation, operation, policy development and management for any mode of transportation by promoting professional deveiopment of members, supporting and encouraging education, stimuiating research, deveioping Pl,lt¡~c awareness, and exchanging professional information; and by maintaining a centrai point of reference and action. Founded in 1930, ITE serves as a gateway to knowledge and advancement through meetings, seminars and publications; and through our network of more than 16,000 members working in some 90 countries. ITE aiso has more than 70 local and regional chapters and more than 120 student chapters that provide additional opportunities for information exchange, participation and networking Parking Generation is an informational report of the Institute of Transportation Engineers. The information has been obtained from experiences of transportation engineering professionals and research. ITE informational reports are prepared for informational purposes only and do not include ITE recommendations on which is the best course of action or the preferred application of the data. Hi: Institute of Transportation Engineers 1099 14th SI. NW, Suite 300 West Washington, DC 20005-3438 USA Telephone: +1 202-289-0222 Fax: +1 202-289-7722 iTE on the Web: www.ite.org @ 2004 Institute of Transportation Engineers, All rights reserved. Publication No. IR-O348 First Printing 1000iGOODi1004 ISBN I~o: 0-935403-92-2 Printed in the United States Of America Land Use: 252 Senior Adult Housing-Attached Land Use Description Senior adult housing consists of attached independent living developments, including retirement communities, age-restricted housing and active adult communities. These developments may include limited social or recreational services. However, they generally lack centralized dining and on-site medical facilities. Residents in these communities live independently, are typically active (requiring little to no medical supervision) and mayor may not be retired. Congregate care facility (Land Use 253) and continuing care retirement community (Land Use 255) are related uses. Database Description The database consisted of two study sites. *° The study sites had 46 and 91 dwelling units. Parking suppiy ratio: 1.2 and 1.4 spaces per dwelling unit, respectively. WeeKday peak parking demand ratio: 0.50 and 0.33 parked vehicles per dwelling unit at the 46- and 91-unit sites, respec;tjvely. Saturday peak parking demand ratio: 0.50 and 0.34 parked vehicles per dwelling unit at the 46- and 91-unit sites, respectively. Parking demand counts were submitted for the hours beginning at 9:00 a.m., 10:00 a.m., 2:00 p.m. and 5:00 p.m. From these limited data, no definitive peak hour or peak period was established. Study SitesNears Huntington Beach, CA (1989) Institute of Transportation Engineers Parking Generaüon, 3id Edition Appendix B Parking (ENO Foundation) PARK I NG ROBERT A. WEANT AND HERBERT S. LEVINSON > 42 Zoning Requirements Table 3-2. suggested Parking Space Zoning Requirements (Suburban Settings) Parking Spacss per Unit Land Use Resldentlel Single family Multiple family Efficiency/studio 1 Bedroom 2 Bedrooms or more * Elde~y housing Accessory dwelling un~ Commarclallodglngs HotoVmotel Sleeping rooms Medical treatment Hospitals Medical center Convalescent/nursing Medical office building Business o\flces General offica building Banks/savings & loan Branch drive-In bank with wal<ln window services Retail services General retail services Personal care Coin operated laundries Retail goods Genera; retail goods Unit Dwelling Dwelling Dwelling Dwelling Dwelling Dwelling Bedroom Bedroom Bed Bed Resident 1,000 sq. It. GLA 1,000 sq. It. GLA 1,000 sq. It. GFA 1,000 sq. It. GFA 1,000 sq. It, GFA 1,000 sq. It. GFA Wash/dry clean machine 1,0005<;,11., GFA Peak-Parking Demand' Suggested Parking Space (MinimUm Requirement) 2,0 2.0 1.0 1.5 2.0 0.7 1,0 1,5 2.0 0.5/dwelling un~ plus 1.0 space/day shift employee 1.0 1.0 1.2 1,O/sleeplng room, plus spaces for ~":."t~~~~~~;~fusbg~~~~~; ~~ WI employee 1.0/sleeping room plus 2,0 for resident manager 1.0 2,5 The. higher of 2.71becl" or 0.4/ employee plus 0.331bed plus 0.2/ outpatient treatment plus 0.25/ staff physician ' The higher of 6.01bed' or 0.41 employee plus 0.51bed plus 0.2/ :W;:y~lâ:~t;~~ J'.:~;d~nt 5.5 0.3 5.2 0.3 5.7" 3.0 4/1.000 GLA for buildings of up to 30,000 sq. It, GFA; 3.3/1,000 GLA' for buildings over 30,000 sq. It. GFA 3,6' 3.3 5.5 5.8' 2.2 2,4' 3.5 2/treatment station but not less than 4/1,000 sq. It, GFA 0,5 0.5 3.0 3.3' Suggested Freight Loading Spacil' None One space for every 1OO units after first 25 units Same as multiple family None As required tor restaurant and lounge areas None On,:'q~~~: 1~~'~~~ space per 2~0,000 sq. ft. thereafter One One per 100,000 sq. It. GLA after first 5,000 sq. It. GLA On~r'Ara1~~'~~~ ~;0'1i0 sq. ft. GFA None for first 10,000 sq. It. GFA. then one per 50,000 sq. It. GFA up to 110,000 sq. ft., plus one per 100,000 sq. It. thereafter None for first 10,000 sq, ft, GFA, then one/ 30,000 up to 70.000 sq, It.. thenone/80,000 sq. ft, thereafter None None Same as general retail services Appendix C Trip Generation and Parking Analysis for The Fountains at Terra Vista Linscott Law & Greenspan Engineers I I I I I , J ~ ~ I I I I I I I I. " ~ UNSCOTT LAW & GREENSPAN I Phl!;p M, LI",co" P.E, (1924.2000) Jack M. G...".pan, P.E, Wlmam A. Law, P.E, (Ret) Paul W. Wllkin>on.'P.E, John P. Keating. P,E. DavidS, Shende" 'P.E, John A, Boa""an, P,E, , CI..e M. Look-Ja.se., P,E, E N GI NEE R S ENGÎÑEERS&PLANNERS . TRAFFiC,-TRÁNSl'ORTATION;PARKING 1580 Corporate Drive, Suite 122 . Costa Me.a, California 92626 Phone:714641-1587' Fax:714641.0139 June 12, 2002 Mr. HemyWang FOUNTAIN GLEN PROPERTIES, LLC 4220 Von Kannan Avenue, 2nd Floor Newport Beach, California 92660 LLG Reference No. 2-022365-1 SUBJECT: TRIP GENERATION AND PARKING ANALYSIS FOR THE FOUNTAINS AT TERRA VISTA Rancho Cucamonga, California Dear Mr. Wang: As'requested, Linscott, Law, & Greenspan, Engineers (LLG) , is pleased to subrnitthis Trip Generation and Parking Analysis for The Fountains at TeITa Vista, a proposed Active Senior Apartments development located in the City of Rancho Cucamonga,California. The trip generation anaJysis has been prepared to determine if a traffic study is requirèd based on the criteria outlined in the County of San Bernardino Transportation hnpact Analysis Guidelines as contained in the 1999 Congestion Management Program (CMF). Per the San Bernardino County CMF, a traffic impact analysis report is required when a proposed development project is forecast to equal or exceed the CMF threshold of250 two-way peak hour trips. The parking analysis has been prepared as part of a parking modification request to reduce the City's aggregate parking demand ratio (spaces per unit) for an Active Senior Apartments facility. CuITent1y, per the City's Zoning Code requirements, an aggregate parking ratio of 1.90 spaces per unit is required for the proposed project. This ratio has been calculated based on direct application of the City's off-street parking requirements for residential, cluster development sites (Chapter 17.12.040). This parking requirement is typically applied to residentiaJ facilities without any age-restrictions to prospective tenants (i,e., apartment buildings, attached townhome communities, etc.). Therefore, the parking demand characteristics of an Active Senior Apartments facility are not accurately represented in the Ci1:y's Zoning Code. n_--"... "7" 70"."" . "n nlp.n - 619 299-3090 . La. Vega. - 702 451-1920' Founded 1966 . An LG2WB Company I I I I I I , ~ I I I I I I I . - . " . .. Mr. Henry Wang FOUNTAINGLEN PROPERTIES, LLC LLG Reference No. 2-022365-1: The Fountains at Terra Vista June 12,2002 Page 2 ENGINEERS As a result, this parking analysis focuses to determine a more appropriate ¡;;kirigde~andrili~~~-<~-=--' for the proposed project. The parking analysis is based on weekday and weekend parking surveys performed at three existing active senior apartment facilities, all located in south Orange County. -,-----~~,- ~----- SUMMARY OF FINDINGS AND CONCLUSIONS Based on our trip generation forecast, the proposed project is not anticipated to exceed the 250-peâk hour trip threshold. As such, a CMP Traffic Impact Analysis Report will not be required for the proposed project. Based on the results of the parking analysis, a minimum aggregate parking demand ratio of 0.95 spaces per unit is appropriate for an Active Senior Apartments facility. For the proposed project, which consists of216 age-restricted units, we recommend that a minimum of205 parking spaces be provided. PROJECT DESCRIPTION AND LOCATION The project site is located on the southwest quadrant of the Mayten Avenue and Church Street intersection, west of the 1-15 Freeway, in the City of Rancho Cucamonga. Exhibit 1, located at the rear of this letter report, presents a Vicinity Map, which illustrates the general location of the proposed project and depicts the surrounding street system. The proposed development project will consist of a 216-unit age-restricted (senior) apartment complex. Of the 216 units, half of them (108 units) will be one-bedroom apartments, wbile the remaining 108 units will be two-bedroom apartments. Tenants of this housing facility will be restricted to persons that are 55 years of age or older. The proposed project will also include a recreation building, recreation area, and a gardens courtyard, all of which will operate as an ancillary use for residents/tenants. Table 1, located at the rear of this letter report following the exhibits, summarizes the mix of unit types within the proposed community. Exhibit 2 presents a preliminary site plan for the proposed project. As shown, primary vehicular access to the project will be provided via one full access driveway, located on Mayten Street, west of Church Street. Parking for residents, visitors, and employees will be provided by an on~ site, surface parking lot. I ~ k--~ ~ ~ ~ r I ~ ~ ~ ~ ~ ~ ~ ~ I ( I . . . . " Mr, Henry Wang FOUNT AINGLEN PROPERTIES, LLC LLG Reference No. 2-022365-1: The Fountains at Terra Vista June 12,2002 Page 3 E NG IN E E R 5 --"",,"._~--, ~ -,~.._~~~~---~~----- TRIP GENERATION ANALYSIS Project Traffic Generation Traffic generation is expressed in vehicle trip ends, defined as one-way vehicular movements, either entering or exiting the generating land use. Generation factors and equations used in the traffic forecasting procedure are typical1y found in the Sixth Edition of Trip Generation, published by the Institute of Transportation Engineers (ITE) [Washington, D.C., 1997], or San Diego Traffic Generators, dated July 1998, published by San Diego Associated Governments (SANDAG). However, the traffic generation characteristics of an active senior apartments facility are not documented or accurately represented in either of the above referenced manuals. Although lTE provides trip generation rates for "Elderly Hotlsing - Attached" land uses, the rates are not directly applicable to "Active Senior Apartments". The ITEdescription of Elderly Housing - Attached is provided below: ' Elderly Housing (attached) - restricted to senior citizens- contains residential units similar to apartments and condominiums, and is sometimes a self-contained village. They may also contain special services such as medical facilities; dining facilities; and some, limited, supporting retailfacilities. Active senior apartments' do not.. provide on-site medical facilities, dining facilities, or retail facilities. Given the above and uniqueness of the proposed land use type, trip generation rates developed by LLG (specifically for active senior apartments faciJities) are recommended to assess the potential traffic impacts of The Fountains at Terra Vista. LLG conducted daily and peak hour traffic counts at The Fountains at Rancho Santa Margarita, an existing active senior apartments development, on August 24, 25, and 26, 1999. At the time of the counts, 165 units were occupied. Table 2 summarizes the traffic count data and resulting trip generation rates. As shown, the existing senior apartment complex was calculated to generate 4.13 daily trips per unit, 0.25 AM peak hour trips per unit, and 0.40 PM peak hour trips per unit. The lower portion ofTable 2 presents the ITE rates for an Attached Elderly Housing land use, for comparative purposes. As shown, the LLG recommended rates are more conservative during the AM and PM peak periods, as well as for the daily time frame. ~ I I I I I ~ ~ ~ ~ ~ I ~ ~ ~ I I I I - . .. . .. Mr. HenryWang FOUNTAINGLEN PROPERTIES, LLC LLG Reference No. 2-022365-1: The Fountains at TeITa Vista June 12,2002 Page 4 E N GIN E E R 5 ..~"....,,^,- ,0, ,"-~~=~=~ '.'--' ._, Table 3 applies the LLG recommended trip generation rates to the proposed Fountains at TeITa Vista project and presents a traffic generation forecast for the proposed project. As shown, the proposed project is expected to generate 890 daily vehicle trips (one half aITiving, one half departing), with 54 vehicle trips anticipated during the AM peak hour (26 inbound, 28 outbound) and 86 vehicle trips (45 inbound, 41 outbound) forecast during the PM peak hour. As stated previously, per the San Bernardino City Congestion Management Plan (CMF), '1999 Update (Appendix C), a CMP Traffic Impact Analysis Report is required when a proposed development project is forecast to equal or exceed the CMP threshold of 250 two-way peak hour trips. Based, on the trip generation forecast presented in, Table 3, the proposed project is not anticipated to generate more than 250 peak hour trips. As such, a CMP Traffic hnpact Analysis Report wiJl not be required for the proposed project. PARKING ANALYSIS City of Rancho CucamongaParking Code Calculations To determine the number of parking spaces required for the proposed Active Senior Apartments project, the current parking codes per Chapter 17.12 of the City of Rancho Cuc<!.monga Zoning Code were utilized. The City's parking code for residenti<!.l, cluster developments specifies p<!.rking r<!.tios within the range of 1.3 sp<!.ces per unit to 2.3 spaces per unit, depending on the number of bedrooms. In <!.ddition, the City's parking code requires 0.25 guest spaces per unit. Table 4 summarizes the City's parking code requirements, as detailed above. Table 5 summarizes the parking requirements for the Active Senior Apartments project using the City's parking code ratios. As shown in Table 5, direct application oftbe City's parking ratios to the proposed project development tabulation results in a code-parking requirement of410 spaces. Of the 410 parking spaces, fifty-four (54) would have to be designated as guest spaces. Based on the City's p<!.rking code requirement of 410 spaces, the <!.ggreg<!.te parking ratio for the proposed project is 1.90 spaces per unit. This ratio is determined as follows: . 410 [Required Spaces] + 216 [Tota] Units] = 1.90 (spaces/unit] Please note that a demand ratio of 1.90 spaces per active senior dwelling unit is on the high end of the parking demand range normally found for Active Senior Apartment developments. A discussion of typical parking ratios for senior apartment facilities is provided in the following sections of this letter report. I I I I . I I . . . ~ I I I I I I I I . Mr..HenryWang FOUNTAIN GLEN PROPERTIES, LLC LLG Reference No. 2-022365-1: The Fountains at Terra Vista June 12; 2002 Page 5 E N GIN E E R 5 '00,_, - - Parking Surveys To help determine an appropriate "design" parking demand ratio for The Fountains at Terra Vista, parking accumulation characteristics were studied at three existing, active senior apartment facilities. Table 6 summarizes the development tabulations for these existing sites, aU of which are located in south Orange City. As shown, The Fountains consists of 166 apartment units; Season consists of 112 units; and Heritage Villas consists of 143 units. Transportation Studies, Inc., a subconsultant to LLG, conducted "spot" parking surveys on a typical weekday and weekend day. These "spot" parking surveys, which consisted of counting the number of parked vehicles, were performed on Tuesday, April 24, 2001, and Saturday, April 21,2001, during the afternoon (12:00 PM - 3:.00 PM), evening (6:00 PM - 9:00 PM), and late night (II :00 PM - I :00 AM) periods. These time frames were selected as they typically capture the midday and evening periods when many residents are home and visitors may be at the site; and also the very late evening when all residents have typically returned home for the night. The results from the weekday and weekend parking surveys are summarized in Tables 7 and 8, respectively. These tables present the parking demands and percent utilization, by space type, at each study site during the peak time periods. An overall total demand and percent utilization for each time period is also indicated. As shown in Tables 7 and 8, each study site experienced a peak parking demand during the late night period (11 :00 PM - I :00 AM) for both a weekday and weekend day. Based on review of the weekday and weekend surveys, The Fountains experienced a maximum parking demand of 93 vehicles (54% utilízation), which equates to a surplus of 80 spaces. Similarly, Season and Heritage Villas experienced a maximum parking demand of 79 vehicles (85% utilization) and 83 vehicles (58% utilization), which equates to a surplus of 14 spaces and 61 spaces, respectively. Please note that at the time of spot parking surveys, the three study sites were fully occupied. Design Parking Demand Ratio Table 9 utilizes the information provided in Tables 6, 7, and 8 to develop a "design" parking demand ratio for the proposed Active Senior Apartments development. The design ratio was developed by analyzing the parking survey data collected for all three study sites. For each study site, the greatest number of vehicles observed for any of the two count days, during any peak time period, was identified and utilized to calculate a peak parking demand ratio, I I I ~ ~ ~ , ~ ~ ~ I I I I I I I I -~ . . Mr. Henry Wang FOUNTAlNGLEN PROPERTIES, LLC LLG Reference No. 2-022365-1: The Fountains at Terra Vista June 12, 2002 Page 6 E N GIN E E R 5 For example, a peak parking demand ratio 0.56 spaces per unit for The Fountains was calculated by dividing the maximum observed parked vehicles (93) by the total number of occupied dwelling units (166). The same calculation was conducted for the Season and Heritage Villas sites, which yieJded a peak parking demand ratio of 0.71 and 0.58 spaces per unit, respectively, An average peak parking demand ratio for all three study sites was then calculated., As shown, in Table 9, the average parking demand ratio was detennined to be 0.62 spaces per unit. This ratio was calcuJated, as foHows: [Sum of Peak Parking Demand Ratios] .¡- [Total Study Sites] = [average spaces per unit], OR . (0.56 + 0.71 + 0.58) + 3 = 0.62 Afterdetennining the average parking ratio, the 99 percent confidence interval was determined. This confidence interval represents a 99 percent probability that the parking demand will not exceed the parking supply. Based on statistics, the 99 percent confidence interval is obtained by adding three standard deviations to the average. With a standard deviation of 0.08, the 99 percent confidence level parking demand ratio was detennined to be 0.86 spaces per unit. As a conservative measure to ensure that the parking supply is never exceeded, a ten percent (10%) buffer/safety factor was applied to the 99 percent confidence level demand ratio. As a result, a "design" parking demand ratio of 0.95 spaces per unit was calculated and is recommended for the proposed Active Senior Apartments development. . Comparison Of Parking Demand Ratios To evaluate the practicality of the recommended "design" parking demand ratio for the proposed Active Senior Apartments development (0.95 spaces per unit), a list of parking ratios for senior housing uses from other sources/jurisdictions was compiled for comparison purposes. The foHowing list provides a few examples: . ITE Parking Generators . Urban Land Institute . City of Los AngeJes . Los Angeles Housing Development . City ofYorba Linda . Kunzman Associates Study! 0.27 spaces per senior dwelling unit 0.25 spaces per senior dwelling unit 0.90 spaces per one-bedroom senior housing unit 0.93 spaces per affordable housing unit 1.00 spaces per senior dwelling unit 0.76 spaces per senior dwelling unit 1 Kunzman Associates prepared" parbng analysis, dated Ma" 20, 1996, to determine an appropriate parking demand ratio for Active Senior Residential Housing. This analysis was approved by the City of Orange in 1996 (Case No. P f. 96-0090), ~ .I . . . I I . I . I I I I I I '.: . . Mr. HenryWang FOUNTAINGLEN PROPERTIES, LLC LLG Reference No.2"022365-J: The Fountains at Tetra.\Tista June 12, 2002 Page 7 E N GIN E E .R 5 - -' Based on a comparison of the recommended "design" parking ratio with those listed above, the 0.95 spaces per senior dwelling unit can be considered to be conservative, as the parkingrJltios :trom other sources/jurisdictions are generally Jower. Recommended Parking Supply Based on the parking data collected and the subsequent parking analysis, a parking demandtatiò of 0.95 unassigned parking spaces. per active senior dwelling unit is recommended. Although this recommended ratio is less than the Pity's aggregate demand ratio of 1.90 spaces per unit, it should be mOre than sufficient to accommodate the future parking demands of The Fountains at Terra Vista Active Senior Apartments project. In applying the recommended demand ratio to the proposed project, which consists of216 age- restricted units, a minimum of 205 parking spaces wil1 be required. '" '" '" '" '" '" '" '" '" '" '" We appreciate the opportunity to prepare this analysis. Should you have any questions or comments, please do not hesitate to call me at (714) 641-1587. Very truly yours, LINSCOTT, LAW & GREENSPAN, ENGINEERS ~~~ Christopher H. Ngu~en, ~:&;iJ T""",,""iM Engm'~ IT cc: Richard E. Barretto, P .E. (LLG) attachments: N:'2JOO'2022365\Rcport'2365 Fountains at TclTa Vista Letter Rcport,DOC - ..- - - - - - OR >-- ;:J¡¡ :t:..~¡- ,¡"..' "'" &.'<.,""'" ~I ~! ....~~I "" :........: 8 B;"'. ;a: :<0: .......: :::.. ~"I~'?fij\I,l..~ " . fN< :\\: A'I. ..,-::I'~~¡¡"M'¡¡; ~" '..""ï' ~ ,~~ , 51 ~:[ ~H ~ "" Lw Lw P' I~ = r" BLVD ~ 11300 0:: a ~' ,11900 ~ ~ ~ '-' ~o SCALE LINSCOTT LAW&' GREENSPAN EiiOTiiITRs EXHIBIT 1 VICINITY' MAP THE FOUNTAINS AT lERRA VISTA, RANCHO CUCAMONGÁ . . . . . I I I E I I I I I ~ I ---------------------------- 0_--'" - ...... CHURCH STREET --I \ \ ---T ~- -- -- -- -- --- r ,. I I I I I I I I I I I I 1:, ~I I I I I , I , I I , , I I \ I : I H' \\ , . '-~ I - I '. ;,,7' I " I I I I I . C'~ -- --- <oN" I I I I \ \ \ ti\ ~\ t;\ Z¡ w. ~\ 4' :E\ \ \ \ \ \ \ : ¡ * i : i i i 9 i . ~ ~ i ~ i ,/ . i ,I .1 I I 2 [ ~ ~D SCAL~ UNSCOTT LAW & GREENSPAN ENGINEERS EXHIBIT PROPOSED SITE PLAN THE FOUNTAINS AT TERRA VISTA, RANCHO CUCAMONGA I . -.:, .. 'E N. CIN E E RS I '-~~~-~~.'C"~c .~"~o~==-~~.~, TABLE 1 '-~._-~-,~ I I I I I I I I PROJECT DESCRIPTION [1] Tbe Fountains at Terra Vista, Rancho Cucamonga 2, Two Bedrooms Total 108 216 Notes: [1] Source: Fountain Glen Properties, LLC. n:\2300\2022365\tables\2365 Tab1e 1 ProjectDescription.xls I . I~.< I I I I ~ , ~ ~ ~ , I -'.: . . ENGINEERS ,<~-,---- --- TABLE 2 "-~'~--'~~'=",""- '------~"~ -"'--~_~==n' EXISTING TRAFFIC COUNT DATA SUMMARyl The Fountains at Terra Vista, Rancho Cucamonga Daily AM Peak Hour PM Peak Hour Project Description 2-Way In Out Total In Out Total Count Date: .... .' . August 24, 1999 679 20 20 40 37 28 65 . August 25, 1999 642 22 24 46 33 30 63 . August 26, 1999 725 lA lQ 11 n ~ 70 . 3-Day Average 682 19 32 51 34 32 66 LLG Generation Rates': . Active Senior Apartments 4.13 0.12 0.13 0.25 0.21 0.19 0.40 ITE Generation Rates': " . Elderly Housing' Attached 3.48 0.04 0.03 0.07 0.06 0.04 0.10 N:\2300\202236SITablcs\236S Table 2 Trip Generation.doe Trafñc counts conducted at The Fountains at Rancho Santa Margarita in August 1999. At the time of the tramc counts, 165 units were occupied, Tbe trip generation rates were calculated accordingly (i,e., trips per occupied dwelling unit). Source: Trip Generation, 6lhEdition, Institute of Transportation Engineers (ITE), Washingtor" D.C. (1997). . II -.: . . E NG J NEE R 5 TABLE 3 . ,-- --,,-' 0-' . . I I I I I ~ I I I I I ! [ I ,-'- ..'- "-,--,, -,---' -- h'O_'~h- ,--, PROJECT TRAFFIC GENERATION FORECAST The Fountains at Terra Vista;RanchoCucamonga Daily AM Peak Hour PM Peak Hour Project Description 2-Way In Out Total In Out Total Generation Rates': ' , . Active Senior Apartments 4.13 0.12 0.13 0.25 0.21 0.19 0.40 Generation Forecast: " . The Fountains at Terra 890 26 28 54 45 41 86 Vista (216 Units) N:\2300\2022365\Tablcs\236S,Table 3 Trip Gcncration,doc Trip Genera¡;on rates based on surveys conducted by LLG at Tne Founia;ns at Rancho Santa Margarit:t in August 1999, - EN'GI'NEER'S , -~""~L\:çLE 4 CITY OF RANCHO CUCAMONGA PARKING CODE REQUIREMENTS [1] The Fountains at Terra Vista, Rancho Cucamonga I I One Bedroom 1.5 Spaces per Unit 1.8 Spaces per Unit I Two Bedrooms I Three Bedrooms 2.0 Spaces per Unit Four or more Bedrooms 2.3 Spaces per Unit dition, one guest parking spaces per four dwelling shall be rovided. I Notes: [1] Source: City ofRBncbo Cucarnonga Zoning Ordinance, Chapter 17.12 (parlcing Regulations). ~ , n:\2300\2022365\tables\2365 Table 4 Parking Code.xls I I I I I I I I i I ~ . :-.: . . ENGINEERS . TABLE 5 I ~ CITY PARKING CODE REQUIREMENTS The Fountains at Terra Vista, Rancho Cucamonga . 1.8 Spaces per Unit n/a 108 216 2]6 0.25 Spaces per Unit I I AL PARKING CODE REQUIREMENT AGGREGATEPARKING RATIO (Spaces per Unit) 11J ~ Notes: [1] Aggregate Parking Ratio = Tota] Code RequirementiTotal Units (410/216). I n:\2300\2022365\tables\23365 Table 5 Code Parking Tabulation.xls ~ ~ I I 356 54 410 1.90 . . . . . . . I I I I I I I I I I [ I -~ . .. E N GIN E E, RS TABLE 6 SIMILAR PROJECTS DEVELOPMENT TABULATION The Fount~.ins at Terr~ Vista, Rancho Cucamong~ 30751 El Corazon Rancho Santa Margarita, CA (949) 766-]620 Season 3] 64] Rancho Viejo Road San Juan Capistrano, CA (949) 487-02] 0 Heritage Villas 26836 Oso Parkway Mission Viejo, CA (949) 348-1894 124 One Bedrooms 30 Two Bedrooms ] 66 Tota] Units 92 One Bedrooms 20 Two Bedrooms 112 Total Units 130 One Bedrooms 13 Two Bedrooms 143 Total Units n:\2300\2022365\tables\2365 Table 6 Similar Projects Description,xls . Parking .spaCeS are not assigned . covered parking spaces may be rented for $15 per month . Parking Supply = 93 Spaces . Parking spaces are not assigned . Parking Supply = 93 Spaces . Parking spaces are not assigned . - . " . " . E N G [ NEE R 5 I TABLE 7 II WEEKDAY "SPOT" PARKING SURVEYS SUMMARY [1] TUESDAY, APRIL 24, 2001 The Fountains at Terra Vista, Rancho Cucamonga .. . . I I I . . . The Fountains: 1:00PM 50% 23 38% 32 34% 7 88% 68 39% 6:50 PM 4 33% 26 43% 44 47% 7 88% 81 47% 11 :27 PM 3 25% 31 52% 51 55% 7 88% 92 53% Season: 14% 29% 0 0 68 75 83% 91% 2 50% 50% I 6:27 PM 11:15PM 0 0 58 76 43% 56% 6 7 75% 88% 64 83 I I I No"" [I] Source: Transportation Studies,lnc, n:\2200\20 1225 1 ltabies\2251 Tables 7 & 8 Parking Survey"xls (Sheet: Saturday) ( I . . - ' " . .. E N GIN E E R 5 I TABLE 8 . WEEKEND "SPOT" PARKING SURVEYS SUMMARY [1] SA TURDA Y, APRIL 21, 2001 The Fountains at Terra Vista, Rancho Cucamonga I The Fountains: I I I . . . I 1:20 PM 58% 23 38% 37 40% 8 100% 75 43% 6:35 PM 17% 27 45% 49 53% 6 75% 84 49% 11:41 PM 25% 29 48% 54 58% 7 88% 93 54% Season: J4% J4% 0 62 72 I I 6:J8 PM J1:J7PM 0 0 0 0 48% 50% 75% 100% 49% I I 53% I Notes: [I] Sourc" Transportation Studies, Jnc, ( n:\2JDD\2D22365\tabies\2J65 Tables 7 & ¡ Parking Surveys,xl, (Sheet: Saturdayj I - - - - . ~ . " ENGINEERS TABLE 9 DESIGN PARKING RATIO CALCULATIONS SUMMARY The Fountains at Terra Vista, Rancho Cucamonga Parking Spaces Assigned Number of Occupied Dwellings [2] - 1 Bedroom or Studio - 2 Bedroom . Total Number of Parking Spaces (Parking Supply) - Visitor - Covered 136 30 166 12 60 93 8 173 -Uncovered - Handicap . Total Number of Parked Cars (Parking Demand) - Peak Weekday - Peak Weekend Day . Maximum 92 93 93 Parking Ratios - Parking Supply per Occupied Dwelling Unit - Parlcing Demand per Occupied Dwelling Unit 92 130 20 13 112 143 7 0 0 0 82 136 4 8 93 144 79 83 76 76 79 83 0.83 1.01 0.71 0.58 119 21 140 1-- 137 I -- 85 82 85 0.96 0,62 0.08 0.86 0.95 Not,,-s~ [I] The 99th percentile confidence interval is calculated by adding three standard deviations to the average. [2] At the time of the parking surveys, all three senior apartment facilities were fully occupied. n:\1300\202ZJ65\tables\2J65 Táble 9 Parking Tabulation.xls Appendix D Senior Apartment Complexes Traffic and Parking Implications Linscott Law and Greenspan Engineers ..,.. ENGINEERS "TRANSPORTATION PLANNING. TRAFFIC'ENGINEERING. PARKING 1565 HOTEL CIRCLE SOUTH, SUITE 310. SAN DIEGO. CALIFORNIA 92108 TELEPHONE: .(619) 299.3090. FAX: (619)299-7041 PHILIPM. LINSCOTT,P..E. JACK M- GREENSPAN,P.E. , ,-,' ,,~..wJLLIAM.A.LAW ,E.E. PAUL W. WILKINSON, Þ.E. JOHN P. KEATING, P.E. DAVID S. SHENDER, P"E. ~-",~,~_..",...-" Date: 3/15/00 FACSIMILETRANSMI,$SION Job No.: Project:: 3990951 Senior Housing Parking/Traffic To: Henry Wang From: John Boarman/Chris Mendia~ ~ Comments: Hi Henry. Please review and comment, and please call if any questions. Copies: Ale Hard Copy to Follow: Yes No x Total Number of Pages (including cover sheet) 9 Receiving Facsimile Number 1-949-223-5033 If you did not receive all oj the pages, please cali (619) 299-3090. OTHER OFFICES: COSTA MESA TELEPHONE: (714) 641-1567. FAX: (714) 641-0139 PASADENA TELEPHONE: (626) 796-2322. FAX: (626) 792-0941 AN LG2WBCOMPANY , , ._-" - ---- ~, ~ . DRAFT E N GIN E E , 5 SENIOR APARTMENT COMPLEXES TRAFFIC AND PARKING IMPLICATIONS INTRODUCTION The elderly population (those individuals age 65 and over) currently numbers over 30 million, about 12% of the United States population. United States Bureau of the Census Projections predict that by the Year 2050, the elderly population will increase to 80 million, or over 20% of the United States. It is therefore expected that senior residential facilities will become more prevalent over the next several years. A senior apartment complex is identical to a typical apartment complex in most respects (Le. dwelling unit square footage, on-site amenities, etc.) except that there is a minimum age requirement for residents, typically 55 or 62 years. Residents in senior apartments are self- sufficient, and do not require special services as they do in Assisted Living, facilities. For the purposes of this report, "senior apartment" and "active senior apartment" shall be synonymous. In the field of traffic and transportation planning, relatively little research has been published regarding the unique traffic characteristics of these land uses. Since a lack of traffic-related data exists for this special land use, reviewing agencies will typically require a project of this type to be analyzed with' trip generation rates and parking requirements specified for "typical" apartments (those with no minimum-age requirements). The purpose of this study is to provide empirical. data and analysis to demonstrate that the parking requirements and traffic generation characteristics for senior apartment projects differ from typical apartments. Included in this study is the following: . Senior apartment survey results; . Parking needs; . Traffic generation characteristics; and . Conclusions SENIOR APARTMENT FACILITY SURVEYS As discussed in the introduction, little information is published regarding the traffic characteristics of senior apartment land uses. Linscott, Law & Greenspan Engineers (LLG) has recently completed several traffic studies for senior apartment projects in the southern California region to determine the specific trip generation and parking rates for these projects. In the course of the analysis, LLG obtained detailed information about similar projects in southern California including minimum age requirements, building . , .--. - ---- ~, - , , , , - ENGINEERS sizes, numbers of occupants, etc. To determine the general characteristics of senior apartment complexes nationwide, LLG located approximately 150 multi-family senior complexes across the' countrY thfoughfegional municipal social services, retirement organization resources (such as AARP), and the World Wide Web. Telephone surveys were then conducted to determine the following information: . Minimum age of eligibility . Average age of residents . Number of units . Average number of employees per day . Average number of deliveries per day . Average numbe.r of visitors per day . Percentage of working residents . Rate of car-ownership among residents Respondents were carefully screened to ensure that only "active" senior apartment complexes were surveyed. Assisted living, congregate care, hospice and other "assisted" types of senior facilities were not included in the survey. Of the 150 senior communities identified, approximately 25 complexes that met active-senior criteria responded to the survey. Table 1 shows the results of the phone surveys. Appendix A contains the survey sheets, Table 1 shows that the minimum age for eligibility was typically 55 or 62, but the average age was over 75. The average number of units was 119. About 7 employees and 3 deliveries are typical of an active senior facility. An average number of visitors' per day was found to be 26. Only about 6% of the residents work and about 43% own a car. These last two statistics lend credence to the belief that the parking demand and trip generation rates are less for senior apartments as compared to general apartments. PARKING NEEDS This section of the report addresses the parking requirements for a senior apartment project. Although there is a wealth of information available regarding the amount of parking needed for typical apartment complexes, there is very little information available regarding parking for senior apartments. It is logical to believe that less parking would be necessary for senior apartment projects since seniors are less likely to own a vehicle and less likely to have multiple vehicles. In order to establish the amount of parking that should be provided for a senior apartment project, LLG collected empirical data at the following three senior apartment , , - ENGINEERS projects in southern California for multiple days. Again, these complexes were screened to ensure that they were "active senior" apartments with no assisted living units on-site. . - The Fountains at Rancho Santa Margarita is a 166-unit senior apartment complex located in Rancho Santa Margarita, California. The minimum age requirement is ø years. The complex provides 177 parking spaces for its residents and guests. Terrace Gardens Apartments is located in Escondido, California, This complex offers 225 apartment units with a minimum age requirement of2£. years. There are 240 parking spaces provided on-site: Morning View Terrace Apartments is also located in Escondida, California. Morning View Terrace offers 326 units with 410 parking spaces. The minimum age requirement is~years. Hourly counts were conducted during the day with an additional count in the. middle of the night such that the peak parking demand would be ascertained. Table 2 shows the results of these counts. Appendix B contains the hourly count sheets. This table shows that peak parking ratios for the three complexes were found to be as follows: . The Fountains at Rancho Santa Margarita = 0.71 parking spaces/unit . Terrace Gardens Apartments (Escondido) = 0.86 parking spaces/unit . Morning View Terrace Apartments (Escondido) = 0.79 parking spaces/unit LLG recommends that senior apartments provide 0.90 parking spaces/unit based on this data. This recommended rate is slightly higher than the observed average of 0.79 spaces/unit to account for statistical variation and to provide a more conservative rate. TRAFFIC GENERATION CHARACTERISTICS According to the Institute of Transportation Engineers (ITE) Trip Generation Manual, 6th Edition, an attached elderly housing project generates 3.48 Average Daily Trips (ADT) per unit with 0.07 and 0.10 trips per unit during the AM and PM peak hours, respectively. The description of "Elderly Housing - Attached" according to the ITE manual is as foliows: "Elderly housing (attached) - restricted to senior citizens - contains residential units similar to apartments and condominiums, and is sometimes a self-contained village. They may also contain special services such as medical facilities; dining facilities; and some, limited, supporting retail facílites. " . The above description does not apply directly to the "active senior apartment" land use -;--___~=Jn question, since active senior apartments do not provide medical faCilities, dining facilities or retail facilities on-site. Furthermore, the ITE generation-rate for "Elderly,,~,- Housing - Attached" is based on one observation. Finally, data for the ITE rate was collected in the 19BOs and 1990s. Given these facts, LLG conducted additional studies to determine a trip generation .rate that applied specifically to active senior apartments. E N GIN E E R 5 LLG conducted a three day traffic count at The Fountains at Rancho Santa Margarita project on August 24 - 26, 1999. At the time of the counts, 165 units were occupied. Table 3 shows the results of this count. Appendix C contains the machine counts. This table shows that this senior apartment complex was calculated to generate 4.13 ADT per unit (682 ADT/165 units) with 0.12 inbound/0.13 outbound and 0.21 inbound/O,19 outbound trips per unit during the AM and PM peak hours, respectively. Since these rates were calculated from existing active senior apartment complexes using recent data, it is recommended that this traffic generation data be utilized to assess the potential traffic impacts of other senior apartment projects. CONCLUSIONS The "active" senior apartment land use is unique in terms of traffic analysis in that it is physically similar in terms of size and construction to a typical apartment complex. yet is restricted to occupants who meet a minimum age requirement (generally 55 or 62). Residents in active senior apartments are mobile and self-sufficient and do not require specific on-site services such as medical care or dining facilities, etc. A relatively small percentage of the residents are employed (about 6%). In terms of traffic, active senior - apartments differ from typical apartments in that fewer residents work (resulting in less peak hour trips), and fewer residents own cars (resulting in less daily traffic, or ADT on the roadways). With regards to parking demand, residents in active senior apartments are less likely to own a vehicle and less likely to have multiple vehicles, resulting in less required parking. Currently there is a deficit of published data regarding the specific parking demand and traffic generation rates for active senior apartments. "Typical" apartment rates are too high while congregate care/assisted living rates are to low. LLG has collected traffic generation and parking data, and from this data, the following rates are recommended. PARKING 0.90 parking spaces per unit - ---, -, --_.~-..~~ -"..,.., 1.ln,,-, W~q~,~ ØØ0~-SL-E .' , - E N GIN ¡ ¡ R 5 TRAFFIC GENERATION ----=-~~-, - ,-'-',~~"~'"--~- ,-,' ---'-- 4.13 ADTperunìt 0.12ihbound/0.1Soutbound AM peak hour trips per unit 0.21 inbound/G. 19 outbound PM peak hour trips per unit 951 ,rpt I Minimum Ag~J<>r-~ibilltv 62 62 62 62 55 62 62 55 62 62 62 65 65 55, 62 55 55 62 62 55 65 65 55 62 62 60.5 ~A.g~ol Residents 82 65 80 70 89 73 75 65 85 70 83 80 85 80 78 72, 88 87 77 73 80 82 62 75 76 75.7 Number 01 Units 85 90 100 70 207 186 BO 82 72 75 50 102 134 60 171 108 110 203 203 28 200 119 90 150 210 119.4 Averaae Dailv Emolovees 7 6 7 2 3 4 2 2 4 4 10 11 13 7 12 4 3 4 15 1 20 13 4 3 4 6.6 Avera"e Danv DeliverieS 2 3 1 1 '3 9 1 3 1 10 3 2 3 2 2 4 2 10 2 3 3 2 1 2 2 3.1 Averaae Dailv Visitors 25 30 17 13 60 80 23 10 12 20 20 18 30 30 5 4 50 23 - 26.1 ~ntage 01 Worklna Residenls 1 5 0 5 22 5 3 20 0 0 0 0 0 1 2 10 25 0 10 20 0 0 15 5 2 6.0 ~;, of Vehicle OWners 28 30 60 70 ,85 36 60 80 5 32 2 10 30 35 50 62 90 20 48 80 10 30 75 20 30 43.1 I (.) Unknown ReIer 10 Appendix A lor survey localions and results. TABI.953 3/15100 MAXIMUM SPACES OCCUPIED OCCUPIED I CALCULATE, D APARTMENTS PARKING,: RATIO; ~I TABLE 2 ACTIVE SENIOR APARTMENT PARKING RATIOS LOCATION DATE The Fountains at Rancho Santa Margarita 8/24/99 Terrace Gardens Apartments (Escondida) 12/14/99 12/15/99 Morning View Terrace Apartments (Escondida) 12/14/99 12/15/99 117 165 0.71 253 250 186 181 317 317 212 212 0.79 0.78 0.87 0.85 NOTES: Parking counts were conducted at one-hour intervals from 10:00 AM. to 7:00 PM and again in the middle 01 the night. The Calculated Parking Ratio isshown as spaces/occupied unit. ReIer to Appendix 8 for Manual Count Sheets; Tab2.951 3/15/00 TABLE 3 ACTIVE SENIOR APARTMENT DRIVEWAY TRAFFIC SUMMARY THE FOUNTAINS AT RANCHO SANTA MARGARITA '" ~II'. :1 DATE ADT AM PEAK HOUR PM PEAK HOUR I INBOUND OUTBOUND INBOUND OUTBOUND 37 ) 8/24/99 679 20 20 28 ! 8/25/99 642 22 24 33 30 8/26/99 725 14 20 31 39 AVERAGE 682 19 ' 32 34 32 Source: 24-hour tube counts conducted at The Fountains at Rancho Santa Margarltâ. Santa. Margarita, California. , Based on 165 occupied units, ' Refer to Appendix C for Machine Counts. TRIP GENERATION CALCULATIONS Average Daily Traffic Rate: 682 ADT + 165 units = 4.13 trips/unit AM peak hour trips: 19 inbound trips + 165 units = 0.12 Inbound trips/unit 21 outbound trips + 165 units = 0.13 outbound trips/unlt PM peak hour trips: 34 Inbound trips + 165 units = 0.21 inbound trips/unit 32 outbound trips + 165 units = 0.19 outbound trips/unit Tab3.951 3/15/00 Appendix E Fountain Glen Properties, LLC Senior Apartment Parking Study Developed I FOUNTAINGLEN PROPERTIES, u.C, Senior Apartment Parkin , Study nm FOUNTAINS AT ANAHEIM HILLS ~ THE FOUNTAINS AT GREENHAVEN ~ THE FOUNTAINS AT LAGUNA WOODS ~ THE FOUNTAINS AT MORNING VIEW ~ THE FOUNTAINS AT RANCHO SANTA MARGARITA Ra.". r_taMnrprila THE FOUNTAINS AT SUNNYSIDE ~ THE FOUNTAINS AT TEMECULA. PHASE I 'IuttmJ/I1 TH";FOUNTAINSAT TERRACE GARDENS ~ THE FOUNTAINS AT TYLER J!iJmiJk Units: 259 t66 140 326 166 164 244 225 273 # af Soacea: 379 189 119 350 t82 112 280 272 286 Tota!#ofuIlÌi' 2169 Tota!# GfSp"," 1963 cant.., TolaiRan, IUria t.46 1.t4 0.85 1.07 1.10 0.68 1.15 1.2t 1.05 1,10 Under-develøpment I FOUNT,AINGLEN PROPERTIES, LLc. THE FOUNTAINS AT HUNTINGTON BEACH H.NIi'1 /MI B..dJ THE FOUNTAINS AT LAGUNA NIGUEL ~ THE FOUNTAINS AT PASADENA ~ THE FOUNTAINS AT RANCHO CUCAMONGA R.n<h, e."mo'«l' THE FOUNTAINS AT STEVENSON RANCH ~ TI-IE FOUNTAINS AT TEMECULA - PHASE II 'ImuøIItl THE FOUNTAINS AT VALENCIA J:øiImiß Units 271 190 98 216 272 t02 226 # of Spaces 271 228 86 253 TBD B4 262 1'o/al#.r.niJ¡ - 1'o/al# Of Spa'" /375 1'Ðtal&1¡¡Ð Ratio 1.00 1.20 0.88 1.17 TIP 1.31 1.16 --- ATTACHMENT E APPLICANT'S REQUEST SUBMITTED FEBRUARY 14, 2005 Villages of Columbus Proposed Modifications to Conditions of Approval for Columbus Grove and Columbus Square Affordable Housing Phasing: Resolution 3946 Condition 2.2 and 2.4 Resolution 3952 Condition 2.3 Res. 39462.2 and Res. 39522.3 The developer shall make diligent good faith efforts to develop, market and sell affordable homes in the project area in approximately the same proportion to the fair-market homes in the project area. The developer shall provide an annual report to the Director of Community Deve/opment, which documents the number of building permits pulled, started and closed for the previous year for both affordable and fair-market homes and a projection for the following year. The first report is due as a condition of the first building permit Should there be a significant deviation in the provision of both affordable and market-rate homes from the approved plan, the Director of Community Development may require a written plan explaining how the developer will make provisions to proportionately develop, sell and close affordable and market-rate homes. If the Director of Community Development is not satisfied with the progress of the affordable program, she may refer the annual report back to the Planning Commission for further direction. Res. 39462.4 Developer has made it's best efforts to gain the execution of the transitional agreements between COT, the applicant, and each of the transitional housing providers. This issue is essentially in the hands of the City and the developer will continue to provide the homes. The developer requests that this condition be deleted. Senior Housing Phasing Resolution 3952 Condition 2.2 Delete and replace with "The Senior Housing shown on the Tentative Tract Map is for illustrative purposes only and does not represent final City approval. The developer shall make diligent good faith efforts to develop the senior community no later than 24 months from approval of the Tentative Tract Map. To this end, the developer shall submit a Concept Plan Review for the senior program within 12 months of Tentative Tract Map approval. The Concept Plan Review shall show proposed building types, footprints, elevations, materials and floor plans. In additional a/I site work shall be shown including landscape areas, parking, access, trash, fire lanes, amenities and recreation facilities. A detailed statistical table shall a/so be provided in addition to any other requirements of the City. Affordable housing units must also be delineated as well as a phasing plan showing how the affordable homes 111'111 be developed in substantially equal proportion to the market rate homes in the development. If any deviation from City standards is proposed for parking, a Conditional Use Permit shall be required including documentation that justifies a reduction in parking. Architecturally, the senior deveiopment shall comolement the architecture af the surrounding residential neighborhooa:: inclUding archiÅ“crura/ stvie!' anD' derai!s, ' 1013 Construction Phasing Resolution 3946 Condition 2.1 Resolution 3952 Condition 2.5 Delete and replace with "Construction phasing shall be in accordance with Sheet CP-8 & CP-9 (Phasing Plan). Model units may be constructed prior to completion of infrastructure if adequate ingress and egress is provided to the satisfaction of the Building Official and Orange County Fire Authority. Project infrastructure (ie. Drives within condominium projects) and utilities shall be constructed at the time of project development. Tustin Legacy Backbone Infrastructure Improvements Resolution 3946 Conditions 3.10, 3.10 L, 4.1, 4.2, 6.1 E, Resolution 3952 Conditions 3.1, 4.1, 4.2 and 11.2 Add to the end of each condition "The developer shall construct Tustin Legacy backbone infrastructure improvements as required in these conditions of approval. The developer shall receive credit toward its Fair Share Contribution of the Tustin Legacy Backbone Infrastructure fees in an amount equal to the costs of such improvements or receive reimbursement of such costs. This Subdivision necessitates the construction of certain infrastructure improvements as outlined in the Tustin Legacy Backbone Infrastructure Program for the former MCAS Tustin. The applicant shall fund its Fair Share Contribution to the Tustin Legacy Backbone Infrastructure and shall provide security satisfactory to City to insure that the entire Fair Share Contribution is paid to the City, excluding amounts due for the Government Parcels within the City of Irvine. " Resolution 3946 Findings I on page 2 Delete the last sentence. Resolution 3946 Condition 4.2 Delete the last sentence. Tustin Legacy Backbone Infrastructure Improvements Resolution 3946 Conditions 1.13 and 1.14 Resolution 3952 Conditions 1.13 The City has entered into an agreement with County of Orange and Orange County Flood Control (known as the Amendment No.1 to the Joint Cooperative Agreement) which outlines the City's responsibilities and obligations. The developer is not a party to the agreement and therefore Conditions 1.13 and 1.14 (in Res. 3946 only) should be deleted. Park Credits and Phasing Resolution 3943, Exhibit A, Item U Resolution 3946 Conditions 12.1, 12.2 and 13.2 Resolution 3952 Conditions 12.1, 12.2 and 13.2 12.1 and 12.2 Delete condition and replace with "Developer shall receive full credit for all public parkland over 1 acre and for all improvement costs related to the development of the park sites for park use. " 13.2 Delete the word "fees" and replace with "bond': 2 of3 Architecture: Resolution 3947 Conditions 7.1. through 7.9 and Resolution 3953 Conditions 7.1 through 7.9 7.1-7.5 The architecture submitted as part of this design review application meets the conditions identified as 7.1-7.5. The design review application demonstrates cohesive architectural styles throughout the community, colors and material selections, enhanced elevations for locations as identified by city staff. Future architectural submittals to the building department will be consistent with this design review application. Therefore, we believe these conditions have been satisfied and further discretionary review by the Community Development Department is unnecessary. 7.6-7.9 These issues will be addressed during the subsequent submittals for each of the individual products. As a reminder, the master color and materials palette is the foundation for all the homes within the community. 3013 ATTACHMENT F PUBLIC WORKS DEPARTMENT MEMORANDUM (FEBRUARY 16, 2005) Inter-Com DATE: FEBRUARY 16, 2005 TO: MINOO ASHABI, ASSOCIATE PLANNER FROM: DOUG ANDERSON, SENIOR PROJECT MANAGER-TRANSPORTATION SUBJECT: LENNAR CONDITIONS OF APPROVAL FOR TRACT MAPS NO. 16582 AND NO. 16581 At the February 14, 2005, Planning Commission meeting, the Developers (Marble Mountain Partners LLC and Moffett Meadows Partners LLC) presented several changes to the Conditions of Approval for the noted tentative tract maps, The Engineering Division has prepared the following responses to the items presented that would affect the public infrastructure, Resolution No. 3946 1. Developer requested added verbiage to the end of Condition 3.10 related to a credit for a fair share contribution of the Legacy Backbone Infrastructure fees in an amount equal to the costs of such improvements or receive reimbursement of such costs. Response: Condition 3.10 shall remain as written. It is a non-backbone infrastructure requirement that is not part of the Legacy Backbone Infrastructure Program and therefore, is not subject to a credit or reimbursement. 2. Developer requested added verbiage to the end of Condition 3.10 L related to a credit for a fair share contribution of the Legacy Backbone Infrastructure fees in an amount equal to the costs of such improvements or receive reimbursement of such costs. Response: Condition 3.10 L does not exist as part of Resolution No, 3946. 3. Developer requested added verbiage to the end of Condition 4.1 related to a credit for a fair share contribution of the Legacy Backbone Infrastructure fees in an amount equal to the costs of such improvements or receive reimbursement of such costs. Developer also request verbiage that the applicant shall fund its fair Share Contribution to the Tustin Legacy Backbone Infrastructure and shall provide security satisfactory to City to insure that the entire Fair Share Contribution is paid to the City excluding amounts due for the Government Parcels within the City of Irvine. Response: Condition 4.1 shall remain as written. It requires the developer to fund its Fair Share Contribution to the Tustin Legacy Backbone Infrastructure and provide security to insure that the entire Fair Share Contribution is paid to the City including amounts due for the Government parcels within the City of Irvine. 4, Developer requested that that the last sentence of Condition 4.2 be deleted. It reads, "Improvements to Peters Canyon Channel adjacent to parcel 36 will be the responsibility of the developer, including all jurisdictional wetlands mitigation, subject to the provisions of a Cooperative Agreement between the developer and the City of Tustin." Response: Condition 4.2 is a condition of development of the site and shall remain as written. 5, Developer requested added verbiage to the end of Condition 6.1 E related to a credit for a fair share contribution of the Legacy Backbone Infrastructure fees in an amount equal to the costs of such improvements or receive reimbursement of such costs. Response: Condition 6.1 E relates to the improvements to Peters Canyon Channel adjacent to Parcel 36, which are non-backbone improvements. Therefore, Condition 6. 1 E shall remain as written. 6. Developer requested that the last sentence of Finding I on Page 2 be deleted. The sentence reads, "Improvements to Peters Canyon Channel adjacent to parcel 36 will be the responsibility of the developer, including all jurisdictional wetlands mitigation, subject to the provisions of a Cooperative Agreement between the developer and the City of Tustin." Response: The Finding identifies that the developer is responsible for improvements to Peters Canyon Channel adjacent to Parcel 36, which is appropriate since this improvement is non-backbone and a condition of development of the site. Therefore, Finding I shall remain as written. 7. Developer is recommending that Conditions 1,13 and 1.14 be deleted since the developer is not a party to the Cooperative Agreement and subsequent Amendment between the City and the County of Orange and the Orange County Flood Control District. Response: As part of the Cooperative Agreement and Amendment the City agreed to condition developers at their sole cost and expense, to defend, indemnify, and hold harmless the City, its officers, employees, agents, and consultants, from any claim, action, or proceeding brought by a third party against the City.... concerning this project or from any potential flooding impacts from the adjacent Peters canyon Flood Control Channel. Condition 1. 13 provides this protection and shall remain as written. Condition 1,14 provides additional protection for the City and shall remain as written. Resolution No. 3952 1. Developer requested added verbiage to the end of Condition 3.1 related to a credit for a fair share contribution of the Legacy Backbone Infrastructure fees in an amount equal to the costs of such improvements or receive reimbursement of such costs, Response: Condition 3.1 shall remain as written. The improvements referred to are non-backbone infrastructure requirements and are not part of the Legacy Backbone Infrastructure Program and therefore, are not subject to a credit or reimbursement. 2, Developer requested added verbiage to the end of Condition 4,1 related to a credit for a fair share contribution of the Legacy Backbone Infrastructure fees in an amount equal to the costs of such improvements or receive reimbursement of such costs. Developer also request verbiage that the applicant shall fund its fair Share Contribution to the Tustin Legacy Backbone Infrastructure and shall provide security satisfactory to City to insure that the entire Fair Share Contribution is paid to the City excluding amounts due for the Government Parcels within the City of Irvine. Response: Condition 4.1 shall remain as written. It requires the developer to fund its Fair Share Contribution to the Tustin Legacy Backbone Infrastructure and provide security to insure that the entire Fair Share Contribution is paid to the City including amounts due for the Government parcels within the City of Irvine. 3, Developer requested added verbiage to the end of Condition 4.2 related to a credit for a fair share contribution of the Legacy Backbone Infrastructure fees in an amount equal to the costs of such improvements or receive reimbursement of such costs. Response: Condition 4.2 shall remain as written. Although this improvement is a backbone improvement, the verbiage suggested by the Developer is not appropriate to include at the end of this condition since the suggestion refers to parcels within the City of Irvine and this Condition is specific to parcels within Tustin (Parcels 23 and 24). 4. Developer requested added verbiage to the end of Condition 11.2 related to a credit for a fair share contribution of the Legacy Backbone Infrastructure fees in an amount equal to the costs of such improvements or receive reimbursement of such costs. Response: Condition 11.2 shall remain as written. This Condition is a standard requirement of development of these parcels and the suggested verbiage is not appropriate to include at the end of this condition. 5. The Developer is recommending that Conditions 1.12 and 1.13 be deleted since the developer is not a party to the Cooperative Agreement and subsequent Amendment between the City and the County of Orange and the Orange County Flood Control District Response: As part of the Cooperative Agreement and Amendment the City agreed to condition developers at their sole cost and expense, to defend, indemnify, and hold harmless the City, its officers, employees, agents, and consultants, from any claim, action, or proceeding brought by a third party against the City.... concerning this project or from any potential flooding impacts flooding impacts from the adjacent Peters canyon Flood Control Channel. Condition 1.12 provides this protection and shall remain as written. Condition 1, 13 provides additional protection for the City and shall remain as written. c: Tim D, Serlet Dana R. Kasdan Elizabeth A Binsack Dana Ogdon ATTACHMENT G RESOLUTION NOS. 05-38, 05-40 AND ORDINANCE 1297 RESOLUTION NO. 05-38 A RESOLUTION OF THE CITY OF TUSTIN CITY COUNCIL FINDING THAT THE FINAL ENVIRONMENTAL IMPACT STATEMENT/FINAL ENVIRONMENTAL IMPACT REPORT FOR THE DISPOSAL AND REUSE OF MCAS TUSTIN (UFEIS/FEIR") IS ADEQUATE TO SERVE AS THE PROJECT EISIEIR FOR ZONE CHANGE 04-003, TENTATIVE TRACT MAP 16581, CONCEPT PLAN 03-003, DESIGN REVIEW 04- 006, THE AFFORDABLE HOUSING PLAN AND DENSITY BONUS APPLICATION, AND THE REQUEST TO TRANSFER AFFORDABLE HOUSING UNITS FROM PLANNING AREAS 4 AND 21 TO PLANNING AREA 5 AND THAT ALL APPLICABLE MITIGATION MEASURES WILL BE INCORPORATED INTO THE PROJECT AS REQUIRED BY THE CALIFORNIA ENVIRONMENTAL QUALITY ACT. The City Council of the City of Tustin does hereby resolve as follows: II. A. That Zone Change 04-003, Concept Plan 03-003, Tentative Tract Map 16581, Design Review 04-006, the "Affordable Housing Plan and Density Bonus Application," and the request to transfer affordable housing units from Planning Areas 4 and 21 to Planning Area 5 is considered a "Project" pursuant to the terms of the California Environmental Quality Act; and, B. That the FEIS/FEIR was certified by the City Council on January 16, 2001. The FEIS/FEIR is a program EIR under the California Environmental Quality Act ("CEQA"). The FEIS/FEIR considered the potential environmental impacts associated with development on the former Marine Corps Air Station, Tustin, including development of residential uses within Planning Area 4 and Planning Area 5. C. That an initial study checklist, attached as Exhibit A hereto, was prepared to evaluate the potential impacts associated with the Project. The initial study checklist demonstrates that all potential environmental impacts of the Project were addressed by the certified FEIS/EIR, no additional impacts have been identified, and all applicable mitigation measures in the FEIS/EIR will be implemented through the Mitigation Monitoring Program for the Project (Attachment 2 of Exhibit A) or as conditions of approval of the Project. The Planning Commission hereby recommends that the City Council find that the project is within the scope of the previously approved Program FEIS/FEIR and that pursuant to Title 14 California Code of Regulations Section 15168 (c) and 15162, no new effects could occur, and no new mitigation measures Resolution No, 05-38 Page 2 would be required, Accordingly, no new environmental document is required by CEQA. PASSED AND ADOPTED at a regular meeting of the Tustin City Council held on the 22nd day of February, 2005. LOU BONE MAYOR PAMELA STOKER CITY CLERK STATE OF CALIFORNIA) COUNTY OF ORANGE) CITY OF TUSTIN ) SS I, Pamela Stoker, City Clerk and ex-officio Clerk of the City Council of the City of Tustin, California, do hereby certify that the whole number of the members of the City Council of the City of Tustin is five; that the above and foregoing Resolution No. 03-38 was duly passed and adopted at a regular meeting of the Tustin City Council, held on the 22nd day of February, by the following vote: COUNCILMEMBER AYES: COUNCILMEMBER NOES: COUNCILMEMBER ABSTAINED: COUNCILMEMBER ABSENT: PAMELA STOKER CITY CLERK EXHIBIT A TO RESOLUTION NO. 05-38 COMMUNITY DEVELOPMENT DEPARTMENT 300 Centennial Way, Tustin, CA 92780 (714) 573-3100 ENVIRONMENTAL ANALYSIS CHECKLIST For Projects With Previously Certified/Approved Environmental Documents: Environmental Impact StatementlEnvironmental Impact Report (EISIEIR) for the Disposal and Reuse of Marine Corps Air Station (MCAS) Tustin This checklist and the following evaluation of environmental impacts (Attachment I to Exhibit A of Resolution No. 3949) takes into consideration the preparation of an environmental document prepared at an earlier stage of the proposed project. The checklist and evaluation evaluate the adequacy of the earlier document pursuant to Section 15162 and 15168 of the California Environmental Quality Act (CEQA) Guidelines. A. BACKGROUND Project Title(s): Development of 1,077 residential units in Planning Area 4 and 5 Lead Agency: City of Tustin, 300 Centennial Way, Tustin, California 92780 Lead Agency Contact Person: Minoo Ashabi Phone: (714) 573-3126 Project Location: Planning Area 4 and 5, MCAS- Tustin Specific Plan, bounded by the Edinger Avenue on the north, North Loop Road on the south, existing industrial business park on the west, and West connector on the east. Project Sponsor's Name and Address: Moffett Meadows Partners, LLC c/o Lennar Communities 25 Enterprise, Suite 300 Aliso Viejo, CA 92656 General Plan Designation: MCAS Tustin Specific Plan Zoning Designation: Low Density Residential, Planning Area 4 Medium Density Residential, Planning Area 5 Project Description: Approval of Concept Plan 03-003, Tentative Tract Maps 16581, Design Review 04-006, Specific Plan Amendment/Zone Change 04-003 (MCAS Tustin disposition parcels 23 & 24) for the purpose of developing 1,077 residential units including eighty-four (84) single family detached units, 199 carriage way units, 552 multiple family residential units and a senior housing project with 242 units. The project also includes a density bonus to construct 182 additional units and a request for transfer of a portion of affordable housing units trom Planning Area 21 and Planning Area 4 to Planning Area 5. Surrounding Uses: North: Edinger Avenue, self-storage and retail uses and residential uses East: Vacant - MCAS Tustin Planning Area 7 - Village Service (retail uses) South: Vacant - MCAS Tustin Planning Area 6 - Urban Regional park West: Industrial Business Park - Industrial Zoning (M) Previous Environmental Documentation: Program Final Environmental Impact Statement/Environmental Impact Report (Program FEIS/EIR) for the Disposal and Reuse of Marine Corps Air Station (MCAS) Tustin (State Clearinghouse #94071005) certified by the Tustin City Council on January 16,2001. B. ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a "Potentially Significant Impact" as indicated by the checklist in Section D below. OLand Use and Planning OPopulation and Housing OGeology and Soils OHydrology and Water Quality OAir Quality OTransportation & Circulation OBiological Resources OMineral Resources OAgriculturai Resources OHazards and Hazardous Materials ONoise OPublic Services OUtilities and Service Systems OAesthetics OCultural Resources ORecreation OMandatory Findings of Significance C. DETERMINATION: On the basis of this initial evaluation: 0 I find that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. 0 I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because the mitigation measures described on an attached sheet have been added to the project. A NEGATIVE DECLARATION will be prepared. 0 I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. 0 I find that the proposed project MAY have a significant effect(s) on the environment, but at least one effect I) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets, ifthe effect is a "Potentially Significant Impact" or "Potentially Significant Unless Mitigated." An ENVIRONMENTAL IMP ACT REPORT is required, but it must analyze only the effects that remain to be addressed. [;8J I find that although the proposed project could have a significant effect on the environment, there WILL NOT be a significant effect in this case because all potentially significant effects 1) have been analyzed adequately in an earlier EIR pursuant to applicable standards, and 2) have been avoided or mitigated pursuant to that earlier EIR, including revisions or mitigation measures that are imposed upon the proposed project. 0 I find that although the proposed project could have a significant effect on the environment, there WILL NOT be a significant effect in this case because all potentially significant effects 1) have been analyzed adequately in an earlier NEGATIVE DECLARATION pursuant to applicable standards, and 2) have been avoided or mitigated pursuant to that earlier NEGATIVE DECLARATION, including revisions or mitigation measures that are imposed upon the proposed project. -~~ ~ Preparer: =--- >'----C~ Minoo Ashabi, Assoc¡a: e Planner a&4d ~~I Elizabeth A. Binsack, Community Development Director Date: ¡. /3.0S- Date /- / ~ '¿/õ D. EVALUATION OF ENVIRONMENTAL IMPACTS See Attached EVALUATION OF ENVIRONMENTAL IMPACTS No Substantial New More Change From Significant Severe Previous I. AESTHETICS - Would the project: Impact Impacts Analysis a) Have a substantial adverse effect on a scenic vista? 0 0 ~ b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? 0 0 ~ c) Substantially degrade the existing visual character or quality of the site and its surroundings? 0 0 ~ d) Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? 0 0 ~ II. AGRICULTURE RESOURCES: In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept of Conservation as an optional model to use in assessing impacts on agriculture and farmland, Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non- agricultural use? 0 0 ~ b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? 0 0 ~ c) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland, to non-agricultural use? 0 0 ~ III. AIR OUALITY: Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? 0 0 ~ b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? 0 0 ~ c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non- attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? 0 0 ~ d) Expose sensitive receptors to substantial pollutant concentrations? 0 0 ~ e) Create objectionable odors affecting a substantial number of people? 0 0 ~ IV. BIOLOGICAL RESOURCES: - Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department ofFish and Game or V.S, Fish and Wildlife Service? b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations or by the California Department ofFish and Game or V.S. Fish and Wildlife Service? c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? V. CULTURAL RESOURCES: - Would the project: a) Cause a substantial adverse change in the significance of a historical resource as defined in § 15064.5? b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to § 15064.5? c) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? d) Disturb any human remains, including those interred outside of formal cemeteries? VI. GEOLOGY AND SOILS: - Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: New Significant Impact No Substantial Change From Previous Analysis More Severe Impacts 0 0 ~ 0 0 ~ 0 0 ~ 0 0 ~ 0 0 ~ 0 0 ~ 0 0 ~ 0 0 ~ 0 0 ~ 0 0 ~ No Substantial New More Change From Significant Severe Previous Impact Impacts Analysis i) Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42, D D l'8J ii) Strong seismic ground shaking? D D l'8J iii) Seismic-related ground failure, including liquefaction? D D l'8J iv) Landslides? D D l'8J b) Result in substantial soil erosion or the loss of topsoil? D D l'8J c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result ofthe project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? D D l'8J d) Be located on expansive soil, as deemed in Table 18-I-B of the Uniform Building Code (1994), creating substantial risks to life or property? D D l'8J e) Have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems where sewers are not available for the disposal of waste water? D D l'8J VII. HAZARDS AND HAZARDOUS MATERIALS: Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? D D ~ b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? D D ~ c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? D D l'8J d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? D D l'8J e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? D D ~ f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? D D l'8J No Substantial New More Change From Significant Severe Previous g) Impair implementation of or physically interfere with an Impact Impacts Analysis adopted emergency response plan or emergency evacuation plan? D D í8J h) Expose people or structures to a significant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? D D í8J VIII. HYDROLOGY ANDWATEROUALITY: - Would tbe project: a) Violate any water quality standards or waste discharge requirements? D D í8J b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering ofthe local groundwater table level (e.g., the production rate of pre- existing nearby wells would drop to a level which would not support existiog laod uses or planned uses for which permits have been granted)? D D í8J c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation on- or off-site? D D í8J d) Substantially alter the existing drainage pattern ofthe site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner which would result in flooding on- or off-site? D D í8J e) Create or contribute runoff water which would exceed the capacity of existing or planned storm water drainage systems or provide substantial additional sources of polluted runoff? D D í8J f) Otherwise substantially degrade water quality? D D í8J g) Place housing within a IOO-year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? D D í8J h) Place within a IOO-year flood hazard area structures which would impede or redirect flood flows? D D í8J i) Expose people or structures to a significant risk of loss, injury or death involving flooding as a result of the failure of a levee or dam? D D í8J j) Inundation by seiche, tsunami, or mudflow? D D í8J IX. LAND USE AND PLANNING - Would the project: a) Physically divide an established community? D D í8J No Substantial New More Change From Significant Severe Previous b) Conflict with any applicable land use plan, poticy, or Impact Impacts Analysis regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? 0 0 ~ c) Conflict with any applicable habitat conservation plan or natural community conservation plan? 0 0 ~ X. MINERAL RESOURCES - Would the project: a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? 0 0 [8J b) Result in the loss of availability of a locally-important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? 0 0 ~ XI. NOISE- Would the project result in: a) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? 0 0 ~ b) Exposure of persons to or generation of excessive groundbome vibration or groundbome noise levels? 0 0 [8J c) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? 0 0 [8J d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? 0 0 [8J e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? 0 0 [8J t) For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excess noise levels? 0 0 [8J XII. POPULATION AND HOUSING - Would the project: a) Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? 0 0 [8J b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? 0 0 ~ No Substantial New More Change From Significant Severe Previous Impact Impacts Analysis c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? D D ~ XIII. PUBLIC SERVICES a) Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other perfonnance objectives for any ofthe public services: Fire protection? D 0 [8] Police protection? D D ~ Schools? 0 0 [8] Parks? 0 0 [8] Other public facilities? D D ~ XIV. RECREATION - a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? 0 0 [8] b) Does the project include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? D D ~ XV. TRANSPORT A nON/TRAFFIC - Would the project: a) Cause an increase in traffic which is substantial in relation to the existing traffic load and capacity ofthe street system (Le. result in a substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads, or congestion at intersections)? 0 0 [8] b) Exceed, either individually or cumulatively, a level of service standard established by the county congestion management agency for designated roads or highways? D D ~ c) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? D D ~ d) Substantially increase hazards due to a design feature (e.g, sharp curves or dangerous intersections) or incompatible uses (e.g" farm equipment)? 0 0 [8] e) Result in inadequate emergency access? D 0 [8] f) Result in inadequate parking capacity? 0 0 [8] No Substantial New More Change From Significant Severe Previous Impact Impacts Analysis g) Contlict with adopted policies, plans, or programs supporting alternative transportation (e,g" bus turnouts, bicycle racks)? 0 0 ~ XVI. UTILITIES AND SERVICE SYSTEMS ~ Would the project: a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? 0 0 ~ b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? 0 0 ~ c) Require or result in the construction of new stonn water drainage facitities or expansion of existing facilities, the construction of which could cause significant environmental effects? 0 0 ~ d) Have sufficient water supplies available to serve the project ftom existing entitlements and resources, or are new or expanded entitlements needed? 0 0 ~ e) Result in a detennination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project's projected demand in addition to the provider's existing commitments? 0 0 ~ t) Be served by a landfill with sufficient pennitted capacity to accommodate the project's solid waste disposal needs? 0 0 ~ g) Comply with federal, state, and local statutes and regulations related to solid waste? 0 0 ~ XVII. MANDATORY FINDINGS OF SIGNIFICANCE a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? 0 0 ~ b) Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects)? 0 0 ~ c) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? 0 0 ¡g ATTACHMENT 1 TO EXHIBIT A OF RESOLUTION NO. 05-38 EVALUATION OF ENVIRONMENTAL IMPACTS CONCEPT PLAN 03-003, SPECIFIC PLAN AMENDMENT/ZONE CHANGE 04-003, TENTATIVE TRACT MAP 16581, DESIGN REVIEW 04-006, AFFORDABLE HOUSING PLAN AND DENSITY BONUS AND TRANSFER OF AFFORDABLE UNITS (MCAS TUSTIN REUSE DISPOSAL PARCELS 23 & 24) PLANNING AREA 4 & 5 - MCAS TUSTIN SPECIFIC PLAN BACKGROUND The fonner Marine Corps Air Station (MCAS) Tustin was officially closed on July 2, 1999 as a result of recommendations of the Federal Base Closure and Realignment Commission. The City was designated as the Local Redevelopment Authority (LRA) for the reuse of MCAS Tustin and, acting as such, approved a Reuse Plan that provided for future land uses at the fonner MCAS Tustin on October 1996 and subsequently amended on September 1998 ("the Reuse Plan"). The Reuse Plan was subsequently reviewed and approved by the United States Department of Housing and Urban Development (HUD) as consistent with federal law regarding the homeless. In accordance with the provisions of the National Environmental Policy Act ("NEPA") ofl969, as amended, and the California Environmental Quality Act ("CEQA"), the federal government and City prepared a Joint Final Program Environmental Impact StatementlEnvironmental Impact Report for the Reuse and Disposal of MCAS Tustin. On January 16, 2001, the City of Tustin certified the Final Joint Program Environmental Impact StatementlEnvironmental Impact Report for the disposal and reuse of MCAS-Tustin (referenced as FEISÆIR herein). The project is within the MCAS Tustin Specific Plan. The land was purchased by the developers directly from the Department of Navy through a land auction. The project site is comprised of 105.5 acres (gross) within Planning Areas 4 and 5 of the MCAS Tustin Specific Plan and bounded by the Edinger A venue on the north, North Loop Road on the south, existing industrial park on the west, and West connector on the east. Access to the site is provided mainly from Edinger Avenue The proposed project would develop 1,077 residential units as follows: 84 single family detached units 199 carriage way units 552 multiple family residential 242 units (senior housing project) Total 1,077 units The project also includes a request for a density bonus to construct 63 additional units in Planning Area 4 and 119 units in Planning Area 5 for a total of 182 units. In addition, since Planning Area 4 and 21 are intended for low density development, the applicant has requested to transfer twenty-five (25) of the required units for Very Low and Low income families from Planning Area 21 to Planning Area 5 and eight (8) of Very Low and Low income units and fourteen (14) of the Moderate income units from Planning Area 4 to Planning Area 5, which allows medium density development. Attachment I of Exhibit A of Resolution No. 05-38 Evaluation of Environrnental Impacts Concept Plan 03-003, TT 16581, DR 04-006 Page 2 In accordance with the requirements of the MCAS Tustin Specific Plan Section 3.4.2.0 and 3.4.3.H a total of241 affordable units would be required as follows: Planning Affordable Units RHNA Total Required Area (15%) PA4 16 Very Low 16 Very Low 10 Low 38 Low 48 Low IS Moderate IS Moderate 3 I Moderate Total = 41 Total = 53 Total = 94 PAS 37 Very Low 37 Very Low 22 Low 38 Low 60 Low 34 Moderate 16 Moderate 50 Moderate Total = 93 Total = 54 Total = 147 Total 134 107 241 The project includes development of 6.33 acres of parkland recreational sites including 3.66 acres accessible for public and facility improvements for which parkland credit is eligible and recommended in accordance with the requirements of the Quimby Act and the City's Subdivision requirements. Access to the public park sites would be provided by public access easements in perpetuity from two entry points to the site with recordation of an easement on Tentative Tract Map 16581. A portion of the site would also include private amenities available to the residents of the development. As part of the analysis of the MCAS Tustin FEISÆIR for the MCAS Tustin Specific Plan, Planning Area 4 was identified as a Low Density Residential (LOR) site, with a development potential of 1-7 dwelling units per acre and Planning Area 5 was identified as a Mediwn Density Residential (MDR) site, with a development potential of 8-15 dwelling units per acre. There were a total of 274 military housing units within Planning Area 4 (Table 3-1, MCAS Tustin Specific Plan). These units were in dilapidated and have been demolished. In accordance with Table 3-2 of MCAS Tustin Specific Plan, Planning Area 4 includes 43.3 net acres with potential development of 304 maximwn units at 7 units per acre that was considered for the FEIS/EIR analysis. However, the Planning Area 4 site includes only 39.1 net acres (adjusted with adjustment of Severyns Road), and therefore potential for a maximwn of 274 units. In addition a density bonus is requested for 63 additional units that would increase the density to 8.62 dwelling units per acre. In accordance with Table 3-2 of MCAS Tustin Specific Plan, Planning Area 5 includes 4I.I net acres with potential development of 621 maximwn units at IS units per acre. The proposed development includes 42.2 net acres (modified with adjustment of Severyns Road), and therefore potential for a maximum of 633 units. In addition a density bonus is requested for I 19 additional units more than the 633 maximwn units based on the net area of the site that would increase the density to 17.54 dwelling units per acre. Attachment 1 of Exhibit A of Resolution No. 05-38 Evaluation of Environmental Impacts Concept Plan 03-003, TT 16581, DR 04-006 Page 3 The project includes 152 additional units more than the analysis included in the FElS/ElR for number of units in Planning Area 4 and Planning Area 5. Potential impact on the increased number of units will be discussed in each category. All related environmental impacts of such development were addressed in the FEIS/ElR and implementation and mitigation measures were incorporated into the MCAS Tustin Specific Plan, which are included in the DDA or with conditions of approval for the other entitlement portions of the project as identified in the Mitigation Monitoring Program Matrix (Attachment 2 of Exhibit A of Resolution No. 3949). The following information provides support for the conclusions identified in the Environmental Analysis Checklist. I. AESTHETICS - Would the project: a) Have a substantial adverse effect on a scenic vista? b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? c) Substantially degrade the existing visual character or quality of the site and its surroundings? d) Create a new source of substantial light or glare, which would adversely affect day or nighttime views in the area? The project is not located on a scenic highway nor will it affect a scenic vista. The project would be consistent with the permitted uses identified within the MCAS Tustin Specific Plan. Development of low-density and medium-density residential units within Planning Areas 4 and 5 were considered within the FElS/ElR and will have no negative aesthetic effect on the site when mitigation measures identified in the FElS/ElR are incorporated with approval of the project. All exterior design is required to be in compliance with Section 2.17.3(A) - Urban Design Guidelines for Residential Development of MCAS Tustin Specific Plan, and the Landscape Concept Section 2.17.2 as they relate to design of Edinger Avenue, North Loop Road, and West Connector, and primary street corners and project entries. The proposal includes a design review, which requires that the design of the project is cohesive and in hannony with surrounding uses. All exterior lighting would be designed to reduce glare, create a safe night environment, and avoid impacts to surrounding properties in compliance with Section 2.17.3 (A) of the MCAS Tustin Specific Plan and the City's Security Ordinance. The proposed project will result in no substantial changes to the environmental impacts previously evaluated with the certified Program FElS/EIR. Mitigation/Monitoring Required: Mitigation measures have been adopted by the Tustin City Council in the FEIS/EIR as identified in the Mitigation and Implementation Measures matrix (Attachment 2); these measures would be included as conditions of approval for the project. Sources: FElS/ElR for Disposal and Reuse of MCAS Tustin MCAS Tustin Specific Plan (Pages 2-37 to 2-54) Attachment I of Exhibit A of Resolution No. 05-38 Evaluation of Environmental Impacts Concept Plan 03-003, IT 16581, DR 04-006 Page 4 Tustin Security Ordinance Tustin General Plan II, AGRICULTURE RESOURCES: In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept. of Conservation as an optional model to use in assessing impacts on agriculture and farmland. Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? b) Conflict with existing zoning for agricultural use or a Williamson Act contract? c) Involve other changes in the existing environment which, due to their location or nature, could result in conversion 'of Farmland to non-agricultural use? As documented in the FEISÆIR, the project site is part of MCAS Tustin Reuse Plan that contained 702 acres of farmland. The FEISÆIR concluded that there would be no viable long-term mitigation to off-set the impact of converting farmland on MCAS Tustin to urban uses. Mitigation/Monitoring Required: Specific mitigation measures have been adopted by the Tustin City Council in certifying the FEISÆIR. However, the FEISÆIR also concluded that Reuse Plan related impacts to farmland were significant and impossible to fully mitigate. A Statement of Overriding Consideration for the FEISÆIR was adopted by the Tustin City Council on January 16, 2001. Sources: Field Observations FEISÆIR for Disposal and Reuse of MCAS Tustin (Page 3-37 to 3-54) MCAS Tustin Specific Plan Tustin General Plan III. AIR QUALITY: Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? Attachment 1 of Exhibit A of Resolution No. 05-38 Evaluation of Environmental Impacts Concept Plan 03-003, TT 16581, DR 04-006 Page 5 c) result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions that exceed quantitative thresholds for ozone precursors)? d) Expose sensitive receptors to substantial pollutant concentrations? e) Create objectionable odors affecting a substantial number of people? As documented in the FEISÆIR, the project is part of larger project that was projected to resuJt in air quality impacts. A Statement of Overriding Consideration for the FEISÆIR was adopted by the Tustin City Council on January 16, 2001. Since the project will construct only 152 additional units more than analysis in the FE1SÆ1R, which is below the threshold established for air quality impact for residential development (Table 6-2, 1993 South Coast Air Quality Management District, CEQA Air Quality Handbook) no significant impact beyond what was analyzed in the adopted FE1SÆ1R is anticipated. Mitigation/Monitoring Required: Specific mitigation measures have been adopted by the Tustin City Council in certifying the FEISÆIR. However, the FE1SÆIR also concluded that Reuse Plan related operational air quality impacts were significant and impossible to fully mitigate. A Statement of Overriding Consideration for the FE1SÆIR was adopted by the Tustin City Council on January 16, 2001. Sources: Field Observations FE1SÆ1R for Disposal and Reuse of MCAS Tustin (pages 3-143 through153, 4-207 through 4-230 and pages 7-41 through 7-42) MCAS Tustin Specific Plan (Pages 3-38 through 3-54) Table 6-2, 1993 South Coast Air Quality Management District, CEQA Air Quality Handbook Tustin General Plan IV. BIOLOGICAL RESOURCES: - Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department ofFish and Game or U.S. Fish and Wildlife Service? b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? Attachment I of Exhibit A of Resolution No. 05-38 Evaluation of Environmental Impacts Concept Plan 03-003, TT 16581, DR 04-006 Page 6 d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional or state habitat conservation plan? The FEISÆIR found that implementation of the Reuse Plan and MCAS Tustin Specific Plan would not result in impacts to federally listed threatened or endangered plant or animal species. The proposed project is within the scope of development considered with the analysis of the FEISÆIR for MCAS Tustin. The FEISÆIR detennined that implementation of the Reuse Plan and MCAS Tustin Specific Plan (including the proposed project) could impact jurisdictional waters/wetlands and the southwestern pond turtle or have an impact on jurisdictional waters/wetlands. The project site is not located in an area that would affect the southwestern pond turtle or have an impact on jurisdictional waters or wetlands. No substantial change is expected ITom the analysis previously completed in the FEIS/EIR for MCAS Tustin. Mitigation/Monitoring Required: No mitigation is required. Sources: Field Observations FEISÆIR for Disposal and Reuse of MCAS Tustin (Pages 3-75 through 3- 82,4-103 through 4-108, and 7-26 through 7-27) MCAS Tustin Specific Plan (Pages 3-38 to 3-54). Tustin General Plan v. CULTURAL RESOURCES: - Would the project: a) Cause a substantial adverse change in the significance of a historical resource as defined in §15064.5? b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to § 15064.5? c) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? d) Disturb any human remains, including those interred outside formal cemeteries? A portion of the existing blimp pads are within the project site boundary that were identified as part of a Discontiguous Historic District. The Navy, State Office of Historic Preservation (SHPO), and Advisory Council executed Memorandum of Agreement (attached as part of the EISÆIR) with City of Tustin and County of Orange as invited signatories allowed for the destruction of the blimp pads. The EISÆIR noted that it may not be financially feasible to retain the blimp hangers and there may be irreversible significant impacts. A Statement of Overriding Consideration for the FEISÆIR was adopted by the Tustin City Council on January 16, 2001. Attachment I of Exhibit A of Resolution No. 05-38 Evaluation of Environmental Impacts Concept Plan 03-003, TT 16581, DR 04-006 Page 7 Numerous archaeological surveys have been conducted at the fonner MCAS Tustin site. In 1988, the State Office of Historic Preservation (SHPO) provided written concurrence that all open spaces on MCAS Tustin had been adequately surveyed for archaeological resources. Although one archaeological site (CA-ORA-381) has been recorded within the Reuse Plan area, it is believed to have been destroyed. It is possible that previously unidentified buried archaeological or paleontological resources within the project site could be significantly impacted by grading and construction activities. With the inclusion of mitigation measures that require construction monitoring, potential impacts to cultural resources can be reduced to a level of insignificance. No substantial change is expected from the analysis previously completed in the FEISÆIR for MCAS Tustin. Mitigation/Monitoring Required: Mitigation measures have been adopted by the Tustin City Council in the FEISÆIR; these measures would be included as conditions of approval for the project. Sources: Field Observations , FEISÆIR for Disposal and Reuse of MCAS Tustin (Pages 3-68 through 3- 74,4-93 through 4-102 and 7-24 through 7-26) MCAS Tustin Specific Plan (Pages 3-38 to 3-54). Tustin General Plan VI. GEOLOGY AND SOILS: - Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk ofIoss, injury, or death involving: . Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning map, issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. Strong seismic ground shaking? . . Seismic-related ground failure, including liquefaction? Landslides? . b) Result in substantial soil erosion or the loss oftopsoil? c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? d) Be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994), creating substantial risks to life or property? e) Have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems where sewers are not available for the disposal of wastewater? Attachment 1 of Exhibit A of Resolution No. 05-38 Evaluation of Environmental Impacts Concept Plan 03-003, TT 16581, DR 04-006 Page 8 The FEIS/EIR indicates that impacts to soils and geology resulting from implementation of the Reuse Plan and MCAS Tustin Specific Plan would "include non-seismic hazards (such as local settlement, regional subsidence, expansive soils, slope instability, erosion, and mudflows) and seismic hazards (such as surface fault displacement, high-intensity ground shaking, ground failure and lurching, seismically induced settlement, and flooding associated with dam failure." However, the FEIS/EIR for MCAS Tustin concluded that compliance with state and local regulations and standards, along with established engineering procedures and techniques, would avoid unacceptable risk or the creation of significant impacts related to such hazards. No substantial change is expected for development of the project from the analysis previously completed in the FEIS/EIR for MCAS Tustin. Mitigation/Monitoring Required: As identified in the FEIS/EIR, compliance with existing rules and regulations would avoid the creation of potential impacts. No mitigation is required. Sources: Field Observations FEIS/EIR for Disposal and Reuse of MCAS Tustin (Pages 3-88 through 3- 97,4-115 through 4-123 and 7-28 through 7-29) MCAS Tustin Specific Plan (Pages 3-38 to 3-54). Tustin General Plan VII. HAZARDS AND HAZARDOUS MATERIALS: - Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use or disposal of hazardous materials? b) Create a significant hazard to the public or the environment through reasonable foreseeable upset and accident conditions involving the release of hazardous materials into the environment? c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles or a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? 1) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? Attachment I of Exhibit A of Resolution No. 05-38 Evaluation of Environmental Impacts Concept Plan 03-003, IT 16581, DR 04-006 Page 9 h) Expose people or structures to a significant risk ofloss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? The project will not create a significant hazard to the public through the transport, use, or disposal of hazardous materials, nor are there reasonably foreseeable upset and accident conditions at the property. In addition, construction and residential uses would not emit hazardous emissions within a quarter mile of an existing or proposed school. There are four sites that have been classified as hazardous waste sites; IRP-16, IRP -13W, IRP-13S and UST-268. The FEISÆIR notes that these sites would be remediated to residential standards prior to conveyance from the Navy. The applicant has indicated that IRP-16, which underlies the main entry to the site and is part of phase I (model home) development has been released from the Department of Navy and no further action is required on that site. In addition, the project site is located within the boundaries of the Airport Environs Land Use Plan; however, it is at least four (4) miles from John Wayne Airport, and does not lie within a flight approach or departure corridor and thus does not pose an aircraft-related safety hazard for future residents or workers. The project site is not located in a wildland fire danger area. Compliance with all federal, state and local regulations conceming handling and use of these hazardous substances will reduce potential impacts to below a level of significance. No substantial change is expected from the analysis previously completed in the FEISÆIR for MCAS Tustin. Mitigation/Monitoring Required: As identified in the FEISÆIR, compliance with existing rules and regulations would avoid the creation of potential impacts. No mitigation is required. Sources: Field Observation FEISÆIR for Disposal and Reuse of MCAS Tustin pages (3-106 through 3- 117,4-130 through 4-138 and 7-30 through 7-31) MCAS Tustin Specific Plan (Pages 3-38 through 3-54) Finding of Suitability to Transfer (FaST), MCAS Tustin Tustin General Plan. VIII. HYDROLOGY AND WATER QUALITY: - Would the project: Attachment 1 of Exhibit A of Resolution No. 05-38 Evaluation of Environmental Impacts Concept Plan 03-003, TT 16581, DR 04-006 Page 10 a) Violate any water quality standards or waste discharge requirements? b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge, such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g., the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would result in flooding on- or off-site? d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner, which would result in flooding on- or off-site? e) Create or contribute runoff water which would exceed the capacity of existing or planned storm water drainage systems or provide substantial additional sources of polluted runoff? 1) Otherwise substantially degrade water quality? g) Place housing within a tOO-year flood hazard area as mapped on a federal Flood hazard Boundary of Flood Insurance Rate Map or other flood hazard delineation map? h) Place within a tOO-year flood hazard area structures, which would impede or redirect flood flows? i) Expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? j) Inundation by seiche, tsunami, or mudflow? The proposed project includes construction of 1,077 residential units that would increase runoff. However, the project will not result in additional impacts beyond what was analyzed in the adopted FEIS/EIR. The project design and construction of facilities to fully contain drainage of the site would be required as conditions of approval of the project. No long-tenn impacts to hydrology and water quality are anticipated for the proposed project. The proposed projects will not impact groundwater in the deep regional aquifer or shallow aquifer. The proposed project would not include groundwater removal or alteration of historic drainage patterns at the site. The project is not located within a I DO-year flood area and will not expose people or structures to a significant risk of loss, injury and death involving flooding as a result of the failure of a levee or dam, nor is the proposed project susceptible to inundation by seiche, tsunami, or mudflow. Construction operations would be required to comply with the Total Maximum Daily Load (TMDL) for the Newport Bay watershed that requires compliance with the Drainage Area Master Plan (DAMP) and National Pollution Discharge Elimination System (NPDES) and the implementation of specific best management practices (BMP). Compliance with state and local regulations and standards, along with established engineering procedures and techniques, would avoid unacceptable risk or the creation of significant impacts related to Attachment I of Exhibit A of Resolution No. 05-38 Evaluation of Environmental Impacts Concept Plan 03-003, TT 16581, DR 04-006 Page II such hazards. Consequently, no substantial change is expected trom the analysis previously completed in the FEIS/EIR for MCAS Tustin. Mitigation/Monitoring Required: As identified in the FEIS/EIR, compliance with existing rules and regulations would avoid the creation of potential impacts. No mitigation is required. Sources: Field Observation FEIS/EIR for Disposal and Reuse of MCAS Tustin (Pages 3-98 through 3- 105,4-124 through 4-129 and 7-29 through 7-30) MCAS Tustin Specific Plan (Pages 3-38 through 3-54) FEMA Map (August 9, 2002) Tustin General Plan IX. LAND USE AND PLANNING: Would the project: a) Physically divide an established community? b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited, to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? c) Conflict with any applicable habitat conservation plan or natural community conservation plan? The City of Tustin is the controlling authority over implementation of the Reuse Plan for the fonner base, such as land use designations, zoning categories, recreation and open space areas, major arterial roadways, urban design, public facilities, and infrastructure systems. On February 3, 2003, the Tustin City Council approved the Specific Plan for MCAS Tustin that established land use and development standards for development of the site. The proposed project meets the density requirements of Table 3-2 of the MCAS Tustin Specific Plan and development standards of Planning Areas 4 and 5 as they relate to Single Family Residential Units and Multiple Family residential Units as noted in Sections 3.4.2 and 3.4.3 ofMCAS Tustin Specific Plan. New development standards were proposed for development of the Carriage Way units that will be considered as a specific plan amendment. These units are similar to the single family detached product with the exception of the rear yard setback since access to the garage is proposed trom a rear alleyway. The new standard would create an appealing streetscape with elimination of driveway approached on the main roads. Compliance with state and local regulations and standards would avoid the creation of significant land use and planning impacts. Also, the proposed project will not conflict with any habitat conservation plan or natural community conservation plan. Consequently, no change is expected ITom the analysis previously completed in the FEIS/EIR for MCAS Tustin. Mitigation/Monitoring Required: The proposed project is consistent with the development standards of the MCAS Tustin Specific Plan as identified by the adopted FEIS/EIR. No mitigation is required. Attachment 1 of Exhibit A of Resolution No. 05-38 Evaluation of Environmental Impacts Concept Plan 03-003, TT 16581, DR 04-006 Page 12 Sources: Field Observation FEISIEIR for Disposal and Reuse of MCAS Tustin (Pages 3-3 to 3-17, 4-3 to 4-13 and 7-16 to 7-18) MCAS Tustin Specific Plan (Pages 3-38 through 3-54). Tustin General Plan X. MINERAL RESOURCES: Would the project: a) Result in the loss of availability of a known mineral resource that would be a value to the region and the residents of the state? b) Result in the loss of availability of a locally important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? Chapter 3.9 of the FEISIEIR indicates that no mineral resources are known to occur anywhere within the Reuse Plan area. The proposed project will not result in the loss of mineral resources known to be on the site or identified as being present on the site by any mineral resource plans. Consequently, no substantial change is expected ITom the analysis previously completed in the FEISIEIR for MCAS Tustin. Mitigation/Monitoring Required: No mitigation is required. Sources: Field Observation FEISIEIR for Disposal and Reuse of MCAS Tustin (Page 3-91) MCAS Tustin Specific Plan (Pages 3-38 through 3-54). Tustin General Plan XI. NOISE: Would the project: a) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? b) Exposure of persons to or generation of excessive ground borne vibration or ground borne noise levels? c) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? Attachment 1 of Exhibit A of Resolution No. 05-38 Evaluation of Environmental Impacts Concept Plan 03-003, TT 16581, DR 04-006 Page 13 e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? t) For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? The proposed project could result in implementation activities that generate noise. The FEIS/EIR indicates that full build-out of the base will create noise impacts that would be considered significant if noise levels experienced by sensitive receptors would exceed those considered "nonnally acceptable" for the applicable land use categories in the Noise Elements of the Tustin General Plan. A noise analysis was prepared for the project site that includes sensitive receptors along Edinger Avenue, ValenciaINorth Loop Road, and West Connector Road. The noise analysis concludes that special building construction will be required to achieve a 45 dB interior noise level for units along these areas. No substantial change is expected ITom the analysis previously completed in the approved FEIS/EIR for MCAS Tustin. However, the City of Tustin will ensure that construction activities comply with the City's Noise Ordinance and the housing units are designed with adequate noise attenuation (i.e., window design, sound walls) to meet the allowable noise levels as required by Tustin City Code for residential use. The project would be sound attenuated against present and projected noise so as not to exceed an exterior noise standard of 65 dB CNEL in outdoor living areas and an interior standard of 45 dB CNEL in all habitable rooms to reduce noise-related impacts to a level of insignificance. Compliance with adopted mitigation measures and state and local regulations and standards, along with established engineering procedures and techniques, will avoid unacceptable risk or the creation of significant impacts related to such hazards. Mitigation/Monitoring Required: Mitigation measures have been adopted by the Tustin City Council in the FEIS/EIR; these measures would be included as conditions of approval for the project. Sources: Field Observation FEIS/EIR for Disposal and Reuse of MCAS Tustin (Pages 3-154 to 3-162, 4-231 to 4-243 and 7-42 to 7-43) MCAS Tustin Specific Plan (Pages 3-38 through 3-54). Tustin General Plan XII. POPULATION & HOUSING: Would the project: Attachment I of Exhibit A of Resolution No. 05-38 Evaluation of Environmental Impacts Concept Plan 03-003, TT 16581, DR 04-006 Page 14 a) Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? The proposed project would construct 1,077 new residential units on a site that included 274 existing military housing units that were vacant since 1997 and have been demolished. The proposed project will not displace people or necessitate construction of replacement housing elsewhere. The proposed number of residential units is consistent with the density than was previously considered in the FEISÆIR for MCAS Tustin. The project will remove vacant military housing units and include 155 additional units more than considered in the FEISÆIR for MCAS Tustin. No substantial change is expected from the analysis previously completed in the FEISÆIR for MCAS Tustin. Mitigation/Monitoring Required: No mitigation is required. Sources: Field Observations FEISÆIR for Disposal and Reuse of MCAS Tustin (Pages 3-18 to 3-34, 4- 14 to 4-29 and 7-18 to 7-19) MCAS Tustin Specific Plan (Pages 3-38 through 3-54). Tustin General Plan XIII. PUBLIC SERVICES a) Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times, or other performance objectives for any of the public services: The site contains military housing which has been vacant since mid-1997. Development of the site would require public services such as fire and police protection services, schools, libraries, recreation facilities, and bikinglhiking trails. Fire Protection. The proposed project will be required to meet existing Orange County Fire Authority (OCF A) regulations regarding demolition, construction materials and methods, emergency access, water mains, fire flow, fire hydrants, sprinkler systems, building setbacks, and other relevant regulations. Adherence to these regulations would reduce the risk of uncontrollable fire and increase the ability to efficiently provide fire protection services to the site. The number of fire stations in the areas surrounding the site will meet the demands created by the proposed project. Attachment I of Exhibit A of Resolution No. 05-38 Evaluation of Environrnental Impacts Concept Plan 03-003, TT 16581, DR 04-006 Page IS Police Protection. The need for police protection services is assessed on the basis of resident population estimates, square footage of non-residential uses, etc. Development of the site would increase the need for police protection services. The developer as a condition of approval for the project would be required to work with the Tustin Police Department to ensure that adequate security precautions such as visibility, lighting, emergency access, address signage are implemented in the project at plan check. Schools. The proposed project is located within Tustin Unified School District (TUSD). The implementation of the Reuse Plan would provide two 10-acre sites for elementary schools and a 40-acre high school site to serve the growing student population within its district. Based on the student generation factors of 0.29 per unit for grades K-5; 0.127 student per units for grades 6-8; 0.153 student per unit for grades 9-12, and the potential of 2,585 dwelling units developed within the TUSD boundaries, the EIS/EIR noted that reuse development would generate approximately 750 students for grades K-5, 328 students for grades 6-8, and 395 students for grades 9-12 for a total of 1,473 students. The total number of units considered in the EIRIEIS for Planning Areas 4 and 5 was 925 units. The applicant is requesting approval of 152 additional units as part of a density bonus request. The total number of residential units will be increased to 1,077 units and the additional 152 units would generate 87 additional students (5.9% increase). As part of development of Columbus Square, a senior housing project is also proposed that includes 242 units. Using the student factors noted above, if these units were developed as family units, they would have generated 138 students. Therefore, with consideration of the senior housing units, the overall number of students are anticipated to decrease by 51 students (138 - 87 = 51) from the total number of students considered in the FEIRIEIS analysis. The proposed density bonus units will not increase the potential number of students considered by the certified FEIR/EIS. The TUSD will receive its statutory school impact fees per Senate Bill 50 from both residential and commercial development. As a condition of approval for the project, the developer will be required to pay applicable school fees prior to issuance of the building pel1llit. In summary, no new additional students are anticipated beyond what was considered in the FEIRIEIS for the Disposal and Reuse of MCAS, Tustin, and in any event, City required mitigation is limited by State law to requiring payment ofthe SB 50 school impact fees." Other Public Facilities (Libraries). Implementation of the entire Reuse Plan would only result in a library demand of up to approximately 2,500 square feet of library space. This relatively small amount of space is well below the library system's general minimum size of 10,000 square feet for a branch library and would not trigger the need for a new facility. General hnplementation Requirements: To support development in the reuse plan area, the Reuse Plan/Specific Plan requires public services and facilities to be provided concurrent with demand. The proposed project will be required to comply with FEIS/EIR implementation measures adopted by the Tustin City Council. No substantial change is expected from the analysis previously completed in the approved FEIS/EIR for MCAS Tustin. Attachment I of Exhibit A of Resolution No. 05-38 Evaluation of Environmental Impacts Concept Plan 03-003, TT 16581, DR 04-006 Page 16 Mitigation/Monitoring Required: Mitigation measures have been adopted by the Tustin City Council in the FEIS/EIR; these measures would be included as conditions of approval for the project. Sources: Field Observation FEIS/EIR for Disposal and Reuse of MCAS Tustin (Pages 3-47 to 3-57, 4- 56 to 4-80 and 7-21 to 7-22) MCAS Tustin Specific Plan (Pages 3-38 through 3-54). Tustin General Plan XIV. RECREATION a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities, such that substantial physical deterioration ofthe facility would occur or be accelerated? b) Does the project include recreational facilities or require the construction or expansion of recreational facilities, which might have an adverse physical effect on the environment? The Reuse Plan provides for a new 84.5-acre Regional Park, a 24-acre Community Park and three (3) Neighborhood Parks of more than five-acres, and five (5) community riding and hiking paths through the property connecting to the regional bikeway/trail system, a privately owned 159-acre golf course, play areas associated with schools, and child care facilities. Since the Reuse Plan process included public conveyance of city parks and an Urban Regional Park, individual developers were relieved of the requirement to dedicate land for park purposes. However, pursuant to the MCAS Tustin Specific Plan, the developers are required to provide in-lieu fees or public accessible park space (where approved by the City). This requirement will be included in the conditions of approval for the project. The proposed project would not generate an increase in the use of existing neighborhood parks since a park site would be included in the site. Consequently, no substantial change is expected trom the analysis previously completed in the FEIS/EIR for MCAS Tustin. Mitigation/Monitoring Required: Mitigation measures have been adopted by the Tustin City Council in the FEIS/EIR; these measures would be included as conditions of approval for the project. Sources: Field Observation FEISÆIR for Disposal and Reuse of MCAS Tustin pages 3-47 to 3-57, 4-56 to 4-80 and 7-21 to 7-22 Reuse Plan and MCAS Tustin Specific Plan (pages 3-38 through 3-54) Tustin Parks and Recreation Services Department Tustin General Plan Attachment I of Exhibit A of Resolution No. 05-38 Evaluation of Environmental Impacts Concept Plan 03-003, TT 16581, DR 04-006 Page 17 xv. TRANSPORTATIONffRAFFIC: Would the project: a) Cause an increase in traffic, which is substantial in relation to the existing traffic load and capacity of the street system (i.e., result in a substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads, or congestion at intersections)? b) Exceed, either individually or cumulatively, a level of service standard established by the county congestion management agency for designated roads or highways? c) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that result in substantial safety risks? d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? e) Result in inadequate emergency access? f) Result in inadequate parking capacity? g) Conflict with adopted policies, plans, or programs supporting alternative transportation (e.g., bus turnouts, bicycle racks)? The FEISÆIR indicates that transportation and circulation impacts would be created through the phased development of the approved Reuse Plan and MCAS Tustin Specific Plan. A projected 216,445 Average Daily Trips (ADT) would be generated by full redevelopment of the base by year 2020 that, if left unmitigated, would overburden existing roadways and intersections surrounding the base property. The FEISÆIR indicates that traffic circulation activities at MCAS Tustin generated a baseline of 12,400 ADT when the base was fully operational (1993). As a military facility, the FEISÆIR considered the traffic impact and developed a mitigation program to reduce potential impacts to a level of insignificance. This site will be conditioned to participate in its fair share responsibility for both on-site and off-site circulation mitigation and implementation measures. In addition, construction activities are required to be meet all Transportation related FEISÆIR Implementation and Mitigation Measures (e.g., lane closures, street/utility construction, construction vehicle traffic, etc.). The FEISÆIR implementation and mitigation measures will reduce potential impacts to the traffic and circulation system to a level of insignificance. Consequently, no substantial change is expected fÌom the analysis previously completed in the approved FEISÆIR for MCAS Tustin. Based upon the Traffic Study for Colwnbus Square (PA-4 and PA-5), the traffic generation identified for the 1,077 units is less than the Trip Budget identified in the Specific Plan. The proposed project ADT is decreased by 726 trips (compared with the Trip Budget) with the proposed development. Therefore, there would not be additional impacts associated with the proposed project's traffic. Mitigation/Monitoring Required: Mitigation measures have been adopted by the Tustin City Council in the FEISÆIR; these measures would be included as conditions of approval for the project. Attachment I of Exhibit A of Resolution No. 05-38 Evaluation of Environmental Impacts Concept Plan 03-003, TT 16581, DR 04-006 Page 18 Sources: Field Observation FEISÆIR for Disposal and Reuse of MCAS Tustin (Pages 3-118 through 3- 142,4-139 through 4-206 and 7-32 through 7-41) Reuse Plan and MCAS Tustin Specific Plan (pages 3-38 through 3-54). Tustin General Plan XVI. UTILITIES AND SERVICE SYSTEMS: Would the project: a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? e) Result in a determination by the wastewater treatment provider, which serves or may serve the project that it has adequate capacity to serve the project's projected demand in addition to the provider's existing commitments? 1) Be served by a landfill with sufficient permitted capacity to accommodate the project's solid waste disposal needs? g) Comply with federal, state, and local statutes and regulations related to solid waste? The FEIRÆIR analyzed low-density and medium density residential development on the proposed site, which is consistent with the proposed project. Development of the site would require on-site improvements and off-site infrastructure improvements to utilities and roadway systems, including design and construction of full width improvements on Severyns Road; curb and gutter on project entries at Valencia Loop Road/Lot P and West Connector Road/Lot T; sidewalk and curb ramps along both sides of Severyns Road, the south side of Edinger Avenue, north side of Valencia North Loop Road, and west side of West Connector Road; stonn drain, domestic water, reclaimed water, sanitary sewer, and dry utility service systems necessary to serve the site, landscape and irrigation on Severyns Road, on the south side of Edinger A venue and on the Edinger A venue median, on the north side of Valencia North Loop Road and on the west side of West Connector Road; and traffic signals at Valencia North Loop Road/Lot P and West Connector Road/Lot T. In addition, development of the site is required to meet federal, state, and local standards for design of wastewater treatment. The number of proposed units can be supported by the Irvine Ranch Water District for domestic water and sewer services. Attachment 1 of Exhibit A of Resolution No. 05-38 Evaluation of Environmental Impacts Concept Plan 03-003, TT 16581, DR 04-006 Page 19 Mitigation/Monitoring Required: Mitigation measures have been adopted by the Tustin City CoW1cil in the FEIS/EIR; these measures would be included as conditions 'of approval for the project. Sources: Field Observations FEIS/EIR for Disposal and Reuse of MCAS Tustin (pages 3-35 through 3- 46,4-32 through 4-55 and 7-20 through 7-21) Reuse Plan and MCAS Tustin Specific Plan (Pages 3-38 through 3-54). Tustin General Plan XVII. MANDATORY FINDINGS OF SIGNIFICANCE a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? b) Does the project have impacts that are individually limited but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects.) c) Does the project have environmental effects, which will cause substantial adverse effects on human beings, either directly or indirectly? Based upon the foregoing, the proposed project does not have the potential to degrade the quality of the environment, substantially reduce the habitats or wildlife populations to decrease or threaten, eliminate, or reduce animal ranges, etc. With the enforcement of FEIS/EIR mitigation and implementation measures approved by the Tustin City CoW1cil, the proposed project does not cause unmitigated environmental effects that will cause substantial effects on human beings, either directly or indirectly. In addition, the proposed project does have air quality impacts that are individually limited, but cumulatively considerable when viewed in connection with the effects of the reuse and redevelopment of the fonner MCAS Tustin. The FEIS/EIR previously considered all environmental impacts associated with the implementation ofthe Reuse Plan and MCAS Tustin Specific Plan. The project proposes no substantial changes to environmental issues previously considered with adoption of the FEIS/EIR. Mitigation measures were identified in the FEIS/EIR to reduce impact but not to a level of insignificance. A Statement of Overriding Consideration for the FEIS/EIR was adopted by the Tustin City CoW1cil on January 16, 2001. Mitigation/Monitoring Required: The FEIS/EIR previously considered all environmental impacts associated with the implementation of the Reuse Plan and MCAS Tustin Specific Attachment 1 of Exhibit A of Resolution No. 05-38 Evaluation of Environmental Impacts Concept Plan 03-003, TT 16581, DR 04-006 Page 20 Plan. Mitigation measures have been adopted by the Tustin City Council in the FEISÆIR and would be included in the project as applicable. Sources: Field Observations FEISÆIR for Disposal and Reuse of MCAS Tustin (pages 5-4 through 5-11) Reuse Plan and MCAS Tustin Specific Plan (Pages 3-144 through 3-154). Tustin General Plan CONCLUSION The swnmary concludes that all of the proposed project's effects were previously examined in the FEISÆIR for MCAS Tustin, that no new effects would occur, that no substantial increase in the severity of previously identified significant effects would occur, that no new mitigation measures would be required, that no applicable mitigation measures previously not found to be feasible would in fact be feasible, and that there are no new mitigation measures or alternatives applicable to the project that would substantially reduce effects of the project that have not been considered and adopted. A Mitigation and Monitoring and Reporting Program and Findings of Overriding Considerations were adopted for the FEISÆIR on January 16, 2001 and shall apply to the proposed project, as applicable. S:ICddIMINOOIMCAS TustinIPlanning Area - Lennar& William LyonlColumbus SquarelColumbus Square-Initial Study- analysis, doc ATTACHMENT 2 TO EXHIBIT A OF RESOLUTION NO. 05-38 PLANNING AREA 4 & 5 OF MCAS TUSTIN SPECIFIC PLAN MARBLE MOUNTAIN PARTNERS LLCI TRACT 16581 Mitigation and Implementation Measures The Final EISÆIR for the Disposal and Reuse of MCAS Tustin considered the redevelopment of the entire former base as proposed in the approved specific plan. The following identities only those EIR/EIS mitigation and implementation measures that are required of the proposed project as identified in the "Environmental Checklist." All other mitigation/implementation measures identified in the final EISÆIR are not applicable to this project.. Implementation measures are to be required where environmental impacts are less than significant, but to support proposed development within the reuse plan area. Both implementation and mitigation measures are identified in the adopted Mitigation and Monitoring Report Program (Resolution No. 00-090) and are equally enforceable. 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 ensure Ibat infrastructure is constructed in phases as Per Table 4.3-1 of the Mitigation City Public Works Department triggered by identified threshold in Table 4.3-1. The Monitoring Program and Community Phasing Plan provides an organizational framework to Redevelopment Agency facilitate development oflbe reuse plan area in tandem The project complies with with infrastructure necessary to support Ibe planned phasing requirements; all subdivision infrastructure development. This framework reflects the fact that each will be provided by the component oflbe infrastructure has its own threshold for applicant as conditioned accommodating additional development toward built-out by Resolution Nos. 3952 oflbe reuse plan area. The triggering mechanisms that and 3953 identity timing of key infrastructure provisions are summarized in Table 4.3-1. (b) Prior to a final map recordation (except for fmancing and Prior to final map recordation Project developer Community Development reconveyance purposes), the development applicant shall (except for fmancing and Department (Tustin and/or enter into an agreement willi Ibe City of Tustin and City reconveyance purposes), Resolutiou No. 3952 Irvine, as applicable) of Irvine and any appropriate regional utility agencies, Attachment 2 of Exhibit A of Resolution No, 05-38 Mitigation Monitoring and Reporting Program Measure> Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility districts, and providers, as applicable, to dedicate all easement, rights-of-way, or other land determined necessary to construct adequate utility inftastructure and facilities to serve the project as determined by the city, agency, district, or other providers. (c) Prior to any final map recordation (except for fmancing Prior to final map recordation Project developer Community Development and conveyance purposes), the development applicant (except for financing and Resolution No. 3952 Deparbnent (Tustin andlor shall enter into a secured agreement with the cities of reconveyance purposes). Irvine, as applicable) Tustin andlor 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 Deparbnent (Tustin andlor applicant shall submit to the City of Tustin and City of development project Provided with Irvine, as appropriate) Irvine, as applicable, information from IRWD which Development Application outlines required facilities necessary to provide adequate of Tract 16581 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. Deparbnent (Tustin andlor hydrants capable of flows in amounts approved by the Resolution 3953 Irvine, as appropriate); OCF A are in place and operational to meet fue flow OCFA requirements. (I) 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 andlor applicant shall submit to the City of Tustin and City of development project. Provided with Irvine, as applicable) Irvine, as applicable, information from IRWD, OCSD, or Development Application the City of Tustin which outlines required facilities of Tract 16581 necessary to provide adequate sanitary sewage service to the development (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 fmancing and reconveyance permits or approval of any the Irvine Public Works Attachment 2 of Exhibit A of Resolution No, 05-38 2 Mitigation Monitoring and Reporting Program Measure' Timiug aud Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Respoosibility 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 Site not within the tOO- shall be designed by the project developer such that all purposes), whichever occurs first year flood pain (FEMA building pads would be safe ftom inundation ftom runoff Map dated August 9, ftom all stonns up to and including the theoretical 2002) 100-year stonn, to the satisfaction of the City of Tustin Building Division or the Irvine Public Works Department, as applicable, Grading pennits 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 pennits, shall be obtained, These include Resolution 3953 applicable) but are not limited to Regional Water Quality Control Board pennits, including NPDES pennits; Section 404 pennits ftom the USACOE, and Section 1601 or 1603 agreements ftom 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 pennit or approval of any Prior to issuance of any grading Project developer Tustin Building Division or subdivision map (except for financing and conveyance pennit or approval of any the Irvine Public Works purposes), for any development that is either partially or subdivision map (except for Site not within the tOO- Department, as applicable completely located within the tOO-year flood plain of the financing and conveyance year flood pain (FEMA Flood Insurance Rate Map, the development applicant purposes). Map dated August 9, shall submit all required documentation to the FEMA and 2002) demonstrate that the application for a Conditional Letter of Map Revision for changes to the 100-year flood plain is satisfied in a manner meeting the approval of each respective city, as applicable. 0) 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 fmancing and Not applicable to this site applicable) drainage systems for conveyance of the to-year runoff. If conveyance purposes). the facility is in a local sump, it shall be designed to Attachment 2 of Exhibit A of Resolution No, 05-38 3 Mitigation Monitoring and Reporting Program Measure> Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility convey the 25-year runoff. (k) Prior to any grading for any new development, the Project developer Tustin Building Division or following drainage studies shall be submitted to and Public Works Department approved by the City of Tustin, City of Irvine, andlor (Tustin andlor Irvine, as OCFCD, as applicable: applicable) (1) A drainage study including diversions (i.e" Prior to any grading for any new Resolution 3952 off-site areas that drain onto andlor through the development project site), with justification and appropriate mitigation for any proposed diversion, (2) A drainage study evidencing that proposed Prior to any grading for any new Project developer Tustin Building Division or drainage patterns would not result in increased development P\1blic Works Department IOO-year peak discharges within and (Tustin andlor Irvine, as downstream of the project limits, and would not applicable) worsen existing drainage conditions at stonn drains, culverts, and other street crossings Resolution 3952 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 infTastructure construction must be included. (2) Detailed drainage studies indicating how, in Prior to any grading for any new Project developer Tustin Building Division or conjunction with the drainage conveyance systems development Public Works Department including applicable swales, channels, street flows, Resolution 3952 (Tustin andlor Irvine, as catch basins, stonn drains, and flood water retarding, applicable) building pads are made safe fTom runoff inundation which may be expected fTom all stonns up to and including the theoretical IOO-year flood, (I) Prior to approval of any subdivision map (except for Prior to approval of any fmancing or conveyance purposes), an agreement will be subdivision maD City Tustin Public Works Attachment 2 of Exhibit A of Resolution No, 05-38 4 Mitigation Monitoring and Reporting Program Measure' Timing and Implementation Mitigation Compliance Mitigation Mouitoring and Responsibility Enforcement Responsibility executed with the OCFCD that provides for the Department and Community identification and contribution of a project-specific fair Not applicable to this site Redevelopment Agency share contribution toward the construction of ultimate flood control faculties needed to accommodate built-out Resolution 3952 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 fTom transferring the obligation onto other uro'ect developers within the proiect area, Implementation Measures for Public Services and Facilities (m) General Project developer The City of Tustin and the City ofIrvine, each within its respective jurisdiction, shall ensure that adequate fITe protection, police protection, and parks and recreation facilities (including bikeways/trails) needed to adequately 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 detenuined appropriate by each City, Specifically; (I) Applicants for private development projects shall Prior to fmal map recordation or Resolution 3953 Community Development be required to enter into an agreement with City building penuit issuance Department of Tustin or the City ofIrvine, as applicable, to establish a fair-share mechanism to provide needed fITe 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 detenuined appropriate by each respective city. Attachment 2 of Exhibit A of Resolution No, 05-38 5 Mitigation Monitoring and Reporting Program Measure' Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility (2) Recipients of property through public conveyance process shall be required to mitigate any impacts of their public uses of property on public services and facilities. (n) The cities of Tustin and Irvine shall jointly consult and Prior to final map recordation or Agreement executed Community Development coordinate with the OCPFRD/Harbors, Beaches and building permit issuance between City and OCFCD Department (Tustin andlor parks, Program management and Coordination Division, 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 their joint use by the OCPFRD, (0) Fire ProtectionlEmergencv Medical Services Prior to the first final map Project developer Tustin Community recordation or building permit Redevelopment Agency and Prior to the first final map recordation or building permit issuance for development (except Resolution 3953 the City of Irvine issuance for development (except for financing and for fmancing 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/OCF A, 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 OCF A to ensure permits, Department (Tustin andlor that adequate fire protection measures are implemented in Resolution 3953 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 andlor plan to the OCF A demonstrating that emergency vehicle Resolution 3953 Irvine, as applicable) access is adequate, Attachment 2 of Exhibit A of Resolution No, 05-38 6 Mitigation Monitoring and Reporting Program 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 andlor review and approval of the Fire Chief and ensure that fire Resolution 3953 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 Police) Prior to issuance of building permits, the project Resolution 3953 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 (Irvine Unified Prior to the issuance of certificates of use and occupancy, Resolution 3953 School District) 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 Resolution 3952 and Parks and Recreation fmancing 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, (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 ofIrvine portion of the site, the recordation (except for financing Not annlicable to tracts in Development Department Attachment 2 of Exhibit A of Resolution No, 05-38 Mitigation Monitoring and Reporting Program Measure' Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility project developer shall be required to provide evidence of and reconveyance purposes) or Tustin compliance with all requirements and standards of the building pennit 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 first building pennit, 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 Resolution 3953 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; b, City of Tustin - the identification of a Prior to the fIrst fmal map Project developer Tustin Community project-specific fair share contribution toward recordation (except for fmancing Development Department the installation of Class II bicycle trails through and reconveyance purposes) or Not applicable and/or SCRRA/aCTA, as the project site, For the area of the site northeast building pennit issuance. appropriate oflrvine 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 Attachment 2 of Exhibit A of Resolution No, 05-38 8 Mitigation Monitoring and Reporting Program Measure' Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility 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 ofa 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 and reconveyance purposes) or Not applicable improvements northerly of Barranca Parkway building penn it issuance, after completion of 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, Mitigation Measures for Aesthetics Vis-! 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 pennit issuance. treatments, as well as harmony with adjacent landscaping, Resolution 3953 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; Attachment 2 of Exhibit A of Resolution No, 05-38 9 Mitigation Monitoring and Reporting Program Measure' Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility . 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 Measures for Cultural and Paleontological Resources 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. Not applicable to this Development Department Harvard Avenue shall be surveyed to determine the project presence/absence of archaeological resources prior to grading, Arch-2 Prior to issuance of grading permits, the cities of Tustin Prior to issuance of grading Project developer Community Development and Irvine shall each require applicants of individual permits. Department (Tustin andlor development projects to retain, as appropriate, a county- Resolution 3953 Irvine, as applicable) 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. Paleo-I 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 andlor with the requirements established in a PRMP prepared for Resolution 3953 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, Attachment 2 of Exhibit A of Resolution No, 05-38 10 Mitigation Monitoring and Reporting Program Measure' Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility Paleo-2 Prior to the issuance of a grading permit, project Prior to issuance of grading Project developer Community Development applicants shall provide written evidence to each city, that permits. Department (Tustin andlor a county-certified paleontologist has been retained to Resolution 3953 Irvine, as applicable) conduct salvage excavation of unique paleontological resources if they are found. Mitigation Measures for Traffic/Circulation T/C-I Construction Prior to site development permit. Project developer Public Works Department (Tustin or Irvine, as In conjunction with the approval of a site development Resolution 3953 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. 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 ofIrvine, as applicable Staff received final traffic applicable) (for that portion of the reuse plan area within Irvine), shall study addressing ensure that the arterial intersection improvements required cumulative ADT in 2005 and 2020 and as indicated in Tables 4.12-7 and tbresbolds and fair sbare 4.12-9 of the Final EISIEIR(see Tables 2 and 4 and at the responsibility for end of this Mitigation Monitoring and Reporting mitigation improvements; Program) are implemented for their respective traffic study determined jurisdictions according to the cumulative ADT thresholds need for traffic signal at identified in each table and according to the fair share Attachment 2 of Exhibit A of Resolution No, 05-38 II Mitigation Monitoring and Reporting Program Measure' Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility basis noted. The ADT threshold represents the traffic Harvard; required by volume which would result in an impact and the fair share various Conditions of percentage reflects the percent of the traffic impact Resolution No. 3952 resulting ftom 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 ftaction of the traffic impacting the intersection and financial responsibility would correspond. T/C-3 The City of Tustin and the City oflrvine, 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 EISÆIR or Table 3 at the end of (Tustin or Irvine, as contribute, on a fair share basis, to improvements to the Mitigation Monitoring and Addressed by backbone applicable) fteeway ramp intersections as listed in Table 4.12-8 of the Reporting Program for each infrastructure fee Final EISÆIR (see Table 3 at the end ofthe Mitigation specific triggering mechanism. requirement - Resolution Monitoring and Reporting Program), The method of 3952 implementing improvements, e.g., restriping, ramp widening, shall be based on special design studies, in association with Caltrans. 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 ElS/EIR or Table 5 at (Tustin or Irvine, as ensure that all on-site circulation system improvements the end of the Mitigation Addressed by backbone applicable) for the reuse plan area assumed in the 2005 and 2020 Monitoring and Reporting infrastructure fee traffic analysis and as shown in Table 4,12-10 of the Final Program for each specific requirement - Resolution EISÆIR (see Table 5 at the end of the Mitigation triggering mechanism. 3952 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 EISIEIR (see Table 5 at the end of the Mitigation Monitoring and Reporting Program) shall be constructed before anv additional proiects within the reuse plan area Attachment 2 of Exhibit A of Resolution No, 05-38 12 Mitigation Monitoring and Reporting Program Measure' Timiug aud Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility would be approved, T/C-51 Prior to approval of a site development pennit or vesting Ongoing, prior to approval of a Project developer Public Works/Community tract, except for financing or conveyance purposes, for all site development pennit or Development Departments land use designation areas in Alternative 1 with the vesting tract, except for fmancing Resolution 3952 (Tustin and/or Irvine, as exception of the Leaming 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 oflrvine, 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-61 The City of Tustin and the City oflrvine, 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 Final traffic study Departments (Tustin and/or accounting for the cumulative ADTs generated by EIS/EIR (see Table 5 at the end identified cumulative Irvine, as applicable) development projects within the reuse plan area, As each of the Mitigation Monitoring and ADTs; City monitoring cumulative ADT threshold shown in Table 4.12-10 (see Reporting Program for each will determine timing of Table 5 at the end of the Mitigation Monitoring and specific triggering mechanism), roadway improvements Reporting Program) is reached, the roadway identified in MMP Table improvements listed shall be constructed before any 5; per project final traffic additional projects within the reuse plan area are study, project does not approved. exceed ADT threshold level requiring roadway improvements shown in Table 5. lA-I Table 4, 12-10 of the Final EISÆIR (see Table 5 at the See Table 4.12-10 ofthe Final City of Tustin Community Development end ofthe Mitigation Monitoring and Reporting Program) EISÆIR or Table 5 at the end of and Public Works Table references in the mitigation measures have been changed from Final FEISÆIR to match the correct table numbers in the FEIS/EIR. Attachment 2 of Exhibit A of Resolution No, 05-38 13 Mitigation Monitoring and Reporting Program Measure' Timiug aud Implemeutation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility presents the Phasing Plan for the on-site circulation the Mitigation Monitoring and Departments (Tustin and/or system, The Phasing Plan for the on-site circulation Reporting Program for each Final traffic study Irvine, as applicable) system, The Phasing Plan is based upon traffic circulation specific triggering mechanism, identified cumulative impact and mitigation analyses contained in the Traffic ADTs; City monitoring Report (Final Appendix F of the Final EISIEIR). Under will determine timing of this Phasing Plan, the City of Tustin shall monitor all new roadway improvements development within the Specific Plan, accounting for the identified in MMP Table cumulative ADT generated by development projects, As 5; per project final traffic each ADT threshold is reached, the roadway study, project does not improvements listed in Table 4,12-10 of the Final exceed ADT threshold EISIEIR (see Table 5 at the end of the Mitigation level requiring roadway Monitoring and Reporting Program) shall be constructed improvements shown in before any additional projects within the Specific Plan Table 5. would be approved. IA-2 Table 7-3 of the Final EISIEIR (see Table 6 at the end of See Table 7-3 of the Final City ofTustin Tustin Community the Mitigation Monitoring and Reporting Program) EISIEIR or Table 6 at the end of Development and Public presents the Trip Budget which summarizes the square the Mitigation Monitoring and Not applicable to tbis 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. project; staff is monitoring ADT levels (Residential uses are shown for information only; they are associated with non- not part of the budget). Pursuant to Section 3.2.4 of the residential development. Specific Plan, the City of Tustin shall implement the trip budget by neighborhood to control the amount and intensity of non-residential uses, Trip Budget transfers between neighborhoods shall also be implemented as directed in subsection 3.2.4 of the Specific Plan. IA-3 Prior to the approval of (I) a Planning Area Concept Plan Prior to the approval of (l) 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 pennit, 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 Not applicable to this purposes), a project developer shall provide traffic development permit, or (3) a infonnation consistent with the provisions of the Specific vesting tentative map for new project; staff is Plan, this ElS/EIR and the requirements of the City of square footage (not for fmancing monitoring ADT levels Tustin Traffic Engineer. The traffic information shall (a) or conveyance purposes), associated with non- identify and assign traffic circulation mitigation measures residential development. required in the EISIEIR pursuant to the Phasing Plan Attachment 2 of Exhibit A of Resolution No, 05-38 14 Mitigation Monitoring and Reporting Program Measure' Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility described in Table 4,12-10 of the Final EIS/EIR (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 Prior to the issuance of building Project developer Tustin Community development within planning areas requiring a concept permits, Development and Public plan, a project developer shall enter into an agreement Not applicable Works Departments 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 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, IA-5 Tustin Community If a subsequent traffic Phasing Plan demonstrates that Prior to the issuance of building Project developer Development and Public certain circulation improvements should be included in a permits, Works Departments different phase of Specific Plan development (accelerated Not applicable to this or delayed) or that a circulation improvement can be substituted, the mitigation Phasing Plan in Table 4.12-10 project. 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 ofMCAS Community Development that the off-site roadwav improvements needed to mitigate Attachment 2 of Exhibit A of Resolution No, 05-38 15 Mitigation Monitoring and Reporting Program Measure* Timing and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement, Responsibility the effects of the Specific Plan are constructed pursuant to Tustin Completed as part of Departments improvement programs established by the respective FEIS/EIR approval. jurisdiction. 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 ofIrvine, as permits Department (Tustin and/or applicable, a pedestrian circulation component showing Resolution 3953 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-l 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 Resolution 3953 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. Reduce traffic speeds on all unpaved roads to 15 Attachment 2 of Exhibit A of Resolution No, 05-38 /6 Mitigation Monitoring and Reporting Program Measure' Timiug aud Implementatiou Mitigation Compliauce Mitigatiou Monitoring and Responsibility Euforcement Responsibility 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 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). 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 detennined 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 penn its. Department (Tustin and/or project-by-project basis due to unique project Irvine, as applicable) Attachment 2 of Exhibit A of Resolution No, 05-38 17 Mitigation Monitoring and Reporting Program Measure' Timiug and Implementation Mitigation Compliance Mitigation Monitoring and Responsibility Enforcement Responsibility characteristics, each city shall require individual development projects to use low VOC architectural Resolution 3953 coatings for all interior and exterior painting operations. Mitigation Measures for Noise N-I 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, Resolution 3953 Irvine, as applicable) shall require the installation of noise attenuation barriers, insulation, or similar devices to ensure that interior and exterior noise levels at these residential units do not exceed applicable 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 pennits. Department (Tustin and/or interior and exterior noise levels do not exceed those Resolution 3953 Irvine, as applicable) prescribed by state requirements and local city ordinances and general plans, Plans demonstrating noise regulation confonnity shall be submitted for review and approval prior to building pennits being issued to accommodate reuse. 'Measures LU-!, LU-2 have been completed; Hist 1,2, 3,4,5 , Bio ! ,2.3,4, and N-2, N-4 do not apply to the project site: AQ-3, AQ-4 do not apply to residential projects, TC- 7, IC-8 have been created through the adoption ofthe FEISIEIR and staff is monitoring, IC-9 has been completed, Attachment 2 of Exhibit A of Resolution No, 05-38 18 Mitigation Monitoring and Reporting Program RESOLUTION NO. 05-40 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN APPROVING TENTATIVE TRACT MAP 16581 TO SUBDIVIDE 105.5 ACRES BOUNDED BY EDINGER AVENUE ON THE NORTH, VALENCIA NORTH LOOP ROAD ON THE SOUTH, AN INDUSTRIAL BUSINESS PARK AND SEVERYNS ROAD ON THE WEST, AND WEST CONNECTOR ROAD ON THE EAST FOR THE PURPOSE OF DEVELOPING 1,077 RESIDENTIAL UNITS WITHIN PLANNING AREA 4 AND PLANNING AREA 5 OF THE MCAS-TUSTIN SPECIFIC PLAN (REUSE PLAN DISPOSAL PARCEL 23 AND PARCEL 24) The City Council of the City of Tustin does hereby resolve as follows: I. The City Council finds and determines as follows: A. That a proper application for Tentative Tract Map No. 16581 was submitted by Moffett Meadows Partners, LLC requesting subdivision of a 105.5 acre site into 386 numbered lots and 186 lettered lots for the purpose of development of 1,077 residential units, including 84 Single Family Detached (SFD), 181 Carriage Way SFD, 72 Multiple Family Attached (Senior Housing - for ownership tenure) for a total of 337 units at an average density of 8.62 du/acre in Planning Area 4 (Parcel 23) and 570 Multiple Family Attached (MFR), 170 Multiple Family Attached (Senior Housing -- for ownership tenure) for a total of 740 units at an Average density 17.53 du/acre for Planning Area 5 (Parcel 24) of the MCAS-Tustin Specific Plan, generally bounded by Edinger Avenue on the north, West Connector Road to the east, an industrial office park to the west, and Valencia/North Loop Road to the south; B, That a public hearing was duly called, noticed, and held for said map on January 24, 2005, and continued to February 14, 2005, by the Planning Commission, and the density bonus and transfer of affordable units was considered concurrently with the development applications; C. As conditioned, the proposed subdivision will be in conformance with the Tustin Area General Plan, MCAS Tustin Specific Plan as proposed to be amended by Zone Change 04-003, State Subdivision Map Act, and the City's Subdivision Code: D. That the proposed subdivision is in conformance with the MCAS Tustin Specific Plan as amended by Resolution No. 3950 for approval of Specific Plan Amendment/Zone Change 04-003; E. That the site is located in Planning Area 4 of the Iv1CAS Tustin Specific Plan, which is designated for Low Density Residential (1-7 Resolution No. 05-40 TTM 16581 Page 2 units/acre) and Planning Area 5 of MCAS Tustin Specific Plan which is designated for Medium Density Residential (8-15 units/acre) and that the development as conditioned will be physically suitable for the type of development and proposed density of development; F. The applicant will be required to provide funding towards the project's fair share of Tustin Legacy Backbone Infrastructure Program, which includes improvements that are required to serve new development at MCAS-Tustin, including but not limited to roadway improvements; traffic and circulation mitigation to support development at the former MCAS-Tustin project; domestic and reclaimed water; sewer; telemetry systems; storm drains and flood control channels; retention and detention systems, open space and public recreational facilities; and, utility backbone systems. That the proposed subdivision would not have an impact on school district facilities within the Tustin Unified School District in that school impacts for development were considered in the MCAS Reuse Plan which identified school facility sites that will be conveyed to the Tustin Unified School District by the Federal Department of Education or the City of Tustin to serve development of property at the former MCAS Tustin. The MCAS Tustin Specific Plan, and the Final Joint Program Environmental Impact Statement/Environmental Impact Report (FEIS/EIR) and conditions of approval of the proposed subdivision also require proof of payment of appropriate school fees as adopted by the Tustin Unified School District prior to issuance of certificates of use and occupancy, which will be collected prior to issuance of building permits in accordance with the City's procedures; G. H. That the design of the subdivision or the proposed improvements are not likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife in their habitat; I. The proposed subdivision is not located within a 100-year flood plain according to the Federal Emergency Management Agency map for the area dated August 9, 2002. J. That development of the site will require the developer to dedicate in fee title property to the City of Tustin including portions of Severyns Road to the City of Tustin for public roadways and utility purposes as shown on the Tentative Tract Map 16581. K. To ensure there is adequate infrastructure to support buildout of the project, construction 07 all pubiic infrastructure and in-tract private streets and utility systems is required within the initial phase 07 development. In addition, to ensure orderly development and the Resolution No, 05-40 TTM 16581 Page 3 systematic provision of required affordable housing, construction phasing of affordable units will be required to be reasonably proportionate to market rate units. L. That the MCAS Tustin Specific Plan requires the provision of affordable housing affordable to very low, low, and moderate income level persons. The applicant has submitted a request for incentives for the development of affordable housing (I.e., density bonus) in Planning Areas 4 and 5 and has requested the transfer of 22 affordable units (8 Very Low and 14 Moderate income) from Planning Area 4 and Planning Area 21 to Planning Area 5 and 25 (8 Very Low and 15 Low income) from Planning Area 21 to Planning Area 5. In accordance with Section 3.9.4.1.3.f of the MCAS Tustin Specific Plan, which provides for the transfer of affordable housing unit obligations to an off-site location at the City's sole discretion, the transfer of these units is appropriate in that they are proposed to be located in condominium units (including senior housing - for ownership tenure) project in Planning Area 5, which will offer equivalent housing opportunities. The applicant will be required to enter into a Housing Incentive Agreement to ensure the provision of affordable housing. M. That the MCAS Tustin Specific Plan process included public conveyance of City parks and an Urban Regional Park and individual developers were relieved of the requirement to dedicate land for park purposes; however, the developer is required to provide funding toward the project fair share of Tustin Legacy Open Space and Recreational facilities including payment of a parkland dedication in-lieu fee subject to the provisions of the MCAS Tustin Specific Plan and the City's parkland dedication ordinance (Section 9331 of the Tustin City Code), which permits a credit for public recreational open space if affordable housing is being provided. The subdivider is providing 4.9 acres of private parkland in the proposed subdivision and has requested a waiver of parkland dedication fees pursuant to Section 9931d(1)(c) of the Tustin City Code for the 241 affordable housing units to be provided in the subdivision and a credit for 3.66 acres private parkland that will be provided and accessible to the public on the park site through public easements on the development site. It is appropriate to waive a portion of the fees since affordable housing units will be provided within Planning Areas 4 and 5 and provide a credit for a portion of the park areas that will be accessible to the public. N. With development of this site, the applicant has requested a density bonus, density averaging, and an affordable housing plan for transfer of lower income and moderate income units from Planning Area 4 and Planning Area 21 to Planning Area 5, which will be binding with execution of a Housing Incentive Agreement. Since 63 Resolution No, 05-40 TTM 16581 Page 4 o. II. percent of the affordable units required for the project site are located in the senior housing project (for ownership tenure), no portions of the project shall be subdivided until design, phasing, and tenure of the senior housing project is completed to the satisfaction of Community Development Department. In addition, to ensure orderly development and the systematic provision of required affordable housing, construction phasing of affordable units will be required to be reasonably proportionate to market rate units. Section 9121 of the Tustin City Code requires the granting of a density bonus of twenty-five (25) percent of the total units and at least one concession or incentive when an applicant agrees to provide at least twenty (20) percent of the total units (excluding the density bonus) of the housing development as target units affordable to lower income households (Le., Target Units). The applicant is providing 186 target units and requested a density bonus for construction of 182 units in Planning Areas 4 and 5. No financial incentive has been requested. P. That the Building Official has considered and approved deviations to the Private Improvement Standard to allow turning radii of less than 25 feet for private drives when acceptable turning radii for a forty (40) foot long by eight (8) feet wide moving truck is demonstrated on the Circulation Plan. Q. That a Final Environmental Impact Statement/Environmental Impact Report for the MCAS Tustin Reuse Plan and Specific Plan (FEIS/EIR) was prepared and certified, which considered the development of low density development within Planning Area 4 and medium density development within Planning Area 5. A checklist was prepared that finds all potential impacts of the project were addressed by the certified FEISIEIR and no additional impacts have been identified; all applicable mitigation measures in the FEIS/EIR have been included as conditions of approval. The Planning Commission has adopted Resolution No. 3949 recommending that the City Council find that the FEISIEIR for the MCAS Tustin Reuse Plan and Specific Plan adequately addressed all potential impacts related to the subdivision. The Planning Commission hereby recommends that the City Council approve Tentative Tract Map 16581 for the subdivision of 105.5 (gross) acre site into 386 numbered lots and 186 lettered lots for the purpose of developing 1,077 residential units, including 337 units within Planning Area 4 and 740 units in Planning Area 5 (Parcel 23 and Parcel 24), subject to the conditions contained in Exhibit A attached hereto. Resolution No, 05-40 TTM 16581 Page 5 PASSED AND ADOPTED at a regular meeting of the Tustin City Council held on the 22nd day of February, 2005. LOU BONE MAYOR PAMELA STOKER CITY CLERK STATE OF CALIFORNIA) COUNTY OF ORANGE) CITY OF TUSTIN ) SS I, Pamela Stoker, City Clerk and ex-officio Clerk of the City Council of the City of Tustin, Califomia, do hereby certify that the whole number of the members of the City Council of the City of Tustin is five; that the above and foregoing Resolution No. 03-40 was duly passed and adopted at a regular meeting of the Tustin City Council, held on the 22nd day of February, 2005, by the following vote: COUNCILMEMBER AYES: COUNCILMEMBER NOES: COUNCILMEMBER ABSTAINED: COUNCILMEMBER ABSENT: PAMELA STOKER CITY CLERK GENERAL (1 ) 1.1 (1 ) 1.2 (1) 1.3 EXHIBIT A - TENTATIVE TRACT MAP 16581 RESOLUTION NO. 05-40 CONDITIONS OF APPROVAL Within 24 months from tentative map approval, the subdivider shall record with appropriate agencies, a final map prepared in accordance with subdivision requirements of the Tustin Municipal Code, the State Subdivision Map Act, and applicable conditions contained herein unless an extension is granted pursuant to Section 9335.08 of the Tustin Municipal Code. Prior to submittal for initial City review, all corrections noted herein shall be made. A revised tentative tract map that includes all corrections contained herein shall be submitted prior to the issuance of any permits or submittal of the first final tract map, whichever occurs first. If multiple final maps are proposed, each map shall comply with all requirements herein and the requirements for phasing set forth in Condition 2.1. Resolution No. 05-40 shall become null and void in the event that Resolution Nos. 3949, 3951, 3953 approving Concept Plan 03-003 as applicable, and which were approved by the Planning Commission, Specific Plan Amendment/Zone Change 04-003, Design Review 04-006, and the Affordable Housing Plan and Density Bonus Application, which includes the transfer of required affordable housing units from Planning Areas 4 and 21 to Planning Area 5 is not approved by the City Council. Approval of Resolution No. 05-40 is contingent upon the applicant retuming to the Community Development Department a notarized "Agreement to Conditions Imposed" form and the property owner signing and recording with the County Clerk-Recorder a notarized "Notice of Discretionary Permit Approval and Conditions of Approval" form. The forms shall be established by the Director of Community Development, and evidence of recordation shall be provided to the Community Development Department. SOURCE CODES (1) STANDARD CONDITION (2) CEQA MITIGATION (3) UNIFORM BUILDING CODE/S (4) Di::SIGN Ri::VIi::W (5) RESPONSIBLE AGENCY REQUIREMENT (6) LANDSCAPING GUIDELINES (7) PC/CC POLICY ... i::XÅ’PTION Exhibit A Resolution No, 05-40 TIM 16581 Page 2 (1 ) (1 ) (5) (1 ) (1 ) (1 ) (1 ) 1.4 The final tract map(s) shall be developed in accordance with Resolution Nos. 3951, and 3953 approving Concept Plan 03-003, Design Review 04-006, and Resolutions 05-38, 05-39 approving Specific Plan Amendment/Zone Change 04-003, and the Affordable Housing Plan and agreement and Density Bonus Application. All conditions of approval herein, as applicable, shall be satisfied prior to recordation of a final map or as specified herein. 1.5 The subdivider shall comply with all applicable requirements of the State Subdivision Map Act, the City's Subdivision Ordinance, the MCAS Tustin Specific Plan, applicable mitigation measures identified in the certified FEISIEIR, and other agreements with the City of Tustin, unless otherwise modified by this Resolution or Resolution Nos. 05-38, 05-39, 3951, and 3953. 1.6 Prior to recordation of the first final map, the subdivider Shall be required to execute bonds or pay fees for grading permits, Quimby Act obligations, and Tustin Legacy Backbone Infrastructure Program improvements as determined by the City Council, required to be made by the developer pursuant to City procedures. 1.7 Prior to recordation of the final map, the subdivider shall execute a subdivision and monumentation agreement and furnish the improvement and monumentation bonds as required by the City Engineer. 1.8 Prior to final map approval by the City Council, the subdivider shall execute a hold-harmless agreement and provide a Certificate of Insurance pursuant to Section 9325 of the Tustin City Code. 1.9 The subdivider shall not oppose any future creation of a landscape and lighting district for maintenance within the public right-of-way or of public parkland, or community facilities district for funding of Tustin Legacy backbone infrastructure or municipal service provision to the project site, or a future community facilities district for school purposes and shall comply with the following: 1.9.1 Prior to recordation of a final subdivision map creating building sites ("B Map"), a mutually acceptable "Mitigation Agreement" shall be entered into with the Tustin Unified School District. 1.10 Prior to final map approval, the subdivider shall submit: A B. A current title report; and, A duplicate myla~ 0; the Final Map, o~ 8Yz inch by 11 inch transparency of each map sheet prior to final map approval Exhibit A Resolution No, 05-40 TTM 16581 Page 3 (1) (1 ) (1 ) (1 ) (1 ) and "as built" grading, landscape, and improvement plans prior to Certificate of Acceptance. 1.11 Upon recordation of any final map or submittal of an application for building permits, the applicant shall obtain new addresses from the Engineering Division. 1.12 As a condition of approval of Tentative Tract Map 16581, the applicant shall agree, at its sole cost and expense, to defend, indemnify, and hold harmless the City, its officers, employees, agents, and consultants, from any claim, action, or proceeding brought by a third party against the City, its officers, agents, and employees, which seeks to attack, set aside, challenge, void, or annul an approval of the City Council, the Planning Commission, or any other decision-making body, including staff, concerning this project or from any potential flooding impacts. The City agrees to promptly notify the applicant of any such claim or action filed against the City and to cooperate in the defense of any such action. The City may, at its sole cost and expense, elect to participate in defense of any such action under this condition. 1.13 As required by Amendment No.1 to the Joint Cooperative Agreement between the City, the County of Orange, and the Orange County Flood Control District (OCFCD), the applicant shall indemnify and defend the City, County of Orange ("County") and the Orange County Flood Control District ("District") against any claims, loss, liability or damages arising from damage to property or injury to persons resulting from flooding and/or erosion within Tract 16581. The applicant shall ensure that it has adequate assets in existence to fund this obligation until completion of future widening and Peters Canyon Channel improvements. These defense and indemnify obligations do not extend to any loss, liability, or damages established by a court of competent jurisdiction to be cause by the County's or District's negligence or willful misconduct in the design or maintenance of existing flood control improvements in the Peters Canyon Channel, provided the failure to improve Peters Canyon Channel adjacent to Parcels in the City of Tustin and City of Irvine will not constitute negligence or willful misconduct on the part of the District or County. 1.14 The applicant is required to prepare and record a final subdivision map. 1,15 Unless otherwise agreed by the City in its sole discretion, the Developer Parcel, the property within the tract or any street or sidewalk or alleyway thereon shaH not be privately gated, provided Exhibit A Resolution No. 05-40 TIM 16581 Page 4 however, that any swimming pool and/or spa facility within the Common Area and any indoor Common Area Improvement, including any clubhouse and bathrooms, may be gated or locked and made available solely to residents of the Project and their guests. 1.16 Approval of Tentative Tract Map 16581 shall be contingent upon conditions of approval contained within Planning Commission Resolutions 3949, 3950, 3951, 3952, and 3953, as applicable. PROJECT PHASING (*) (*) 2,1 (*) 2.2 Construction phasing of product types and units (including affordable units) on individual multiple family product planning areas within the tract (Le., PA 5-1, PA 5-2, PA 5-4, PA 5-5, PA 5-6, and PA 5-7) shall occur concurrently as shown on Sheet CP-8 (Phasing Plan) and as noted in the conditions of approval contained herein with the exception of the senior housing project that requires submittal of a separate design review application and any associated required applications' and separate affordability production monitoring as identified in Condition 2.2. The senior housing shown on the tentative tract map is provided for general location and number of units and does not represent final City approval except that 153 affordable units shall be provided at this site including 36 Very Low, 61 Low, and 56 Moderate Income units. A design review application for the senior housing including a site plan delineating adequate access non- intrusive to low density residential units, adequate parking, landscaping, fire access, architectural floor plans, elevations, materials and colors for the housing units and the recreational building, and a phasing plan for the construction of the affordable units along with the market rate units in the senior housing shall be submitted and approved prior to issuance of building permits for the first production unit of the entire Columbus Square project. A production unit is defined as a unit included in Phase I and subsequent phases of the Phasing Plan (not including initial phase or model homes). Any deviation from the MCAS Tustin Specific Plan parking standards for the senior housing would require approval of a conditional use permit which would include submittal of a parking analysis that would justify reduction in the number of required parking spaces, subject to review and approval of the City's traffic engineer. If the developer is not able to justify the reduction in parking and/or the conditional use permit is not approved, the developer agrees to a proportionate reduction in the number of units. Except in no case, shalf the number of affordable units approved herein for the senior housing project be reduced, Exhibit A Resolution No, 05-40 TTM 16581 Page 5 (*) 2.3 (*) 2.4 Prior to issuance of the 420th building permit for the production units of the entire Columbus Square project, building permits for the senior housing shall have been issued and the first footing inspection for the senior housing shall have been completed. In addition, construction of the recreation building and park facilities shall be completed prior to the issuance of the 420th building permit (50 percent of non-restricted). The developer shall develop, market and sell Very Low, Low, and Moderate income ("affordable units") in the individual multiple family product planning areas (I.e., PA 5-1, PA 5-2, PA 5-4, PA 5- 5, PA 5-6, and PA-5-7) as shown on Sheet CP-8 and shall construct and market and sell such units in equal proportion to the market rate units as shown on the Phasing Plan for each individual multiple family planning area and as per the conditions of approval contained herein including Condition 2.1. If there is any deviation from provisions contained herein for the individual multiple family product planning areas and as required in Condition 2.1 as determined by the Community Development Department upon written notice to the applicant or applicable vertical home builder responsible for development of the planning area, no additional building permits shall be issued by the Community Development Department for additional units on subsequent phases in a planning area (PA) until compliance with said provisions has been demonstrated to the satisfaction of the Director of Community Development. In reviewing compliance, the Director shall utilize objective information such as the number of market rate and affordable units constructed to date in the planning area based on the approved Phasing Plan and Building Division records and data on the number of market rate and affordable units sold in an individual phase which shall be provided by the developer upon written request of the Director. The requirements of this Condition shall be disclosed by the applicant to all vertical home builders and with each final conveyance map. Prior to recordation of the first final map including a conveyance map, or first building permit, whichever occurs first, the applicant shall enter into a Housing Agreement with the City to ensure implementation of the Affordable Housing requirements of the Specific Plan, the City's Density Bonus Ordinance, the City approved "Affordable Housing Plan, Density Bonus Application, and the City's Affordable Housing Policy and compliance with California Health and Safety Code Section 33413(b)(2). The development shall include 266 affordable units in Planning Areas 4 and 5 including twenty-five (25) affordable units transferred from Planning Area 21 to Planning Area 5, Exhibit A Resolution No, 05-40 TTM 16581 Page 6 (*) 2.5 (*) 2.6 Design and construction of all on-site and off-site developer required public infrastructure and in-tract private streets and utility systems shall be constructed within the initial phase of development and shall be completed prior to the issuance of building permits for any Phase 1 unit as identified on Sheet CP-B (Phasing Plan). Model units may be constructed prior to completion of infrastructure if adequate ingress and egress are provided to the satisfaction of the Building Official and Orange County Fire Authority. Project infrastructure (i.e., drives within condominium projects) and utilities shall be constructed at the time of project development. The developer shall submit to the City an Affordable Housing Purchaser Selection and Criteria Plan for Redevelopment Agency ("agency") review and approval 30 days prior to approval of a final map or issuance of a building permit, whichever occurs first. The agency will approve or disapprove the Affordable Housing Purchaser Selection and Criteria Plan within 20 calendar days. The developer shall initiate marketing and sales of the Affordable Housing units after the agency's approval of the Developer's Affordable Housing Purchaser Selection and Criteria Plan. Sale of Affordable Housing units can begin after final map recordation and all necessary California Department of Real Estate approvals. The developer shall also submit to agency individual escrow instructions for buyers of Affordable Housing units and all other related documents at least 20 calendar days prior to close of escrow of individual Affordable Housing units and with submission of individual escrow instructions and related items by the developer to the agency. The agency shall approve or disapprove individual escrow instructions and related items for buyers of Affordable Housing units within 10 calendar days following submission by developer. GENERAL CONDITIONS FOR ALL NON-BACKBONE INFRASTRUCTURE IMPROVEMENTS The following general conditions apply to Tustin Legacy Non-Backbone Infrastructure improvements, as specified in each condition to ensure coordinated design, construction, and operation of all on- and off-site infrastructure and utility systems. (1 ) 3,1 Separate 24" by 36" street improvement plans for all Tustin Legacy Non-Backbone Infrastructure Improvements identified in the following Conditions and other public improvements, as prepared by a California Registered Civil Engineer, shall be required for all Exhibit A Resolution No, 05-40 TIM 16581 Page 7 design and construction within the public right-of-way including but not limited to the following: A. B. C. D. E. Full width improvements on Severyns Road, project entries at Valencia North Loop Road/Lot P and West Connector RoadlLot T; Sidewalk, including curb ramps for the physically disabled, on both sides of Severyns Road, the south side of Edinger Avenue, the north side of Valencia North Loop Road, and the west side of West Connector Road: The project shall comply with City of Tustin Standard Plan No. 204 for construction of meandering sidewalks and shall comply with ADA accessibility requirements for all proposed sidewalk grades on public streets. All public sidewalks, paseos, and trail facilities shall comply with the provisions of the American with Disabilities Act; Catch basinslstorm drain laterals/connections to the existing storm drain system along Valencia North Loop Road, Severyns Road, and West Connector Road with approval of City of Tustin; Domestic water facilities and reclaimed water facilities: The domestic water system shall be designed and installed to the standards of the Irvine Ranch Water District. Improvement plans shall also be reviewed and approved by the Orange County Fire Authority for fire protection purposes. The adequacy and reliability of water system design and distribution of fire hydrants will be evaluated. The water distribution system and appurtenances shall also conform to the applicable laws and adopted regulations enforced by the Orange County Health Department. Any required reclaimed water system shall meet the standards as required by the Irvine Ranch Water District; Sanitary sewer facilities: All sanitary sewer facilities must be submitted as required by the City Engineer and Irvine Ranch Water District (IRWD). These facilities shall include a gravity flow system per the standard of the Irvine Ranch Water District; Landscapelirrigation on both sides of Severyns Road subject to Navy approval within the LlFOC areas, on the south side of Edinger Avenue and the median on Edinger Avenue adjacent to the project site, the median on Edinger Avenue from 1400 feet of Red Hill Avenue to West Connector Road, both sides of Valencia North Loop Road adjacent to the project site, and the west side of West Connector road adjacent to the project site; F. Exhibit A Resolution No. 05-40 TTM 16581 Page 8 G. H. I. J. K. Underground utility connections: All utility lines shall be placed underground by the developer; Fire hydrants; Demolition and removal of any abandoned utilities at the entire site including within the current proposed roadway sections. Traffic signals at Lot PNalencia North Loop and Lot T/West Connector Road; and, Storm drain facilities on Severyns Road per City's Run-off Management Plan for Tustin Legacy. All public access easements outside of the existing or proposed street rights-of-way shall be clearly shown and labeled on the plans and street sections and design and placement of utilities such as light poles, street furniture, traffic lights, etc. will be subject to design parameters established by the City. In addition, a 24" by 36" reproducible construction area traffic control plan, as prepared by a California Registered Traffic Engineer or Civil Engineer experienced in this type of plan preparation, shall be required. All public improvements, including, but not limited to, water supply, sanitary sewer facilities, reclaimed water supply, storm water drainage, electrical service, gas service, and other facilities and utilities shall comply with the City of Tustin General Plan, the MCAS Tustin Specific Plan, City development standards and guidelines, and all conditions contained herein, including, but not limited to, the following: (5) 3.2 A. The project shall comply with City of Tustin Standard Plan No. 204 for construction of a meandering sidewalk and ADA accessibility requirements for all proposed sidewalk grades on public streets. B. All landscape setbacks shall be consistent with the City of Tustin MCAS Specific Plan. c. Adequate horizontal and vertical intersection sight lines shall be provided and shown on the grading plan and landscape plan. A minimum 25 foot by 25 foot limited use area triangle shall be provided to ensure adequate sight lines at all driveways and the applicant shall comply with the City of Tustin's Standard Drawings and Design Standards for Public Works Construction No, 510 for all public and Exhibit A Resolution No, 05-40 TTM 16581 Page 9 (1 ) 3.3 (1) 3.4 (1) 3.5 (5) 3.6 (1) 3.7 (1 ) 3.8 (1 ) 3.9 private intersection sight distances and limited use area requirements for the project's streets. Prior to any final map recordation, the development applicant shall enter into an agreement with the City of Tustin 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, including but not limited to the following: IRWD, SCE, SBC, The Gas Company, Cox Communications, etc. A complete hydrology study and hydraulic calculations shall be submitted to the City for review and approval. The minimum pipe diameter for all public storm drains shall be 24 inches. All storm drains to be constructed within or adjacent to the development shall be designed per the applicable OCFCD and City of Tustin standards. The proposed private and public drainage collection systems shall be designed for a minimum 25-year storm frequency and a 100- year storm frequency for regional facilities. The applicant shall submit hydrology studies for the existing and proposed drainage conditions for both the 25-year and 100-year storm events for the City's and County's review and approval and provide mitigation to maintain storm water discharges for the proposed condition that is consistent with the existing condition discharges for the site. A detailed hydrology and hydraulic analysis for 25-year and 100- year storm frequencies shall be provided for both the existing and proposed conditions to determine any requirements for on-site storm water retention/detention and facility sizing. The applicant shall also be required to accept upstream storm water that would historically cross the property and detain/retain on the property such upstream water so that the release of said water into downstream regional flood control systems does not exceed historical flow rates or the downstream capacity of such systems. All proposed utilities and storm drain lines shall be labeled as being either private or public, subject to approval by the Public Works Director and applicable utility providers. (1) 3,10 The minimum grade on gutter flow lines shall be 0.4 percent (including the flow line grades in street tapers and horizontal Exhibit A Resolution No, 05-40 TIM 16581 Page 10 (1 ) (1 ) (1 ) (1 ) curves). Construction of catch basins, storm drain laterals, and junction structures shall be required to eliminate the need for cross gutters on public streets. 3.11 Prior to issuance of an encroachment permit. the applicant shall prepare a sedimentation and erosion control plan for all work related to this development. 3.12 Preparation and submittal of a final grading plan shall be provided showing all pertinent elevations as they pertain to the public right- of-way along with delineating the following information: A. B, Final street elevations at key locations; Final padlfinished floor elevations and key elevations for all site grading as established by the approved hydrology report and elevations provided by the OCFCD; and, All flood hazards of record. C. 3.13 Prior to the recordation of the first final map, the applicant shall be required to enter into a landscape maintenance agreement with the City of Tustin for all parkway improvements within public right- of-way along Edinger Avenue, West Connector Road, Valencia North Loop Road, and the public portion of Severyns Road. 3.14 In addition to the normal full size plan submittal process, all final development plans including, but not limited to: tract maps, parcel maps, right-of-way maps, records of survey, public works improvements, private infrastructure improvements, final grading plans, and site plans are also required to be submitted to the Public Works Department/Engineering Division in computer aided design and drafting (CADD) format. The standard file format is AutoCAD Release 2004 having the extension DWG. Likewise, layering and linetype conventions are AutoCAD-based (latest version available upon request from the Engineering Division). In order to interchangeably utilize the data contained in the infrastructure mapping system, CADD drawings must be in AutoCAD "DWG" format (i.e., produced using AutoCAD or AutoCAD compatible CADD software). The most current version of AutoCAD is Release 2000. Drawings created in AutoCAD Release 2000 are compatible and acceptable. The CADD files shall be submitted to the City at the time the plans are approved and updated CADD files reflecting the "as built" conditions shall be submitted once all construction has been completed. The subdivision bonds will not be released until the "as built" CADD files have been submitted, Exhibit A Resolution No, 05-40 TTM 16581 Page 11 TUSTIN LEGACY BACKBONE INFRASTRUCTURE PROGRAM (1 ) (1 ) 4.2 (*) 4.3 4.1 This Subdivision necessitates the construction of certain infrastructure improvements as outlined in the Tustin Legacy Backbone Infrastructure Program for the former MCAS Tustin. The applicant shall fund its Fair Share Contribution to the Tustin Legacy Backbone Infrastructure and shall provide security satisfactory to the City to insure that the entire Fair Share Contribution is paid to the City, including amounts due for the Government Parcels within the City of Irvine as required in the Cooperative Agreement between the City of Tustin and Marble Mountain Partners LLC, dated February 7, 2005. The applicant shall design and construct the traffic signal at West ConnectorNalencia North Loop Road in the first phase of development of Tentative Tract Map 16581. For all design and construction within the public right-of-way, separate plans shall be provided, which include all plans and specifications and estimates necessary to conduct a public bid process. In the event that the February 7, 2005, award of contract for the Valencia/Armstrong project is set aside by a court of competent jurisdiction, or the City is otherwise enjoined from performing that contract, or the construction of backbone infrastructure containing water, sewer, or other utilities (the "Backbone Utilities") necessary to serve the project is delayed for these or other reasons such that the Backbone Utilities are not available at time of building permit issuance, no building permit shall be issued (unless OCFA approves an alternative for firefighting water) until such Backbone Utilities are available to the project. In the event said Backbone Utilities are not constructed because the award of contract for the ValencialArmstrong project is set aside by a court of competent jurisdiction, or the City is otherwise enjoined from performing the contract, the developer may construct the Backbone Utilities, subject to review and approval of the Director of Public Works and Community Development Director. In any event, no certificate of use or occupancy shall be issued unless such Backbone utilities are available to the project. PRIVATE IN-TRACT IMPROVEMENTS (3) 5.1 Prior to the issuance of precise grading permits, infrastructure construction plans, as prepared by a California Registered Civil Engineer, shall be required for all private, on-site construction. All design and construction of improvement work shall incorporate applicable conditions contained within Resolution No. 3953 and Exhibit A Resolution No, 05-40 TTM 16581 Page 12 shall be designed and performed in accordance with the applicable portions of the City of Tustin's "Grading Manual" and "Construction Standards for Private Streets, Storm Drain and On-Site Private Improvements," revised April 1989, or as subsequently amended. Said plans shall include, but not be limited to, the following: A. B. C. D. E. F. G, H. Curbs and gutters on all streets; Sidewalks on all streets, including curb ramps for the physically disabled; all sidewalks, pathways, paseos, and trails shall comply with the provisions of the American with Disabilities Act; Drive aprons; Signing/striping plan; Street and drive aisle paving; all private streets, drive aisles, and curb retum radius shall be consistent with the City's design standards for private street improvements, unless otherwise approved by the Building Official, and all roadway and driveway widths and parking area widths (and lengths where appropriate) shall be dimensioned on the plans; Catch basin/storm drain laterals/connections to the public storm drain system with approval of the City of Tustin; Domestic water facilities and reclaimed water facilities: The domestic water system shall be designed and installed to the standards of the Irvine Ranch Water District. Improvement plans shall also be reviewed and approved by the Orange County Fire Authority for fire protection purposes. The adequacy and reliability of the water system design and the distribution of fire hydrants will be evaluated. The water distribution system and appurtenances shall also conform to the applicable laws and adopted regulations enforced by the Orange County Health Department. Any required reclaimed water system shall meet the standards as required by the Irvine Ranch Water District (IRWD); Sanitary sewer facilities: All sanitary sewer facilities must be submitted as required by the Building Official and IRWD. These facilities shall be consistent with the standards of the Irvine Ranch Water District; Exhibit A Resolution No, 05-40 TIM 16581 Page 13 (3) 5.2 (1 ) 5.3 I. Underground utility connections: All utility lines shall be placed underground by the developer; J. Fire hydrants; K. Demolition/removal of utilities in accordance with the demolition/severance plan as required herein; L. Telecommunications facilities including, but not limited to, telephone and cable television facilities. Developer is required to coordinate design and construction of cable television facilities with a City-franchised system operator and shall not place an undue burden upon said operator for the provision of these facilities. Prior to the issuance of building permits, construction plans, as prepared by a California Registered Civil Engineer, shall be required for the following private improvements: A. Street lighting: The private street lighting system shall be reviewed and approved by the City of Tustin and Southern California Edison; B. Landscape/irrigation; C. Trash facilities: The applicant shall provide commercial trash collection and obtain approval from the Engineering Division for the location, size, and trash enclosures. All improvement work shall be performed in accordance with the applicable portions of the City of Tustin's "Grading Manual" and "Construction Standards for Private Streets, Storm Drain and On- Site Private Improvements," revised April 1989. COORDINATION WITH AFFECTED PROPERTY OWNERS AND AGENCIES The applicant shall obtain permission from and coordinate with affected property owners, jurisdictions, and resource agencies for all public and private improvements, including, but not limited to, the following: (1 ) 6.1 A. Prior to any work in the public right-of-way, an Encroachment Permit shall be obtained and applicable fees paid to the Public Works Department. 8, The applicant shall obtain permission from affected property owners for any work located on adjacent properties or on Exhibit A Resolution No. 05-40 TTM 16581 Page 14 LlFOC parcels, including the property owned by the Department of Navy. C. The applicant shall obtain all approvals and permits from the applicable property owners and agencies for work within the City limits. D. The applicant shall coordinate the design and construction of the bus stop locations with the Orange County Transportation Authority. E. The applicant shall obtain written approval andlor permits from the applicable utility companies. F. The applicant shall obtain permission from property owners for any work located on adjacent properties. CONSTRUCTION (1 ) 7.1 (1 ) 7.2 Any damage done to existing street improvements and utilities shall be repaired before acceptance of the tract within the subdivision to the satisfaction of the City Engineer. The applicant shall comply with all waste diversion requirements. The City of Tustin is required to comply with the recycling requirements contained in the California Integrated Waste Management Act of 1989. To facilitate City compliance with this law, the applicant is required to comply with Section 4327 of the Tustin City Code which details the requirements for developing and implementing a Waste Management Plan. GRANTS IN FEE AND DEDICATIONS (1 ) 8.1 The applicant and subdivider shall satisfy dedication andlor reservation requirements as applicable, including but not limited to dedication of parts of Severyns Road and West Connector Road, traffic signal equipment and maintenance easements of Valencia North Loop Road/Lot P and West Connector Road/Lot T, drainage and flood control right-of-way easements for acceptance and conveyance of existing flows from the adjacent business park westerly of Planning Area 4, pedestrian and vehicular access rights, utility easements and public parks, defined and approved as to specific locations by the City Engineer and other agencies, for this project Reciprocal ingress, egress, parking, utility and pedestrian access easements may need to be provided between and across certain privately own and maintained lots and within the lettered lots. Exhibit A Resoiution No, 05-40 TTM 16581 Page 15 (1) 8.2 (1) 8.3 (1) 8.4 (1 ) 8.5 (1 ) 8.6 CC&RS (1 ) 9.1 The applicant shall identify the easements for public use of privately owned parks and related public access easements on the final map. The applicant shall dedicate in fee title to the City of Tustin portions of Severyns Road for public roadways and utility purposes as shown on the Tentative Tract Map 16581. All dedication andlor offers of dedication shall also state that the City of Tustin shall be permitted to obtain, at no cost, a right-of- entry and temporary construction easement for all on-site joins when the ultimate street improvements are constructed. The right- of-entry and temporary construction easement shall terminate on the date that the Notice of Completion is recorded at the Orange County Recorder's office. The applicant shall provide an ingress/egress easement on lots "P," "T," "R," "U" and "X" for Department of Navy to access IRP-16. The applicant shall dedicate public access and maintenance easements to the City of Tustin fro sidewalk along Valencia North Loop Road and West Connector Road. All organizational documents for the project including any covenants, conditions, and restrictions (CC&Rs) shall be submitted to and approved by the Community Development Department, City Attorney's Office, and Special Counsel. Costs for such review shall be borne by the subdivider. The approved CC&Rs shall be recorded with County Recorder's Office at the same time as recordation of the final map. A copy of the final documents shall be submitted to the Community Development Department after recordation. No dwelling unit in the development shall be sold or a Certificate of Occupancy issued, unless a homeowners association has been legally formed with the right to assess all these properties which are jointly owned or benefited to operate and maintain all other mutually available features of the development including, but not limited to, open space, amenities, landscaping, or slope maintenance landscaping, private streets, and utilities. No dwelling unit shall be sold unless all approved and required open space, amenities, landscaping, or other improvements, or approved phases thereof, have been completed or completion is assured by a development agreement or financing guarantee method Exhibit A Resolution No. 05-40 TTM 16581 Page 16 approved by the City. The CC&Rs shall include, but not be limited to, the following provisions: A. B. C. D. E. F. The City shall be included as a party to the CC&Rs for enforcement purposes of those CC&R provisions in which the City has interest as reflected in the following provisions. However, the City shall not be obligated to enforce the CC&Rs. The requirement that association bylaws be established. Provisions for effective establishment, operation, management, use, repair, and maintenance of all common areas and facilities including recreational buildings and amenities, landscaped areas and lots, walls and fences, private roadways (i.e., walks, sidewalks, trails), parkland facilities and bikeways, and open space areas. Membership in the homeowners association shall be inseparable from ownership in individual units. Architectural controls shall be provided and may include, but not be limited to, provisions regulating exterior finishes, roof materials, fences and walls, accessory structures such as patios, sunshades, trellises, gazebos, awnings, exterior mechanical equipment, television and radio antenna, consistent with the Tustin City Code and the MCAS Tustin Specific Plan. Maintenance standards shall be provided for applicable items listed in Section C above in CC&Rs. Examples of maintenance standards are shown below. 1. All common area landscaping and private areas visible from any public way shall be properly maintained such that they are evenly cut, evenly edged, free of bare or brown spots, debris, and weeds. All trees and shrubs shall be trimmed so they do not impede vehicular or pedestrian traffic. Trees shall be pruned so they do not intrude into neighboring properties and shall be maintained so they do not have droppings or create other nuisances to neighboring properties, All trees shall also be root pruned to eliminate exposed surface roots and damage to sidewalks, driveways, and structures. Exhibit A Resolution No, 05-40 TIM 16581 Page 17 G. H. I. J 2, All private roadways, sidewalks, and open space areas shall be maintained so that they are safe for users. Significant pavement cracks, pavement distress, excessive slab settlement, abrupt vertical variations, and debris on travel ways should be removed or repaired promptly. 3, Common areas shall be maintained in such a manner as to avoid the reasonable determination of a duly authorized official of the City that a public nuisance has been created by the absence of adequate maintenance such as to be detrimental to public health, safety, or general welfare. Homeowners association approval of exterior improvements requiring a building permit shall be obtained prior to requesting a building permit from the City of Tustin Community Development Department. All plans for exterior improvements shall conform to requirements set forth by the City and the CC&Rs. Private open space areas within the common area shall be illustrated on a "Private Open Space Exhibit" and shall be made part of the CC&Rs and shall specify those portions of the common open space area that are allocated for private use and public use and access rights in perpetuity. The CC&Rs shall include a separate 8% inch by 11 inch dimensioned site plan for each unit that is allocated private open space. The approved site plan showing the public portion of the park site and associated public easements that will be accessible to the public and provisions for maintenance of these areas by the Homeowners Association. The approved "Parking and Circulation Exhibit" shall be made part of the CC&Rs and shall be enforced by the homeowners association. In addition to the exhibit, provisions regarding parking shall be included in the CC&Rs, including the following: 1. All units are required to maintain the required number of garage spaces based on Table 3-4 of MCAS Tustin Specific Plan, Exhibit A Resolution No. 05-40 TTM 16581 Page 18 K. L. M. 2. A minimum of 562 unassigned guest parking spaces shall be permanently maintained in locations shown on the "Parking and Circulation Exhibit" and have a minimum length of twenty-two (22) feet per stall for on street parking. 3. Residents shall not store or park any non-motorized vehicles, trailers or motorized vehicles that exceed 7 feet high, 7 feet wide, and 19 feet long in any parking space, driveway, or private street area except for the purpose of loading, unloading, making deliveries or emergency repairs except that the homeowners association may adopt rules and regulations to authorize exceptions. 4. Residents shall park vehicles in garage spaces. Storage of personal items may occur in the garages only to the extent that vehicles may still be parked within the required garage spaces. 5. The homeowners association shall be responsible for monitoring and enforcing all parking and traffic regulations on private streets. The proposed CC&Rs shall include provisions requiring the association to develop and adopt an enforcement program for parking and traffic regulations within the development which may include measures for fire access and enforcement by a private security company. Provisions for enforcing individual trash bin placement at designated curb areas as shown on the approved "Curbside Trash Pick-up Exhibit" no earlier than noon on the day before scheduled collections and removed within twelve (12) hours of collection. Maintenance of lettered and numbered Lots (including but not limited to Lots 264, 265, 297, 335 and 369 Lots A-m, P- u, X-Y, CA-CF, DA-DJ, FA-FD, AA-AR, BA-BC, EA-EG, GA- GH, HA-HO, IA-IL AAA-AAJ, BBA-BAF, BBA-BBZ, CCA- CCO, DAA, DDA-DDZ), containing all common areas, public and private park areas, streets, alleys, paseos, etc., shall be by the homeowners association. Television and radio antennas shall be installed in accordance with the requirements of the Tustin City Code. Exhibit A Resolution No, 05-40 TTM 16581 Page 19 Q. N. All utility services serving the site shall be installed and maintained underground. o. The homeowners association shall be required to file the names, addresses, and telephone numbers of at least one member of the homeowners association Board and, where applicable, a manager of the project before January 1st of each year with the City of Tustin Community Development Department for the purpose of contacting the association in the case of emergency or in those cases where the City has an interest in CC&R violations. P. The homeowners association shall be responsible for establishing and following procedures for providing access to public utilities for maintenance of their facilities within the project area, subject to those agencies' approval. No amendment to alter, modify, terminate, or change the homeowners association's obligation to maintain the common areas and the project perimeter wall or other CC&R provisions in which the City has an interest, as noted above, or to alter, modify, terminate, or change the City's right to enforce maintenance of the common areas and maintenance of the project perimeter wall, shall be permitted without the prior written approval of the City of Tustin Community Development Department. R. No delivery and or moving trucks larger than 40 feet shall be permitted on the private drives of the condominium projects with less than 25 foot radius turns. HOMEBUYER NOTIFICATION Prior to recordation of the final map, the subdivider shall submit to the Community Development Department for review and approval a homebuyer notification document that includes the notifications listed below. The notification document shall be signed by each homebuyer prior to final inspection and occupancy, and a copy of the signed notification shall be provided to the Community Development Department prior to final inspection and/or issuance of each Certificate of Occupancy. (1 ) 10.1 A. A notice for roadway, trail, and train noise that may impact the subdivision, including roadway noise associated with, Edinger Avenue, North Loop Road, West Connector Road, and train noise associated with the rail corridor north of the Exhibit A Resolution No. 05-40 TTM 16581 Page 20 G. project. The notice shall indicate the current number of trains per day (59) and the estimated to increase to over 100 trains on a 24 hour basis by the year 2020. The notice shall indicate that additional building upgrades may be necessary for noise attenuation. This determination is to be made as architectural drawings become available and/or where field-testing determines inadequate noise insulation. B. A notice, to be reviewed by the City of Tustin and the Tustin Unified School District, regarding the location of existing and proposed elementary, middle, and high schools which will serve the subdivision (text and map) and advice to homebuyers that proposed school sites may never be constructed. C. A notice regarding units that are adjacent to aboveground utilities or structures (such as light standards and fire hydrants) identifying the type of structure and their locations. D. A notice indicating that any use of a residence for a business shall be subject to the City's Home Occupation Ordinance and may require zoning clearance and a business license. E. A notice indicating that public use of a minimum one (1) acre or more portion of the park site, to be maintained by the homeowners association, will be allowed and noting public ingress and egress through the subdivision will be provided for access to the park. F. A notice explaining the easements, facilities, amenities, and dedications that will be provided on lettered lots and indicating all on-site streets, alleys, paseos, and common areas are to be maintained by the homeowners association. A notice, to be approved by the City Attorney, indicating that neither the site, nor the project nor any part thereof any street or sidewalk, alleyway, or paseo thereon shall be privately gated, provided however that any swimming pool and/or spa facility within the common area and any indoor common area improvements, including any clubhouse and bathrooms, may be gated or locked and made available solely to residents of the project and their guests. Exhibit A Resolution No, 05-40 TTM 16581 Page 21 o. P. Q. H. A notice stating that all development within the site is approved for ownership tenure only per Chapter 3.9.3J5 of the MCAS Tustin Specific Plan. I. A notice stating trash bins shall be placed in designated curb areas as shown on the approved "Curbside Trash Pick-up Exhibit" no earlier than noon on the day before scheduled collections and removed within twelve (12) hours of collection. J. A notice indicating that surrounding properties may be developed in accordance with City ordinances in a manner which may partially or totally obstruct views from the owner's unit and that the City of Tustin makes no claim, warranty, or guarantee that views from any unit will be preserved as development of surrounding properties occurs. K. A notice indicating the minimum building setbacks and that construction of patio covers, trellises, etc. may not be allowed. L. A notice explaining and providing a copy of a "Private Open Space Exhibit" and separate 8y, inch by 11 inch dimensioned site plan for each unit that is allocated private open space within the common area. M. A notice explaining and providing a copy of the approved "Parking and Circulation Exhibit" and related CC&R provisions. N. A notice explaining that 241 affordable housing units will be dispersed throughout the site. These units will remain affordable for a period of forty-five (45) years or longer. A notice explaining the phasing of construction within the subdivision and that activity may be disruptive. The developer shall notify all home buyers that future Assessment/Maintenance Districts may affect the property. The project is located adjacent to a future fire station site at the southwest corner of Edinger Avenue and West Connector Road that will be operating 24 hours. Exhibit A Resolution No, 05-40 TIM 16581 Page 22 ENVIRONMENTAL MITIGATION (1 ) 11.1 All mitigation measures related to the tentative tract map required by the adopted Mitigation Monitoring Program for the MCAS Tustin Reuse Plan/Specific Plan FEIS/EIR that are required by the Mitigation Monitoring Program for the project, identified in this exhibit and in other project entitlements, shall be implemented. 11.2 As part of the final design process and to comply with the Final EIR/EIS requirements for the Disposal and Reuse of MCAS Tustin, the applicant shall submit detailed hydrology calculations of 100- year storm events for the existing pre-project condition and for the project condition. As part of the study, the project's contribution to the overall increase in stormwater runoff from the redevelopment of MCAS Tustin shall be estimated and the potential design and construction costs to mitigate the increase storm water discharge contribution from the project shall be determined. (1 ) PARKS AND RECREATION (1 ) 12.1 The applicant shall at its sole cost and expense comply with the Quimby Act, California Government Code Section 66477, and shall as a condition precedent to issuance of building permits for the vertical improvements or any portion thereof, pay for and provide a performance bond complying with City Code Section 9931(d), in favor of the City, with the Surety and informed and substance acceptable to the City in its sole discretion covering the developer's Quimby fee obligations in the amount of cash payment for the net required parkland requirements in the tract equal to a net acreage of 1.85 acres minus the approved improvement cost for the development of on-site parkland approved for parkland credit in an amount based on actual improvement plans and cost approved in writing by the Director of Parks and Recreation Department not to exceed $675,000 per acre times an appraised value of land for the tract as approved by the City pursuant to City Code Section 2.7 and 3.11.18 of the MCAS Tustin Specific Plan and a performance bond equal to 5.33 acres times an appraised value of land in the tract as approved by the City pursuant to City Code Section 9931 (d), which performance bond shall be decreased upon compliance by the applicant with the provisions of clauses (A) and (8) below. A) As part of the initial phase of the project and concurrently with construction of the required horizontal improvements and as part of the common area improvements, the applicant shall construct within the common areá certain contiguous, landscaped, open space facilities of not less Exhibit A Resoiution No. 05-40 TTM 16581 Page 23 than one acre in area in the location as depicted on the preliminary plan and the approved project plans and including improvements as required by the Tustin Code to quality for Quimby Fee waiver (park facilities) that shall be open and accessible to the public. Upon completion of the park facilities and as a condition precedent to issuance of any partial or final certificate of compliance the developer shall execute and record a perpetual easement or other dedication agreement in favor of the City and its successors and assigns, inform and subject acceptable to the City in its sole discretion upon final map and the acceptance of conditions, covenants, and restrictions (CC&Rs) for the benefit of the public providing in perpetuity and at no cost to the City: (i) the right of the public to access and use the Park Facilities; (ii) public access to and from said Park Facilities along and across public and private streets within the site; and (iii) maintenance of the Park Facilities by the Developer and its successor and assigns, in each case subject only to reasonable and non-discriminatory rules and regulations. Upon (x) completion of such Regulations applicable thereto, and (y) recordation of an easement or dedication agreement approved by the City, the City shall provide a credit to the developer against its obligation to pay Quimby Act Fees in the amount of 3.66 acres times an appraised value of the land for the tract B) Waiver for Affordable Housing. The developer shall receive a credit against Quimby Act fees otherwise due and payable by it as permitted by the City Code Section 9931 in connection with construction of not to exceed 241 Affordable Housing Units in this tract in an amount not to exceed 1.97 acres times an appraised value of land; provided, however, that the benefit of such waiver shall apply with respect to each Affordable Housing Unit only upon Completion of all Affordable Housing Units in the Phase in which such Unit is located. (1 ) 12.2 The Developer shall accommodate, at various locations on the Developer Parcel as approved by Community Development, pedestrian and bicycle connections to the regional bike trail to be constructed in the future along Edinger Avenue, Valencia Avenue, and the West Connector and Class II bicycle trails as depicted on the Preliminary Plan. The final tract map shall include a perpetual easement in favor of the City, its successors and assigns, in form and substance acceptable to the City in its sole discretion and at no cost to the City, providing pedestrian and bicycle access to the Exhibit A Resolution No. 05-40 TTM 16581 Page 24 public upon and across the full length of any foregoing pedestrian and bicycle connections on the Developer Parcel as they connect to adjoining bike paths. Notwithstanding the foregoing, the Developer and its successors and assigns shall retain responsibility for maintenance' and repair of the foregoing pedestrian and bicycle connections constructed on the Developer Parcel. FEES (1 ) 13.1 The applicant shall submit to the City of Tustin any additional CC&R Review fee required at the time of submittal. The CC&R Review fee includes one initial check and recheck of the document. If subsequent review is required, an hourly fee of $150 per hour (or rate in effect at the time of submittal) for the City Attomey and $50 per hour (or rate in effect at the time of submittal) for the Planning Staff is required. (1 ) 13.2 Prior to issuance of the first building permit, the subdivider shall submit in-lieu parkland dedication fees in an amount and form as required by the Director of the Parks and Recreation Department. (1 ) 13.3 The applicant shall submit all fees required by the City and other agencies as identified in Planning Commission Resolution No. 3953. ORDINANCE NO. 1297 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUSTIN, ADOPTING ZONE CHANGE 04-003 TO PERMIT THE DEVELOPMENT OF DETACHED CARRIAGE WAY SINGLE FAMILY DWELLING UNITS IN PLANNING AREAS 4 AND 5 AND ESTABLISH RELATED DEVELOPMENT STANDARDS AND AMEND THE REQUIREMENT FOR A 10-ACRE MINIMUM DEVELOPMENT SITE FOR CONDOMINIUMS AND MULTIPLE FAMILY DWELLINGS IN MCAS TUSTIN PLANNING AREA 4. The City Council of the City of Tustin does hereby resolve as follows: Section 1. A FINDINGS The City Council finds and determines as follows: That Moffett Meadows Partners, LLC submitted a proper application for Specific Plan Amendment/Zone Change 04-003 to allow development of detached carriage way single family dwelling units within Planning Areas 4 and 5 for the purpose of providing an alternative to the traditional single family detached product without compromising the density and development standards for single family residences and to allow development of condominium projects on development sites that are less than ten (10) acres. B. That a public hearing was duly called, noticed, and held on said application on January 24, 2005, and continued to February 14, 2005, by the Planning Commission. C, That a public hearing was duly called, noticed, and held on said application on February 7, 2005, and continued to February 22, 2005, by the City Council. D, That Zone Change 04-003 would apply to Planning Areas 4 and 5 of the MCAS Tustin Specific Plan within the City of Tustin. E. That the MCAS Tustin Specific Plan does not set forth standards for "carriage way units" and the standards for carriage way units are proposed as an alternative to the, traditional single family detached product and are accessed from a rear alley instead of a street, which provides for a neo-traditional streetscape of residences with garages to the rear of the residences. These types of single family detached units should be permitted within Planning Areas 4 and 5 since the development standards would be identical to those for single family Ordinance No, 1297 Page 2 F. G. detached units, with the exception of the minimum rear yard setback, which would be reduced from ten (10) feet to seven (7) feet for living space and three (3) feet for garage space since access to the garage for these units would be located at the rear of the property. That the MCAS Tustin Specific Plan sets forth a minimum development site size of ten (10) acres for condominiums and multiple family dwellings. However, it is appropriate to allow condominiums and multiple family developments to contain numerous lots or sites and be designated as a development unit on a tentative map with a minimum development unit size of eight (8) acres. A development unit, as defined by the MCAS Tustin Specific Plan, consists of all building sites, their private open space, common recreation and open space areas, and public andlor private streets serving the project. A minimum of eight (8) acres in a development unit would ensure that these types of products are located in developments of substantial size and will result in orderly, rather than fragmented, development. The proposed zone change supports and is consistent with the Tustin General Plan, The Land Use Element includes the City's goals and policies for the long-term growth, development, and revitalization of Tustin. Based on the summary of issues, needs, opportunities, and constraints described in the Tustin Land Use Element, ten goals are identified which include the following: 1. 2. Achieve balanced development. Ensure that compatible and complementary development occurs. Revitalize older commercial, industrial, and residential development. Improve City-wide urban design. Promote economic expansion and diversification. Coordinate development with provision of adequate public facilities and services. Implement a reuse plan for MCAS Tustin which maximizes the appeal of the site as a mixed-use, master planned development. 3. 4. 5. 6. 7. These goals establish the framework for policies related to allocation of land use in the City and the implementation policies reflect the direction and image the City seeks for the future. The proposed Zone Change supports several General Plan goals and policies, including the following: 1. The project will implement policies under the goal to achieve Ordinance No, 1297 Page 3 2. balanced development including: a. Policy 1.10 - Ensure that the distribution and intensity of land uses are consistent with the Land Use Plan and classification system. Policy 6.2 - Encourage and promote high quality design and physical appearance in all development projects. Policy 6.4 - Preserve and enhance the City's Special residential character and "small town" quality by encouraging and maintaining Tustin's low density residential neighborhoods through enforcement of existing land use and property development standards and the harmonious blending of buildings and landscape, b. c. The project will implement policies under the goals and policies for future development of MCAS Tustin Specific Plan including: a. Policy 13.2 - Encourage a development pattern that offers a connectedness between buildings and uses, and has a strong sense of place through architectural styles and creative landscape design. Policy 13.5 - Promote high quality architecture, landscaping, signage, open space design, circulation patterns, and landscape patterns distinct. from surrounding areas. b. Section 2. The City Council hereby adopts Zone Change (MCAS Tustin Specific Plan Amendment) 04-003 ("Zone Change") to amend Sections 3.4.2 and 3.4.3 of the MCAS Tustin Specific Plan to establish new development standards for carriage way units in Planning Areas 4 and 5 and minimum development site for condominium units in Planning Area 4 of MCAS Tustin Specific Plan. Section 3, SEVERABILITY All of the provisions of this ordinance shall be construed together to accomplish the purpose of the regulations. If any provision of this part is held by a court to be invalid or unconstitutional, such invalidity or unconstitutionality shall apply only to the particular facts, or if a provision is declared to be invalid or unconstitutional as applied to all facts, all of the remaining provisions of this ordinance shall continue to be fully effective. Ordinance No, 1297 Page 4 PASSED AND ADOPTED by the City Council of the City of Tustin, at a regular meeting on the day of ,2005. PASSED AND ADOPTED at a regular meeting of the Tustin City Council held on the 22nd day of February, 2005. . LOU BONE MAYOR PAMELA STOKER CITY CLERK STATE OF CALIFORNIA) COUNTY OF ORANGE) CITY OF TUSTIN ) SS CERTIFICATION FOR ORDINANCE NO. 1297 PAMELA STOKER, City Clerk and ex-officio Clerk of the City Council of the City of Tustin, California, does hereby certify that the whole number of the members of the City Council of the City of Tustin is 5; that the above and foregoing Ordinance No, 1297 was duly and regularly introduced at a regular meeting of the Tustin City Council, held on the 22nd day of February, 2005 and was given its second reading, passed, and adopted at a regular meeting of the City Council held on the _day of , 2005 by the following vote: COUNCILMEMBER AYES: COUNCILMEMBER NOES: COUNCILMEMBER ABSTAINED: COUNCILMEMBER ABSENT: PAMELA STOKER City Clerk EXHIBIT A TO ORDINANCE NO. 1297 ZONE CHANGE 04-003 The following changes to the MCAS Tustin Specific Plan shown in underlined text represent the proposed amendment in Zone Change 04-003: 3.1.1 A. B. c. Planning Area 4 - Low Density Residential Permitted and Conditionally Permitted Uses The following uses shall be permitted by right where the symbol "P" occurs or by conditional use permit where the symbol "C" occurs. Community care facilities for six or fewer persons Condominiums and cooperatives Family care home, foster home or group home, for six or fewer persons Large family day care for seven to twelve children on single family detached lots in accordance with the Tustin City Code Multiple-family dwelling units (apartments) in accordance with tenure provisions in Section 3.4.2.G Residential care facility for elderly, for six or fewer persons Single-family attached dwelling units and duplexes Single-family detached dwelling units Single familv detached carriage wav units Small family day care for less than seven children on single family detached lots Accessory Uses and Structures Accessory uses and structures are permitted when customarily associated with and subordinate to a permitted use on the same site and would include: P P P P C P P P E P Carports Garages Home occupations subject to provisions of the City Code Patio covers/trellises Swimming pools, spas, jacuzzis Tennis courts, basketball courts and other multi-purpose courts, recreation and community buildings Unlisted Uses Those uses not specifically listed are subject to a determination by the Community Development Director as either permitted, permitted subject to a conditional use permit or prohibited consistent with the purpose of the land designation of this planning area and the Specific Plan. Decisions of the Director are appealable to the Planning Commission. Site Development Standards - Single Family Detached D. 1. 2. 3. 4. 5. 6. a) b) c) d) e) 7. a) 8. a) b) c) 9. 10. a) b) 11. Maximum dwelling units - 7 dwelling units per acre Minimum lot area - 3,000 square feet Minimum lot width - 35 feet Maximum building height - 35 feet Maximum lot coverage - 50 percent of lot area. Covered areas shall include all areas under roof except trellis areas, roof overhangs, and covered porches outside the exterior wall. Minimum building setbacks! Edinger Avenue - 40 feet Local public street - 10 feet Private street or private drive - 5 feet Interior side yard - 3 feet minimum with aggregate requirement of 10 feet for both side yards Rear yard - 10 feet Landscape setbacks4 Edinger Avenue - 30 feet Landscaping Areas not devoted to buildings, parking areas, hardscape, and roads, shall be landscaped. Compliance with the City of Tustin Landscape and Irrigation Guidelines Compliance with the Landscape Design Guidelines in Section 2.17 of this Specific Plan Bicycle and pedestrian circulation facilities shall provide connections within the Planning Area, to adjacent Planning Areas, and to citywide bicycle trails where applicable. Fences and Walls Compliance with General Regulations Section 3.11. A masonry block wall shall be maintained and/or constructed along the western perimeter of the Planning Area in accordance with the General Development Regulations. Other General Development Regulations (refer to Section 3.11 as applicable) Signage (refer to Section 3.12 as applicable) Off-street parking (refer to Section 3.13 as applicable) 12. 13. Landscape setbacks are measured from the back of the curb and are a combination of parkway, sidewalk, and planting areas, Building setbacks are measured from future right-of-way, Non-conforming landscape and building setbacks will be permitted to remain to accommodate existing walls or buildings not in future right- of-way, E. Site Development Standards - Carriage Way Units Definition: A tVDe of single family detached product that is located on a minimum thirtv-six (36) foot wide paved street with a ten (10) foot parkwav on both sides of the paved portions of the street with a garage that is located to the rear of the residence and takes access from a rear two-Way alley that is a minimum oftwentv-four (24) feet wide. 1. 2. 3. 4. 5. Maximum dwelling units - 7 dwelling units per acre Minimum lot area - 3.000 square feet Minimum lot width - 35 feet Maximum building height - 35 feet Maximum lot coverage - 50 percent of lot area. Covered areas shall include all areas under roof except trellis areas. roof overhangs. and covered porches outside the exterior wall. Minimum building setbacks2 a) Edinger Avenue - 40 feet b) Local public street - 10 feet c) Private street or private drive - 5 feet (front vard) d) Interior side vard - 3 feet minimum with aggregate requirement of 10 feet for both side vards Rear vard - 3 feet for garage and 7 feet for living areas including living areas above garage Building to building setback- 30 feet minimum. applicable to units fronting a pase%pen space Landscape setbacks4 a) Edinger Avenue - 30 feet Landscaping a) Areas not devoted to buildings. parking areas. hardscape. and roads. shall be landscaped. Compliance with the City of Tustin Landscape and Irrigation Guidelines Compliance with the Landscape Design Guidelines in Section 2.17 of this Specific Plan Bicycle and pedestrian circulation facilities shall provide connections within the Planning Area. to adjacent Planning Areas. and to citvwide bicycle trails where applicable. Fences and Walls a) Compliance with General Regulations Section 3.11. b) A masonry block wall shall be maintained and/or constructed along the western perimeter of the Planning Area in accordance with the General Development Regulations. 6. e) h) 7. 8. b) c) 9. 10. Landscape setbacks are measured ftom the back of the curb and are a combination of parkway, sidewalk, and planting areas, Building setbacks are measured ftom future rigbt"of-way, Non- confonning landscape and building setbacks will be permitted to remain to accommodate existing walls or buildings not in future right-of-way, II. 12. 13. 14. 15. Homes that side-on to a local road shall incorporate architectural enhancements on the side and front view of the unit. as seen from the local road. End units - a minimum back UP space of three (3) feet in addition to the width of the drive approach. Other General Development Regulations (refer to Section 3.11 as applicable) Signage (refer to Section 3.12 as applicable) Off-street parking (refer to Section 3.13 as applicable to Single Family Detached) F. Site Development Standards - Single Family Attached I. Maximum dwelling units - 7 dwelling units per acre 2. Minimum lot area per family unit - 3,000 square feet 3. Minimum lot width - no minimum 4. Maximum building height - 35 feet 5. Maximum lot coverage - 100 percent less required setbacks and open space areas Common open space - 400 square feet per dwelling unit located within common, designated recreational areas. Private attached ground level patios may be credited if open on three sides. Areas not available for open space credit include all structures, streets, driveways, landscape setbacks, and parking lots. Private outdoor open space - minimum private outdoor open space shall be increased to 400 square feet for existing units. Minimum gross floor area per dwelling unit, excluding the garage: a) Bachelor - 450 square feet b) I Bedroom - 550 square feet c) I Bedroom with den - 700 square feet d) 2 Bedrooms - 750 square feet e) 2 Bedrooms or more with den - 900 square feet Minimum building setbacks) a) Edinger Avenue - 40 feet b) Local public street - 10 feet c) Private street or private drive - 5 feet d) Interior side yard - 3 feet minimum with aggregate requirement of 10 feet for both side yards e) Rear yard - 10 feet 10. Landscape setbacks4 6. 7. 8. 9. Building setbacks are measured from future right-of-way, Non-conforming landscape and building setbacks will be permitted to remain to accommodate existing walls or buildings not in future right-of-way, Landscape setbacks are measured from the back ofthe curb and are a combination of parkway, sidewalk, and planting areas, Non-conforming landscape and building setbacks will be permitted to remain to accommodate existing walls or buildings not in future right-of-way, G. a) Edinger Avenue - 30 feet II. Landscaping a) Areas not devoted to buildings, parking areas, hardscape, and roads, shall be landscaped. Compliance with the City of Tustin Landscape and Irrigation Guidelines Compliance with the Landscape Design Guidelines in Section 2.17 of this Specific Plan 12. Bicycle and pedestrian circulation facilities shall provide connections within the Planning Area, to adjacent Planning Areas, and to citywide bicycle trails where applicable. 13. Fences and Walls a) Compliance with General Regulations Section 3.11. b) A masonry block wall shall be maintained and/or constructed along the western perimeter of the Planning Area in accordance with the General Development Regulations. 14. Other General Development Regulations (refer to Section 3.11 as applicable) IS. Signage (refer to Section 3.12 as applicable) 16. Off-street parking (refer to Section 3.13 as applicable) Site Development Standards - Condominiums and Multiple Family Dwellings b) c) 1. 2. 3. 4. Maximum dwelling units - 7 dwelling units per acre Minimum development site - 8 acres (minimum legal lot size) Maximum building height - 40 feet Maximum lot coverage - 65 percent, less the required building and landscape setbacks Common open space - 400 square feet per dwelling unit located within common, designated recreational areas. Private attached ground level patios may be credited if open on three sides. Areas not available for open space credit include all structures, streets, driveways, landscape setbacks, and parking lots. Private outdoor open space - minimum private outdoor open space shall be increased to 400 square feet for existing units. Minimum gross floor area per dwelling unit, excluding the garage a) Bachelor - 450 square feet b) I Bedroom - 550 square feet c) I Bedroom with den - 700 square feet d) 2 Bedrooms - 750 square feet e) 2 Bedrooms or more with den - 850 square feet 5. 6. 7. H. 8. Minimum building setbacks5 a) Edinger Avenue - 40 feet b) Local public street - 10 feet c) Private street or private drive - 5 feet d) Interior side yard - 3 feet minimum with aggregate requirement of 10 feet for both side yards e) Rearyard-IOfeet Landscape setbacks7 a) Edinger Avenue - 30 feet Landscaping a) Areas not devoted to buildings, parking areas, hardscape, and roads, shall be landscaped. Compliance with the City of Tustin Landscape and Irrigation Guidelines Compliance with the Landscape Design Guidelines in Section 2.17 of this Specific Plan Bicycle and pedestrian circulation facilities shall provide connections within the Planning Area, to adjacent Planning Areas, and to citywide bicycle trails where applicable. Fences and Walls a) Compliance with General Regulations Section 3.11. b) A masonry block wall shall be maintained and/or constructed along the western perimeter of the Planning Area in accordance with the General Development Regulations. Other General Development Regulations (refer to Section 3.11 as applicable) Signage (refer to Section 3.12 as applicable) Off-street parking (refer to Section 3.13 as applicable) 9. 10. b) c) II. 12. 13. 14. IS. Special Development or Reuse Requirements I. Concept plan approval shall be required for Planning Area 4 prior to reuse or development (refer to Section 4.2.1 of this Specific Plan). Development unit - Planning Area 4 shall be developed or redeveloped as a single development unit. Affordability - The following minimum affordable housing production objectives are intended to reflect the intention of the City to create a redevelopment project area (Community Redevelopment Law, section 33000) and as needed to meet Regional Housing Allocation needs as identified in the Housing Element of the General Plan through the provision of 2. 3. Landscape setbacks are measured trom the back of the curb and are a combination of parkway, sidewalk, and planting areas, Building setbacks are measured from future right-of-way, Non- conforming landscape and building setbacks will be permitted to remain to accommodate existing walls or buildings not in future right-of-way, housing for households at very low, low, and moderate incomes levels. Specific housing requirements for redevelopment and Housing Element compliance will be established at the time of development project approval to ensure uniformity with the Housing Element of the General Plan and other applicable provisions of California Law and to achieve the following: a) At least 15% of units for initial occupancy by very low income to moderate income households for redevelopment, with 6% (or 40%) of units affordable to very low income households. At least 38 additional units for occupancy by low income households. At least 15 additional units for occupancy by moderate income households. Restricted affordable housing units shall be reasonably dispersed throughout the project and shall be compatible with the design and use of market rate units in appearance, use of materials, and finished quality. Restricted units shall be affordable for at least the minimwn period of time required by state law, or longer if required by a construction or mortgage financing assistance program. Prior to issuance of a certificate of use and occupancy, a developer shall enter into a legally binding agreement with the City of Tustin or its Redevelopment Agency, and agree to deed restrictions on targeted affordable housing units that are binding on property upon sale or transfer. Said agreements shall address the following: I) Nwnber of units by type, location, bedroom count 2) Standards for qualifying income and maximwn rents or sales prices 3) Parties responsible for sales prices and incomes The City of Tustin reserves the right to negotiate transfer of a developer's obligation pursuant to this section off- site as a credit for affordable units which cannot be reasonably feasible to provide on-site which shall be at the City's sole and absolute discretion. To ensure comparable equivalent value of an off-site option or exchange for not providing on-site affordable units, a financial affordability gap analysis will be conducted by the City, at developer's cost, to compare the value of the off-site option and the affordability gap cost of providing on-site affordable housing. b) c) d) e) f) I. Tenure - Reuse/development in Planning Area 4 shall be preferably ownership tenure, Development of apartments is a discretionary action requiring approval of a conditional use pennit. Consideration of a conditional use pennit should include the City's preference for ownership tenure, and in any event, nò more than 25 percent of the total number of units pennitted within the City of Tustin portion of the Specific Plan may be approved for apartments. Existing structures to be reused shall be brought into confonnance with applicable provisions of the Unifonn Building Code as amended by the City, State of California Title 24 Access Compliance (handicapped provisions), and requirements of the Americans with Disabilities Act (ADA). Utility metering modifications and/or provision of independent utility services shall be committed to by agreement between the City of Tustin and those agencies receiving property in the PA 4 prior to use and occupancy of existing buildings and/or new development. Said agreement shall identify required capital/infrastructure improvements and environmental impact report mitigations. Development or Reuse Guidelines I. Existing housing units shall be aesthetically upgraded through architectural and landscape improvements to appear consistent in quality with private market housing in the surrounding neighborhoods of Tustin and Irvine. Such improvements shall be completed prior to issuance of use and occupancy pennits. The improvements may include, but are not limited to, the following: a) Upgraded facade treatments, including use of plaster or stucco, wood siding, brick, stone, and other approved materials Upgraded window types and treatments (i.e. trim) Upgraded roofing materials and extension of roof overhangs Updated color scheme for buildings and walls Enhancement of private patios and balconies Upgraded appearance of unit entrances, including doorways, walkways, decorative paving Improved landscape design of front yards and common areas Consistent landscape treatment along local roads Extensive planting of trees and shrubs throughout the site Decorative treatment of all exposed site walls Upgraded driveways 4. 5. 6. b) c) d) e) f) g) h) i) j) k) 2. Decorative paving and other hardscape amenities for pedestrian paths in common areas m) Improvements to common recreational areas including provision of shelters, lighting, and refurbishing of facilities Creation of project entryways through signage and landscape design Upgraded and consistent signage, including project identification, addressing, and directional signs p) Enhanced lighting scheme for units, common areas, paths, and parking areas Application of defensible space techniques in landscaping and lighting The existing boundary wall along Edinger A venue shall be aesthetically improved with stucco or other facade treatment, color, and a decorative wall cap, as shown in the example below. I) n) 0) q) ,- 3. In the event that infill development shall occur, the following guidelines shall apply: a) Consistency with scale massing, and setbacks of existing structures. Compliance with re-use guidelines that pertain to the surrounding structures. Compliance with appropriate landscape and parking standards. Demolition of structures may be as required by Tustin to be undertaken under the following conditions: I) where information determines the need for demolition to eliminate public health and safety risks, 2) to improve the appearance of the Planning Area, 3) to accommodate the completion of major roadway improvements, and 4) to properly implement the land use intent of this Planning Area. b) c) 4. A summary of the key design guidelines for the Low Density Residential Planning Area is provided in Figure 3-4. 3.1.1 Planning Area 5 - Medium Density Residential A. Permitted and Conditionally Permitted Uses The following uses shall be permitted by right where the symbol "P" occurs or by conditional use permit where the symbol "c" occurs. Churches and other religious institutions Community care facilities for six or fewer persons Condominiums and cooperatives Convalescent hospital Family care home, foster home or group home, for six or fewer persons Large family day care for seven to twelve children on single family detached lots in accordance with the Tustin City Code Multiple-family dwelling units (apartments) in accordance with tenure provisions in Section 3.4.3.H Patio homes Private school Public or private preschools Fire Station Public/private utility building facility Residential care facility for elderly, for six or fewer persons Single-family attached dwelling units and duplexes Single-family detached dwelling units Carriage Wav units Small family day care for less than seven children on single family detached lots B. C P P C P P C P C C P C P P P ~ P Accessory Uses and Structures Accessory uses and structures are permitted when customarily associated with and subordinate to a permitted use on the same site and would include: Carports Garages Home occupations subject to provisions of the City Code Patio covers/trellises Swimming pools, spas, jacuzzis Tennis courts, basketball courts and other multi-purpose courts, recreation and community buildings C. Unlisted Uses Those uses not specifically listed are subject to a determination by the Community Development Director as either permitted, permitted subject to a conditional use D. permit or prohibited consistent with the purpose of the land designation of this planning area and the Specific Plan. Decisions of the Director are appealable to the Planning Commission. Site Development Standards - Single Family Detached E. Maximum dwelling units - IS dwelling units per acre Minimum lot area - 3,000 square feet Minimum lot width - 35 feet Maximum building height - 35 feet Maximum lot coverage - 50 percent of lot area. Covered areas shall include all areas under roof except trellis areas, roof overhangs,' and covered porches outside the exterior wall. Minimum building setbacks 1 a) North Loop Road - 25 feet b) West Connector - 20 feet c) Local public street - 10 feet d) Private street or private drive - 5 feet e) Interior side yard - 3 feet minimum with aggregate requirement of 10 feet for both side yards f) Rear yard - 10 feet Landscape setbacks8 a) North Loop Road - 30 feet b) West Connector - 20 feet Landscaping a) Compliance with the City of Tustin Landscape and Irrigation Guidelines b) Compliance with the Landscape Design Guidelines in Section 2.17 of this Specific Plan Bicycle and pedestrian circulation facilities shall provide connections within the Planning Area, to adjacent Planning Areas, and to citywide bicycle trails where applicable. 10. A corner triangular-shaped setback of 60 feet, measured trom the intersection of the curb lines at North Loop Road and Armstrong Avenue shall be provided for a secondary community intersection treatment (see Section 2.17 for landscape guidelines). II. A portal intersection treatment shall be provided at Edinger Avenue and West Connector (see Section 2.17 for landscape guidelines). 12. Other General Development Regulations (refer to Section 3.11 as applicable) 13. Signage (refer to Section 3.12 as applicable) 14. Off-street parking (refer to Section 3.13 as applicable) Site Development Standards - Carriage Way Units Definition: A type of single family detached product that is located on a minimum thirtv-six (36) foot wide paved street with a ten (10) foot parkwav on both sides of the paved portions of the street with a garage that is located to the rear of the 1. 2. 3. 4. 5, 6. 7. 8. 9. Landscape setbacks are measured fTom the back of the curb and are a combination of parkway, sidewalk, and planting areas, Non-confonning landscape and building setbacks will be permitted to remain to accommodate existing walls or buildings not in future right-of-way. Building setbacks are measured from future right-of-way, residence and takes access from a rear two-way alley that is a minimum of twenty- four (24) feet wide. 1. 2. 3. 4. 5. Maximum dwelling units - 7 dwelling units per acre Minimum lot area - 3.000 square feet Minimum lot width - 35 feet Maximum building height - 35 feet Maximum lot coyerage - 50 percent of lot area. Coyered areas shall include all areas under roof except trellis areas, roof oyerhangs. and covered porches outside the exterior wall. Minimum building setbacks2 a) Edinger Avenue - 40 feet b) Local public street - 10 feet c) Private street or private drive - 5 feet (front yard) d) Interior side yard - 3 feet minimum with aggregate requirement of 10 feet for both side vards Rear yard - 3 feet for garage and 7 feet for living areas including living areas above garage Building to building setback- 30 feet minimum. applicable to units fronting a pase%pen space 6. e) h) 7. Landscape setbacks4 a) Edinger Avenue - 30 feet Landscaping b) Areas not devoted to buildings. parking areas. hardscape. and roads, shall be landscaped. Compliance with the City of Tustin Landscape and Irrigation Guidelines Compliance with the Landscape Design Guidelines in Section 2.17 of this Specific Plan Bicycle and pedestrian circulation facilities shall provide connections within the Planning Area. to adjacent Planning Areas. and to citYWide bicycle trails where applicable. Fences and Walls a) Compliance with General Regulations Section 3.11. b) A masonry block wall shall be maintained and/or constructed along the western perimeter of the Planning Area in accordance with the General Development Regulations. Homes that side-on to a local road shall incorporate architectural enhancements on the side and front view of the unit. as seen from the local road. End units - a minimum back UP space of three (3) feet in addition to the width of the drive approach. Other General Development Regulations (refer to Section 3.11 as applicable) Signage (refer to Section 3.12 as applicable) c) d) 8. 9. 11. 12. 13. 14. Landscape setbacks are measured from the back of the curb and are a combination of parkway, sidewalk, and planting areas, Building setbacks are measured from future right-of-way. Non-confonning landscape and building setbacks will be pennitted to remain to accommodate existing walls or buildings not in future right-of-way, F. Off-street parking (refer to Section 3.13 as applicable to Single Familv Detached) Site Development Standards - Single Family Attached I. Maximum dwelling units - 15 dwelling units per acre 2. Minimum lot area per family unit - 3,000 square feet 3. Minimum lot width - no minimum 4. Maximum building height - 35 feet 5. Maximum lot coverage - 100 percent less required setbacks and open space areas Common open space - 400 square feet per dwelling unit located within common, designated recreational areas. Private attached ground level patios may be credited if open on three sides. Areas not available for open space credit include all structures, streets, driveways, landscape setbacks, and parking lots. Minimum gross floor area per dwelling unit, excluding the garage: a) Bachelor - 450 square feet b) I Bedroom - 550 square feet c) I Bedroom with den- 700 square feet d) 2 Bedrooms - 750 square feet e) 2 Bedrooms or more with den - 900 square feet Minimum building setbacks3 a) North Loop Road - 25 feet b) West Connector - 20 feet c) Local public street - 10 feet d) Private street or private drive - 5 feet e) Interior side yard - 3 feet minimum with aggregate requirement of 10 feet for both side yards f) Rear yard - 10 feet Landscape setbacks4 a) North Loop Road - 30 feet b) West Connector - 20 feet 10. Landscaping a) Compliance with the City of Tustin Landscape and Irrigation Guidelines b) Compliance with the Landscape Design Guidelines in Section 2.17 of this Specific Plan 11. Bicycle and pedestrian circulation facilities shall provide connections within the Planning Area, to adjacent Planning Areas, and to citywide bicycle trails where applicable. 12. A corner triangular-shaped setback of 60 feet, measured from the intersection of the curb lines at North Loop Road and Armstrong A venue shall be 15. 6. 7. 8. 9. Building setbacks are measured from future rigbt-of-way, Non-conforming landscape and building setbacks will be permitted to remain to accommodate existing walls or buildings not in future right-of-way. Landscape setbacks are measured from the back of the curb and are a combination of parkway, sidewalk, and planting areas, Non-conforming landscape and building setbacks will be permitted to remain to accommodate existing walls or buildings not in future right-of-way, G. provided for a secondary community intersection treatment (see Section 2.17 for landscape guidelines). 13. A portal intersection treatment shall be provided at Edinger Avenue and West Connector (see Section 2.17 for landscape guidelines). 14. Other General Development Regulations (refer to Section 3.11 as applicable) 15. Signage (refer to Section 3.12 as applicable) 16. Off-street parking (refer to Section 3.13 as applicable) Site Development Standards - Condominiums and Multiple Family Dwellings I. Maximum dwelling units - 15 dwelling units per acre 2. Minimum lot area - none, refer to Section 3.4.3.G. 3. Maximum building height - 40 feet 4. Maximum lot coverage - 65 percent, less the required building and landscape setbacks Common open space - 400 square feet per dwelling unit located within common, designated recreational areas. Private attached ground level patios may be credited if open on three sides. Areas not available for open space credit include all structures, streets, driveways, landscape setbacks, and parking lots. Minimum gross floor area per dwelling unit, excluding the garage a) Bachelor - 450 square feet b) I Bedroom - 550 square feet c) I Bedroom with den - 700 square feet d) 2 Bedrooms - 750 square feet e) 2 Bedrooms or more with den - 850 square feet Minimum building setbacks 5 a) North Loop Road - 25 feet b) West Connector - 20 feet c) Local public street - 10 feet d) Private street or private drive - 5 feet e) Interior side yard - 3 feet minimum with aggregate requirement of 10 feet for both side yards f) Rear yard - 10 feet Landscape setbacks!! a) North Loop Road - 30 feet b) West Connector - 20 feet Landscaping a) Compliance with the City of Tustin Landscape and Irrigation Guidelines b) Compliance with the Landscape Design Guidelines in Section 2.17 of this Specific Plan 10. Bicycle and pedestrian circulation facilities shall provide connections within the Planning Area, to adjacent Planning Areas, and to citywide bicycle trails where applicable. 5. 6. 7. 8. 9. Landscape setbacks are measured from the back of the curb and are a combioation of parkway, sidewalk, and planting areas, Building setbacks are measured from future right-of-way, Non-confonning landscape and building setbacks will be pennitted to remain to accommodate existing walls or buildings not in future right-of-way, H. II. A comer triangular-shaped setback of 60 feet, measured from the intersection of the curb lines at North Loop Road and Armstrong A venue shall be provided for a secondary community intersection treatment (see Section 2.17 for landscape guidelines). A portal intersection treatment shall be provided at Edinger Avenue and West Connector (see Section 2.17 for landscape guidelines). Other General Development Regulations (refer to Section 3.11 as applicable) Signage (refer to Section 3.12 as applicable) Off-street parking (refer to Section 3.13 as applicable) 12. 13. 14. 15. Site Development Standards - Patio Homes I. Maximum dwelling units - IS dwelling units per acre 2. Minimum lot area - none, refer to Subsection 3.4.3.H. below 3. Building site requirements - patio home subdivisions shall be designated as a development unit on a tentative map. Maximum building height - 35 feet Maximum lot coverage - 100 percent, less required building and landscape setbacks Common open space - 400 square feet per dwelling unit located within common, designated recreational areas. A minimum of ISO square feet may be for private use if located on ground level and open on three sides. Areas not available for open space credit include all structures, streets, driveways, landscape setbacks, and parking lots. Minimum gross floor area per dwelling unit, excluding the garage - 900 square feet Maximum number of four bedroom units - 30 percent Minimum building setbacks6 a) North Loop Road - 25 feet b) West Connector - 20 feet c) Local public or private street - The minimum building setback shall be 10 feet from a public or private street. An attached or detached garage may be setback a minimum of 5 feet from a public or private street. If living areas are provided above garages, garage setbacks shall apply provided that no more than 75 percent of the units along the street frontage have living space over a garage with less than a 10 foot setback. All units located along both sides of a street segment shall be included when calculating the above 75 percent detennination, regardless of whether they front, side, or rear load on that section of a street. A garage shall not be setback between 9 feet and 19 feet from the right-of-way line. Garages setback 9 feet or less shall be equipped with an automatic garage opener. d) Private drives and courts - The minimum building setback shall be 7 feet in a private court or on a private drive not located within a court. An attached or detached garage may be setback a minimum of 3 feet 4. 5. 6. 7. 8. 9. Building setbacks are measured from future right-of-way, Non-confonning landscape and building setbacks will be pennitted to remain to accommodate existing walls or buildings not in future right-of-way, 10. provided that no more than 50 percent of the length of the building frontage over the total length of the drive or court is setback less than 7 feet. In calculating the total length of the drive or court and the length of building frontage, the length of building and street frontage on both sides of the drive or .court shall be used. If living areas are provided above garages, garage setback shall apply. The minimum 3 foot garage setback shall be increased where necessary to accommodate required sidewalks. A garage shall not be setback between 9 feet and 19 feet from the right-of-way line. Garages setback 9 feet or less shall be equipped with an automatic garage opener. A minimum distance of 40 feet shall be maintained between ground floor living areas on units across from each other in a court, on a drive, or on a shared driveway. Minimum distance between buildings - The minimum horizontal distance between adjacent buildings shall be 10 feet. The minimum distance between buildings may be reduced to 6 feet for no more than a maximum length of 25 feet of a building elevation, provided that there are no windows on one elevation for that portion of the building elevation with less than a 10 foot setback. If living areas are provided above garages, garage setbacks shall apply. Tract boundary - The minimum building setback from any tract boundary shall be 10 feet. If the tract boundary is adjacent to a park or other permanent open space, the minimum building setback shall be 5 feet. Landscape setbacks7 a) North Loop - 30 feet b) West Connector - 20 feet Landscaping a) Compliance with the City of Tustin Landscape and Irrigation Guidelines b) Compliance with the Landscape Design Guidelines in Section 2.17 of this Specific Plan Bicycle and pedestrian circulation facilities shall provide connections within the Planning Area, to adjacent Planning Areas, and to citywide bicycle trails where applicable. A corner triangular-shaped setback of 60 feet, measured from the intersection of the curb lines at North Loop Road and Armstrong Avenue shall be provided for a secondary community intersection treatment (see Section 2.17 for landscape guidelines). A portal intersection treatment shall be provided at Edinger Avenue and West Connector (see Section 2.17 for landscape guidelines). Other General Development Regulations (refer to Section 3.11 as applicable) Signage (refer to Section 3.12 as applicable) Off-street parking (refer to Section 3.13 as applicable) e) f) II. 12. 13. 14. 15. 16. 17. Landscape setbacks are measured from the back of the curb and are a combination of parkway, sidewalk. and planting areas, Non-confonning landscape and building setbacks will be permitted to remain to accommodate existing walls or buildings not in future right-of-way, I. Special Development Requirements I. Concept plan approval shall be required for Planning Area 5 prior to development (refer to Section 4,2.1 of this Specific Plan), Affordability - The following minimum affordable housing production objectives are intended to reflect the intention of the City to create a redevelopment project area (Community Redevelopment Law, section 33000) and as needed to meet Regional Housing Allocation needs as identified in the Housing Element of the General Plan through the provisions of housing for households at very low, low and moderate income levels. Specific housing requirements for redevelopment and Housing Element compliance will be established at the time of development project approval to ensure uniformity with the Housing Element of the General Plan and other applicable provisions of California Law and to achieve the following: a) At least 15% of units for initial occupancy by very low income to moderate income households for redevelopment, with 6% (or 40%) of units affordable to very low income households. b) At least 38 additional units for occupancy by low income households. c) At least 16 additional units for occupancy by moderate income households. d) Restricted affordable housing units shall be reasonably dispersed throughout the project and shall be compatible with the design and use of market rate units in appearance, use of materials, and finished quality. Restricted units shall be affordable for at least the minimum period of time required by state law, or longer if required by a construction or mortgage financing assistance program. Prior to issuance of a certificate of use and occupancy, a developer shall enter into a legally binding agreement with the City of Tustin or its Redevelopment Agency, and agree to deed restrictions on targeted affordable housing units that are binding on property upon sale or transfer. Said agreements shall address the following: I) Number of units by type, location, bedroom count 2) Standards for qualifying income and maximum rents or sales prices 3) Parties responsible for sales prices and incomes The City of Tustin reserves the right to negotiate transfer of a developer's obligation pursuant to this section off-site as a credit for affordable units which cannot be reasonably feasible to provide on-site which shall be at the City's sole and absolute discretion. To ensure comparable equivalent value of an off-site option or exchange for not providing on-site affordable units, a financial affordability gap analysis will be conducted by the City, at developer's cost, to compare the value of the off-site option and the affordability gap cost of providing on-site affordable housing. Tenure - Development in Planning Area 5 of apartments is a discretionary action requiring approval of a conditional use permit. In considering a conditional use permit, no more than 25 percent of the total number of units 2. e) f) 3. J. pennitted within the Tustin portion of the Specific Plan area may be approved for apartments. Condominiums and multiple family development may contain numerous lots, but shall be designated as a development unit on a tentative map. The minimum size for a development unit shall be 10 acres. Development Guidelines 1. Buildings should be staggered along North Loop Road to provide variety along the streetscape. The use of sound walls should be minimized through building site location. Demolition of structures may be required by Tustin to be undertaken under the following conditions: 1) where infonnation detennines the need for demolition to eliminate public health and safety risks, 2) to improve the appearance of the Planning Area, 3) to accommodate the completion of major roadway improvements, and 4) to properly implement the land use intent of this Planning Area. A summary of the key design guidelines for the Medium Density Residential Planning Area is provided in Figure 3-4. 4. 2. 3.