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HomeMy WebLinkAbout05 2021 GENERAL PLAN ANNUAL REPORTDocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Agenda === AGENDA REPORT Reviewed: DS S n� City Manager Finance Director N/A MEETING DATE: MARCH 15, 2022 TO: MATTHEW S. WEST, CITY MANAGER FROM: COMMUNITY DEVELOPMENT DEPARTMENT SUBJECT: 2021 GENERAL PLAN ANNUAL REPORT AND ANNUAL MITIGATION MONITORING STATUS REPORT FOR FEIS/EIR FOR MCAS TUSTIN SPECIFIC PLAN SUMMARY: The California Government Code requires that the Planning Commission provide an annual progress report to the City Council on the status of the City's General Plan and the progress in its implementation, including the progress in meeting our share of regional housing needs and efforts to remove governmental constraints to housing development, maintenance, and improvement. In addition, the City Council certified the Program Final Environmental Impact Statement/Environmental Impact Report (FEIS/EIR) for the Disposal and Reuse of MCAS Tustin along with its Supplemental and Addendums. The FEIS/EIR evaluated the environmental impacts of the reuse and disposal of MCAS -Tustin, which included the adoption of a Mitigation Monitoring and Reporting Program (MMRP) pursuant to CEQA Guidelines Section 15097. The MMRP requires annual review to ensure compliance with required mitigations. On March 8, 2022, the Planning Commission reviewed the General Plan Annual Report and the Tustin Legacy Annual Mitigation Monitoring Status Report and authorized staff to forward the reports to the City Council. With Council authorization, staff will forward the General Plan Annual Report to the California Department of Housing and Community Development (HCD) and Office of Planning and Research (OPR) in fulfillment of the State's requirement, and receive and file the Tustin Legacy Annual Mitigation Monitoring Status Report. RECOMMENDATION: That the City Council: • Authorize staff to forward the General Plan Annual Report to the State OPR and HCD; and DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 CC Report March 15, 2022 General Plan Annual Report & MMRP Page 2 • Receive and file the Tustin Legacy Annual Mitigation Monitoring Status Report and authorize staff to submit a subsequent report when considerable and significant activities occur. FISCAL IMPACT: There is no fiscal impact associated with the General Plan Annual Report or the Tustin Legacy Mitigation Monitoring Status Report. CORRELATION TO THE STRATEGIC PLAN: The General Plan Annual Report and MMRP fall under Goal D of the Strategic Plan pertaining to working collaboratively with agencies within and outside the City of Tustin (the City) on issues of mutual interest and concern in that it provides a comprehensive description of what new services, programs, opportunities, etc. the City has accomplished during the reporting period. C�7�►�l �:7_�1 �»J►�I_�1►�1►�L�L1 �:7�1�]a� BACKGROUND: California State Law requires that each city adopt a comprehensive, long-term general plan for its physical development and any land outside its boundaries, which bears a relationship to its planning activities. In essence, the City's General Plan serves as the blueprint for future growth and development. As a blueprint for the future, the General Plan contains policies and programs designed to provide decision makers with a basis for all land use related decisions. The City adopted its first General Plan in 1966. The General Plan was prepared as a joint effort between the City of Tustin Planning Division and the County of Orange Advance Planning Division. Major changes to State law led to the preparation of, and revisions to, the City's General Plan during the 1970s and 1980s. During this period, General Plan elements were developed and/or amended incrementally. The City's current General Plan was comprehensively amended and adopted in January 2001 and subsequently amended in 2005 (EI Camino Real reclassification) and 2007 (Pacific Center East Specific Plan boundary adjustment). In 2008, the General Plan was updated with minor text amendments and in 2009 and 2013 the City updated its Housing Element in compliance with State's law. In 2012, the Conservation/Open Space/Recreation Element was updated regarding existing and proposed parks and facilities inventory and other minor text amendments. The General Plan incorporates all required elements as follows: Land Use, Housing, Conservation/Open Space/Recreation, Noise, Circulation, Public Safety - a locally mandated element, and Growth Management. DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 CC Report March 15, 2022 General Plan Annual Report & MMRP Page 3 In October of 2021, the City Council adopted the 6` cycle Housing Element Update to address new statutory requirements as well as to comply with State Housing Element Law. In January of 2022, the City received a letter from the State Department of Housing and Community Development (HCD) requesting further corrections, edits and clarifications. City Staff is currently making the necessary clarifications to bring the City's Housing Element into compliance with the Government Code. It should be noted the 2021 Annual progress report covers both the 5th (October 15, 2013 - October 15, 2021) and the 6th (October 15, 2021 — October 15, 2029) cycles of the Housing Element Update and the 5th (January 1, 2014 — October 31, 2021) and 6th (June 30, 2021 — October 15, 2029) Regional Housing Needs Assessment (RHNA) projection periods. As such, and as instructed by HCD staff, the Housing Element portion of the Annual Progress Report includes the progress of the 5th and 6th cycles of Housing Element programs; but only includes the 5th cycle RHNA accomplishments. Any progress to meet RHNA beginning on June 30, 2021 (which would fall within the 6th cycle RHNA projection period) will be included in the next Annual Progress Report. Section 65400 (b) of the Government Code requires that the City's planning agency provide: 1) An annual report to the City Council on the status of the General Plan and progress in its implementation; 2) Its progress in meeting its share of regional housing needs; local efforts to remove governmental constraints to the maintenance, improvement, and development of housing; and 3) The degree to which the approved General Plan complies with the guidelines developed and adopted pursuant to Section 65040.2 and the date of the last revision to the General Plan. The General Plan Annual Report is required to be provided to the City Council. Following the City Council's action, the General Plan Annual Report will be forwarded to HCD and the State OPR. Regional Housing Needs Part of the current Housing Element is the City's share of housing needs for the planning period of January 1, 2014 to October 1, 2021 as determined by HCD. This is the sixth report for the fifth cycle RHNA. Table 1 identifies the City's assigned share of regional housing needs. DocuSign Envelope ID: 8AC15A7F-0970-46D5-8202-45D225FF4D35 CC Report March 15, 2022 General Plan Annual Report & MMRP Page 4 Table 1 City of Tustin Regional Housing Need 2014-2021 City of Tustin Income Level Number of Units Percentage Very Low (<50%of MFI) 283 23% Low Income (50-80% of MFI) 195 16% Moderate Income (80-120% of MFI) 224 18% Upper Income (>120% of MFI) 525 43% Total 1,227 100% MFI: Median Family Income Source: SCAG Regional Housing Need Assessment Table 2 consists of a list of newly completed dwelling units, approved dwelling units, and dwelling units for which permits have been issued that have received entitlements and are currently either under construction or in plan check from January 1, 2014, through October 31, 2021. The number of income restricted units is also indicated. To determine the income level of each unit, HCD developed criteria for the City to follow. To date, the City has satisfied forty percent (40%) of its assigned share of regional housing needs to Very Low Income, forty-three percent (43%) to Low Income, and fifty-two percent (52%) to Moderate Income units. The City has also satisfied over three (3) times the goal of the Above Moderate -income units identified for the current RHNA allocation period. Appendix A, to the General Plan Annual Report, further reports housing accomplishments during the reporting period and includes all of the HCD required forms. Table 2 City of Tustin Housing Units Constructed and Housing Units Entitled Between January 1, 2014 through October 31, 2021 Number of Number of Approved Percentage to Income Level Units Units w/ Units Total RHNA RHNA Completed Permits Issued Very Low 104 3 6 113 283 40% (0-50% MFI) Low Income (51- 74 2 7 83 195 43% 80% MFI) Moderate Income 117 0 0 117 224 52% (81-120%MFI) Upper Income 1,260 6 533 1,799 525 343% Total 1,555 11 546 2,112 1,227 MFI: Median Family Income Source: City of Tustin Building Division, City of Tustin Planning Division, City Manager Office, Southern California Gas Company Utility Releases DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 CC Report March 15, 2022 General Plan Annual Report & MMRP Page 5 Progress Report The City's General Plan implementation progress report has individual sections organized by element (Attachment A). Each section includes a brief description of the scope of the element and a discussion of program accomplishments relevant to each goal. Program accomplishments include: ordinances, programs, guidelines, specific plans, general plan amendments, and discretionary actions adopted or implemented during the reporting period. Often these program accomplishments meet several goals that are interrelated to various elements of the General Plan. To avoid redundancy, the implementation programs are described under the primary goal they implement and are listed by name only under secondary goals. Efforts to Remove Governmental Constraints to the Maintenance, Improvement, and Development of Housing The City has taken the following steps to remove governmental constraints that hinder the development of affordable housing: 1. Continued implementation of the General Plan; 2. Continued to update the General Plan as needed to ensure internal consistency and consistency with State and Federal law; 3. Continued processing of development plans to include affordable housing components through entitlements and Development Agreements; 4. Continued to grant density bonuses by providing developer incentives for the production of affordable housing as provided by State law and City Ordinance No. 1372; 5. Continued plan review and processing of accessory dwelling units, as provided by State law and the Tustin City Code (TCC). On December 7, 2021, the City Council adopted Ordinance 1517 amending TCC relating to accessory dwelling units and junior accessory dwelling units; 6. Established the Tustin Housing Authority in 2011 as a mechanism to seek other affordable housing funding opportunities in response to the dissolution of Redevelopment and the loss of an affordable housing funding source; 7. Established the Voluntary Workforce Housing Incentive Program in 2018 to help the City meet the housing needs of its local workforce, help meet its share of regional housing needs, and implement the City of Tustin General Plan Housing Element's goals and policies, as provided by City Ordinance No. 1491; DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 CC Report March 15, 2022 General Plan Annual Report & MMRP Page 6 8. Allocated Community Development Block Grant funds for improvements within the low- to moderate -income neighborhoods to encourage rehabilitation and revitalization; and 9. Provided various grants, loans, and down -payment assistance to assist the low- to moderate -income households in purchasing and rehabilitating their homes. The onset of the COVID-19 pandemic has compelled cities to incorporate fully -virtual or hybrid elements into routine city services that were previously completed in-person or on paper, such as building plan reviews and entitlement processing. Throughout the year 2021, the City of Tustin has continued to innovate and refine its procedures to not only adapt to the realities of the pandemic, but to further streamline navigating City processes for staff, residents, and customers alike. This is also in furtherance of modified Policy 1.11 (Modified Development and Permit Streamlining) of the City's recently updated 2021- 2029 Housing Element. Below are examples of how the Community Development Department has accomplished this throughout the year 2021. Accelerated Building Plan Reviews: The Community Development Department conducts an initial review of building plans within ten (10) business days and reviews subsequent submittals within five (5) business days. The Department hired a new, in-house plan checker to accelerate this review process. An expedited review can also be requested for an additional fee depending on the availability of consultants. Once approved, electronic signatures from all departments are applied to the plans, thus eliminating the use of paper plans and reducing delays for permit issuance. Online Plan Submittals, Reviews, and Inspections: Customers are able to request services and submit a variety of applications online, including submitting building permit, entitlement, and administrative permit applications, and requesting building inspections. Staff are then able to review such applications and requests virtually to the extent possible, reducing the amount of time these processes would normally take if completed fully in-person. Customers can also request services at City Hall (such as submitting hard copies of plans) by appointment. At their appointment, directional signage leads customers to the appropriate meeting location where they can call city staff using a newly installed intercom unit. Engage Tustin Mobile App: A mobile application, known as Engage Tustin, was developed to allow members of the public to communicate with city government and staff more effectively. The primary purpose of the application is to allow the public to report non -emergency issues such as code and building violations, potholes, street light malfunctions, and graffiti in a more convenient manner. Photos can be attached to such requests to equip staff with more context regarding these requests, allowing for faster and more meaningful action to take place. Additionally, users can view and register for upcoming classes and activities sponsored by the City, view the City's calendar of events, pay a water bill, and more. Use of Engage Tustin is free of charge. DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 CC Report March 15, 2022 General Plan Annual Report & MMRP Page 7 Transparency and Community Engagement: The Community Development Department is dedicated to engaging with the public on matters regarding the community's vision for the future. The year 2021 saw multiple of such projects take the spotlight including the Housing Element Update, Historic Survey Update, and the Outdoor Dining & Commercial Services Survey. Dedicated webpages have been created on the Department website summarizing these efforts and shared on social media as opportunities for community engagement to occur. The community can also keep track of major current projects under review on the Current Projects page on the Department website. Streamlined DCCSP and RHASP Projects (SB2): One of the Department's SB 2 Planning Grant -funded projects includes streamlining applications and review systems for projects within the Downtown Commercial Core Specific Plan and Red Hill Avenue Specific Plan areas. The goal of this effort is to offer streamlined project submittal, review, and approval for development within this area. These streamlining measures were completed in 2021. This General Plan Annual Report enables the City to assess the effectiveness of its General Plan and provides guidance to the City in focusing on its future goals and policies. As evidenced by this General Plan Annual Report, the City has implemented numerous ordinances, programs, guidelines, specific plans, general plan amendments, and discretionary actions in accordance with its General Plan goals. Many of these implementation tools executed goals within several General Plan elements, demonstrating the interrelationship among the elements and the comprehensive approach the City has taken in implementing the General Plan. The City will continue its efforts in carrying out the identified goals and policies of the General Plan. Annual Mitigation Monitoring Status Report for Joint FEIS/EIR for WAS Tustin Specific Plan The City Council certified the Program Final Environmental Impact Statement/Environmental Impact Report (FEIS/EIR) for the Disposal and Reuse of MCAS - Tustin along with its Supplemental and Addendum. The FEIS/EIR evaluated the environmental impacts of the reuse and disposal of MCAS -Tustin, which included the adoption of a MMRP pursuant to CEQA Guidelines Section 15097. The MMRP is a review of actions performed by the City or other responsible agencies in implementing mitigation measures identified in the FEIS/EIR. The MMRP includes the monitoring and reporting components as follows: The monitoring component ensures that project compliance is checked on a regular basis during and, if necessary, after implementation. The reporting component ensures that the City and/or responsible agencies are informed of compliance with mitigation measures required by the FEIS/EIR. DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 CC Report March 15, 2022 General Plan Annual Report & MMRP Page 8 The disposal and reuse of MCAS -Tustin is a long-term program where mitigation measures may be applicable at the individual development project level, overall program level, construction level, or operational level. To coordinate implementation and to report the completion of the MMRP, an annual review of the progress of the program is necessary. This annual review and progress memorandum provide the following: 1. A general description of the project's status, including actual or projected completion dates, if known. 2. The current status for each mitigation measure. The following are highlights of activities that occurred during the reporting period. Residential/Commercial/Institutional Activities: • New For -Sale Homes: Levity in Tustin Legacy (Tustin Ranch Road/Victory Road) - This 218 -unit residential community project by Lennar Homes (formerly CalAtlantic Homes) which was approved in 2018 and featured three (3) new neighborhoods: (1) Fleet at Levity — townhomes; (2) Velocity at Levity — flats; and, (3) Icon at Levity — single family homes have been completed. Construction was completed in 2021 and residents are moving in. • New For -Sale Homes: The Landing at Tustin Legacy (Tustin Ranch Road/Warner Avenue) — A residential community by Brookfield Residential approved in December 2019 by the City Council. During 2021, grading and construction work continued at the site. The community is proposed to include 400 residential units, including open space, park areas, and community amenities. The neighborhoods will be comprised of 117 detached homes, 129 triplex homes, and 154 stacked flats and townhomes. Model homes are under construction and are expected to open in 2022. • New Acute Hospital/Rehabilitation Facility: Encompass Health Rehabilitation Hospital of Tustin (15120 Kensington Park Drive) - During 2021, construction continued to progress on a new acute care hospital facility. The new 65,000 square foot hospital will include 65 private patient rooms, a therapy gym, on-site pharmacy services, and various rehabilitation rooms. The new hospital is approaching its final phases of construction and inspections and is anticipated to open during 2022. Infrastructure Activities: • Neighborhood D South Infrastructure — This project will consist of two (2) phases and provide backbone and local infrastructure within Neighborhood D South. Phase 1 grading activities began in late 2020, with the Phase 1 component expected to be complete in 2022. Phase 2 design and construction will coincide with the timing of DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 CC Report March 15, 2022 General Plan Annual Report & MMRP Page 9 future development within Neighborhood D South. New public streets include Compass Ave., Helber Ave., Peebler Ave., Swaim Way, Veterans Way and extensions of Flight Way and Airship Ave. E DOCUSigned by: Lvi(A (i. vum6wi(/� OSFB188CE3804C8... Erica H. Demkowicz, AICP Senior Planner DocuSigned by: ED45DA2623B54A5... Justina L. Willkom Director of Community Development Attachments: A. 2021 Annual Report on the Status of the City of Tustin General Plan B. 2021 Annual Mitigation Monitoring and Status Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 ATTACHMENT A 2021 ANNUAL REPORT ON THE STATUS OF THE CITY OF TUSTIN GENERAL PLAN DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 January 1, 2021 through December 31, 2021 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 INTRODUCTION California State Law requires each City to adopt a comprehensive, long-term general plan for its physical development and any land outside its boundaries which bears a relationship to its planning activities. In essence, the City's general plan serves as the blueprint for future growth and development. As a blueprint for the future, the plan contains policies and programs designed to provide decision makers with a basis for all land use related decisions. Tustin adopted its first General Plan in 1966. The Plan was prepared as a joint effort between the City of Tustin Planning Department and the County of Orange Advance Planning Division. Major changes to State law led to the preparation of, and revisions to, Tustin's General Plan during the 1970s and 1980s. During this period of time, General Plan elements were developed and/or amended incrementally. Tustin's current General Plan was comprehensively amended and adopted in January 2001 and subsequently amended in 2005 (EI Camino Real reclassification) and 2007 (Pacific Center East Specific Plan boundary adjustment). In 2008, the General Plan was updated with minor text amendments (clean up items reflecting current status) and in 2009 and 2013 the City updated its Housing Element in compliance with State's law. In 2012, the Conservation/Open Space/Recreation Element was updated regarding existing and proposed parks and facilities inventory and other minor text amendments. The General Plan incorporates all required elements as follows: Land Use, Housing, Conservation/Open Space/Recreation, Noise, Circulation, Public Safety and a locally mandated element, Growth Management. The City's current Housing Element was adopted by the City Council in October 2013 in compliance with the State Law. Following the adoption of the Housing Element, HCD provided the City with certification on November 6, 2013. In October of 2021, the City Council adopted the 6th cycle Housing Element Update to address new statutory requirements as well as to comply with the State Housing Element Law. In January of 2022, the City received a letter from the State Department of Housing and Community Development (HCD) requesting further corrections, edits and clarifications. City Staff is currently making the necessary clarifications to bring the City's Housing Element into compliance with the Government Code. It should be noted that 2021 includes portions of both the 5th (October 15, 2013 - October 15, 2021) and the 6th (October 15, 2021 — October 15, 2029) cycles of the Housing Element Update and the 5th (January 1, 2014 — October 31, 2021) and 6th (June 30, 2021 — October 15, 2029) Regional Housing Needs Assessment (RHNA) projection periods. As such, and as instructed by HCD, this Annual Progress Report reports on the progress of the 5th and 6th cycles of Housing Element programs; but only includes the 5th cycle RHNA accomplishments. Any progress to meet RHNA beginning on June 30, 2021 (6th cycle RHNA projection period) will be included in the next year Annual Progress Report. 2021 General Plan Annual Report Page 1 DocuSign Envelope ID: 8AC15A7F-0970-46D5-8202-45D225FF4D35 Section 65400 (b) of the Government Code requires that the City's planning agency provide: 1) An annual report to the City Council on the status of the General Plan and progress in its implementation; 2) Its progress in meeting its share of regional housing needs; local efforts to remove governmental constraints to the maintenance, improvement, and development of housing; and 3) The degree to which the approved general plan complies with the guidelines developed and adopted pursuant to Section 65040.2 and the date of the last revision to the general plan. This annual report covers activities between January 1, 2021 and December 31, 2021, and is required to be provided to the City Council. Following the City Council's action, the annual report will be forwarded to the State Department of Housing and Community Development (HCD) and the State Office of Planning and Research. HOUSING ELEMENT PROGRESS Included in the Housing Element is the City's share of housing needs for the RHNA planning period of January 1, 2014 to October 31, 2021 as determined by HCD. This is the eighth report for the fifth cycle Regional Housing Needs Assessment (RHNA). Table 1 identifies the City of Tustin's assigned share of regional housing needs. Table 1 City of Tustin Regional Housing Need 2014-2021 Income Level Number of Units Percentage Very Low (<50%of MR) 283 23% Low Income (50-80% of MR) 195 16% Moderate Income (80-120% of MR) 225 18% Upper Income (>120% of MR) 525 43% Total 1,227 100% MFI: Median Family Income Source: SCAG Regional Housing Need Assessment Table 2 consists of a list of new dwelling units for which permits have been issued and other income restricted units that have received entitlements and are currently either under construction or in plan check from January 1, 2014, through October 31, 2021. To determine the income level of each unit, HCD developed criteria for the City to follow. These criteria are based on occupant annual income, rent payment, or purchase price. To date, the City has satisfied forty percent (40%) of its assigned share of regional housing needs for Very Low, forty-three percent (43%) to Low, and fifty-two percent (52%) for Moderate Income units. The City has also satisfied over three (3) times the goal of the Above Moderate - income units identified for the current RHNA allocation period. 2021 General Plan Annual Report Page 2 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 2 City of Tustin Housing Unit Constructed and Housing Units Entitled Between Janua 1, 2014 through October 31, 2021 Number of Number of Approved Percentage Income Level Units Units w/ Units Total RHNA to RHNA Completed Permits Issued Very Low 104 3 6 113 283 40% 0-50% MFI Low Income (51- 74 2 7 83 195 43% 80% MFI Moderate Income 117 0 0 117 224 52% 81-120%MFI Upper Income 1,260 6 533 1,799 525 343% Total 1,555 11 546 2,112 1,227 MFI: Median Family Income Source: City of Tustin Building Division, City of Tustin Planning Division, City Manager Office, Southern California Gas Company Utility Releases Beginning with the 2010 Annual Report, HCD requires that each city prepare an annual report using forms and definitions adopted by HCD. Appendix A to the General Plan Annual Report includes Table A (Housing Development Applications Submitted), Table A2 (Annual Building Activity Report — New Construction, Entitled, Permitted and Completed), Table B (Regional Housing Need Allocation Progress), Table C (Sites Identified or Rezoned to Accommodate Shortfall), Table D (Program Implementation Status), Table E (Commercial Development Bonus Approved), Table F (Units Rehabilitated, Preserved and Acquired for Alternative Sites Analysis), Table G (Locally Owned Lands) and Table H (Locally Owned Surplus Sites). PROGRESS REPORT The City's General Plan implementation progress report has individual sections organized by element (Table 3). Each section includes a brief description of the scope of the element and a discussion of program accomplishments relevant to each goal. Program accomplishments include: ordinances, programs, guidelines, specific plans, general plan amendments, and discretionary actions adopted or implemented during the reporting period. Often these program accomplishments meet several goals that are interrelated to various elements of the General Plan. To avoid redundancy, the implementation programs are described under the primary goal they implement and are listed by name only under secondary goals. EFFORTS TO REMOVE GOVERNMENTAL CONSTRAINTS TO THE MAINTENANCE, IMPROVEMENT, AND DEVELOPMENT OF HOUSING The City has taken the following steps to remove governmental constraints that hinder the development of affordable housing: 2021 General Plan Annual Report Page 3 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 1. Continued implementation of the General Plan; 2. Continued to update the General Plan as needed to ensure internal consistency and consistency with State and Federal law; 3. Continued processing of development plans to include affordable housing components through entitlements and Development Agreements; 4. Continued to grant density bonuses by providing developer incentives for the production of affordable housing as provided by State law and City Ordinance Nos. 1372 and 1484; 5. Continued plan review and processing of accessory dwelling units, as provided by State law and City Ordinance No. 1517; 6. Established the Tustin Housing Authority in 2011 as a mechanism to seek other affordable housing funding opportunities in response to the dissolution of Redevelopment and the loss of an affordable housing funding source; 7. Adopted the Downtown Commercial Core Specific Plan and Red Hill Avenue Specific Plan, which infused the potential for 887 and 500 new residential units, respectively, into both specific plan areas through a Residential Allocation Reservation review process for future development. 8. Established the Voluntary Workforce Housing Incentive Program in 2018 to help the City meet the needs of its local workforce, help meet its share of regional housing needs, and implement the City of Tustin General Plan Housing Element's goals and policies, as provided by City Ordinance No. 1491; 9. Allocated Community Development Block Grant (CDBG) funds for improvements within the low- to moderate -income neighborhoods to encourage rehabilitation and revitalization; and 10. Provided various grants, loans, and down -payment assistance to assist the low- to moderate -income households in purchasing and rehabilitating their homes. 11. Joined the Orange County Housing Finance Trust (OCHFT), which is a joint powers authority between the County of Orange and cities throughout the county. OCHFT was created for the purpose of funding housing specifically assisting the homeless population and persons and families of extremely low, very low, and low income within the county. 12. Participate in the State Housing & Community Development Grant Programs (SB2 Planning Grants and Local Early Action Planning (LEAP) Grant) via the initiation of work efforts associated with five projects. 2021 General Plan Annual Report Page 4 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 This General Plan Annual Report enables the City to assess the effectiveness of its General Plan and provides guidance to the City in focusing on its future goals and policies. As evidenced by this General Plan Annual Report, the City has implemented numerous ordinances, programs, guidelines, specific plans, general plan amendments, and discretionary actions in accordance with its General Plan goals. Many of these implementation tools executed goals within several General Plan elements, demonstrating the interrelationship among the elements and the comprehensive approach the City has taken in implementing the General Plan. The City will continue its efforts in carrying out the identified goals and policies of the General Plan. 2021 General Plan Annual Report Page 5 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 7 PROGRAMS LAND USE ELEMENT The Land Use Element identifies the present and planned land use activity; the general distribution and location of residential and non-residential land uses; and density and building intensity. The Land Use Element constitutes official City policy for the location of various land uses and provides guidance to ensure orderly growth and development. GOAL 1: Provide for a well-balanced land use Business Regulations Code Amendment: The City continues to enforce the pattern that accommodates existing Business Regulations Code to regulate businesses that are recognized as having and future needs for housing, characteristics which may pose particular threats to the public health, safety, and commercial and industrial land, open welfare. space and community facilities and services, while maintaining a healthy, diversified economy adequate to provide future City services. i u • Discretionary Actions: In 2021, the City processed 2 Development Agreements, 28 Conditional Use Permits, 15 Design Reviews, 55 Temporary Use Permits related to outdoor expansions due to COVID-19 public health emergency, 4 Temporary Use Permits, 10 Film Permits, and 3 Subdivisions to accommodate various development proposals. • Downtown Commercial Core Plan: In 2018, the Tustin City Council adopted the Downtown Commercial Core Specific Plan (DCCSP) with goals and objectives to enhance Old Town; create a pedestrian oriented community; revitalize the City's commercial core; protect community resources; improve connectivity and access roads; and, attract new businesses. This plan introduced mixed-use and infused the potential for 887 units into the area through a Residential Allocation Reservation (RAR) review process. • Red Hill Avenue Specific Plan: In November 2018, the Red Hill Avenue Specific Plan (RHASP) was adopted by the City Council with goals and objectives that include improving the existing commercial corridor and the creation of a more 2021 General Plan Annual Report Page 6 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 7 PROGRAMS vibrant and unique pedestrian -oriented community. The RHASP introduced the potential for mixed-use to the area and identified the potential for 500 new units in conjunction with the RAR review process. To date, the City has issued one (1) RAR to a mixed-use project located at 13751 & 13841 Red Hill Avenue. � u • Proposition 64, Tustin City Code Amendments (Code Amendment 2017- 001): On April 4, 2017, the City Council adopted Ordinance 1478 amending the Tustin City Code (TCC) relating to the regulation of marijuana activity in the City. Code Amendment 2017-001 amended the TCC so that it does not prohibit activity and/or uses that are expressly permitted pursuant to the Proposition 64. Code Amendment 2017-001 expressly prohibits marijuana dispensaries as a land use by banning such activity in all zoning districts, and also prohibits marijuana dispensaries as a business activity. Accessory Dwelling Units (Code Amendment 2021-0001): On December 7, 2021, the City Council adopted Ordinance 1517 related to accessory dwelling units in compliance with State Law. The approval included the addition of a new stand-alone Section 9279 of the Tustin City Code related to accessory dwelling units (ADU) and junior accessory dwelling units (JADU) and to allow new ADUs and JADUs of up to 800 square feet in size on any residentially zoned lot in the City pursuant to State law.; • On January 1, 2020, a new series of state bills were signed into law that further lowered barriers to creating accessory dwelling units. Three (3) accessory dwelling units were constructed in 2021. • Alcoholic Beverage Sales Establishments (Code Amendment 2017-003): On June 19, 2018, the City Council adopted Ordinance 1493 amending Article 9, Chapter 2, of the Tustin City Code, related to alcoholic beverage sales establishments. The Code Amendment allows any commercially or industrially 2021 General Plan Annual Report Page 7 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 1 PROGRAMS zoned property to request approval for an on-site alcoholic beverage sales license with approval of a conditional use permit; establishes new standards and operational guidelines; and, provides processes for issuance and/or revocation of CUPs for sales establishments. • Signs in the Public Right of Way (Code Amendment 2017-004): On April 3, 2018, the City Council adopted Ordinance 1483 relating to temporary off - premises commercial signs and temporary non-commercial signs in light of the United States Supreme Court decision in Reed v. Town of Gilbert, AZ. • Density Bonus (Code Amendment 2017-006): On October 17, 2017, the City Council adopted Ordinance 1484 amending Article 9, Chapter 1, of the Tustin City Code, related to incentives for the development of affordable housing to comply with updates to State Law. The State Density Bonus Law allows more dwelling units than otherwise may be allowed on a site, in exchange for providing affordable housing. • Voluntary Workforce Housing Incentive Program: In September 2018, the City Council passed Ordinance No. 1491, a Voluntary Workforce Housing Incentive Program. In October 2018, the Ordinance went into effect requiring developers of residential or mixed-use developments that request a Residential Allocation Reservation related to development within the boundaries of the Downtown Commercial Core Specific Plan or the Red Hill Avenue Specific Plan to provide a portion of the developed units at an affordable rate and/or pay an in -lieu fee. • S132 Planning Grant Projects: In 2021, the City continued work efforts associated with five (5) SB2 Planning Grant projects as follows: o Project # 1 — Downtown Commercial Core Specific Plan (DCCSP) and Red Hill Avenue Specific Plan (RHASP) area streamlined applications and review systems. The goal of this effort is to offer streamlined project development submittal, review, and approval process (a City -intended 2021 General Plan Annual Report Page 8 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 7 PROGRAMS "step two" task associated with these two Specific Plan areas). These were both completed in 2021. o Project # 2 — Residential related mixed-use parking strategies for the DCCSP area. As a City -intended "step three" task for the DCCSP area, it is the City's goal to evaluate and find opportunities for shared parking, additional parking and/or other mechanisms to support and incentivize mixed-use housing in the focused DCCSP area and set the stage to implement viable options. In 2021, work continued on this project. o Project # 3 — Preparation of citywide accessory dwelling unit (ADU) design guidelines with accompanying examples. An expected outcome is to provide a winning platform for the City and the community helping to ensure the integrity of ADU development with surrounding areas and, to provide for clearer directives for those wanting to pursue ADUs. In 2021, work continued on this project. o Project # 4: Housing incentive plan for Tustin's southwest neighborhood with secondary preservation and rehabilitation program for existing units. This secondary element focuses on generating a program which will provide incentives regarding preservation/conservation and rehabilitation (maintenance and improvement) for qualifying existing housing. Such will assist the City's Code Enforcement to work with property owners to bring their housing units up to acceptable building/living standards through a defined rehabilitation/preservation program. This effort is will help turn the area around over time to increase developer interest relative to the primary intensive effort. In 2021, work continued on this project. o Project # 5: Identification of sites suitable for housing development in conjunction with the sixth cycle for the Housing Element Update. This is a step associated with updating our Housing Element by identifying and evaluating potential sites suitable for housing or increased housing 2021 General Plan Annual Report Page 9 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 1 PROGRAMS opportunities and prepare action steps to achieving appropriate measures. In 2021, work continued on this project. • LEAP Planning Grant Project: In 2021, the City continued work efforts associated with one (1) of two (2) LEAP Grant projects as follows: o Project # 1 — Preparation and adoption of Housing Element, and associated General Plan updates, and CEQA documents to accompany the effort. On October 5, 2021, the City Council adopted an updated Housing Element for the 2021-2029 planning period. GOAL 2: Ensure that future land use decisions General Plan Conformity: The Planning Commission approved four (4) are the result of sound and General Plan Conformity Determinations in 2021: comprehensive planning. 1382 Bell Avenue — GPC determining that the proposed location for lease of approximately 120,000 square feet of industrial office space for the County of Orange, Sheriff -Coroner's Technology Division and Emergency Call Center, located at 1382 Bell Avenue, is in conformance with the City of Tustin's (the City) General Plan. 1941 EI Camino Real — GPC determining that the City's disposition of a 16,790 square foot lot for the development of a seven (7) unit multi -family apartment- style building for short term transitional housing is in conformance with the City of Tustin General Plan. Peters Canyon Bikeway Extension — GPC for the acquisition of a portion of two (2) parcels for purposes of an easement for the Peter's Canyon Bikeway Extension adjacent to Jamboree Road, between Canyon View Avenue and Pioneer Road. Acquisition was determined to be in conformance with the City of Tustin General Plan. 2021-2022 Capital Improvement Program — GPC finding that the 2021-2022 Capital Improvement Program is in conformance with the City of Tustin General Plan. 2021 General Plan Annual Report Page 10 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 7 PROGRAMS • Subdivision Code: The City continues the implementation and enforcement of the Subdivision Code in accordance with the State's Subdivision Map Act related to the division of land within the City by establishing regulations concerning the design, improvement, and survey data of subdivisions, the form and content of all required maps, and the procedure to be followed in securing approval from the City. During the 2021 reporting period, the City processed three (3) Subdivision Maps. • Planning Commission as the Historic Resources Committee: The City Council adopted an Ordinance appointing the Planning Commission as an advisory body to the City Council on all matters relating to historic and cultural resources, including without limitation, matters affecting the establishment of a Cultural Resource District, designation of Cultural Resources, and as a liaison between residents, property owners, and the City Council within a Cultural Resources District. The Planning Commission continues to act in this role as the Historic and Cultural Resources Advisor and adopted their 2022 Work Program in early 2021. 2021 accomplishments included: o Completed an update of a City Survey of Historic Resources including a Historic Context Statement, Reconnaissance Survey, Intensive Survey, conducted background research, conduced public outreach to interested parties and completed Department of Parks and Recreation (DPR) forms for each identified historic resource. o Approved one (1) Historic Register Plaque; o All of the Planning Commissioners who served for a full year in 2021 were able to obtain or exceed a minimum of six (6) hours of historic resources training; o Reviewed CLG Certified Annual Report and recommended City Council approval; 2021 General Plan Annual Report Page 11 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 1 PROGRAMS o Historic Preservation Workshop on March 23, 2021; o Attended the Walking Tour of Old Town Tustin with the Tustin Preservation Conservancy on September 28, 2021; o Approved Planning Commission as Historic and Cultural Resources Advisor Annual Work Program; and o Two (2) Mills Act Contracts were approved by the City Council. • Design Review Process: The City encourages and promotes high quality design and physical appearance through the Design Review process. During the reporting period, a total of fifteen (15) Design Review applications were processed. • Office of the Zoning Administrator: The Zoning Administrator continues to review and approve development applications in lieu of the Planning Commission for minor projects defined in Tustin City Code Section 9299. During the reporting period, a total of ten (10) applications were considered by the Zoning Administrator. • Code Enforcement Program: 1. A total of 808 code enforcement cases were opened in 2021, and 40 requests were sent to CR&R (City trash contractor) to pick up bulky and discarded items as CR&R began proactive pick-ups in key areas, which has eliminated all requests. There was an increase in formal code enforcement cases related to business operations due to State COVID-19 restrictions and election sidewalk vending. Code Enforcement officers worked actively with the community to address property maintenance and nuisance abatement regulations and standards. 2021 General Plan Annual Report Page 12 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 7 PROGRAMS 2. Code Enforcement works with other agencies in abating substandard housing conditions such as hoardings, illegal conversion of garage to living units, lack of health and safety minimum standards, etc. 3. Code Enforcement officers, Police Safety Officers (PSOs) and the City's graffiti removal contractor actively responded to 4,477 graffiti reports, costing $213,854 for graffiti abatement. The implementation of the Countywide Tracking and Automated Graffiti Reporting system or "TAGRS" has enabled City staff and police personnel to tract graffiti, calculates costs of removal, and ultimately prosecuting graffiti crimes. In 2021, 24 arrests were made by the Tustin Police Department. 4. In conjunction with the Water Quality Control Ordinance and the National Pollutant Discharge Elimination System (NPDES) permit, the Public Works consultant performed one hundred and fourteen (114) Water Quality inspections on commercial and industrial sites throughout the City in 2021. 5. On a weekly basis, Code Enforcement Officers respond to unpermitted temporary signs throughout the City. Proactive efforts from Code Enforcement to inform residents and businesses have helped minimize the number of unpermitted signs. 6. Code Enforcement, is part of the Neighborhood Improvement Task Force, which is a committee based on a community governance work ethic where the Police Department works in partnership with other city departments, including Code Enforcement, to reduce crime, increase the sense of safety and security within the City. 7. In conjunction with the City's Community Development Block Grant program, the Code Enforcement officers work with Fair Housing providers in educating residents of their equal housing rights through workshops, open houses, tenant/landlord dispute resolutions, fair housing counseling, etc. 2021 General Plan Annual Report Page 13 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 7 PROGRAMS 8. The shopping cart containment requirements have been in effect since February 17, 2009. Code Enforcement has full compliance with retailers that are subject to the requirements. In some instances, Code Enforcement Officers had to open cases to enforce the ordinance with existing retailers, but overall there has been a significant reduction in abandoned carts throughout the City. 9. The administrative citations program has continued to assist Code Enforcement Officers and Police Officers in resolving code violations in a timely manner. A link on the City's website provides information and access to online payment information for the public. In 2021, there were 463 administrative citations issued and processed by the Code Enforcement Division. • Alcoholic Beverage Sales Guidelines: The City continues to implement the Alcoholic Beverage Sales guidelines. These guidelines are to be considered in conjunction with the conditional use permit process to promote and protect public health, safety, and general welfare, and preserve and enhance the quality of the City relating to establishments selling alcoholic beverages for on - and off-site consumption. On June 19, 2018, the City Council adopted Ordinance 1493 amending Article 9, Chapter 2, of the Tustin City Code, related to alcoholic beverage sales establishments and modified guidelines to reflect these changes. i • Home Occupation Ordinance: The City continues to allow for home occupation and limits operations within the enclosed living space to minimize negative impacts associated with commercial/office uses within residential zoning districts. • Joint Use Parking Ordinance: The City continues to allow forjoint use parking within sites with multi -tenants. The joint use parking provisions would allow parking facilities to be used jointly for non-residential uses with significantly different peak hours of operation. 2021 General Plan Annual Report Page 14 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 7 PROGRAMS • Proposition 64, Tustin City Code Amendments (Code Amendment 2017- 001): (See Land Use Element Goal 1 for description). • Accessory Dwelling Units (Code Amendment 2021-0001): (See Land Use Element Goal 1 for description). i • Signs in the Public Right of Way (Code Amendment 2017-004): (See Land Use Element Goal 1 for description). • Density Bonus (Code Amendment 2017-006): (See Land Use Element Goal 1 for description). • Voluntary Workforce Housing Incentive Program: (See Land Use Element Goal 1 for description). • Work Efforts Associated with SB2 and LEAP Grants: (See Land Use Element Goal 1 for description). • Outreach regarding Temporary Outdoor Commercial Spaces: Staff has launched a public outreach survey to better understand the experiences Tustin residents, business owners, and patrons have had with using the temporary outdoor commercial (dining, retail, service) spaces permitted in response to the COVID-19 pandemic. The survey closed on January 17, 2022 and its responses will be analyzed and taken into consideration when crafting a policy addressing the future of these temporary outdoor spaces. GOAL 3: Ensure that new development is • Discretionary Actions: (See Land Use Element Goal 1 for description). compatible with surrounding land uses in the community, the City's circulation network, availability of public facilities, existing development constraints and the 2021 General Plan Annual Report Page 15 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 1 PROGRAMS City's unique characteristics and resources. • Accessory Dwelling Units: (See Land Use Element Goal 1 for description). • Subdivision Code: (See Land Use Element Goal 2 for description). • Design Review Process: (See Land Use Element Goal 2 for description). • Work Efforts Associated with SB2 and LEAP Grants: (See Land Use Element Goal 1 for description). GOAL 4: Assure a safe, healthy, and • Successor Agency (formerly Redevelopment Agency) Programs: As a aesthetically pleasing community for result of the passage of AB1X 26 and the State Supreme Court's ruling in residents and businesses. December 2011, the Successor Agency to the Redevelopment Agency began the dissolution of the program. The Housing Rehabilitation Program and the Commercial Rehabilitation Program along with program updates that the Agency had prepared have been placed on hold until alternative funding sources are identified. With the dissolution of the Redevelopment Agency, the City will experience adverse effects on implementing programs due to a lack of funding. On March 15, 2011, the City Council established a Housing Authority to assist the City in increasing, improving and preserving its supply of affordable housing. On August 1, 2012, the Successor Agency to the Tustin Community Redevelopment Agency transferred the former Agency's housing assets to the Housing Authority. • National Pollutant Discharge Elimination System (NPDES): The City participates in the countywide efforts to prevent prohibited discharges into the regional water system. The City requires the review and approval of a Water Quality Management Plan for applicable projects to treat runoff from the site before it enters into the regional water system. The City conducts inspections of 2021 General Plan Annual Report Page 16 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 7 PROGRAMS industrial, commercial, and construction sites to ensure compliance with Federal and State requirements. In 2021, as part of a multi-year process, the City installed one drain pac insert and five (5) automatic retractable screens at various catch basins throughout the City. The City participates in the OCTA M2 environmental program to fund the purchase and installation of full capture trash Best Management Practices (BMPs) to prevent litter and debris from entering the storm drain system. The City is also installing aesthetically pleasing biotreatment BMPs such as swales and modular wetlands in Tustin Legacy all of which enable the City to comply with State and Federal requirements. • Building Board of Appeals (Code Amendment 2017-007): The Building Board of Appeals continues to consider appeals of decisions made by the City's Building Official, as provided in the 2019 California Building Code. In 2021, no appeals were filed. • Green Building Code: The City adopted the 2019 California Green Building Code on November 5, 2019. • Tustin Pride Committee: The City continues to support the Tustin Pride Committee to promote a cleaner, healthier, and safer community. Under the umbrella of the Tustin Community Foundation, a local non-profit organization, the Tustin Pride Committee is made up of volunteers seeking to expand community pride through projects and community action and to promote public interest in the general improvement and/or maintenance of the environment of Tustin. • Work Efforts Associated with S1132 and LEAP Grants: (See Land Use Element Goal 1 for description). 2021 General Plan Annual Report Page 17 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 7 PROGRAMS GOAL 5: Revitalize older commercial, Cultural Resources District Ordinance: The City continues to preserve historic industrial, and residential uses and and architecturally significant properties within the district by requiring a properties. Certificate of Appropriateness for exterior alterations and demolition of structures within the district. The City also utilizes a Survey that contains information about the City's historic resources. Staff regularly references this survey to determine the resource style, significance, and whether special design considerations are required when modifications to the structure are proposed. A total of ten (17) Certificates of Appropriateness were issued between January 1, 2021 and December 31, 2021. • Certified Local Government Program: The Certified Local Government (CLG) program is a partnership among local governments, the State of California (OHP), and the National Park Service (NPS), which is responsible for administering the National Historic Preservation Program. This program aims to encourage the direct participation of local governments in the identification, evaluation, registration, and preservation of historic properties within their jurisdictions and promote the integration of local preservation interests and concerns into local planning and decision-making processes. An annual report summarizing the City's historic preservation efforts and describing how the City met the minimum requirements of the CLG program during the 2020-2021 reporting period will be submitted to the State Office of Historic Preservation. • Mills Act: Adopted by the California Legislature in 1976, the Mills Act is legislation that provides for property tax relief on an eligible historic property if the property owner agrees to maintain and preserve the property for a minimum of ten years. The City participates in the Mills Act. Currently, twenty-nine (29) properties in Tustin participate in the Mills Act program. Two (2) new Mills Act contracts were approved in 2021: ( 200 South B Street and 450 West Third Street). • Downtown Commercial Core Specific Plan: The City implements the Downtown Commercial Core Specific Plan (DCCSP) to simplify the process for rehabilitation efforts of older commercial, industrial, and residential properties. 2021 General Plan Annual Report Page 18 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 1 PROGRAMS The DCCSP also infuses the potential for eight hundred and eighty-seven (887) residential units to the area to create a vibrant, cohesive, livable and memorable city core. • Red Hill Avenue Specific Plan: The City implements the Red Hill Avenue Specific Plan (RHASP) to simplify the process for rehabilitation efforts of older commercial and residential properties. The RHASP also infuses the potential for five hundred (500) additional residential units to create pedestrian oriented retail commercial areas with neighborhood service uses and additional residential opportunities. In 2021, the City approved a residential a mixed-use project with 137 units located at 13751 and 13841 Red Hill Avenue. The plans are anticipated to be submitted into plan check in 2022 with building permits issued in 2023. • Successor Agency (formerly Redevelopment Agency) Programs: (See Land Use Element Goal 4 for description). • Old Town Tustin New Businesses: Despite the on-going COVID-19 public health emergency, several new businesses opened within Old Town during 2021: o White Sparrow Coffee (100 W. Main Street): Originally a pop-up coffee operation, White Sparrow Coffee has chosen Tustin as its first brick and mortar location. The cafe most recently operated inside the Arvida Book Company and is currently working on tenant improvements at its new location just across the street o Dave's Hot Chicken (556 E. First Street) : The iconic Nashville -style hot chicken restaurant is coming to Tustin and is currently working on making tenant improvements at their location fronting Newport Avenue. The restaurant will occupy the space previously occupied by Togo's sandwiches and is anticipated to open in 2022. o ImprovCity 138 W. Main Street) In April 2021, the Zoning Administrator approved a request to allow improv group instruction/classes and improv live entertainment within the former Brushstrokes location. A separate 2021 General Plan Annual Report Page 19 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 7 PROGRAMS request was later approved authorizing the sale of beer for on-site consumption in conjunction with the improvisation studio. • Vintage at Old Town Tustin (Sixth Street and B Street): In November 2016, the City Council approved the Vintage multi -family residential community that will feature 140 new single-family condominiums with amenities such as a pool, clubhouse, and a new mini -park that will be available to the public. By 2021, all 140 units were completed. • Historic Resources Survey Update: The Planning Commission, as Historic and Cultural Resources Advisor, approved a Work Program which identified an update of the City's Historic Survey (Survey) prepared in 2003. The draft Historic Context Statement, Reconnaissance Survey, Intensive Survey, background research, public workshop, and public outreach to interested parties have been completed. • Work Efforts Associated with S132 and LEAP Grants: (See Land Use Element Goal 1 for description). GOAL 6: Improve urban design in Tustin to . Historic Plaque Program: The City established a plaque program to ensure development that is recognize historically significant structures. By the end of 2021, sixty-four (64) architecturally and functionally plaques had been assigned to historic structures in the City. compatible, and to create uniquely identifiable neighborhoods, In 2021, the Planning Commission, as the Historic and Cultural Resources commercial, and business park Advisor, approved the addition of 135 South A Street to the Historic Plaque districts. Program. • Historic Resources Survey Update: (See Land Use Element Goal 5 for description). • Cultural Resources District Residential Design Guidelines: The City Council adopted the Residential Design Guidelines in April 2012, providing an 2021 General Plan Annual Report Page 20 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 7 PROGRAMS updated document that addresses topics such as preservation, energy efficiency, and the Mills Act program. • Cultural Resources District Commercial Design Guidelines: In 2014, the City Council adopted Commercial Design Guidelines for the Cultural Resources District. The Guidelines recognize the unique identity of Old Town and provide flexibility in addressing the specific needs and characteristics of the City's historic commercial district. The illustrations, how-to methods, and design ideas shown in the Commercial Design Guidelines are to be used as a "yardstick" against which to measure proposed projects. Applicable projects will be encouraged to follow the spirit of the Guidelines to the greatest degree possible. i II • Tustin Pioneers Recognition Program: This program will honor pioneers of Tustin through the placement of busts of the pioneers in public places throughout the City. The guidelines for the program were approved in 2014. The bust and accompanying plaque for the City's founder, Columbus Tustin, were installed and unveiled at the City of Tustin's 90 -year anniversary on September 24, 2017 at the northeast corner of EI Camino Real and Main Street. • Downtown Commercial Core Plan: (See Land Use Goal 1 for description). • Red Hill Avenue Specific Plan: (See Land Use Goal 1 for description). • Work Efforts Associated with SB2 and LEAP Grants: (See Land Use Element Goal 1 for description). GOAL 7: Promote expansion of the City's Home Occupation Ordinance (See Land Use Element Goal 2 for description). economic base and diversification of economic activity. 2021 General Plan Annual Report Page 21 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 7 PROGRAMS • Building Permit Processing: Plan check services are expedited to be completed and returned to the applicant within ten (10) working days for the first submittal and five (5) working days for subsequent submittals. In addition, the Building Division also has expedited plan check services ensuring a two (2) to three (3) day turnaround upon request. In 2015, the City adopted Ordinance No. 1456 adding expedited permitting provided for small photovoltaic systems. In 2017, the City adopted Ordinance No. 1476 adding expedited permitting provided for electric vehicle charging stations. • Business License: In 2021, the City Issued 8,793 business license renewals, 528 new business licenses (in -city); 518 new business licenses (out of city); and collected $499,734.25 in business license revenue. • HDLPrime: The Finance Department recently implemented HDLPrime business license software, which has expanded the ways that the City of Tustin can track data and communicate with the business community. The software has allowed the City to move into a paperless environment allowing multiple departments simultaneous access to business information where they can approve new businesses, track pertinent information, provide search queries, and push information or supplemental documents to the business community via email. The HDLPrime software included an online portal. Allowing businesses to be contacted via email has been effective in responding to COVID related matters and broadening the scope for business owners to apply for, renew, and pay the business license tax online and on their schedule. With live -time data available to all departments, the City is better prepared to meet the needs of the business community. Tustin Legacy Disposition Strategy: Staff is implementing the "Disposition Strategy for the Former Master Developer Footprint at Tustin Legacy": In the first stage, a solicitation and interview process was completed for each of the 2021 General Plan Annual Report Page 22 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 7 PROGRAMS Disposition Packages to narrow the selection process to the three development entities most qualified for each of the Disposition Packages. The second stage of the process requested proposals from each of the development entities for the selection of the single most qualified development entity for each of the Disposition Packages. The proposals were reviewed and scored and the Irvine Company, St. Anton and Lennar (formerly Standard Pacific) were chosen for each Disposition Package. The Irvine Company has completed Amalfi, a 533 - unit apartment development. St. Anton has completed Anton Legacy, a 225 -unit affordable apartment development. Lennar completed construction of 375 single- family homes within the Greenwood community. Levity, a 218 -unit single-family condominium development by Lennar (formerly CalAtlantic Homes), is complete and all homes have been sold. . The City executed a Disposition and Development Agreement in late 2019 with Brookfield Homes Southern California LLC. This community, called The Landing at Tustin Legacy, will feature 400 for - sale units comprised of three design styles: attached stacked flats, row townhomes, as well as single-family homes. Grading permits were issued in October 2020 and construction is underway with the first model homes expected to be completed in Spring 2022. • In 2021, the City released the 19.4 acres multi -family sites within Neighborhood D South of the Tustin Legacy Specific Plan. The offerings include a total to 1,208 housing units, of which 308 will be set aside for affordable housing. • Tustin Legacy Specific Plan (Specific Plan Amendment 2015-001): During 2017, the amended Tustin Legacy Specific Plan was adopted. The Tustin Legacy New Vision Plan incorporates mixed-use urban and transit -oriented development. City Staff is now implementing the amended and adopted Specific Plan. • South Orange County Community College District Advanced Technology and Education Park Campus (1624 Valencia Avenue): Land exchanges have been completed between the City of Tustin and South Orange County Community College District (SOCCCD) for the development of their Advanced Technology and Education Park Campus (ATEP) campus. Demolition of the 2021 General Plan Annual Report Page 23 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 1 PROGRAMS existing structures and grading of the site has been completed and Victory Road is complete. Construction was completed on the first ATEP building, which houses the career technical programs for Irvine Valley College, in January 2018. • Rancho Santiago Community College District: The Sheriff's training facility is complete; however, a portion of the property remains undeveloped. RSCCD has not identified any plans for development the remaining portion of the site. • Vintage at Old Town Tustin Sixth Street and B Street): (See Land Use Element Goal 5 for description). • Levity at Tustin Legacy (Tustin Ranch Road/Victory Road): In January 2018, the City Council approved the development of a 218 -unit residential community by Lennar (formally CalAtlantic Homes). This project features three (3) neighborhoods: Fleet at Levity — townhomes; Velocity at Levity — flats; and, Icon at Levity — single family homes. Construction was completed and all homes were sold in 2021. • The Landing at Tustin Legacy (Neighborhood D South): In December 2019, the City Council approved the development of a 400 -unit residential community by Brookfield Homes Southern California LLC. This project features three (3) neighborhoods: Luna (townhomes), Terra (flats), and Cira (single-family homes). Grading permits were issued in October 2020 and construction is underway, with the first model homes expected to be complete in Spring 2022. • Downtown Commercial Core Plan: (See Land Use Goal 1 for description). • Red Hill Avenue Specific Plan: (See Land Use Goal 1 for description). 2021 General Plan Annual Report Page 24 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 7 PROGRAMS • Business Resources: The City's website provides an array of information and services for businesses and potential entrepreneurs. Visitors to the site can learn about the forms needed to comply with federal and states laws, loans and financing programs, how to market globally, disaster planning and recovery, making sustainable business decisions, and much more. • Business Outreach: The City and the Tustin Chamber of Commerce partnered with the OCIE SBDC to provide six (6) workshops for Tustin businesses. The City also partnered with OCIE SBDC to offer thirteen (13) regional workshops to Tustin businesses. In addition, the City and OCIE SBDC partnered together to offer a Mayor's Small Business Town Hall and a Small Business Clinic. • Small Business Emergency Grant Program: The City utilized $2,282,500 in CARES and American Rescue Plan Act funding to provide 272 business grants to small businesses needing financial assistance overcoming the temporary loss of revenue due to the COVID-19 outbreak. The City issued fifty-four (54) $5,000 business grants, one (1) $3,800 business grant, and two hundred (200) `$10,000' business grants to cover the day-to-day business operating expenses such as rent/lease payments, mortgage payments, utility expenses, inventory, Personal Protection Equipment or other similar expenses that occur in the ordinary course of operations. In addition, the City, in partnership with OCIE-SBDC, launched a six-week Main Street Digital Training & Grant Program for seventeen (17) women -owned and minority-owned businesses. As part of the training program, each business received a $500 grant for digital advertising. OCIE-SBDC administered all grant programs for the City. • Temporary Outdoor Expansion Grant Program: The City awarded more than 50 grants in 2021 utilizing CARES Act funds up to $2,000 to assist eligible businesses such as restaurants and retailers (including gyms) to expand their outdoor areas and activities to mitigate restrictions placed on indoor activities due to COVID-19 related State and County health orders. These eligible businesses used the funds to pay for purchases or rentals of furniture, shade structures (with only one wall), decor, landscaping, lighting, fencing/barricades, Personal 2021 General Plan Annual Report Page 25 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS PROGRAMS Protective Equipment, outdoor dining ware or other items to support allowable outside activities. • Parking Facilities: (See Circulation Element Goal 7 for description). • Pacific Center East Project: o Land Acquisitions: The City completed the acquisition of approximately ten (10) acres necessary to support a new eastbound ramp at Edinger Avenue and the SR -55 Freeway, and the Phase 1 extension of Newport Avenue south of Edinger Avenue to Valencia Avenue. The acquisition also included acquisition of approximately twenty-four (24) acres of immediately adjacent vacant properties by the City that will significantly support the expansion and diversification of the City's future economic base. The Final Parcel Map was approved by the City Council on April 19, 2011, facilitating clearer and more definitive boundaries for property to be conveyed to any future purchasers of City -owned land. o Hotel Development: The City completed the sale of three (3) parcels, approximately 8.3 acres, to R.D. Olson for the development of two (2) extended stay hotels (294 rooms) and approximately 16,000 square feet of restaurant/retail/conference space. The hotels were completed in July 2013, and the service retail building was completed in winter 2013. The City is currently working with an applicant on a Tentative Parcel Map to subdivide the remaining restaurant site pad that remains undeveloped. o SchoolsFirst Federal Credit Union Headquarters: The City approved the development of a 180,000 -square -foot, three-story headquarters office, 5,000 -square -foot credit union branch office, a four -level parking structure, and site improvement in July 2019. This project will bring 700 jobs into the City. The project involved the sale and disposition of remnant parcels owned by the City. A 1.7 -acre City parcel was conveyed to SchoolsFirst in September 2019 Construction was completed in August 2021. 2021 General Plan Annual Report Page 26 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 7 PROGRAMS • The Market Place: Despite the COVID-19 public health emergency, several new businesses opened within The Market Place during 2021, including the following: o Rack Attack (2823 EI Camino Real): A new business has opened with their first location in Orange County. The business offers sales and installation of vehicle roof racks and accessories to hold bikes and other types of storage space. o I Can Barbecue Korean Grill (2881 EI Camino Real): A new full-service restaurant featuring all -you -can -eat Korean barbecue is coming to The Market Place, replacing Mizu Sushi Bar and Grill. Tenant improvements are underway and the business expects to open in March 2022. o Fast5Express Carwash (2762 EI Camino Real): Construction is underway for a new carwash including vacuum apparatuses and landscaping. • The District: Despite the COVID-19 public health emergency, several new businesses opened within The District during 2021, including the following: o SoCal G8 Session (2439 Park Avenue): A new finger -skateboarding hobby shop is open offering related gear, accessories, and competitions. o Fast Hot Pot (2419 Park Avenue): A new hot pot restaurant is coming soon to The District. Fast Hot Pot is currently undergoing tenant improvements and will open next to Claire's. o Sal's Pizzeria (2459 Park Avenue): A new family-owned business serving Sicilian -inspired pizza and Italian food will open next to the AMC theater. Plans are under review for proposed tenant improvements. 2021 General Plan Annual Report Page 27 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 7 PROGRAMS o Casa Del Sol (2497 Park Avenue): A new restaurant has opened within the former Auld Dubliner tenant space. Case Sol Cocina Mexicana offers a unique dining experience with music performed by an 8 -time Grammy nominated Mariachi band. • Work Efforts Associated with SB2 and LEAP Grants: (See Land Use Element Goal 1 for description). GOAL 8: Ensure that necessary public a Pre -application Conferences Procedures: The City utilizes procedures for pre - facilities and services are available application conferences and processing procedures to expedite permit to accommodate development processing. proposed on the Land Use Policy Map. • Permit Processing and Coordination Procedures: The City ensures that processing of permits for low- and moderate -income housing is fast -tracked. The City continues the services of the City's Community Development Department as a central clearinghouse with individuals assigned the responsibility of expediting development permits required from various departments and agencies. • Park Facilities: (See Conservation, Open Space, and Recreation Element Goal 17 for description). • Natural Communities Conservation Program: The City participates in the countywide Natural Communities Conservation Program in protecting natural habitats and endangered species by reviewing all development proposals to comply with the established guidelines. • Building Permit Processing: (See Land Use Element Goal 7 for description). • Work Efforts Associated with SB2 and LEAP Grants: (See Land Use Element Goal 1 for description). 2021 General Plan Annual Report Page 28 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 7 PROGRAMS GOAL 9: Provide for a planned community in Park Development, Improvements and Maintenance Program: The City East Tustin compatible with the land encourages developers to create new parks and allocates funds for services use characteristics of the local area and maintenance of buildings and recreational areas. Please refer to Open and sensitive to the natural Space, Conservation, and Recreation Element Goal 17 for description. environment. GOAL 10: Improve and strengthen the Tustin Old Town Parking Exception: The City Code was amended to include Old Town/First Street area with a provisions allowing incoming businesses to pay parking exception fees in lieu of unique pedestrian environment and providing parking spaces on-site. This has been included in the adoption of the diverse mix of goods, services, and Downtown Commercial Core Specific Plan. To date, ten (10) businesses have uses. taken advantage of this Parking Exception Fee within the Downtown Commercial Core Specific Plan. i • Tustin Art Walk: The Tustin Art Walk has taken place in Old Town Tustin for over a decade. This event allows local artists to showcase their talent and sell their art along the sidewalks of Old Town. The goal of this event is to bring art and culture to Tustin. In 2021, the Art Walk also featured a plein air contest, beer and wine tasting, free bus tours of Historic Old Town, a kids craft village hosted by the Tustin Library, a progressive Story Walk in conjunction with Old Town merchants, and live entertainment provided by local community groups. • Pedestrian Kiosk Signage: City staff has completed the project of installing four additional signs similar to the kiosk that has been located at the northeast corner of Main and EI Camino Real. The kiosk signage is intended to promote the walkability of the area, promote City events, and serve as a display to distribute the Old Town Shopping, Dining, and Event Guide. • Tustin Pioneers Recognition Program: (See Land Use Element Goal 6 for description). u • Old Town Tustin New Businesses: (See Land Use Element Goal 5 for description). 2021 General Plan Annual Report Page 29 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 7 PROGRAMS • Old Town Tree Lighting: Beginning in 2016, trees in Old Town are lit year- round to encourage pedestrian activities and the strengthen business environment. • Work Efforts Associated with S132 and LEAP Grants: (See Land Use Element Goal 1 for description). GOAL 11: Provide for an integrated business • Pacific Center East: (See Land Use Element Goal 7 for description). park environment in the Pacific Center East Area which both capitalizes on market opportunities and is compatible with adjacent developed land uses. • Edinger Avenue and Newport Avenue improvements within the Pacific Center East Specific Plan: The City has completed design improvements and acquired right-of-way for the extension of Newport Avenue and widening of Edinger Avenue consistent with the Circulation Plan identified in the Pacific Center East Specific Plan. The Edinger Avenue street widening is completed as well as the Newport Avenue realignment project south of Edinger Avenue. • Tustin Gateway Project: Streetscape and landscape plans in the public right- of-way to improve pedestrian traffic are complete. Project design includes landscaping and sidewalk improvements, directional signage, and ties the land uses adjacent to the roadways through common landscape and signage elements. While project construction was on hold until funding can be secured, replacing the Redevelopment Agency funding originally planned for this project, the City negotiated the construction of median landscaping as part of the SchoolsFirst Federal Credit Union Office project. • SchoolsFirst Federal Credit Union Office: The City approved the development of a 180,000 -square -foot headquarters office, 5,000 -square -foot 2021 General Plan Annual Report Page 30 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 7 PROGRAMS credit union branch office, a parking structure and associated site improvements in July 2019. The development completes the Credit Union's campus facility. The project involved the sale and disposition of remnant parcels owned by the City. Construction was completed in August of 2021. GOAL 12: Maintain the semi -rural and low- . North Tustin: The City would not have land use authority within the North density character of North Tustin. Tustin area until these areas are annexed to the City. GOAL 13: Develop a Specific Plan/Reuse Plan . Amalfi Apartments - The Irvine Company (16000 Legacy Road): All 533 for MCAS Tustin which maximizes units are complete. the appeal of the site as a mixed use, master planned development, and o Anton Legacy Apartments - St. Anton Partners (3100 Park Avenue): All that includes the following qualities 225 rental units are complete. St. Anton Partners, as part of their DDA, seeking to create results that are constructed Victory Park, a 4.7acre City -owned Neighborhood Park. very special and worthy of the site's present and historical importance. . Army Reserve Land Exchange/Center Relocation (15992 Red Hill Avenue): The City and the U.S. Army agreed on a land exchange to construct a new Army Reserve Center in 2015. The new Army Reserve Center is located at the corner of Red Hill Avenue and Warner Avenue. During 2017 the U.S. Army finalized construction and relocated from their former Army Reserve Center located on Barranca Parkway adjacent to The District shopping center, to their new location on the northeast corner of Red Hill Avenue and Warner Avenue. The project is complete. • The Landing at Tustin Legacy (Neighborhood D South): In December 2019, the City Council approved the development of a 400 -unit residential community by Brookfield Homes Southern California LLC. This project features three (3) neighborhoods: Luna (townhomes), Terra (flats), and Cira (single-family homes). Grading permits were issued in October 2020 and construction is underway with model homes expected to open in Spring 2022. • County of Orange Tustin Family Campus (15405 Lansdowne Road): The 57,446 square feet multi -treatment campus with a serving capacity of 90 beds 2021 General Plan Annual Report Page 31 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 7 PROGRAMS for abused and neglected children and their parents and emancipated youth operated by the Orange County Social Services Agency has been operating since 2009. The project is complete. • Coventry Court Senior Housing: The Coventry Court Apartments for active seniors ages 55+ consists of 240 one and two-bedroom apartments with 153 of those income -restricted to Very Low, Low and Moderate Income qualifying senior households. The project is complete. • The District at Tustin LegacyNestar (Barranca Parkway and Jamboree Road): Construction of the one million square -foot Class A retail center is complete with the exception of certain adjacent infrastructure improvements. On October 21, 2010, the City and Vestar entered into a Fifth Disposition and Development Agreement (DDA) amendment and Fifth Amendment to the Infrastructure and Payment Agreement deferring the construction of certain storm drain related infrastructure improvements within Barranca Parkway. The required improvements identified in the Fifth DDA amendment and Fifth Amendment to the Infrastructure and Payment Agreement has not yet been completed. • Flight at Tustin Legacy (formerly Cornerstone 1) - Flight Venture LLC: (See Land Use Element Goal 7 for description). The project is complete. • Greenwood in Tustin Legacy — CalAtlantic (formerly Standard Pacific) Homes and Brookfield Residential Development: The development of a new residential community consisting of 375 single-family units and a focal park. The project is complete. • Heritage Elementary School (15400 Lansdowne Road): This new elementary school specializes in being a STEAM (Science, Technology, Engineering, Arts, and Math) school. The project is complete. 2021 General Plan Annual Report Page 32 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 7 PROGRAMS • John Laing Homes — Tustin Field I (Tract 16474): All 376 units are completed. • John Laing Homes — Tustin Field II (Tract 15607): All 189 homes are complete. • Legacy Magnet Academy (Tustin Ranch Road/Valencia Avenue): This school is proposed as a magnet school, focusing on "TIDE" (Technology, Innovation, Design, Entrepreneurship), which is a business -oriented program for the students. The architecture is described as pulling from the design of the existing hangars and overall theme of the Tustin Legacy area. Rough grading is complete at this site, and the school has an overall capacity of 1,400 students. Phase 1 opened in fall 2020 and has over 400 students in attendance. • Lennar Homes — Columbus Square (Tract 16581)/Columbus Grove (Tract 16582): All 1,540 homes are complete. • Levity in Tustin Legacy (Tustin Ranch Road/Victory Road): In January 2018, the City Council approved the development of a new 218 -unit residential community by CalAtlantic Homes (now Lennar). This project features three (3) new neighborhoods: Fleet at Levity — townhomes; Velocity at Levity — flats; and, Icon at Levity — single family homes. The project is complete and all units have been sold. • Orange County Animal Care Facility (1630 Victory Road): The County of Orange entered into a lease with the South Orange County Community College District with a commitment to convey for a new Animal Care facility in May 2016. The County also entered into a Cooperative Agreement with the City to ensure compliance with the Specific Plan. The project was reviewed and approved by the City in July 2016 and building permits for construction of this facility were issued by the County of Orange. The facility was completed in late 2017 and opened to the public in March 2018. The project is complete. 2021 General Plan Annual Report Page 33 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 1 PROGRAMS • Orange County Rescue Mission's Village of Hope (1 Hope Drive): A 192 - bed transitional home for the homeless at Tustin Legacy operated by the Orange County Rescue Mission has been operating. In October 2015, the Planning Commission approved a request for the Village of Hope to increase their transitional housing facility capability from 192 beds to 387 beds, construction a new parking lot, and establishment of an ancillary church use at the Village of Hope transitional housing facility. A 0.57 -acre parcel was conveyed to the Orange County Rescue Mission in November 2016 to construct the parking lot. The project is complete. • Rancho Santiago Community College District — Sheriff's Training Academy (16991 Armstrong Avenue): The Sheriff's training facility is complete; however, a portion of the property remains undeveloped. RSCCD has not identified any plans for development the remaining portion of the site. • South Orange County Community College District (SOCCCD) Advanced Technology and Education Park (ATEP) Campus (1624 Valencia Avenue): Phase I of the SOCCCD Advanced Technology Education Park (ATEP) has been completed and is currently offering classes. The Concept Plan for Phase 3A was approved by the City on July 26, 2010 authorizing up to 305,000 square feet of educational uses; however, in August 2013, the City and the SOCCCD completed a Land Exchange Agreement and a Development Agreement and Amended and Restated (Conveyance) Agreement to: a) exchange and consolidate parcels to better enhance development potential for City and SOCCCD properties; b) maintain a minimum of 51 percent educational uses (Land Use Category 1) while allowing additional non -educational uses (Land Use Category 2) at the ATEP campus; c) increase the allowable square footage as a result of adding a new local street Victory Road (formerly Bell Avenue); and d) transfer control of the Phase 1 campus to the City for its use in the future. Demolition of the existing structures and grading of the site has been completed and the construction of Victory Road is in progress. During 2021 General Plan Annual Report Page 34 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOALS 7 PROGRAMS 2017, construction commenced on the first ATEP building which will house the career technical programs for Irvine Valley College. The project is complete. • Tustin Legacy Plan (Specific Plan Amendment 2015-001): (See Land Use Element Goal 7 for description). • The Village at Tustin Legacy - Regency Commercial Development (Legacy Disposition Package 1C): During 2018, The Village at Tustin Legacy completed construction and landscaping for the retail buildings, Hoag Medical Office and site improvements. This center includes 248,292 square feet of non-residential uses comprised of two (2) major components: A retail center with a Stater Bros, CVS, Montessori Daycare, various dining options, and general retail uses; and, a medical plaza with a medical center, an acute care hospital/rehabilitation facility, and medical office/retail buildings. All buildings and site improvements have been completed with the exception of the HealthSouth acute care hospital. Construction of the HealthSouth hospital is expected to be complete by the end of January 2022. • Alley Grove Promenade (Neighborhood D South) - An approximately two - acre enhanced walkway which provides a pedestrian connection from Armstrong Avenue to Tustin Ranch Road through Neighborhood D South at Tustin Legacy, linking the Flight office campus to the District shopping center. The project is currently in the design phase. 2021 General Plan Annual Report Page 35 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report 1 HOUSING ELEMENT The Housing Element identifies housing programs aimed at meeting the identified housing needs of the City's population and implementing Statewide housing goals to provide decent and sound housing for all persons and all income groups. The Tustin Housing Element includes the identification of strategies and programs that focus on: 1) housing affordability, 2) rehabilitation of substandard housing, 3) meeting the existing demand for new housing, and 4) conservation of the existing affordable housing stock. HCD Table D provides implementation status of programs identified in the Housing Element (Appendix A) CIRCULATION ELEMENT The Circulation Element guides the development of the City's circulation system by providing adequate capacity for future land uses and provides for a safe, efficient, and adequate circulation system for the City. The Element establishes a hierarchy of transportation routes with specific development standards described for each category of roadway. The following subjects are included in the Circulation Element: streets and highways, transportation corridors, transportation system management, transportation demand management, transit, rapid transit, railroads, paratransit (e.g. carpooling, vanpooling and taxi service), bicycle, pedestrian facilities, commercial and general airports. The following is a listing of all Circulation Element goals and implementation measures: GOAL 1: Provide a system of streets that Capital Improvement Program (CIP): The City utilizes a seven (7) year Capital meets the needs of current and Improvement Program to monitor, identify, and prioritize improvements to future inhabitants and facilitates the roadways and intersections. The program consists of a systematic approach to safe and efficient movement of maintenance and capacity enhancements of the City's transportation system. people and goods throughout the City consistent with the City's ability to finance and maintain such a system. • Orange County Master Plan of Arterial Highways (MPAH): The City has adopted the Orange County Master Plan of Arterial Highways maintained by the Orange County Transportation Authority (OCTA), which addresses future regional traffic needs. Additionally, the City has identified and adopted a City Arterial Highway System to accommodate existing traffic demands and ensure the development of improvements to serve future local traffic demands. Under this plan, the City performed the following: 2021 General Plan Annual Report Page 36 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report 2021 General Plan Annual Report Page 37 1. Continued efforts to find viable funding sources for the extension of Newport Avenue to connect with Edinger Avenue from its cul-de-sac north of the Santa Ana -Santa Fe Flood Channel. This includes a grade separation with the OCTA/SCRRA Railway. It also provides an additional major north -south link in the MPAH. 2. Construction of arterial roadway segments of Warner Avenue between Red Hill Avenue and Tustin Ranch Road is complete and Armstrong Avenue between Barranca Parkway and Warner Avenue, as planned and designated by the General Plan, has been completed and is subject to opening when adjacent development have been completed. 3. In April 2016, and in anticipation of the changes to be made with the Downtown Commercial Core Specific Plan, the City submitted a request to OCTA to amend the MPAH facility type designations from Primary Arterials to Divided Collector Arterials for First Street and Main Street near the westernmost City limits just east of the State Route 55 (SR -55) Bridge and east of Elk Lane, respectively, to Newport Avenue. The OCTA Board approved the MPAH Amendment at their regular meeting on June 13, 2016. The proposed amendments to modify the MPAH became final with the adoption of the Downtown Core Specific Plan by the Tustin City Council in 2018. The change reduced First Street from two -lanes in each direction to one -lane in each direction. GOAL 2: Provide for a truck circulation system Truck Routes System: The City has identified and adopted a system of citywide that provides for the effective truck routes to accommodate the need for the transport of goods through the City. transport of commodities while The City issues Transportation/Overload permits to trucks in order to monitor and minimizing the negative impacts maximize traffic safety associated with trucking activities especially those with throughout the City. large loads. 2021 General Plan Annual Report Page 37 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOAL 3: Support development of a network of regional transportation facilities which ensure the safe and efficient movement of people and goods from within the City to areas outside its boundaries, and which accommodate the regional travel demands of developing areas outside the City. Regional Transportation Improvements Program: The City works closely with the Regional Transportation Agency (OCTA), Southern California Association of Governments (SCAG), and the State Department of Transportation (Caltrans) to implement regional transportation improvements and minimize impacts to Tustin. For example, the City participates in studies to increase capacity on the 1-5 and SR -55 Freeways, increase transportation capacity between Orange County and Riverside County, and increase North-South Transportation capacity within Orange County. i • Congestion Management Program (CMP): Through the Congestion Management Program, the City monitors traffic levels of service (LOS) at regional locations and coordinates any improvements to mitigate adverse impacts. Intersections include the following: Jamboree Road and Edinger Avenue, Jamboree Road and Irvine Boulevard, SR -55 Northbound Ramp and Edinger Avenue (which is Newport Avenue and SR -55 Northbound Ramp -Del Amo Avenue), and SR -55 Northbound Ramp and Irvine Boulevard. Roadways include: Jamboree Road, Edinger Avenue, and Irvine Boulevard. i • Local Signal Synchronization Plan (LSSP): Under the guidelines of the OCTA Regional Traffic Signal Synchronization Program, the City has adopted a Local Signal Synchronization Plan (LSSP) on December 7, 2010, that supports a multi - agency, corridor -based approach to optimize traffic signal timing. By adopting the LSSP, the City is now participating in the Regional Traffic Signal Synchronization Program known as Project P. Under Project P traffic signal equipment upgrades, interconnect cable and coordination can be funded from Measure M2 with a twenty percent local match. To maintain eligibility for Project P funds, OCTA requires that the City regularly update the LSSP, which was completed in 2020. • Synchronization projects on Seventeenth Street, Tustin Ranch Road, and Edinger Avenue are currently in the Maintenance Phase. Tustin is also participating in the OCTA led synchronization project on Red Hill Avenue, which had a kick-off meeting in December 2020. 2021 General Plan Annual Report Page 38 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report 2021 General Plan Annual Report Page 39 • Moffett Drive: Road extension to single-family residential community designed by CalAtlantic Homes (now Lennar) has been completed and the corresponding bridge has been completed and opened to traffic on October 30, 2020. Road extension from Tustin Ranch Road and Valencia Avenue to Tustin Unified School District Middle School/High School has been completed. The project was opened to traffic in conjunction with the completion of Legacy Magnet Academy. • Lansdowne Road/Valencia Avenue and Parkcenter Lane/Bryan Avenue Intersections: Construction of this combined signal installation project at these two (2) intersections has been completed. GOAL 4: Maximize the efficiency of the Traffic Signal Coordination Program: The City has implemented traffic signal circulation system through the use of coordination among the majority of the City's traffic signals that serve the arterial transportation system management roadway network. Additionally, the City coordinates traffic signal timing and demand management with adjacent jurisdictions and Caltrans to facilitate the orderly progression of strategies. regional traffic. i • Traffic Signal Installations and Modifications: The City annually reviews the citywide traffic signal system and identifies new signal locations and modifications that will maximize the efficiency and operation of the traffic signal system. The Public Works Department regularly implements traffic signal timing modifications to respond to variations in traffic volumes and patterns. • Commuter Rail Station: The City constructed a Metrolink Commuter Rail Station to provide rail service to commuters between the Inland Empire and Orange County, and also accommodate passengers between Los Angeles and Oceanside on the LOSSAN Corridor. This project is a Transportation Demand Management improvement that directly improves peak -hour traffic capacity for regional and local commuters. Since its opening in September 2011, the parking structure at the Tustin Metrolink Station continues to meet the increasing parking demands at the station as Metrolink service expands. 2021 General Plan Annual Report Page 39 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report 2021 General Plan Annual Report Page 40 • Staggered Work Hours: The City has implemented a 9 -hour work day by which employees begin work one half hour before the conventional peak hour and leave work one half hour after the conventional peak hour. This Transportation System Management tool reduces traffic congestion during peak hours. The City has implemented a 10 -hour workday for Field Services during Daylight Savings Time further reducing traffic congestions during peak hours. i u • Quiet Zone: The improvements required for establishment of a Quiet Zone at the Red Hill Avenue railway crossing are complete and became official on March 24, 2011. It is important to note that within a Quiet Zone, train operators will still blow horns when safety concerns exist. Tustin is required to send periodic updates to the US DOT Federal Railroad Administration for affirmation of the Quiet Zone at Red Hill Avenue safety operation, which the City submitted in February 2017. GOAL 5: Support development of a public • Bus Service: The City works closely with OCTA to provide local and express transportation system that provides bus service to the community. The City continued a cooperative effort with mobility to all City inhabitants and designs to enhance ADA access to bus stops. OCTA has recently added stops encourages use of public near The District Shopping Center at the Tustin Ranch Road/Legacy Road - transportation as an alternative to Park Avenue and Barranca Parkway/Armstrong Avenue intersections. At the automobile travel. City's request, the City of Irvine's iShuttle Program between the Tustin Metrolink Train Station and Irvine Business Complex has also added stops at the same intersection; thereby, enhancing transit access to nearby retail and employment areas of this part of the City. • Bus Shelters and Bus Bench Program: The City has implemented a bus shelter and bus bench program and installs these facilities as opportunities become available for their implementation. 2021 General Plan Annual Report Page 40 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report 2021 General Plan Annual Report Page 41 • Bus Turnouts: The City reviews development plans and identifies locations for the installation of bus turnouts on arterial roadways. It also ensures bus turnouts are included where applicable on new roadway construction and widening. The City continues to coordinate the design and implementation of new bus turnout locations at Tustin Legacy with OCTA and the development community. GOAL 6: Increase the use of non -motorized . Regional Hiking and Biking Trail System: The City supports and promotes modes of transportation. the safety of pedestrians and bicyclists by complying with uniform standards and practices, including designation of bicycle lanes, off-road bicycle trails, proper signage, and adequate sidewalks, bicycle lanes, and off-road bicycle trail widths. i II • Orange County Master Plan of Bikeways: The City supports and coordinates the development and maintenance of bikeways. On December 6, 2011, the City adopted the 2009 Orange County Transportation Authority Commuter Bikeways Strategic Plan, thereby making it eligible for grant funding from the State Bicycle Transportation Account (BTA). The Class I Trails on the north side of Barranca Parkway between Tustin Ranch Road and Red Hill Avenue and along Peters Canyon Channel from the railroad tracks to Warner Avenue were recently completed. The City recently participated in OCTA's OC Foothills Bikeways Collaborative Study that identified opportunities to expand bikeway facilities in the City and adjacent agencies. • Bike Racks at Tustin Library: The City installed new bike rack facilities at the Tustin Library increasing access and availability for bicycle users. The project complete. • Peter's Canyon Bike Trail: The trail, in conjunction with Peter's Canyon Channel widening project from SCRRA/OCTA railroad track to Warner Avenue, is now completed. Portion of the trail from Edinger Avenue to Warner Avenue is open for public use. GOAL 7: Provide for well-designed and . Parking Facilities: Tustin monitors development to ensure sufficient off - convenient parking facilities. street parking for all land use decisions and encourages the efficient use of existing parking facilities. This includes provisions for shared use of facilities and other provisions to improve the effectiveness of City parking codes and ordinances. Additionally, the City provides for common parking facilities in the 2021 General Plan Annual Report Page 41 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report 2021 General Plan Annual Report Page 42 Old Town area to provide convenient access to public and private facilities. Wayfinding signs have been installed recently to direct drivers to public parking facilities in Old Town. In response to additional street parking requests, the City has installed head -in parking spaces along Newport Avenue, south of Sycamore Avenue, until such time that Newport Avenue is extended southerly to Edinger Avenue, and diagonal parking on the east side of Browning Avenue between Nisson Road and Walnut Avenue until such time that Browning Avenue is connected between EI Camino Real and Nisson Road. In 2021, the City of Tustin conducted a residential permit parking evaluation with an emphasis on improving the overall parking experience for residents and their guests and to address potential adjustments to the Preferential Permit Parking Program for residential streets. Three virtual public workshops were held in 2021 where public feedback was provided to City staff. • Development Review and Parking Requirements: The City monitors development to ensure sufficient off-street parking for all land use decisions. • Old Town Parking: o Steven's Square: In 2016, the property was transferred from the Successor Agency to the City. The Economic Development Department and the Public Works Department are working with the City Attorney to address the current condition of the Steven's Square Parking Structure as well as on-going maintenance issues. The City and the majority owner of Steven's Square are in discussions regarding the maintenance of the structure. The structure will support future development efforts that result from the Downtown Commercial Core Plan. o Main Street Reservoir: The City also provides free public parking at the Main Street Reservoir to promote expansion of the City's economic base and diversity of economic activity in Old Town and vicinity. 2021 General Plan Annual Report Page 42 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report 2021 General Plan Annual Report Page 43 o Old Town Parking Exception: The City Council adopted an ordinance allowing businesses in Old Town to pay parking exception fees in lieu of providing required parking spaces onsite. This has been included in the adoption of the Downtown Commercial Core Specific Plan. To date, ten (10) new and existing projects have taken advantage of this Parking Exception Fee within the Downtown Commercial Core Specific Plan. o Work Efforts Associated with SB2 Planning Grant Project # 2: (See Land Use Element Goal 1 for description). GOAL 8: Define and evaluate alternative Measure M, Proposition 111 and SB1: The City maintains Orange County financing methods for circulation standards established to qualify for new revenue sources provided by system management and Measure M, Renewed Measure M (M2), Proposition 111 and SB 1, SB 1 maintenance costs on a Citywide invests funds to fix neighborhood streets, freeways and bridges and targets and area wide basis. funds toward transit and safety. • Major Bridge and Thoroughfare Fee Program: The City requires and collects applicable fees from development to provide for regional transportation improvements through this program. • Miscellaneous Grant Opportunities: The City pursues available Federal, State, and Regional grants for which the City is eligible (i.e. State Active transportation program, Safe Routes to School, Bicycle Corridor Improvement Program, etc.). 2021 General Plan Annual Report Page 43 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report 1 CONSERVATION, OPEN SPACE, AND RECREATION ELEMENT The Conservation/Open Space/Recreation Element provides for the protection, conservation, and management of natural and open space resources. The Conservation component deals primarily with the preservation of natural resources, such as water, soils, minerals, and animal life. The Open Space component identifies open space that is left undeveloped for public health and safety reasons and open space that is used for the preservation of natural resources, for the managed production of resources, and for outdoor recreation. The Recreation component identifies planned park and recreation facilities designed to support the recreational needs of Tustin's population. Air quality has been included as a sub -element to the Tustin Conservation/Open Space/Recreation Element. The purpose of the Air Quality Sub -element is to reduce current and projected emission levels through stationary source control measures; mobile source, transportation and land use control measures; and energy conservation measures. The following is a listing of all Conservation/Open Space/Recreation Element goals and implementation measures: GOAL 1: Reduce air pollution through proper 11 . Major Bridge and Thoroughfare Fee Program: (See Circulation Element land use, transportation, and energy Goal 8 for description). use planning. GOAL 2: Improve air quality by influencing II . Discretionary Actions: (See Land Use Element Goal 1 for description). transportation choices of mode, time of day, or whether to travel, and to establish a jobs/housing balance. GOAL 3: Reduce particulate emissions to the . Regional Transportation Improvements Program: (See Circulation Element greatest extent feasible. Goal 3 for description). • AB 2766 Subvention Funds: The City annually evaluated and will continue to evaluate vehicle purchase options and pertinent infrastructure enhancements to continue the City's compliance with South Coast Air Quality Management District (SCAQMD) rules regarding the use of these funds. In 2021, The City installed electric vehicle charging stations and was allocated funding to purchase electric vehicles, but due to supply chain issues this has been delayed and did not occur in 2021. The vehicles are currently on order. 2021 General Plan Annual Report Page 44 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOAL 4: Reduce emissions through reduced • Regional Transportation Improvements Program: (See Circulation Element energy consumption. Goal 3 for description). • Green Building Code: (See Land Use Element Goal 4 for description). GOAL 5: Protect water quality and conserve e National Pollutant Discharge Elimination System (NPDES): (See Land Use water supply. Element Goal 4 for description). u • Water Quality Management Plan: All new development/redevelopment projects are required to submit a Water Quality Management Plan (WQMP) which describes the post construction Best Management Practices (BMPs) to be installed on the property to provide Stormwater runoff pollution prevention and abatement. In 2021, the City approved six (6) WQMPs. • The City is required to conduct an inspection each year of a 25% of the approved WQMPs in its inventory. In 2021, the City inspected thirty(30) locations that had an approved WQMP. • Conservation of Water within City's Parks: Water usage has been reduced in City -owned parks by converting to waterless urinals and low flow toilets in the restrooms as well as limiting irrigation schedules and regulating water use for ball -field preparation and park maintenance. • Citrus Ranch Park and Victory Park Irrigation Control: Both of these neighborhood parks feature drought tolerant plants, low flow irrigation heads and an automated reclaimed irrigation system controlled by a computerized weather station, which will ensure the efficient use of water resources for the entire sites. • Frontier Park Water Play Element Recirculation System: The "splash pad" at Frontier Park has a system that treats and recycles the water it uses when it is open to the public between Memorial Day and the end of September each year. 2021 General Plan Annual Report Page 45 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report 2021 General Plan Annual Report Page 46 • Veterans Sports Park: The City's newest and largest park (31.7 acres), , features an automated reclaimed irrigation system and drought tolerant landscaping. • Water Efficient Landscaping: Due to the severe drought in California, Governor Jerry Brown enacted an Executive Order requiring local governments to adopt a new water efficient landscape ordinance which calls for additional water use efficiency. In December 2015, the City Council adopted Ordinance 1465, which was found to be in conformance with both State law and Governor Brown's Executive Order. An annual report summarizing activities between January 1St and December 31St of each year will be provided to the State Department of Water Resources annually. In 2021, the City issued permits for four (4) commercial projects and eight (8) landscape rehabilitation projects for a total of 307,553 square feet of landscape area subject to the Water Efficient Landscape Ordinance. • Water Quality Inspections: In conjunction with the Water Quality Control Ordinance and the National Pollutant Discharge Elimination System (NPDES) permit, the Public Works consultant performed 114 Water Quality inspections on commercial and industrial sites throughout the City. A total of 91 inspections were conducted at construction sites including those performed by Public Works and Community Development. • Water Conservation Programs: The following are activities undertaken during 2020: o Water Audit program for large residential properties who wish to get a custom water use assessment. o Various rebate programs such as: SmartTimer (irrigation timers, 131 installed), Rotating Nozzles (226 installed), High Efficiency Toilet (5 installed), High Efficiency Clothes Washer Program (64), Commercial Plumbing Fixture Rebate (0), and Rain Barrels (6 purchased). 2021 General Plan Annual Report Page 46 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report 2021 General Plan Annual Report Page 47 o Education: No educational material was provided at canceled City events due to COVID-19. • The City participated in the MWDOC turf removal program. In the Tustin Water Services jurisdiction, 5,894 square feet of turf in residential areas and 0 square feet of turf in commercial areas were removed and replaced with drought tolerant or California native vegetation. • Peters Canyon Diversion Line: The City participated with the City of Irvine, Caltrans, the County of Orange, and Irvine Ranch Water District (IRWD) to design and install a ground water diversion line. The line begins at Walnut and ends at Main Street in Irvine. The line captures selenium and nitrogen seeping into Peters Canyon and ties to the OC Sanitation District sewer line. The water is then treated and piped to the ground water replenishment system. Construction began in July 2015 and was completed in September 2016. In 2021, the diversion system removed a total of 34.15 pounds of selenium and 12,953.75 pounds of nitrates from Peters Canyon. • Synthetic Turf Ordinance: The City Council passed an ordinance that addresses use of synthetic turf for landscaping purposes and delineates installation, material, and maintenance standards. GOAL 6: Identify, designate, and preserve o Natural Communities Conservation Program: (See Land Use Element Goal significant or unique riparian 9 for description). habitats. GOAL 7: Conserve and protect natural plan • Regional Hiking and Biking Trail System: (See Circulation Element Goal 6 and animal communities. for description). GOAL 8: Conserve and protect significant . Hillside Review Procedures: (See Housing Element Goal 6 for description). topographical features, important watershed areas, resources, and soils. 2021 General Plan Annual Report Page 47 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOAL 9: Manage the production of . Citrus Ranch Park: In 2021, the working lemon tree orchard at Citrus Ranch economically valuable agricultural Park was transitioned to a fully organic grove in partnership with a new resources to achieve a balance local organic farming operation. Harvests of the 900+ trees are traditionally between current market forces and conducted two times each year with most of the product going to the market as long-term community values. juice or as full fruit at boutique farmers markets. GOAL 10: Reduce solid waste produced within Source Reduction Recycling Element: Since 2008, the City has attained the City. state required 50 percent waste diversion. The City's solid waste contract contains commercial and multifamily programs, which have significantly increased the City's recycling rate. • Recycling and Waste Management Plan: The City requires project applicants to demonstrate the availability of recycling facilities for project sites. The City also requires all construction and demolition project applicants to submit a Waste Management Plan, which demonstrates 65 percent recycling prior to issuance of a building or demolition permits. • Solid Waste Contract: The City's solid waste contract, which began in April 2019, requires the contractor to implement recycling programs at all businesses and multi -family complexes per AB 341 (Mandatory Commercial Recycling), AB 1826 (Mandatory Commercial Organics Recycling), and SB 1383 (Short Lived Climate Pollutants).. SB 1383 (Residential Organics) was implemented in July 2021. These laws require businesses to recycle specific types of materials, if generated. • Household Hazardous Waste: The City encourages residents to utilize the County's free Household Hazardous Waste (HHW) facilities to dispose of Electronic Waste, Universal Waste, Household Chemicals, Paints and Pesticides. The City's waste hauler collects certain materials for a free and others for a fee. The City also conducts two free HHW collection events for residents each year. In 2021, a total of 20,268 pounds of material was collected at the events held in May and November. The types of materials collected at the annual collection events was expanded in 2019, resulting in a significant increase in the amount of material collected. In addition, residents can dispose of their batteries and light bulbs at four (4) locations throughout the City, including the Tustin Area Senior Center and City Hall. 2021 General Plan Annual Report Page 48 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report 2021 General Plan Annual Report Page 49 1 • Document Shredding Events: The City provides residents and water service customers with access to free mobile document destruction annually to promote secure document recycling and disposal. GOAL 11: Conserve energy resources through use of available energy technology • Conservation of Energy within City's Parks: The Parks and Recreation Department monitors the sports field lighting and tennis court lighting usage and conservation practices. within city parks with schedules, timers, and on-site personnel. • Park and Facility Lighting: Pine Tree, Peppertree, Frontier, Citrus Ranch, Camino Real, and Victory Parks are all lit with energy efficient LED fixtures. The Tustin Area Senior Center parking lot, Columbus Tustin Recreation Center gymnasium, and Civic Center Plaza are also lit with LED fixtures. The Tustin Sports Park and Columbus Tustin Park ballfield and soccer field lighting fixtures were all upgraded to LED fixtures, with remote access capabilities. • Clifton C. Miller Community Center: The community center features energy efficient LED lighting fixtures throughout and `Energy Star' appliances in the kitchen. • LED Traffic Signal Program: The City replaced red and green traffic signal indications with LED's (Light Emitting Diodes) lights to conserve energy. As a result, the City conserves a net energy saving of 1.7 million kilowatts per year. All existing red and green indications have been replaced and only LED's are installed at new traffic signals. Yellow indications were changed to LED with the citywide battery backup system installation program which was completed in 2014. LED safety lights will be installed on all new traffic signal construction within Tustin Legacy. All other existing safety lights will be changed to LED under the City's program to acquire streetlights from Southern California Edison. 2021 General Plan Annual Report Page 49 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report 2021 General Plan Annual Report Page 50 • Property Assessed Clean Energy (PACE) Programs: This program provides upfront financing to residential, commercial and industrial property owners for water conservation and energy efficiency improvements. To date, the City Council has approved three (3) PACE vendors. • Street Light Acquisition and Conversion to LED: The City purchased most of the street lights in Tustin from Southern California Edison in June 2018. The fixtures were converted from high pressure sodium to energy-efficient LEDs. The safety lights were also replaced with LEDs. ii • Solar Panels: The City adopted Ordinance No. 1456 adding expedited permitting provided for small photovoltaic (PV) systems. The City issued 238 residential and 4 nonresidential solar panel permits during the reporting period. • The Columbus Tustin Activity Center has rooftop solar panels that provide all the necessary electricity for the facility. • Electric Vehicle Charging Stations (Code Amendment 2017-005): On August 1, 2017, the City Council adopted Ordinance 1476, which created an expedited permitting process for electric vehicle charging stations as required by California Assembly Bill (AB) 1236. The State hopes that removing barriers to electric vehicle charging stations installation and use would help the State reach its renewable energy and greenhouse gas reduction goals. The City issued 26 residential and 8 nonresidential electric vehicle chargers permits during the reporting period. • Water Conservation Programs: (See Conservation, Open Space, and Recreation Element Goal 5 for description). • Green Building Code: (See Land Use Element Goal 4 for description). GOAL 12: Maintain and enhance the City's Historic Plaque Program: (See Land Use Element Goal 6 for description). unique culturally and historically significant building sites and features. 2021 General Plan Annual Report Page 50 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report 2021 General Plan Annual Report Page 51 • Cultural Resources District Ordinance: (See Land Use Element Goal 5 for description). • Cultural Resources District Residential Design Guidelines: (See Land Use Element Goal 6 for description). • Cultural Resources District Commercial Design Guidelines: (See Land Use Element Goal 6 for description). • Historic Resources Survey Update: (See Land Use Element Goal 5 for description). • Mills Act: (See Land Use Element Goal 5 for description). • Veterans Memorial at Veterans Sports Park: To honor Tustin's military history and the former Marine Corps Air Station on which the park now sits, a memorial honoring Veterans was included in the park's design. The memorial consists of a 15' tall center obelisk topped by a bronze bald eagle and surrounded by pedestals with the seals of the five (5) branches of the United States military. Also included is a KIA/MIA Memorial honoring those from Tustin that gave their lives in service of the country and an Informational Kiosk with an interactive, touch -screen used to access information on all the individuals honored at the Veterans Memorial. GOAL 13: Preserve Tustin's archeological and . Tustin Pioneers Recognition Program: (See Land Use Element Goal 6 for paleontological resources. description). • Discretionary Actions: (See Land Use Element Goal 1 for description). GOAL 14: Encourage the development and o Park Improvement Plan: Staff worked with the Community Services maintenance of a balanced system Commission to update the Seven Year Capital Improvement Program to help of public and private parks, guide the park related efforts of the Parks and Recreation Department. recreation facilities, and open spaces that serve the needs of existing and future residents in the City of Tustin. 2021 General Plan Annual Report Page 51 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report 2021 General Plan Annual Report Page 52 • Fields Usage: The Parks and Recreation Department conducted two youth sports field allocations meetings (June and November 2021) to ensure equitable and balanced field usage by local leagues and programs. • Tustin Sports Park Improvements: In 2021, a contract was awarded for this project to include a new playground and safety surfacing, new shade fabric for the existing shade structures, an awning attached to the park building and ADA improvements. Due to supply chain issues, the playground equipment was significantly delayed, pushing the project into 2022. • Peppertree Park Renovation: A complete renovation of the park included new landscaping and turf, a community garden, updated irrigation, a new playground and safety surfacing and a series of ADA improvements all around the park. • Tustin Family Youth Center Courtyard Improvements: Architectural design work was completed for this project to convert three parking spots to an outdoor, programmable courtyard space suitable for activities, events and food distributions. Construction will take place in 2022. • The Annex at Tustin Legacy: Located adjacent to Veterans Sports Park, the Annex at Tustin Legacy is a former community college district facility that has been converted to city use for the Parks and Recreation Department and the Police Department. The Annex opened its doors and offered several new educational and recreational camps and programs, including a childcare/distance learning program, youth and adult dance and fitness classes, language courses, health, science and technology-based courses and theatre/arts programs for dance, acting and voice. • Parks throughout Tustin Legacy: Many new parks are currently being conceptualized, reviewed, and constructed throughout the Tustin Legacy area. 2021 General Plan Annual Report Page 52 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report 2021 General Plan Annual Report Page 53 • Tustin Legacy Park Phase 2- Design for the new approximately 6 -acre linear park located in Neighborhood D of Tustin Legacy is underway and construction anticipated to begin in 2022. • Tustin Legacy New Vision Plan (Specific Plan Amendment 2015-001): (See Land Use Element Goal 7 for description). • Park Development, Improvements, and Maintenance Program: (See Land Use Element Goal 9 for description). • Regional Hiking and Biking Trail System: (See Circulation Element Goal 6 for description). • Discretionary Actions: (See Land Use Element Goal 1 for description). GOAL 15: Coordinate local open space and • Tustin Legacy New Vision Plan (Specific Plan Amendment 2015-001): (See trail areas with the regional facilities Land Use Element Goal 7 for description). of the County and adjoining cities. • Regional Hiking and Biking Trail System: (See Circulation Element Goal 6 for description). GOAL 16: Provide a range of informal Events: The Parks and Recreation Department produced multiple in-person, opportunities and organized free community events with limited modifications based on state and county recreational, cultural, sports, and life guidance related to COVID-19. These included the Easter Egg Hunt held at enrichment programs and services Tustin Sports Park, the Street Fair and Chili Cook -off in Old Town Tustin, which will enable community Movies at -the -Park held at Cedar Grove, Camino Real Park, Tustin Sports residents of all ages, interests, and Park, Veterans Sports Park and a Drive-in Movie at the Tustin Hangar, the July abilities to participate and 411 Celebration and Fireworks Show at Tustin High School, Tustin Tiller Days experience self-satisfaction, Festival and Parade, Old Town Art Walk in Old Town Tustin, the Halloween personal growth, and fulfillment in Howl at Columbus Tustin, the Christmas Tree Lighting at the Tustin Library leisure activities. Courtyard, and Breakfast with Santa at the Community Center at The Marketplace. 2021 General Plan Annual Report Page 53 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report 2021 General Plan Annual Report Page 54 • 6t" Annual Tustin Food and Wine Festival: Due to the COVID-19 public health emergency, the 6t" Annual Tustin Food and Wine Festival event, within the historic South Hangar in Tustin, was cancelled. • Tustin Hangar Half Event: Due to the COVID-19 public health emergency, the 4t" Annual Tustin Hangar Half Marathon and 5K was cancelled. • CDBG, HOME, and other State and Federal Programs: The City allocated $122,400 of CDBG grants in FY 2021-22 to non-profit organizations and City programs carrying out public services activities. • CivicRec: The Parks and Recreation Department utilizes CivicRec software to process program registrations and facility reservations. This software allows for an intuitive user interface and a streamlined experience for both instructors and patrons. • Educational classes and life enrichment: During the reporting year, the Parks and Recreation Department coordinated various educational, sports, fitness, and special interest classes for all ages. These opportunities are made available to the community in the `Tustin Today' quarterly activity guide found online. Due to COVID-19, the `Tustin Today' went virtual starting with the Summer 2020 activity guide and continued to be primarily offered online in 2021. However, printed brochures were also made available at all City facilities and were mailed to participants upon request. • Housing Related Parks Program Grant: The City has obtained grant funding from the State Department of Housing and Community Development through the Housing Related Parks Program to fund improvements at the new Veterans Sports Park at Tustin Legacy. In 2017, the balance of the grant funding was applied toward design of the new Veteran's Sports Park. • Youth Recreation Programs and Camps: The City's Parks and Recreation Department coordinated recreation programs benefiting youth, including pre- schools, special needs opportunities, summer youth and teen day camps, sports and special interest camps, afterschool programs and childcare learning for students participating in online education programs. 2021 General Plan Annual Report Page 54 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report 2021 General Plan Annual Report Page 55 • Senior Center Programs: During the reporting year, the Parks and Recreation Department coordinated various educational, personal enrichment, fitness, and health and wellness classes directed toward seniors but open to all ages. These opportunities are publicized to the community in the `Tustin Today' quarterly activity guide as the `55 and Better' programs. While the Senior Center was forced to close its doors to the public in March 2020 due to COVID- 19, it was able reopen gradually over the course of 2021. Starting with appointments for tax aid and human services needs and progressing to include exercise classes and social interest groups, the center was 75% open by the end of year. Throughout the year, drive-through food distributions, virtual classes, transportation and Zoom opportunities for senior engagement continued to be offered. • Senior Center Resource Fair and Flu Shot Clinic: In 2021, the Senior Center hosted a resource fair offering a variety of health services including flu shots for seniors 60+, resources for seniors and their families, senior advocacy groups, Medicare insurance representatives, raffle prizes, and giveaways • Senior Nutrition Program: In partnership with Meals on Wheels OC, the Tustin Area Senior Center served an average of 115 seniors with weekly frozen meals through a drive-through operation using the center's parking lot. In addition, through a collaboration with Second Harvest Food Bank, the Senior Grocery Program provided fresh produce and other perishables to an average of 100 seniors every Friday and the Food Distribution Program made general food items available to approximately 120 seniors once a month. • Senior Transportation: Funding from both Orange County Transportation Authority and the Orange County Office on Aging is used to transport home- bound seniors to medical appointments and grocery shopping as well as to the Senior Center to engage in activities. The program operates five days per week with two buses; one is primarily used for medical related trips and the other is used for trips to the Senior Center as well as visits to the grocery store. In 2021, the transportation program also served to deliver Meals on Wheels to seniors throughout Tustin. 2021 General Plan Annual Report Page 55 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report 2021 General Plan Annual Report Page 56 • Tustin Family and Youth Center Programs: The Tustin Family and Youth Center continues offering a variety of human services in addition to a recreational pre-school, after-school and summer programs, multiple ongoing food distributions, and the annual holiday gift basket program which served over 250 families in 2021. The Youth Center also continued its collaboration with the Tustin Unified School District to provide a satellite location at Heideman Elementary School for the summer drop-in recreation program. • Tustin Teens in Action (TTA): The Park and Recreation Department oversees a teen leadership group with chapters at both the Columbus Tustin Activity Center and the Tustin Family and Youth Center. This program provides opportunities for local high school students to give back to the community by serving at various community facilities for the Summer Camp programs. • Public Art Projects: Staff works with the Public Art Committee to install public art displays throughout Tustin, including murals, planter boxes and utility cabinet wraps. In 2021, a mural was painted on the north facing wall of the restroom building at Peppertree Park. GOAL 17: Operate and maintain existing and a Tustin Area Senior Center: Interior maintenance included the cleaning of all future parks and recreation facilities carpeted areas, deep cleaning of all classrooms, the auditorium, lobbies, so they are safe, clean, and lounge and restrooms. Exterior maintenance included power -washing the front attractive to the public; and preserve, of the building and entrance areas. protect, and enhance both existing and potential natural recreation areas to ensure that long-term public investments and values are not unreasonably preempted, compromised, or prevented by neglect or short-term considerations. • Tustin Family and Youth Center: All rooms and flooring were deep cleaned. 2021 General Plan Annual Report Page 56 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report 2021 General Plan Annual Report Page 57 • Columbus Tustin Recreation Center: The building interior was painted and the entire facility was deep cleaned. Outside the facility the woodchips in the playground area were replaced. • City of Tustin Community Center (2961 EI Camino Real): In partnership with The Irvine Company, the City operates a 23,622 -square -foot community center within the East Tustin Specific Plan area at the location of a former theater complex. This community center is still owned by TIC but the City has full programming rights for the Tustin Community Center at the Tustin Market Place. Facilities include: two (2) meeting rooms that can be combined into one (1) large room, and two (2) auditorium rooms. The facility may be utilized by the City for free for up to twelve (12) events per year and is available for classes and other events. • Park Maintenance: Parks and Recreation staff work closely with the Field Services Division of the Public Works Department to ensure that Tustin's parks are well maintained for the community. In addition, staff coordinates an annual tour for the Community Services Commission to help identify maintenance issues as well as potential capital projects. • Park Development, Improvements, and Maintenance Programs: (See Land Use Element Goal 9 for description). • Regional Hiking and Biking Trail System: (See Circulation Element Goal 6 for description). GOAL 18: Ensure that the recreational goals i • Strategic Plan - Parks and Recreation Department staff continued to operate and policies are pursued and under a Mission, Vision, and Values Statement to establish a positive and realized in an organized, productive, service orientated work environment which leads to a high level of incremental, and cost-effective customer satisfaction. manner and consistent with the City of Tustin's financial resources and o Conducted mid -year budget staff meetings to evaluate and review legal authorities and the appropriate department budget status. responsibilities of other agencies, 2021 General Plan Annual Report Page 57 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report the private sector, and individual and o Organized and presented a comprehensive department in-service staff group users. meeting to review policies and set goals for the summer season to include applicable COVID-19 guidelines o Attended a variety of trainings offered through the California Parks and Recreation Society (CPRS). o Increased Social Media presence to publicize annual special events to Tustin and surrounding communities. o Updated the corporate sponsor packet to solicit financial donations to community special events. o Sought out collaboration opportunities with local businesses and non- profit organizations. o Prepared and adopted the Parks and Recreation Department budget and position control documents. o Conducted weekly staff meetings throughout the year to discuss and ensure department goals are realized in an organized and cost-effective manner. o Increased awareness of the importance of parks and open space to the community through the Parks Make Life Better branding initiative. o The Parks and Recreation Department participated on the Police Department's Neighborhood Improvement Task Force (NITF), which was designed to open communication between departments and improve the quality of life in Tustin. • Recreation Programs and Camps: (See Conservation, Open Space, and Recreation Element Goal 16 for description). 2021 General Plan Annual Report Page 58 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report 1 PUBLIC SAFETY ELEMENT The Public Safety Element identifies and addresses those natural or man-made characteristics which exist in or near the City which represent a potential danger to the safety of the citizens, sites, structures, public facilities, and infrastructure. The Element establishes policies to minimize the danger to residents, workers, and visitors and identifies actions needed to deal with crisis situations. The following potential hazards are included in the Public Safety Element: flooding, seismically induced conditions, including surface rupture, ground shaking, ground failure, and seiche; slope instability leading to mudslides and landslides; subsidence and other geologic hazards; wildland/urban interface fires; evacuation routes, hazardous materials; law enforcement; and aircraft overflights. The following is a listing of all Public Safety Element goals and implementation measures: GOAL 1: Reduce the risk to the community's . National Flood Insurance Program: The Community Development Department inhabitants from flood hazards. facilitates the City's participation in the National Flood Insurance Program and disseminates flood zone information to the public, developers and builders. • Hazard Mitigation Plan: Pursuant to the Federal Disaster Mitigation Act of 2000, the City prepared and adopted a Hazard Mitigation Plan (HMP) in 2009 that analyzed risks to community facilities and infrastructure and identified potential mitigation strategies to protect those facilities that may be at -risk. An updated HMP was completed in 2019. The updated HMP was approved by the California Office of Emergency Services and the Federal Emergency Management Agency. The City Council adopted the plan on September 17, 2019. No significant measures were identified in the plan. The next HMP update is required to be completed and approved by November 7, 2024. • Flood Control: Peter's Canyon Channel widening construction is complete. • Santiago Creek Dam and Lowers Peter Canyon Dam Emergency Action Plan's (EAP): In 2021, the City reviewed the Santiago Creek Dam and Lowers Peter Canyon Dam Emergency Action Plan's (EAP) developed by Irvine Ranch Water District that was mandated by the State of California. These plans provided updated notification flowcharts, response processes, and inundation maps. GOAL 2: Minimize risk from upstream dam . Flood Control: The Peters Canyon Dam is a 50 -foot high earth -fill dam that failures. was built in 1931 and stores a maximum of 700 -acre feet of water. The dam and reservoir, and nearly all of the major open flood control channels in the 2021 General Plan Annual Report Page 59 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report 2021 General Plan Annual Report Page 60 City, are maintained by the County of Orange. Local storm drains are city managed and maintained. City staff regularly coordinates with County Public Works and Emergency Management staff on all flood control related issues. • The Santiago Creek Dam is a 136 -foot -high dam that was built in 1933. It is located at the Northwest end of Irvine lake on unincorporated land in Orange County. The Irvine Ranch Water District and Serrano Water District are the dam owners. OCSD is the primary Public Safety Answering Point (PSAP) for the Emergency Action Plan (EAP). City staff regularly coordinates with County Public Works and Emergency Management staff on all flood control related issues. GOAL 3: Reduce the risk to the community o Development Standards/Policies & Building Codes: The Community from geologic and seismic hazards. Development Department periodically updates development polices and building codes to comply with the most recent State seismic standards. The City adopted the 2019 California Green Building Code on November 5, 2019. The Public Works Department ensures that design and construction standards for public and private infrastructure are periodically reviewed, updated and implemented. • Emergency Preparedness Outreach: The Emergency Management Program frequently provides outreach presentations to the public, provides earthquake information and directs the pubic to applicable sites on City website, and provides a Stop, Drop, and Cover drill annually for awareness. • Hazard Mitigation Plan: (See Public Safety Element Goal 1 for description). GOAL 4: Reduce the risk to the community's . Fire Service Contract: The City contracts with the Orange County Fire Authority inhabitants from exposure to (OCFA) to provide fire and medical services, development design review and hazardous materials and wastes. inspection services related to occupant safety and the storage of hazardous materials to ensure the safety of the Tustin residents. The OCFA is also the first responder to Hazardous Material related incidents. GOAL 5: Reduce the risk to the community's a Fire Service Contract: (See Public Safety Element Goal 4 for description). inhabitants from fires or explosions. 2021 General Plan Annual Report Page 60 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOAL 6: Stabilize demand for law • Neighborhood Improvement Task Force (NITF): This proactive City enforcement services. departmental working group engages a diverse group of community members to identify and address quality of life issues in the City. The Task Force meets every two (2) weeks to ensure that emergent issues are addressed promptly. • Crime and Traffic Analysis Policing Strategies (CTAPS): The Police Department utilizes monthly meetings of this working group representing a broad cross section of departmental personnel to identify and analyze crime and traffic issues and trends in the community and develop strategies and action plans effectively utilize department personnel and other resources to mitigate these issues. it • Regional 800 MHz Communications System: The City contracts with the County of Orange to operate and maintain this system. The system is utilized by numerous public agencies for law, fire, medical and public works related communications. The County is engaged in a multi-year effort to recapitalize and modernize the system. The City's systems are managed by the Police Department and were updated with the latest technology by the County annually. • In -Building Public Safety Radio System Coverage: City regulations require builders, owners, and developers of non -exempted new and planned construction of dense buildings and subterranean structures to field test radios and install in -building coverage systems in areas of those buildings that impede effective public safety radio communications. i • Police Department Substation: The City is currently continuing to evaluate the establishment of a new police substation in the southern area of the City. When completed, this facility will provide for a more efficient deployment of personnel and provide residents will a more convenient location to access police services. In January of 2021, the Community Resources Unit moved into the Annex, 15445 Lansdowne Rd., in preparation for a future substation location. 2021 General Plan Annual Report Page 61 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report GOAL 7: Minimize the level of danger to life • Aviation Accident response planning: The City participates in regional and property from air operations planning and training activities that are specifically designed to improve County accidents. and local agency preparedness and response capabilities in the event of an Aviation accident. John Wayne Airport conducts a training exercise every two (2) years and the City participates as the opportunity arises. GOAL 8: Improve the City's ability to respond Hazard Mitigation Plan: (See Public Safety Element Goal 1 for description). to natural and man-made emergencies. 2021 General Plan Annual Report Page 62 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report 2021 General Plan Annual Report Page 63 • Emergency Operations Plan: The City's Emergency Operations Plan (EOP) identifies City staff procedures and functional responsibilities during a wide variety of emergencies. The Plan complies with the requirements of the National Response Framework (NRF), the National Incident Management System (NIMS) and the California Standardized Emergency Management System (SEMS). Plan maintenance is conducted at least annually by the Police Department to ensure that the Plan remains current and relevant. The last update was in November of 2019. In addition, the Police Department has several internal policies that supplement and reinforce the City's EOP. These policies are reviewed and updated annually. • Emergency Operations Center: The City's Emergency Operations Center (EOC) is located in the Police Department. Quarterly inspections and periodic exercises ensure that all systems are functional and supplies are adequate for emergency response operations. • A new full time EOC, part of the Public Works Corporate Yard project at the Field Services facility at 1472 Service Road, is complete. • Emergency Management Training & Exercises: Select City staff periodically participate in local and regional emergency management and response training. • In March of 2020, the EOC activated due to COVID-19 public health emergency in which all jurisdictions fall under the National activation of the Federal Government directed by the President. The City deactivated its EOC in October 2021. This activation on a national scale suffices the annual obligation of exercises. • On April 2411 of 2021, the EOC was activated for a planned protest with over 150 attendees occurred at Peppertree Park. The protest went mobile and marched around the Civic Center and back to Peppertree Park. • On May 1 st of 2021, the EOC was activated for a planned protest with over 300 people occurred at Veterans Sports Park. The protest went mobile and marched 2021 General Plan Annual Report Page 63 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report 2021 General Plan Annual Report Page 64 in lanes of traffic on Red Hill Ave., Edinger Ave., Kensington Park Dr., Valencia Ave. and ended back at Veterans Sports Park. • Community Emergency Response Team (CERT): The Tustin Police Department, in partnership with the Orange County Fire Authority, began offering a 24-hour Community Emergency Response Team (CERT) training course in 2013. Two CERT courses are offered each year: in spring and in fall. To date, the City has trained approximately 200 members of the community. The Police Department also provides periodic refresher training and is developing a core group of CERT members available for activation during a major emergency. CERT members also regularly participate in a variety of community events to promote emergency preparedness. Tustin CERT is also an active member of the Orange County CERT Mutual Aid Program. Due to ongoing COVID-19 public health emergency, the Spring classes were canceled, but a Fall course was completed in 2021. • Emergency Management Coordinator: A full time City Emergency Management Coordinator position is assigned to the Police Department. The position is responsible for planning and preparedness efforts, regional coordination, maintenance of the City's Emergency Operations Plan, management of the Emergency Operations Center, training and exercises, and management of the Community Emergency Response Team program. GOAL 9: Reduce the amount of personal . Flood Control: (See Public Safety Element Goal 2 for description). injury, damage to property, and economic or social dislocation as the result of disaster. • Hazard Mitigation Plan: (See Public Safety Element Goal 1 for description). 2021 General Plan Annual Report Page 64 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report 7 NOISE ELEMENT The Noise Element is a comprehensive approach for including noise control in the planning process. It is a tool for achieving and maintaining environmental noise levels compatible with land use. The Noise Element includes effective strategies to reduce excessive noise in the community resulting from mobile sources such as traffic, aircraft, rail, and stationary sources, such as construction activity and music. The following is a listing of all Noise Element goals and implementation measures: GOAL 1: Use noise control measures to John Wayne Airport Noise Monitoring Program: The City monitors aircraft reduce the impact from noise levels originating from the John Wayne Airport to ensure the noise levels transportation noise sources. are within the Community Noise Equivalent Level (CNEL). The Community Development Department transmits quarterly noise reports to the City Council. • Discretionary Actions: Through review of development proposals, the City requires noise attenuations on projects affected by transportation noise sources including freeway related noise (see Land Use Element Goal 1 for description of discretionary actions). • Quiet Zone: The improvements required for establishment of a Quiet Zone at the Red Hill Avenue railway crossing are complete and became official on March 24, 2011. It is important to note that within a Quiet Zone, train operators will still blow horns when safety concerns exist. GOAL 2: Incorporate noise considerations • John Wayne Airport Noise Monitoring Program: (See Noise Element Goal 1 into land use planning decisions. for description). • Discretionary Actions: (See Noise Element Goal 1 for description). GOAL 3: Develop measures to control non- . Property Maintenance Equipment Noise Ordinance: The City continues to transportation noise impacts. enforce the Property Maintenance ordinance to prohibit the use and operation of loud property maintenance equipment during certain hours. • Discretionary Actions: (See Land Use Element Goal 1 for description). 2021 General Plan Annual Report Page 65 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report 1 GROWTH MANAGEMENT ELEMENT The Growth Management Element contains policies for the planning and provision of traffic improvements that are necessary for orderly growth and development. The following is a listing of all Growth Management Element goals and implementation measures: GOAL 1: Reduce traffic congestion. . Discretionary Actions: (See Land Use Element Goal 1 for description). • Growth Management Area Program: Under Measure M the City has participated in inter -jurisdictional coordination by addressing infrastructure concerns and by implementing needed improvement within the Growth Management Area established by the City -County coordination Committee. GMA projects include the Red Hill Avenue/SCRRA Railway grade separation (planning stage), Seventeenth Street over crossing at the SR -55 Freeway (completed), and intersection enhancements at Red Hill Avenue/Barranca Parkway (construction stage). All of the above projects improve inter -jurisdictional traffic flow and roadway capacity. Under Renewed Measure M (M2), effective April 2, 2012, Growth Management Areas have been eliminated and replaced with Traffic Forums. Under this program, staff representatives from all Orange County cities are required to meet in semi-annual roundtable sessions at which regional transportation issues are presented and discussed. Under the Traffic Forums primary interest has been placed on regional traffic signal synchronization under OCTA's Project P. On December 7, 2010, the City Council approved the local Signal Synchronization Plan (LSSP) in order to maintain eligibility for funding under Measure M2. The City's LSSP conforms to OCTA's Regional Traffic Signal Synchronization Master Plan. • Traffic Signal Coordination Program: (See Circulation Element Goal 4 for description). GOAL 2: Ensure adequate transportation u • Measure M and Proposition 111: (See Circulation Element Goal 8 for facilities are provided for existing and description). future inhabitants of the City. 2021 General Plan Annual Report Page 66 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report 2021 General Plan Annual Report Page 67 • Growth Management Area (GMA) Program: (See Growth Management Goal 1 for description). • Regional Transportation Improvements Program: (See Circulation Element Goal 3 for description). • Orange County Master Plan of Arterial Highways: (See Circulation Element Goal 1 for description). • Congestion Management Program: (See Circulation Element Goal 3 for description). • Moffett Drive: (See Circulation Element Goal 3 for description). • Commuter Rail Station: (See Circulation Element Goal 4 for description). GOAL 3: Cooperate with neighboring • Southern California Association of Governments (SCAG): The City is a jurisdictions and the County to member of SCAG and participates in the regional planning for the southern achieve reduction in regional traffic California area. congestion. • Orange County Transportation Authority: The City works closely with the Orange County Transportation Authority (OCTA) to implement regional transportation improvements and minimize impacts to Tustin. • Orange County Master Plan of Arterial Highways: (See Circulation Element Goal 1 for description). • Regional Transportation Improvements Program: (See Circulation Element Goal 3 for description). • Congestion Management Program (CMP): (See Circulation Element Goal 3 for description). • Measure M and Proposition 111: (See Circulation Element Goal 8 for description). 2021 General Plan Annual Report Page 67 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Table 3 2021 General Plan Progress Report 2021 General Plan Annual Report Page 68 • Growth Management Areas (GMA) Program: (See Growth Management Element Goal 1 for description). • Traffic Signal Coordination Program: (See Circulation Element Goal 4 for description). GOAL 4: Strive to develop and maintain a • Jobs and Housing Balance: Through a variety of programs and services, the balance between jobs and housing in City strives to strengthen the economic base of the City by stimulating new Tustin. investments and economic growth, create employment opportunities, and expand, preserve, and improve the City's supply of housing available to low - and moderate- income persons and families. • Housing Authority: On March 15, 2011, the City Council established a Housing Authority to assist the City in increasing, improving and preserving its supply of affordable housing. On August 1, 2012, the Successor Agency to the Tustin Community Redevelopment Agency transferred the former Agency's housing assets to the Housing Authority. • CDBG, HOME, and other State and Federal Programs: (See Conservation, Open Space, and Recreation Element Goal 16 for description). • Affordable Housing: (See Housing Element Goal 1 & 4 for descriptions). 2021 General Plan Annual Report Page 68 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 APPENDIX A HCDFORMS (Government Code Section 65400) 2021 General Plan Annual Report Page 69 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 ATTACHMENT A APPENDIX A HOUSING ELEMENT ANNUAL PROGRESS REPORT (EXCEL SPREADSHEET) DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 ATTACHMENT B 2021 ANNUAL MITIGATION MONITORING AND STATUS REPORT DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 2021 Annual Mitigation Monitoring and Status Report for Final Joint Environmental Impact Statement/Environmental Impact Report (As modified by Final Supplement #2, Final Supplement #1 and Addendum to FEIS/EIR) For the Disposal and Reuse of MCAS Tustin SCH No. 94071005 DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 City of Tustin Community Development Department 300 Centennial Way Tustin, CA 92780 Activities that took place in 2021 and/or are currently in progress are identified in Italic. Introduction: Pursuant to the Mitigation Monitoring and Reporting Program (MMRP) for the Disposal and Reuse of MCAS Tustin, an annual review and a brief progress memorandum based on that review shall be prepared by each applicable city (City of Tustin or City or Irvine). The City of Tustin's annual review and progress memorandum provides the following: 1. A general description of the project's status, including actual or projected completion dates, if known. 2. The current status for each mitigation measure. Background: On January 16, 2001, the City of Tustin certified the Program Final Environmental Impact Statement/Environmental Impact Report (FEIS/EIR) for the reuse and disposal of MCAS Tustin. The WAS Tustin Specific Plan Page 2 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 FEIS/EIR evaluated the environmental impacts of the reuse and disposal of MCAS -Tustin, which included the adoption of a Specific Plan and other implementing actions. On December 6, 2004, the City of Tustin adopted Resolution No. 04-76 certifying a Supplement (Final Supplement #1) and Resolution No. 04-77 adopting the revised Mitigation Monitoring Report Program to the FEIS/EIR. On April 3, 2006, the City Council adopted Resolution No. 06-43 approving an Addendum to the FEIS/EIR and, on May 13, 2013, the City Council adopted Resolution No. 13-32 approving a second Addendum to the FEIS/EIR for the Disposal and Reuse of MCAS Tustin. On July 5, 2017, the City of Tustin adopted Resolution No. 17-23 certifying a Supplement (Final Supplement #2) and adopting the revised Mitigation Monitoring Report Program to the FEIS/EIR. Included in Resolution Nos. 00-90, 04-77, 06-43, 13-32, and 17-23 was a requirement for a Mitigation Monitoring and Reporting Program (MMRP) for the Disposal and Reuse of MCAS Tustin. The purpose of the MMRP is to report accomplishment of mitigation measures required by the FEIS/EIR. Mitigation measures and implementation measures identified in the FEIS/EIR, Final Supplement #2, Final Supplement #1, and Addendums for the disposal and reuse of MCAS Tustin have been incorporated into a table. Each mitigation measure and implementation measure is listed separately on the table with appropriate space for monitoring the progress of the implementation of each measure. Implementation measures were also required where environmental impacts were less than significant, but supported the proposed development within the reuse plan area concurrent with demand. Implementation measures and mitigation measures are both discussed in this MMRP, and are equally enforceable. The following information is identified in the table: • The measures listed by environmental impact area in the same order as they are listed in the Final EIS/EIR, Final Supplement #1 and #2, and Addendums; • The timing of implementation of the mitigation or implementation measure; • The agency responsible for compliance; • The appropriate agency to enforce the mitigation measure or implementation measure; and • Status of the mitigation or implementation measure. WAS Tustin Specific Plan Page 3 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 The mitigation measures and implementation measures in the table are listed by environmental impact area in the same order as they are listed in the Final EIS/EIR, Final Supplement #2, Final Supplement #1, and Addendums. Approved/Completed/Under Construction Activities: Residential/Commercial/Institutional Activities: Army Reserve Land Exchange/Center Relocation (Red Hill Avenue and Warner Avenue): The City and the U.S. Army agreed on a land exchange to construct a new Army Reserve Center in 2015. The new Army Reserve Center is complete and located at the corner of Red Hill Avenue and Warner Avenue. The existing Army Reserve Center, located at the corner of Tustin Ranch Road and Barranca Parkway, is now owned by the City and is being used for various purposes. This site is also the location of a temporary emergency shelter serving the City. Brookfield Homes Southern California LLC — The Landing at Tustin Legacy (Portion of Planning Areas 8, 13, and 14): The City Council approved a DDA with Brookfield Homes Southern California LLC and associated entitlement applications to construct 400 units on approximately 25.4 acres. Close of escrow occurred in September 2021 and model home construction is underway. County of Orange — Orange County Animal Care Facility (1630 Victory Road): The County of Orange entered into a lease with the South Orange County Community College District with a commitment to construct a new Animal Care facility in May 2016. The County also entered into a Cooperative Agreement with the City to ensure compliance with the Specific Plan. In 2016, the County of Orange applied for a new animal care facility on a 10 -acre site. The project was reviewed and approved by the City in July 2016. The project was completed in late 2017 and opened to the public in Spring 2018. • County of Orange Tustin Family Campus (15405 Lansdowne Road): A multi -treatment campus which includes four (4) stand-alone residential homes; three (3) two-story residential buildings; a two- story campus service center; and a maintenance building with a serving capacity of 90 beds for abused WAS Tustin Specific Plan Page 4 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 and neglected children and their parents and emancipated youth to be operated by the Orange County Social Services Agency. Flight Venture LLC — Flight at Tustin Legacy (formerly Cornerstone I): The City Council approved the development of approximately 870,000 square feet of a creative office campus in November 2016. The development proposal includes a variety of uses such as: research and development; professional office; specialized employment; a food hall; and, incorporating a connection into Tustin Legacy Linear Park. Development will occur in two phases, with approximately 400,000 square feet in Phase 1. Construction of the Phase 1 core and shell is complete with tenants occupying the campus and the food hall is open to the public. A Certificate of Compliance for Phase 1 of the project was issued in March 2020, and tenant improvements are ongoing. • The Irvine Company — Amalfi Apartments (16000 Legacy Road): All 533 units and community amenities are complete. • Heritage Elementary School (15400 Lansdowne Road): Heritage Elementary School opened to students in Fall of 2016. This new elementary school specializes in being a STEAM (Science, Technology, Engineering, Arts, and Math) school. • John Laing Homes —Tustin Field I (Harvard Avenue and Edinger Avenue): All 376 units are complete. 0 John Laing Homes — Tustin Field II (Harvard Avenue and Edinger Avenue): All 189 homes are complete. • "Legacy Magnet Academy" (Valencia Avenue and Tustin Ranch Road): The Tustin Legacy School Facilities Project was approved by the TUSD Board of Education and by the Tustin City Council in August 2015 and was amended in August 2016 and in January 2019. The plan calls for construction of a middle and high school on 40 acres near the corner of Tustin Ranch Road and Valencia Avenue. The site transferred, and the school opened its doors to students for the 2020-2021 school year. WAS Tustin Specific Plan Page 5 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Lennar Homes - Columbus Square/Columbus Grove: All 1,540 homes and community amenities are complete. • Lennar Homes of Southern California (Formerly CalAtlantic Homes) — Greenwood in Tustin Legacy (250 Downs Road): All 375 single family detached units and community amenities are complete. • Lennar Homes of Southern California — Levity in Tustin Legacy (Tustin Ranch Road/Victory Road): The City Council approved a DDA with CalAtlantic Homes (now Lennar Homes of Southern California) to construct 218 units on approximately 14 acres. All 218 homes and community amenities are complete. • Lincoln Property Company Commercial, Inc. (Portions of Neighborhood D North and D South): The City executed an Exclusive Negotiating Agreement on December 21, 2021 with Lincoln Property Company Commercial Inc for up to 1.8M square feet of office, laboratory and R&D space along with other ancillary uses to be constructed in one or more phases. • Orange County Rescue Mission — Village of Hope (1 Hope Drive): A 192 -bed transitional home for the homeless at Tustin Legacy to be operated by the Orange County Rescue Mission. In November 2007, the Planning Commission approved an amendment to the Village of Hope Conditional Use Permit to allow for a medical/dental clinic to operate in conjunction with the transitional home. Construction for this medical/dental clinic is complete. In October 2015, the Planning Commission approved a request for the Village of Hope to increase their transitional housing facility capability from 192 beds to 387 beds, construct a new parking lot, and establish an ancillary church use at the Village of Hope transitional housing facility. A 0.57 -acre parcel was conveyed to the Orange County Rescue Mission in November 2016 to construct the parking lot. • Rancho Santiago Community College District— Sheriff's Training Academy (15991 Armstrong Avenue): The Sheriff's training facility is complete; however, a portion of the property remains undeveloped. RSCCD has not identified any plans for development the remaining portion of the site. WAS Tustin Specific Plan Page 6 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Regency Centers — The Village at Tustin Legacy (Kensington Park Drive/Edinger Avenue): Project includes 248,292 square feet of non-residential uses comprised of two (2) major components including: A retail center with grocery store, pharmacy, childcare, food service, and general retail uses along Valencia Avenue and Kensington Drive; and, a medical plaza with a medical center, an acute care hospital/rehabilitation facility, and medical office/retail buildings fronting Kensington Park Drive and Edinger Avenue. The retail shopping center was completed in November 2017, with the exception of the HealthSouth acute care rehab building, which is anticipated to be completed in January 2022. • St. Anton Partners —Anton Legacy Apartments (3100 Park Avenue): All 225 affordable apartment units, including 88 very low, 73 low, and 64 moderate low-income units, and community amenities are complete. St. Anton Partners, as part of their DDA, constructed a 4.7 -acre park called Victory Park that was subsequently conveyed to the City after completion in August 2015. South Orange County Community College District (SOCCCD) — Advanced Technology and Education Park (ATEP) Campus (Armstrong Avenue and Valencia Avenue): Phase I of the SOCCCD Advanced Technology Education Park (ATEP) was completed in 2004 and offered classes through early 2018. The Concept Plan for Phase 3A was approved by the City on July 26, 2010 authorizing up to 305,000 square feet of educational uses; however, in August 2013, the City and the SOCCCD completed a Land Exchange Agreement and a Development Agreement and Amended and Restated (Conveyance) Agreement to: a) exchange and consolidate parcels to better enhance development potential for City and SOCCCD properties; b) maintain a minimum of 51 percent educational uses (Land Use Category 1) while allowing additional non -educational uses (Land Use Category 2) at the ATEP campus; c) increase the allowable square footage as a result of adding a new local street Victory Road (formerly Bell Avenue); and d) transfer control of the Phase 1 campus to the City for its use in the future. Construction of the first building, parking lot areas, and portions of the interior circulation have been completed. Classes at the first building, offering instruction in career technical programs for Irvine Valley College, commenced in Spring 2018. Control of the Phase I campus was given to the City in early 2018. • Temporary Emergency Shelter — The City of Tustin, in an effort to address the lack of emergency shelter beds for the homeless in Tustin, established a shelter for up to 80 temporary emergency shelter WAS Tustin Specific Plan Page 7 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 beds in Spring 2019. The Tustin Temporary Emergency Shelter provides services such as food, beds, showers, pet accommodations, and access to assistance. The shelter continues to operate in 2021. • Tustin Legacy Park (Barranca Parkway and Red Hill Avenue to Armstrong): This 26 -acre portion of the linear park is considered the "anchor" to the linear park which is anticipated to run throughout the Tustin Legacy area in the future. The park incorporates the Barranca Detention Basin within its concept plan, and includes direct linkages to the Flight project, mentioned above. This segment of the park opened to the public in late 2019. • Vestar — The District at Tustin Legacy (Barranca Parkway and Jamboree Road): Construction of the 1 million square -foot Class A retail center is complete with the exception of certain adjacent infrastructure improvements. On October 21, 2010 the City and Vestar entered into a Fifth DDA amendment and Fifth Amendment to the Infrastructure and Payment Agreement deferring the construction of certain storm drain related infrastructure improvements within Barranca Parkway. Certain required improvements identified in the Fifth DDA amendment and Fifth Amendment to the Infrastructure and Payment Agreement have not yet been completed. Vestar also completed Warner Avenue storm drain in 2013. The City issued a Certificate of Compliance for the project in August 2017. • Veterans Sports Park (Valencia Avenue): This approximately 30 -acre park is designed as a community/sports park and is able to accommodate large group activities and offer a wide variety of facilities including: Four (4) lighted soccer fields; three (3) lighted ball fields; four (4) lighted tennis courts; two (2) lighted basketball courts; two (2) lighted sand -volleyball courts; eight (8) lighted pickleball courts; a skate park; a splash pad; and, a veteran's memorial. The veteran's plaza and memorial area, designed as a place of honor, is located at the west side of the park. The park opened to the public on July 10, 2020 and officially dedicated on November 11, 2020. • Remaining Development Sites: The City and the former Master Developer, Tustin Legacy Community Partners, LLC (TLCP), entered into a Disposition and Development Agreement (DDA) in April 2006, which was subsequently WAS Tustin Specific Plan Page 8 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 amended in March 2007 and in June 2007. The DDA identified the terms of development of an approximate 820 -acre footprint at Tustin Legacy and the City's sale of the property to TLCP, which resulted in conveyance of the first of four phases of property from the City to TLCP in 2007; however, TLCP defaulted on its obligations per the DDA, and the DDA was terminated on July 6, 2010. As a consequence, title to the Phase 1 property was transferred back to the City on August 5, 2010. Prior to termination of the DDA, TLCP completed a majority of the site preparation activities, including building and runway removals, and a large amount of the mass grading activities. The City subsequently completed an updated disposition plan: the "Tustin Legacy Disposition Strategy for the Former Master Developer Footprint" as confirmed by the City Council on April 25, 2011. The Disposition strategy provides a framework for moving forward with completing the Tustin Legacy project pursuant to the Specific Plan with the city assuming a more limited Master Developer role by marketing smaller segment "Disposition Packages" (DPs) or parcel groupings based on market and infrastructure needs. Ten Disposition Packages (1A, 1B, IC and 2 through 8) were originally created with the City reserving the ability to consolidate or otherwise refine over time as market needs evolve. The City Council held two New Vision Concept workshops regarding the remaining Tustin Legacy Disposition Strategy, the first on June 29, 2013, and the second on December 5, 2013. The City council authorized staff to move forward with a Specific Plan Amendment for the new vision concept. During 2017, the amended Tustin Legacy Specific Plan was adopted. The Tustin Legacy Specific Plan incorporates mixed-use urban and transit -oriented development. City Staff is now implementing the amended and adopted Specific Plan. Adjacent to The Landing at Tustin Legacy, the City will be constructing the "Alley Grove Promenade" in Neighborhood D South. The project will consist of an approximately two -acre enhanced walkway which provides a pedestrian connection from Armstrong Avenue to Tustin Ranch Road through Neighborhood D South at Tustin Legacy, linking the Flight office campus to the District shopping center. The project is currently in the design phase. WAS Tustin Specific Plan Page 9 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Infrastructure Activities Major Infrastructure includes roads and may also include street lighting, traffic control, dry and wet utilities, and other work required in accordance with Governmental Requirements and FEIR/EIS requirements. • Armstrong Avenue —Valencia Avenue to Warner Avenue: This project has been completed. • Armstrong Avenue — Barranca Parkway to Warner Avenue: This project was opened to traffic with one (1) new signalized intersection (at Flight Way) in conjunction with the completion of Phase 1 of the Flight development in 2019. • Edinger Avenue —Red Hill Avenue to Kensington Park Drive: This project has been completed. • Flight Way — Barranca Parkway to Tustin Legacy Park: This project creates a signalized entry to the Flight at Tustin Legacy project, along with access to the future parking lot for Tustin Legacy Park. This project has been completed. • Harvard Avenue — Barranca Parkway to just south of the Southern California Regional Rail Authority/Orange County Transportation Authority (OCTA/SCRRA) railroad: This project has been completed. • Kensington Park Drive —Edinger Avenue to Valencia Avenue: This project has been completed. • Legacy Road (formerly Kensington Park Drive) extension — Valencia Avenue to TUSD entry: This project is complete. The project is completed and opened to traffic in conjunction with the completion of Legacy Magnet Academy. • Legacy Road —Tustin Ranch Road to Warner Avenue: This project has been completed. WAS Tustin Specific Plan Page 10 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Lansdowne Road Signal — This project has been completed. • Marble Mountain Road (renamed as "Sweet Shade" in the City of Irvine) - This project has been completed. • Moffett Drive extension (and bridge) Park Avenue to Peters Canyon Channel: This project has been completed. • Moffett Drive extension —Park Avenue to TUSD entry: This project has been completed. The portion of Moffett Drive between Tustin Ranch Road and TUSD entry opened to traffic in conjunction with the completion of Legacy Magnet Academy. • Neighborhood D South Infrastructure — This project will consist of two phases and provide backbone and local infrastructure within Neighborhood D South. Phase 1 grading activities began in late 2020, with the Phase 1 component expected to be complete in 2022. Phase 2 design and construction will coincide with the timing of future development within Neighborhood D South. New public streets include Compass Ave, Helber Ave, Peebler Ave, Swaim Way, Veterans Way and extensions of Flight Way and Airship Ave. • Park Avenue — Victory Road to Jamboree Road Southbound Off -ramp — This project has been completed. The portion of Victory Road to Moffett Drive has been completed. • Park Avenue widening - Tustin Ranch Road to Warner Avenue: This project adds a second through lane along Park Avenue. This project has been completed. • Peter's Canyon Channel — Channel widening from SCRRA/OCTA railroad track to Warner Avenue has been completed. • Peters Canyon Channel — In August 2017, the City entered into an agreement with the Orange County Flood Control District (OCFCD) and the County of Orange to amend Agreement D02-119 that WAS Tustin Specific Plan Page 11 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 pertains to the construction of Peters Canyon improvements. This amendment stipulates that Peters Canyon improvements shall commence prior to the issuance of certificates of use and occupancy for the 1401" residential unit or certificate of occupancy. The channel widening project has been completed. • Peter's Canyon Bike Trail — Trail construction in conjunction with Peter's Canyon Channel widening project has been completed. • Red Hill Avenue — Edinger Avenue to Barranca Parkway: The widening of northbound Red Hill Avenue to accommodate a fourth lane and installation of a raised median has been completed. • Tustin Field I Bike — Trail on North side of Project: This project has been completed. • Tustin Ranch Road extension — Warner Avenue to Walnut Avenue: This project has been completed. • Tustin Ranch Road — Barranca Parkway to Warner Avenue: This project has been completed. • Valencia Avenue —Kensington Park Drive to Tustin Ranch Road: This project has been completed. • Valencia Avenue —Red Hill Avenue to Kensington Park Drive: This project has been completed. • Victory Road (formerly Bell Avenue) —Red Hill Avenue to Armstrong Avenue: This project has been completed. • Victory Road (formerly Legacy Road) — Tustin Ranch Road to Park Avenue. This project has been completed. • Warner Avenue —Red Hill Avenue to Tustin Ranch Road: This project has been completed. WAS Tustin Specific Plan Page 12 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Warner Avenue — Tustin Ranch Road to east of Park Avenue: Warner Avenue has been re -striped to accommodate a third lane through the intersection of Park Avenue. This project has been completed. Status of Mitigation: Attached to this report is a table that shows the status of implementation and mitigation measures listed in the MMRP. WAS Tustin Specific Plan Page 13 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MITIGATION MONITORING AND REPORTING PROGRAM TUSTIN LEGACY Revised February 2022 The following are measures included in the Final EIS/EIR, Final Supplement #2, Final Supplement #1, and Addendum for the disposal and reuse of WAS Tustin that identifies both mitigation and implementation measures. Implementation measures are to be required where environmental impacts are less than significant, but supported the proposed development within the reuse plan area concurrent with demand. Both implementation and mitigation measures are identified in the adopted Mitigation and Monitoring Report Program, Final Supplement #2, Final Supplement #1, and Addendums (Resolution Nos. 00-90, 04-77, 06-43, 13-32, and 17-23) and are equally enforceable. Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility Status Mitigation Measures for Land Use LU -1. The City of Tustin shall amend its Prior to a final map City of Tustin Community Completed through adoption of Resolution No. 00-91 General Plan and zoning ordinance to be recordation (except Development on January 16, 2001, for General Plan Amendment consistent with planned land uses. Any for financing and Department 00-001 and through adoption of the MCAS Tustin zoning ordinance shall include site re -conveyance (Tustin) Specific Plan through Ordinance No. 1257 on design measures such as buffering, purposes) within February 3, 2003. landscaping, screening, and setbacks, to the Reuse Plan ensure high quality development and Area within the On April 3, 2006, the City Council adopted Resolution compatibility between land uses. The City of Tustin. No. 06-43 approving an addendum to the Final goal is to assure that the overall Environmental Impact Statement/ Environmental appearance of development on the site is Impact Report for the Disposal and Reuse of MCAS at least similar in quality to other master Tustin and Zone Change 05-002 through Ordinance No. planned areas in Tustin and other 1311. adjacent cities. On May 13, 2013, the City Council adopted Resolution No. 13-32 approving an addendum to the Final Environmental Impact Statement/ Environmental Impact Report for the Disposal and Reuse of MCAS Tustin and Specific Plan Amendment 2013-0001 through Ordinance No. 1432. MCAS Tustin Specific Plan Page 14 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Measure Timing and Mitigation Mitigation Status Implementation Compliance Monitoring and Responsibility Enforcement Responsibility On July 5, 2017, the City Council adopted Resolution No. 17-23 certifying a Supplement (Final Supplement #2) and adopting the revised Mitigation Monitoring Report Program to the FEIS/EIR. LU -2. The City of Irvine shall amend its Prior to a final map City of Irvine Community Complete General Plan and zoning ordinance to be recordation (except Development consistent with planned land uses. Any for financing and Department zoning ordinance shall include site re -conveyance (Irvine) design measures such as buffering, purposes) within landscaping, screening, and setbacks, to the Reuse Plan ensure high quality development and Area within the compatibility between land uses. The City of Irvine. goal is to assure that the overall appearance of development on the site is at least similar in quality to other master planned areas in Tustin and other adjacent cities. (a) The City of Tustin or City of Irvine, as See Table 4.3-1 of City of Tustin Community • The District appropriate, shall ensure that the Final EIS/EIR and/or City of Development The project complies with phasing requirements; infrastructure is constructed in phases or Table 4-2 at the Irvine, as Department/ all infrastructure improvements were included in as triggered by identified thresholds in end of this applicable Public Works DDA 04-02, or as conditioned by Resolution Nos. Table 4-2 of the revised Specific Plan Mitigation (Tustin and/or 04-73, 04-74, 3920, 3921, 3922, 3923, and 3924. Phasing Plan, Phasing Plan Monitoring and Irvine, as Requirements (see Table 4-2 at the end Reporting applicable) • Columbus Grove (Tract 16582) of this Mitigation Monitoring and Program for each The project complies with phasing requirements; all Reporting Program). The Phasing Plan specific triggering subdivision infrastructures will be provided or paid provides an organizational framework mechanism. for by the applicant as conditioned by Resolution to facilitate development of the reuse Nos. 3946 and 3947. Public improvements arc plan area in tandem with infrastructure complete. As required by the EIS/EIR, the City necessary to support the planned entered into a Cooperative Agreement with the development. Marble Mountain Partners to ensure the developer's responsibility for payment or construction of Tustin MCAS Tustin Specific Plan Page 15 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility Status (As amended by Addendum) Legacy Infrastructure and subsequently entered into an Acquisition and Funding Agreement as part of This framework reflects the fact that Assessment District No. 06-01 (Tustin each component of the infrastructure Legacy/Columbus Villages) for funding and has its own threshold for construction obligations of developer for required accommodating additional Tustin Legacy Infrastructure. development toward build -out of the • Columbus Square (Tract 16581) reuse plan area. The triggering mechanisms that identify timing of key The project complies with the phasing requirement. io infrastructure provisions are provisions the applicant, as conditioned by Resolution Nos. summarized in Table the revised 3952 and 3953, will provide all subdivision Specific Plan Phasing Plan, Phasing infrastructures. Public improvements are complete. Plan Requirements (see Table 4-2 at the As required by the EIS/EIR, the City entered into a end of this Mitigation Monitoring and Cooperative Agreement with the Marble Mountain Reporting Program). Partners to ensure the developer's responsibility for payment or construction of Tustin Legacy Infrastructure and subsequently entered into an Acquisition and Funding Agreement as part of Assessment District No. 06-01 (Tustin Legacy/Columbus Villages) for funding and construction obligations of developer for required Tustin Legacy Infrastructure. • RSCCD (Sheriffs Training Academy) The infrastructure to support the project was constructed concurrently with the project. • Village of Hope The project complies with infrastructure phasing requirements in the EIS/EIR. • Tustin Family Campus The project complies with phasing infrastructure requirements in the EIS/EIR. MCAS Tustin Specific Plan Page 16 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility Status I • SOCCCD (ATEP) The infrastructure to support Phase 1 of the on-site project was constructed concurrently with the project; additional infrastructure to support future phases will be required to be constructed prior to or concurrently with future phases. • Amalfi Apartment Homes — Irvine Company The infrastructure to support the project was constructed concurrently with the project pursuant to the DDA. • Anton Legacy — St. Anton Partners The infrastructure to support the project was constructed concurrently with the project pursuant to the DDA. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) The project complies with phasing requirements as conditioned by City Council Resolution No. 14-14 and DDA 2013-03. • The Village at Tustin Legacy — Regency Centers The infrastructure to support the project was constructed concurrently with the project pursuant to the DDA and required infrastructure is complete. • Orange County Animal Care Facility The infrastructure to support the project was constructed concurrently with the project and the project is complete. MCAS Tustin Specific Plan Page 17 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility Status I • Army Reserve Center The infrastructure to support the project was constructed concurrently with the project and the project is complete. • Flight at Tustin Legacy — Flight Venture LLC The infrastructure to support Phase 1 of the project was constructed concurrently with the project pursuant to the DDA. • Tustin Legacy Linear Park The infrastructure to support the project has been constructed. • Veterans Sports Park The infrastructure to support the project has been constructed. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) The infrastructure to support the project has been constructed concurrently with the project, pursuant to the DDA. • The Landing at Tustin Legacy— Brookfield Homes Southern California LLC The infrastructure to support the project is being constructed concurrently with the project, pursuant to the DDA. WAS Tustin Specific Plan Page 18 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Measure Timing and Mitigation Mitigation Status The District Implementation Compliance Monitoring and developer Development All dedications required by DDA 04-02, or as Responsibility Enforcement (except for Department conditioned by Resolution Nos. 04-73, 04-74, Responsibility shall enter into an agreement with the financing and re- I (Tustin and/or 3920, 3921, 3922, 3923, and 3924 were included • Remaining Development Sites conveyance Irvine, as and recorded with the final map. Pursuant to the Tustin Legacy Disposition Strategy, purposes). applicable) infrastructure and phasing obligations have been • Tustin Field I (Tract 16474) assigned to each Disposition Package based upon All dedications required by Condition 6.1 of respective site needs and anticipated development Resolution No. 3863 were included and recorded sequencing to comply with the FEIS/EIR. (b) Prior to a final map recordation (except Prior to final map Project Community The District for financing and re -conveyance recordation developer Development All dedications required by DDA 04-02, or as purposes), the development applicant (except for Department conditioned by Resolution Nos. 04-73, 04-74, shall enter into an agreement with the financing and re- (Tustin and/or 3920, 3921, 3922, 3923, and 3924 were included City of Tustin and City of Irvine and conveyance Irvine, as and recorded with the final map. any appropriate regional utility purposes). applicable) agencies, districts, and providers, as • Tustin Field I (Tract 16474) applicable, to dedicate all easement, All dedications required by Condition 6.1 of right-of-ways, or other land determined Resolution No. 3863 were included and recorded necessary to construct adequate utility with the final map. infrastructure and facilities to serve the project as determined by the City, • Tustin Field II (Tract 16507) Agency, District, or other providers. All required easements by Condition 11.1 of Resolution No. 3885 were dedicated with recordation of final Map 16507. • Columbus Grove (Tract 16582) All dedications required by Condition 3.3 of Resolution No. 3946 were included in the recorded final map. • Columbus Square (Tract 16581) Required dedications, as per Resolution No. 3952, were included in the final map and were recorded in March 2006. MCAS Tustin Specific Plan Page 19 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • SOCCCD (ATEP) All easements for Phase I project have been recorded; however, dedication of easements, rights- of-way, or other land determined necessary to construct adequate utility infrastructure and facilities to serve future phases of development as determined by the City, SOCCCD or other utility providers will need to be defined with each phase and recorded. • RSCCD (Sheriffs Training Academy) All easements have been recorded for the Sheriffs Training Facility; however, dedication of easements, rights-of-way, or other land determined necessary to construct adequate utility infrastructure and facilities to serve future phases of development as determined by the City, RSCCCD or other utility providers will need to be defined with any future phase and recorded. • Village of Hope All easements have been recorded. Requirement fulfilled. • Amalfi Apartment Homes — Irvine Company All required easements have been recorded pursuant to DDA 2012-001. • Anton Legacy — St. Anton Partners All required easements have been recorded pursuant to DDA 2012-002. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Required dedications as per Resolution No. 17-57 were included in the final map recorded on June 21, 2018. MCAS Tustin Specific Plan Page 20 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • The Village at Tustin Legacy — Regency Centers Required dedications as per Resolution No. 15-58 were included in the final map recorded on July 20, 2016. • Orange County Animal Care Facility Recordation of required easements are the responsibility of the County of Orange. • Army Reserve Center Recordation of required easements are the responsibility of the federal government. • Flight at Tustin Legacy — Flight Venture LLC Required dedications pursuant to Resolution No. 16-61 and the DDA were included in the final map recorded on June 27, 2017 for Phase 1 and other instruments. Phase 1 has been completed. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlanfic) Required dedications pursuant to Resolution No. 17-57 and the DDA have been included in the final tract map recorded on June 21, 2018 and other current and future instruments. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Required dedications pursuant to Resolution No. 19-54 and the DDA have been included in the final tract map recorded on August 26, 2021 MCAS Tustin Specific Plan Page 21 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 22 2021 Annual Report • Remaining Development Sites The Final Sector B Map for Neighborhood E (Final Map 17144) and Neighborhoods B, D, and G (Final Map 17404 and 18197) for Conveyance Purposes Only have been approved. Dedication of easements, right-of-ways, or other land determined necessary to construct adequate utility infrastructure and facilities to serve future phases of development as determined by the City or other utility providers, will also need to be defined with each future phase and recorded as may be deemed necessary upon completion for each Disposition Parcel pursuant to the Disposition Strategy. (c) Prior to any final map recordation Prior to final map Project Community . The District (except for financing and conveyance recordation developer Development DDA capital improvement obligations have been purposes), the development applicant (except for Department satisfied per CFD 07-01, per DDA 04-02, and the shall enter into a secured agreement financing and re- (Tustin and/or Infrastructure and Construction Payment with the cities of Tustin and/or Irvine, conveyance Irvine, as Agreement and Amendments. as applicable, to participate on a purposes). applicable) pro -rated basis in construction of • Tustin Field I (Tract 16474) capital improvements necessary to DDA capital improvement obligations have been provide adequate utility facilities. satisfied per CFD 04-1. • Tustin Field II (Tract 16507) DDA capital improvement obligations have been satisfied per CFD 04-1. • Columbus Square (Tract 16581) and Columbus Grove (Tract 16582) Per the Cooperative Agreement and CFD 06-01, developer has met their current obligation to fund necessary capital improvements. • SOCCCD (ATEP) Pursuant to the Development Agreement and Restated and Amended (Conveyance) Agreement, SOCCCD is required to construct all on-site improvements; however, the City has exempted MCAS Tustin Specific Plan Page 22 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 23 2021 Annual Report SOCCCD from City CFD funded Tustin Legacy Infrastructure costs for the primary educational uses (Land Use Category 1) while it requires payment of its Fair Share of Infrastructure fees for non- educational uses (Land Use Category 2), and is still subject to assessments from outside utility purveyors regardless ofthe use ofproject and would be responsible for any costs that are necessary if SOCCCD proposes to modify or alter existing Tustin Legacy Infrastructure. • RSCCD (Sheriffs Training Academy) The initial Sheriff's Training Facility project is complete, including all on-site improvements by RSCCD. RSCCD capital improvement costs for public uses are exempt from Tustin Legacy Infrastructure obligation; however, RSCCD is still subject to assessments from outside utility purveyors. A portion of the site remains undeveloped and could involve a subsequent future phase. In such case, RSCCD will be responsible for any necessary on-site infrastructure. • Village of Hope Project is complete, including all on-site improvements by Village of Hope. An agreement was executed and provided the necessary dedications to ensure emergency access and construction of required utility infrastructure from an adjacent property owner (SOCCCD). • Amalfi Apartment Homes — Irvine Company DDA capital improvement obligations have been satisfied, Fair Share payment made. • Anton Legacy — St. Anton Partners DDA capital improvement obligations have been satisfied, Fair Share payment made. MCAS Tustin Specific Plan Page 23 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) DDA capital improvement obligations have been satisfied, Fair Share payment made. • The Village at Tustin Legacy — Regency Centers DDA capital improvement obligations have been satisfied, Fair Share payment made. • Orange County Animal Care Facility The City of Tustin has a cooperative agreement with the County of Orange. Asa public use, this project has been exempted from the Tustin Legacy Infrastructure costs. • Army Reserve Center The City of Tustin has a land exchange agreement with the Secretary of the Army. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. • Flight at Tustin Legacy — Flight Venture LLC DDA capital improvement obligations for Phase 1 have been satisfied, Fair Share payment made. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CatAtlantic) DDA capital improvement obligations have been satisfied via Tustin Legacy Infrastructure Program Fair Share payment. MCAS Tustin Specific Plan Page 24 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 25 2021 Annual Report • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC DDA capital improvement obligations have satisfied via Tustin Legacy Infrastructure Program Fair Share payment. • Remaining Development Future developers will be required to participate on a pro -rated basis in funding and/or construction of capital improvements necessary to provide adequate utility facilities, as determined by the City in conjunction with any subsequent developer agreements entered into between the City and developers. (d) Prior to the issuance of permits for any Prior to the Project Community • The District public improvements or development issuance of permits developer Development Will serve letter is on—file. All utilities are provided. project, a development applicant shall for any public Department submit to the City of Tustin and City of improvements or (Tustin and/or • Tustin Field I (Tract 16474) Irvine, as applicable, information from development Irvine, as Will serve letter is on—file. All utilities are provided. IRWD which outlines required facilities project. appropriate) necessary to provide adequate potable • Tustin Field II (Tract 16507) water and reclaimed water service to the Will serve letter is on—file. All utilities are provided. development. • Columbus Grove (Tract 16582) Will serve letter is on—file. All utilities are provided. • Columbus Square (Tract 16581) Will serve letter is on—file. All utilities are provided. • SOCCCD (ATEP) IRWD has determined there will be adequate facilities to serve Phase 1 of the project; a will serve letter will need to be submitted for all future phases of development. • Tustin Family Campus IRWD has determined there will be adequate facilities to serve the project. All utilities are provided. MCAS Tustin Specific Plan Page 25 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 26 2021 Annual Report • RSCCD (Sheriffs Training Academy) IRWD has determined there will be adequate facilities to serve the Sheriff's Training Facility project; however, IRWD will need to determinate if adequate facilities will be available for any future phases. • Village of Hope Will serve letter is on—file. All utilities are provided. • Amalfi Apartment Homes — Irvine Company Will serve letter is on—file. All utilities are provided. • Anton Legacy — St. Anton Partners Will serve letter is on -file. All utilities are provided. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Will serve letter is on -file. All utilities are provided. • The Village at Tustin Legacy — Regency Centers Will serve letter is on -file. All utilities are provided. • Orange County Animal Care Facility Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. Project Complete. All utilities provided. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. All utilities provided. • Flight at Tustin Legacy — Flight Venture LLC Phase 1 will serve letter is on file and improvements constructed. Phase 1 is complete. Separate will serve MCAS Tustin Specific Plan Page 26 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 letters will need to be submitted for any and all future phases of development. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Will serve letter is on file. Improvements are complete. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Will serve letter is on file. Improvements are under construction. • Remaining Development An Irvine Ranch Water District (IRWD) Sub Area Master Plan (SAMP) is currently in place. Future developer(s) will be required to provide a will serve letter in conjunction with any future entitlement applications. MCAS Tustin Specific Plan Page 27 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 (e) Prior to the issuance of building permits, Prior to the Project Community • The District the project developer shall ensure that issuance of the developer Development Fire master plan approved and all fire hydrants were fire hydrants capable of flows in certificates of use Department installed and inspected by OCFA. amounts approved by the OCFA are in and occupancy. (Tustin and/or place and operational to meet fire flow Irvine, as . Tustin Field I (Tract 16474) requirements. (As amended by appropriate); Fire master plan approved and all fire hydrants were Addendum) OCFA installed and inspected by OCFA. • Tustin Field H (Tract 16507) Fire master plan approved and all fire hydrants were installed and inspected by OCFA. • Columbus Grove (Tract 16582) Fire master plan approved and all fire hydrants were installed and inspected by OCFA. • Columbus Square (Tract 16581) Fire master plan approved and all fire hydrants were installed and inspected by OCFA. • Tustin Family Campus OCFA has determined that the project plans and data show adequate flows to serve the project. • SOCCCD (ATEP) OCFA has determined that the project plans and data show adequate flows to serve Phase 1 of the project; OCFA will need to determine adequate flows for all future phases. • RSCCD (Sheriff's Training Academy) OCFA has determined that the project plans and data show adequate flows to serve the initial Sheriffs Training Facility project; however, OCFA will need to determine adequate flows will be available for any future phases. • Village of Hope Fire master plans reviewed and approved by OCTA. MCAS Tustin Specific Plan Page 28 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Amalfi Apartment Homes — Irvine Company Fire master plan approved and fire hydrants were installed and inspected by OCFA. • Anton Legacy — St. Anton Partners Fire master plan approved and all fire hydrants were installed and inspected by OCFA. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Fire master plan approved and all fire hydrants were installed and inspected by OCFA. • The Village at Tustin Legacy — Regency Centers Fire master plan approved by OCFA and fire hydrants were installed and inspected by OCFA. • Orange County Animal Care Facility Fire master plan approved by OCFA and fire hydrants were installed and inspected by OCFA. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy — Flight Venture LLC Phase 1 fire master plan has been approved and improvements have been constructed. Phase 1 construction is complete. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) MCAS Tustin Specific Plan Page 29 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 30 2021 Annual Report A fire master plan has been approved and improvements are complete. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC A fire master plan has been approved and improvements are under construction. (f) Prior to the issuance of permits for any Prior to the Project Community • The District public improvements or development issuance ofpermits developer Development IRWD and OCSD approval letters were provided. project, a development applicant shall for any public Department All on-site utilities have been constructed. submit to the City of Tustin and City of improvements or (Tustin and/or Irvine, as applicable, information from development Irvine, as • Tustin Field I (Tract 16474) IRWD or the City of Tustin which project. applicable) IRWD and OCSD approval letters were provided. outlines required facilities necessary to All on-site utilities are constructed. provide adequate sanitary sewage service to the development. • Tustin Field II (Tract 16507) IRWD and OCSD approval letters were provided. All on-site utilities are constructed. • Columbus Grove (Tract 16582) IRWD and OCSD approval letters were provided. All on-site utilities are constructed. • Columbus Square (Tract 16581) IRWD and OCSD approval letters were provided. All on-site utilities are constructed. • Tustin Family Campus IRWD and OCSD have determined there will be adequate facilities to serve the project. All on-site utilities are constructed. • SOCCCD (ATEP) IRWD and OCSD have determined there will be adequate facilities to serve the Phase 1 project; determinations will be made for all future phases. • RSCCD (Sheriff's Training Academy) MCAS Tustin Specific Plan Page 30 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 WAS Tustin Specific Plan Page 31 2021 Annual Report IRWD and OCSD have determined there will be adequate facilities to serve the initial Sheriff's Training Facility project; however, IRWD and OCSD will need to determine adequate facilities will be available for any future phases. • Village of Hope IRWD and OCSD approval letters were provided. All on-site utilities are complete. • Amalfi Apartment Homes — Irvine Company IRWD approval letter was provided. All on-site utilities are constructed. • Anton Legacy — St. Anton Partners IRWD approval letter was provided. All on-site utilities are constructed. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) IRWD approval letter was provided. All on-site utilities are constructed. • The Village at Tustin Legacy — Regency Centers IRWD approval letter was provided. All on-site utilities are constructed. • Orange County Animal Care Facility Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. Project is complete. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. WAS Tustin Specific Plan Page 31 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Flight at Tustin Legacy — Flight Venture LLC Phase 1 will serve letter on -file. Phase I utilities are constructed. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) IRWD approval letter was provided. All on-site utilities are constructed. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC IRWD approval letter was provided. Improvements are under construction. (g) Prior to the issuance of grading permits Prior to the Project Tustin Building • The District or approval of any subdivision map issuance of grading developer Division or the Not applicable - Site not within the 100 -year flood (except for financing and re -conveyance permits or Irvine Public plain (FEMA Map dated December 3, 2009). purposes), whichever occurs first, for approval of any Works development within the 100 -year flood subdivision map Department, as • Tustin Field I (Tract 16474) plain, grading and drainage systems (except for applicable Not applicable - Site not within the 100 -year flood shall be designed by the project financing and re- plain FEMA Map dated December 3, 2009). developer such that all building pads conveyance would be safe from inundation from purposes), • Tustin Field II (Tract 16507) runoff from all storms up to and whichever occurs Not applicable - Site not within the 100 -year flood including the theoretical 100 -year storm, first. plain FEMA Map dated December 3, 2009). to the satisfaction of the City of Tustin Building Division or the Irvine Public • Columbus Grove (Tract 16582) Works Department, as applicable. Not applicable - Site not within the 100 -year flood Grading permits or subdivision maps plain (FEMA Map dated December 3, 2009). generated for financing and conveyance purposes are exempt. • Columbus Square (Tract 16581) Not applicable - Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). MCAS Tustin Specific Plan Page 32 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Tustin Family Campus Not applicable - Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • SOCCCD (ATEP) Not applicable - Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • RSCCD (Sheriff's Training Academy) Not applicable - Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • Village of Hope Not applicable - Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • Amalfi Apartment Homes — Irvine Company Not applicable — Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • Anton Legacy — St. Anton Partners Not applicable — Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Not applicable - Site not within the 100 -year flood plain FEMA Map dated December 3, 2009). • The Village at Tustin Legacy — Regency Centers Not applicable — Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • Orange County Animal Care Facility Not applicable — Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). WAS Tustin Specific Plan Page 33 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 (h) Prior to construction of regional flood Prior to control facilities, appropriate state and construction of federal approvals, including agreements regional flood and permits, shall be obtained. These control facilities. include but are not limited to Regional • Army Reserve Center Not applicable — Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • Flight at Tustin Legacy — Flight Venture LLC Not applicable — Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • Tustin Legacy Linear Park Not applicable — Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • Veterans Sports Park Not applicable — Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • Legacy Magnet Academy — TUSD Not applicable — Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Not applicable — Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Not applicable — Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • Remaining Development Not applicable - Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). Project Public Works • Remaining Development developer Department TLCP previously obtained the 401, 404, and 1602 (Tustin and/or permits for regional flood control channel Irvine, as improvements; however, the majority of the permit applicable) responsibilities affecting construction of Peters MCAS Tustin Specific Plan Page 34 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Water Quality Control Board permits, including NPDES permits; Section 401 water quality certifications; Section 404 permits from the USACOE, and Section 1601 or 1603 agreements from the CDFG in a manner meeting the approval of the City of Tustin and the Irvine Public Works Department, as applicable. (As amended by Addendum) (i) Prior to issuance of any grading permit or approval of any subdivision map (except for financing and conveyance purposes), for any development that is either partially or completely located within the 100 -year flood plain of the Flood Insurance Rate Map, the development applicant shall submit all required documentation to the FEMA and demonstrate that the application for a Conditional Letter of Map Revision for changes to the 100 -year flood plain is satisfied in a manner meeting the approval of each respective city, as applicable. Prior to issuance of Project Tustin Building any grading permit developer Division or the or approval of any Irvine Public subdivision map Works (except for Department, as financing and applicable conveyance purposes). Canyon Channel improvements between Tustin City limits southerly to Barranca Parkway were transferred directly from TLCP to Tustin Vista Partners, LLC, a Delaware limited liability company, on May 6, 2008. Upon termination of the DDA between the City and TLCP in July 2010, the 401, 404, and 1062 permits affecting the Master Development Footprint in the City of Tustin were assigned to the City of Tustin until such time the permit(s) and/or applicable mitigation responsibilities can be assigned to subsequent developer(s) in the future. • The District Have received 401, 404, and 1601 permits for regional flood control channel improvements. • SOCCCD (ATEP) Regional permits not required for Phase 1 of project and applicable clearances have been obtained in 2011 for the balance of the site. • The District Site not within the 100- year flood plain (FEMA Map dated December 3, 2009). • Tustin Field I (Tract 16474) Site not within the 100- year flood plain (FEMA Map dated December 3, 2009). • Tustin Field II (Tract 16507) Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • Columbus Grove (Tract 16582) Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). MCAS Tustin Specific Plan Page 35 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Columbus Square (Tract 16581) Not applicable. Site not within the 100- year flood plain (FEMA Map dated February 18, 2004). • Tustin Family Campus Not applicable. Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • SOCCCD (ATEP) Not applicable. Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • RSCCD (Sheriffs Training Academy) Not applicable. Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • Village of Hope Not applicable. Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • Amalfi Apartment Homes — Irvine Company Not applicable. Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • Anton Legacy — St. Anton Partners Not applicable. Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Not applicable. Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • The Village at Tustin Legacy — Regency Centers Not applicable. Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). WAS Tustin Specific Plan Page 36 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 WAS Tustin Specific Plan Page 37 2021 Annual Report • Orange County Animal Care Facility Not applicable. Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • Army Reserve Center Not applicable. Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • Flight at Tustin Legacy — Flight Venture LLC Not applicable. Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • Tustin Legacy Linear Park Not applicable — Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • Veterans Sports Park Not applicable — Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • Legacy Magnet Academy — TUSD Not applicable — Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Not applicable — Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Not applicable — Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). • Remaining Development Not applicable. Site not within the 100 -year flood plain (FEMA Map dated December 3, 2009). WAS Tustin Specific Plan Page 37 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 (j) Prior to the approval of any applicable Prior to the Project Public Works • The District subdivision map (except for financing approval of any Developer Department The required local drainage systems have been and conveyance purposes), the applicable (Tustin and/or designed and completed. developer - applicant shall design and subdivision map Irvine, as construct local drainage systems for (except for applicable) • Tustin Field I (Tract 16474) conveyance ofthe 10 -year runoff. Ifthe financing and Hydrology Plan approved and improvements facility is in a local sump, it shall be conveyance installed. designed to convey the 25 -year runoff. purposes). • Tustin Field II (Tract 16507) Hydrology Plan approved and improvements installed. • Columbus Square (Tract 16581) Hydrology Plan approved and improvements installed. • Tustin Family Campus Hydrology Plan approved and improvements installed. • SOCCCD (ATEP) Hydrology Plan approved and improvements installed for Phase 1 of the project: however, a hydrology plan must be submitted and approved by the City and improvements installed in conjunction with future plans. • RSCCD (Sheriffs Training Academy) Hydrology Plan approved and improvements installed for the initial Sheriffs Training Facility; however, a Hydrology Plan will need to be approved and improvements installed for any future phases of development. • Village of Hope Hydrology Plan approved and improvements installed. MCAS Tustin Specific Plan Page 38 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Amalfi Apartment Homes — Irvine Company Hydrology Plan approved and improvements installed. • Anton Legacy — St. Anton Partners Hydrology Plan approved and improvements installed. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Hydrology Plan approved and improvements installed. • The Village at Tustin Legacy — Regency Centers Hydrology Plan approved and improvements installed. • Orange County Animal Care Facility Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. Project Complete. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy — Flight Venture LLC Hydrology plan approved for Phase 1 and improvements installed. • Tustin Legacy Linear Park Hydrology plan approved under the original master drainage plan for Tustin Legacy. Installation occurred in accordance with the approved plans. MCAS Tustin Specific Plan Page 39 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Veterans Sports Park Hydrology plan approved under the original master drainage plan for Tustin Legacy. Installation occurred in accordance with the approved plans. • Legacy Magnet Academy — TUSD The City of Tustin conducted rough grading for this project. All building permits for the construction of the facility will be issued and inspected by the State of California. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Hydrology plan approved and improvements arc complete. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Hydrology plan approved and improvements under construction. 1 I:) Prior to any grading for any new Prior to any Project Building development, the following drainage grading for any Developer Division or studies shall be submitted to and new development. Public Works approved by the City of Tustin, City of Department Irvine, and/or OCFCD, as applicable: (Tustin and/or Irvine, as applicable) (1) A drainage study including Prior to any Project Tustin Building • The District diversions (i.e., off-site areas that grading for any Developer Division or The Hydrology Plan for the project was approved drain onto and/or through the new development. Public Works and construction on a majority of the systems have project site), with justification and Department been included with exception of certain Barranca appropriate mitigation for any (Tustin and/or storm drain channel improvements which are proposed diversion. Irvine, as required by the Fifth DDA amendment and Fifth applicable) Amendment to the Infrastructure and Payment Agreement but have not yet been completed. Warner Avenue storm drain improvements were completed in 2013. MCAS Tustin Specific Plan Page 40 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Tustin Field I (Tract 16474) The Hydrology Plan for the project was approved and improvements were installed. • Tustin Field II (Tract 16507) The Hydrology Plan for the project was approved and improvements were installed. • Columbus Grove (Tract 16582) The Hydrology Plan for the project was approved and improvements were installed. • Columbus Square (Tract 16581) The Hydrology plan for the project was approved and improvements were installed. • Tustin Family Campus Grading and drainage plans approved by the City. Construction of the project is complete. • SOCCCD (ATEP) Grading and drainage plans approved by the City and improvements installed for Phase 1 of project; however, grading and drainage plans will need to be submitted and approved by the City and improvements installed in conjunction with future phases. • RSCCD (Sheriffs Training Academy) Grading and drainage plans approved by the City and improvements installed for the initial Sheriff's Training Facility; however, grading and drainage plans will need to be approved by the City and improvements installed for any future phases. • Village of Hope The Hydrology Plan for the project was approved and construction is complete. MCAS Tustin Specific Plan Page 41 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 42 2021 Annual Report • Amalfi Apartment Homes — Irvine Company Grading and drainage plans have been approved t the City and construction is complete. • Anton Legacy — St. Anton Partners Grading and drainage plans have been approved t the City and construction is complete. • Greenwood in Tustin Legacy — Lennar Home: (Formerly CalAtlantic Homes) Grading and drainage plans for the project wei approved, and the grading permit was finalized i Summer 2019. • The Village at Tustin Legacy — Regency Center; Grading and drainage plans for the project wei approved and construction is complete wii exception of the acute care hospital building. • Orange County Animal Care Facility Rough grading and drainage plans have bee approved by the City and building permits for tl construction of the facility, including a preci: grading permit, were issued and inspected by tt County of Orange. Project was completed in la 2017 and opened to the public in Spring 2018. • Army Reserve Center The City of Tustin issued a rough grading permit fc this project. All other building permits for tt construction of the facility, including a preci; grading permit, are the responsibility of the feder government. Project Complete. • Flight at Tustin Legacy — Flight Venture LLC Grading and drainage plans have been approved fc Phase 1 of the project and Phase I is complete. MCAS Tustin Specific Plan Page 42 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Tustin Legacy Linear Park Drainage plan approved under the original master drainage plan for Tustin Legacy. Installation for Phase I and 2 (Red Hill Avenue to Armstrong Avenue) occurred in accordance with the approved plans. • Veterans Sports Park Drainage plan approved under the original master drainage plan for Tustin Legacy. Installation occurred in accordance with the approved plans. • Legacy Magnet Academy — TUSD The City of Tustin conducted rough grading for this project. All building permits for the construction of the facility will be issued and inspected by the State of California. First phase is complete. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Grading and drainage plans have been approved by the City and improvements are complete. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Grading and drainage plans have been approved by the City and improvements are under construction. • Remaining Development City and/or future developer(s) will assume responsibility to submit detailed information for all phases during the entitlement application phases for Neighborhoods B, D, E and G, as determined necessary. (2) A drainage study evidencing that Prior to any Project Tustin Building The District proposed drainage patterns would grading for any Developer Division or The Hydrology Plan for the project was approved not result in increased 100 -year new development. Public Works and improvements installed. peak discharges within and Department MCAS Tustin Specific Plan Page 43 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 44 2021 Annual Report downstream of the project limits, (Tustin and/or • Tustin Field I (Tract 16474) and would not worsen existing Irvine, as The Hydrology Plan for the project was approved drainage conditions at storm drains, applicable) and improvements were installed. culverts, and other street crossings including regional flood control • Tustin Field II (Tract 16507) facilities. The study shall also The Hydrology Plan for the project was approved propose appropriate mitigation for and improvements were installed. any increased runoff causing a worsening condition of any existing • Columbus Grove (Tract 16582) facilities within or downstream of The Hydrology Plan for the project was approved project limits. Implementation of and improvements were installed. appropriate interim or ultimate flood control infrastructure • Columbus Square (Tract 16581) construction must be included. The Hydrology plans for the project have been reviewed and approved and improvements were installed. • Tustin Family Campus The Hydrology Plan for the project was approved and improvements were installed. • SOCCCD (ATEP) Grading and drainage plans approved by the City and improvements installed for Phase I of the project; however, grading and drainage plans will need to be submitted and approved by the City and improvements installed in conjunction with future phases. • RSCCD (Sheriffs Training Academy) Grading and drainage plans approved by the City and improvements installed for the initial Sheriffs Training Facility; however, grading and drainage plans will need to be approved by the City and improvements installed for any future phases. • Village of Hope The Hydrology Plan for the project was approved and construction is complete. MCAS Tustin Specific Plan Page 44 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 45 2021 Annual Report • Amalfi Apartment Homes — Irvine Company Grading and drainage plans have been approved by the City and construction is complete. • Anton Legacy — St. Anton Partners Grading and drainage plans have been approved by the City and construction is complete • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Grading and drainage plans have been approved by the City and the grading permit was finalized in Summer 2019. • The Village at Tustin Legacy — Regency Centers Grading and drainage plans have been approved by the City and construction is complete, with the exception of the acute care hospital building. • Orange County Animal Care Facility The City of Tustin issued a rough grading permit for this project. All other building permits for the construction of the facility, including a precise grading permit, were issued and inspected by the County of Orange. Project was completed in late 2017 and opened to the public in Spring 2018. • Army Reserve Center The City of Tustin issued a rough grading permit for this project. All other building permits for the construction of the facility, including a precise grading permit, are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy — Flight Venture LLC Grading and drainage plans have been approved by the City for Phase 1 ofproject; however, grading and drainage plans will need to be submitted and MCAS Tustin Specific Plan Page 45 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 approved by the City and improvements installed for any future phases. • Tustin Legacy Linear Park The City of Tustin conducted grading and drainage for Phase 1 and 2 (Red Hill Avenue to Armstrong Avenue) of the project and construction for Phase 1 and 2 of project is complete; however, grading and drainage plans will need to be submitted and approved by the City and improvements installed for any future phases. • Veterans Sports Park The City ofTustin conducted grading for this project and improvements are complete. • Legacy Magnet Academy — TUSD The City of Tustin conducted rough grading for this project. All building permits for the construction of the facility will be issued and inspected by the State of California. First phase is complete. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CatAtlantic) Grading and drainage plans have been approved by the City and improvements are complete. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Grading and drainage plans have been approved by the City and improvements are under construction. • Remaining Development Drainage study complete. Developers will be required to submit a Hydrology Plan for compliance with the approved drainage study. WAS Tustin Specific Plan Page 46 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 47 2021 Annual Report (3) Detailed drainage studies Prior to any Project Tustin Building • The District indicating how, in conjunction with grading for any Developer Division or The Hydrology Plan for the project was approved the drainage conveyance systems new development. Public Works and improvements were installed. including applicable swales, Department channels, street flows, catch basins, (Tustin and/or . Tustin Field I (Tract 16474) storm drains, and flood water Irvine, as The Hydrology Plan for the project was approved retarding, building pads are made applicable) and improvements were installed. safe from runoff inundation which may be expected from all storms up • Tustin Field H (Tract 16507) to and including the theoretical The Hydrology Plan for the project was approved 100 -year flood. and improvements were installed. • Columbus Grove (Tract 16582) The Hydrology Plan for the project was approved and improvements were installed. • Columbus Square (Tract 16581) The Hydrology Plan for the project was approved and improvements were installed. • Tustin Family Campus Grading and drainage plans have been approved by the City and improvements are complete. • SOCCCD (ATEP) Grading and drainage plans have been approved by the City and improvements completed for Phase I of the project; however, grading and drainage plans will need to be approved by the City and improvements installed for any future phases. • RSCCD (Sheriffs Training Academy) Grading and drainage plans have been approved by the City and improvements completed for the initial Sheriffs Training Facility; however, grading and drainage plans will need to be approved by the City and improvements installed for any future phases. MCAS Tustin Specific Plan Page 47 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 48 2021 Annual Report • Village of Hope The Hydrology Plan for the project was approved and construction is complete. • Amalfi Apartment Homes — Irvine Company Grading and drainage plans have been approved by the City and construction is complete. • Anton Legacy — St. Anton Partners Grading and drainage plans have been approved by the City and construction is complete. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Grading and drainage plans have been approved by the City and the grading permit was finalized in Summer 2019. • The Village at Tustin Legacy — Regency Centers Grading and drainage plans have been approved by the City and construction is complete, with the exception of the acute care hospital building. • Orange County Animal Care Facility Rough grading and drainage plans have been approved by the City and building permits for the construction of the facility, including a precise grading permit, were issued and inspected by the County of Orange. Project was completed in latc 2017 and opened to the public in Spring 2018. • Army Reserve Center The City of Tustin issued a rough grading permit for this project. All other building permits for the construction of the facility, including a precise grading permit, are the responsibility of the federal government. Project Complete. MCAS Tustin Specific Plan Page 48 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 WAS Tustin Specific Plan Page 49 2021 Annual Report • Flight at Tustin Legacy — Flight Venture LLC Grading and drainage plans have been approved by the City for Phase 1 ofproject; however, grading and drainage plans will need to be submitted and approved by the City and improvements installed for any future phases. • Tustin Legacy Linear Park The City of Tustin conducted grading and drainage for Phase 1 and 2 (Red Hill Avenue to Armstrong Avenue) of this project and construction for Phase 1 and 2 of project is complete; however, grading and drainage plans will need to be submitted and approved by the City and improvements installed for any future phases. • Veterans Sports Park The City of Tustin conducted grading for this project and grading is complete. • Legacy Magnet Academy — TUSD The City of Tustin conducted rough grading for this project. All building permits for the construction of the facility will be issued and inspected by the State of California. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Hydrology plans have been approved by the City and improvements are complete. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Hydrology plans have been approved by the City and improvements are under construction • Remaining Development: TLCP previously prepared a Hydrology study for initial phases of the project. Drainage plans were WAS Tustin Specific Plan Page 49 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 50 2021 Annual Report submitted for City review in Neighborhood E and will be submitted with future entitlement applications for Neighborhoods B, D, and G, as determined necessary. (1) Prior to approval of any subdivision map Prior to approval City of Tustin Tustin Public • The District (except for financing or conveyance of any subdivision Works Agreement with OCFCD was executed on June 8, purposes), an agreement will be map (except for Department, 2004, and is on file with Public Works Department. executed with the OCFCD that provides financing or Tustin Economic for the identification and contribution of conveyance Development • Tustin Field I (Tract 16474) a project -specific Fair Share purposes). Department Agreement with OCFCD executed on June 8, 2004. contribution toward the construction of ultimate flood control facilities needed • Tustin Field Il (Tract 16507) to accommodate build -out of the Agreement with OCFCD executed on June 8, 2004. affected project. Interim flood control facilities maybe considered for approval • Columbus Grove (Tract 16582) provided such facilities meet OCFCD Agreement with OCFCD was executed on June 8, requirements. Nothing shall preclude 2004, and is on file with Public Works Department. the City of Tustin from transferring the obligation onto other project developers • Columbus Square (Tract 16581) within the project area. Not applicable to this site. • SOCCCD (ATEP) Agreements have been executed for Phase I project: however, SOCCCD may need to contribute a project -specific Fair Share toward the construction of ultimate flood control facilities needed to accommodate build -out of the affected project if the primary use of future phases is not educational, which would not be exempted from this requirement. • RSCCD (Sheriff's Training Academy) Agreements have been executed. • Amalfi Apartment Homes — Irvine Company Agreement with OCFCD was executed on June 8, 2004, and is on file with Public Works Department. MCAS Tustin Specific Plan Page 50 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Anton Legacy — St. Anton Partners Agreement with OCFCD was executed on June 8, 2004, and is on file with Public Works Department. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Agreement with OCFCD executed on June 8, 2004, in addition to all related amendments, are on file with Public Works Department. • The Village at Tustin Legacy — Regency Centers Not applicable to this site. • Orange County Animal Care Facility Not applicable to this site. • Army Reserve Center Not applicable to this site. • Flight at Tustin Legacy — Flight Venture LLC Fair Share contributions have been made for Phase 1 of this project; however, additional contributions will need to be submitted for any future phases. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Agreement with OCFCD executed on June 8, 2004. in addition to all related amendments, are on file with Public Works Department. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC MCAS Tustin Specific Plan Page 51 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 52 2021 Annual Report Agreement with OCFCD executed on June 8, 2004, in addition to all related amendments, are on file with Public Works Department. • Remaining Development Any requirements are determined at each entitlement application stage as determined necessary. Implementation Measures for Public Services and Facilities (m) General Prior to final map Project Tustin recordation or developer Community The City of Tustin and the City of Irvine, building permit Development each within its respective jurisdiction, issuance. Department, shall ensure that adequate fire Police protection, police protection, libraries, Department, or and parks and recreation facilities Parks (including bikeways/trails) needed to Department or adequately serve the reuse plan area the City of shall be provided as necessary. To Irvine, and/or eliminate any negative impact the OCFA, as project could have on each community's appropriate general fund, financing mechanisms including but not limited to developer fees, assessment district financing, and/or tax increment financing (in the event that a redevelopment project area is created for the site), shall be developed and used as determined appropriate by each City. Specifically; (1) Applicants for private development I . The District projects shall be required to enter A DDA was entered into identifying developer into an agreement with City of responsibilities. City and Vestar have completed Tustin or the City of Irvine, as formation of Community Facility District (CFD) applicable, to establish a fair -share No. 07-01 for public services (Special Tax B) and mechanism to provide needed fire for facilities (Tax A). and police protection services, libraries, and parks and recreation MCAS Tustin Specific Plan Page 52 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 facilities (including bikeways) through the use of fee schedules, assessment district financing, Community Facility District financing, or other mechanisms as determined appropriate by each respective city. • Tustin Field I (Tract 16474) A DDA was entered into identifying developer responsibilities. City and developer completed formation of CFD No. 04-01 which provided Fair Share financing of public services (Special Tax B) and facilities (Tax A). • Tustin Field II (Tract 16507) A DDA was entered into identifying developer responsibilities. City and developer completed formation of CFD No. 04-01, which provided Fair Share financing of public services (Special Tax B) and facilities (Tax A). • Columbus Grove (Tract 16582) A Cooperative Agreement was entered into with developer identifying developer responsibilities. City and developer completed formation of CFD 06- 1, which provided Fair Share financing of public services (Special Tax B) and facilities (Tax A). An Amendment to fire master plan was approved and installation is complete. • Columbus Square (Tract 16581) A Cooperative Agreement was entered into with developer identifying developer responsibilities. City and developer completed formation of CFD 06- 1 which provided Fair Share financing of public services (Special Tax B) and facilities (Tax A). An Amendment to fire master plan was approved and installation is complete. • SOCCCD (ATEP) Pursuant to the Development Agreement and Restated and Amended (Conveyance) Agreement, SOCCCD is required to construct all on-site improvements; however, the City has exempted SOCCCD from City CFD funded Tustin Legacy Infrastructure costs for the primary educational uses (Land Use Category 1) while it requires payment of MCAS Tustin Specific Plan Page 53 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 54 2021 Annual Report its Fair Share of Infrastructure fees for non- educational uses (Land Use Category 2), and is still subject to assessments from outside utility purveyors regardless of the use of project and would be responsible for any costs that are necessary if SOCCCD proposes to modify or alter existing Tustin Legacy Infrastructure as well as landscape maintenance easements. • RSCCD (Sheriff's Training Academy) The initial Sheriffs Training Facility project is complete. RSCCD capital improvement costs for this project are paid out of Fair Share infrastructure fees. City has exempted RSCCD from City CFD funded infrastructure costs pursuant to Conveyance Agreement; however, RSCCD is still subject to assessments from outside utility purveyors if determined needed by those agencies. • Amalfi Apartment Homes — Irvine Company A DDA was entered into identifying developer responsibilities. Developer paid Fair Share portion of Tustin Legacy Improvement Program. Development is subject to CFD No. 13-01, which provides fair share financing of public services (Special Tax B). • Anton Legacy — St. Anton Partners A DDA was entered into identifying developer responsibilities. Developer paid Fair Share portion of Tustin Legacy Improvement Program. Development is subject to CFD No. 13-01, which provides Fair Share financing of public services (Special Tax B). • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) A DDA was entered into identifying developer responsibilities. City and developer completed formation of CFD No. 14-01, which provided Fair MCAS Tustin Specific Plan Page 54 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 WAS Tustin Specific Plan Page 55 2021 Annual Report Share financing of public services (Special Tax B) and facilities (Tax A). • The Village at Tustin Legacy — Regency Centers A DDA was entered into identifying developer responsibilities. Developer paid Fair Share portion of Tustin Legacy Improvement Program. Development is subject to CFD 13-01 which provides Fair Share financing of public services (Special Tax B). • Orange County Animal Care Facility Not applicable to this site. • Army Reserve Center Not applicable to this site. • Flight at Tustin Legacy — Flight Venture LLC A DDA was entered into identifying developer responsibilities. Developer paid Fair Share portion of Tustin Legacy Improvement Program for Phase 1. Development is subject to CFD 13-01, which provides Fair Share financing of public services (Special Tax B). • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) A DDA was entered into identifying developer responsibilities. Developer paid Fair Share portion of Tustin Legacy Improvement Program. Development is subject to CFD 18-01, which provides Fair Share financing of public services (Special Tax B). WAS Tustin Specific Plan Page 55 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC A DDA was entered into identifying developer responsibilities. Developer paid Fair Share portion of Tustin Legacy Improvement Program. Development is subject to CFD 18-01, which provides Fair Share financing of public services (Special Tax B). • Remaining Development This development is currently in the planning stage. Any requirements are determined at each entitlement application stage as determined necessary. The City Council initiated establishing Community Facilities District 13-01 and CFD 18- 01, special taxes to cover services such as emergency response, police, recreation program, and maintenance of streets, sidewalks, and utilities. (2) Recipients of property through Property • SOCCCD (ATEP) public conveyance process, or recipients Pursuant to the Development Agreement and other conveyance procedures, Restated and Amended (Conveyance) Agreement, shall be required to mitigate any SOCCCD is required to construct all on-site impacts of their public uses of improvements; however, the City has exempted property on public services and SOCCCD from City CFD funded Tustin Legacy facilities. Infrastructure costs for the primary educational uses (Land Use Category 1) while it requires payment of (As amended by Addendum) its Fair Share of Infrastructure fees for non- educational uses (Land Use Category 2), and is still subject to assessments from outside utility purveyors regardless of the use of project and would be responsible for any costs that are necessary if SOCCCD proposes to modify or alter existing Tustin Legacy Infrastructure. • RSCCD (Sheriffs Training Academy) The Sheriff's Training Facility project is complete. RSCCD capital improvement costs for this project MCAS Tustin Specific Plan Page 56 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 (n) The cities of Tustin and Irvine shall Ongoing prior to jointly consult and coordinate with the implementation of Orange County Parks, Program Peters Canyon and Management and Coordination Barranca trails. are paid out of Fair Share infrastructure fees. City has exempted RSCCD from Tustin Legacy Infrastructure costs pursuant to a Settlement Agreement; however, RSCCD is still subject to assessments from outside utility purveyors. • Village of Hope Village of Hope capital improvement costs for this project are paid out of Fair Share infrastructure fees. City has exempted Village of Hope from Tustin Legacy Infrastructure costs pursuant to a Conveyance Agreement; however, Village of Hope is still subject to assessments from outside utility purveyors as determined necessary. • Orange County Animal Care Facility Orange County Animal Care Facility capital improvement costs for this project will be paid out of Fair Share infrastructure fees. City has exempted County of Orange from Tustin Legacy Infrastructure costs pursuant to a Cooperative Agreement; however, the County of Orange is still subject to assessments from outside utility purveyors as determined necessary. • Army Reserve Center Army Reserve Center capital improvement costs for this project will be paid out of Fair Share infrastructure fees. City has exempted the Army Reserve Center from Tustin Legacy Infrastructure costs pursuant to a land exchange agreement with the Secretary of the Army; however, the Army Reserve Center is still subject to assessments from outside utility purveyors as determined necessary. City of Tustin Community . Tustin Field I (Tract 16474) and City of Development On-site connection to the future trails has been Irvine Department provided. Cash bonds for future construction upon (Tustin and/or MCAS Tustin Specific Plan Page 57 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Division, 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 OC Parks. Irvine, as completion of Orange County trail construction have applicable) been submitted. • Tustin Field II (Tract 16507) An Agreement was executed on June 8, 2004, between City and OCFCD. • Columbus Grove (Tract 16582) An Agreement was executed between City and OCFCD on June 8, 2004 and included trail improvement along Peters Canyon Channel to the north of the site. • Columbus Square (Tract 16581) An Agreement was executed between City and OCFCD on June 8, 2004 • Tustin Family Campus The Tustin Family Campus is not immediately adjacent to a trail system and did not implement a trail through the site. • SOCCCD (ATEP) The SOCCCD is not immediately adjacent to a trail system and did not implement a trail through the ATEP campus site. • RSCCD (Sheriff's Training Academy) The RSCCD is not immediately adjacent to the Peters Canyon and Barranca trail system. • Orange County Regional Park (OC Parks) This project is not immediately adjacent to Peters Canyon and Barranca trail system. • Amalfi Apartment Homes — Irvine Company This project is not immediately adjacent to Peters Canyon and Barranca trail system. MCAS Tustin Specific Plan Page 58 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Anton Legacy — St. Anton Partners This project is not immediately adjacent to Peters Canyon and Barranca trail system. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) An Agreement was executed between the City and OCFCD on June 8, 2004 and included trail improvements along Peters Canyon Channel. • The Village at Tustin Legacy — Regency Centers The project is not immediately adjacent to Peters Canyon and Barranca trail system. • Orange County Animal Care Facility This project is not immediately adjacent to Peters Canyon and Barranca trail system. • Army Reserve Center The project is not immediately adjacent to Peters Canyon and Barranca trail system. • Flight at Tustin Legacy — Flight Venture LLC This project is not immediately adjacent to Peters Canyon. • Tustin Legacy Linear Park This project is not immediately adjacent to Peters Canyon. • Veterans Sports Park This project is not immediately adjacent to Peters Canyon and Barranca trail system. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) This project is not immediately adjacent to Peters Canyon. MCAS Tustin Specific Plan Page 59 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 60 2021 Annual Report • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC This project is not immediately adjacent to Peters Canyon. • Remaining Development Sites The City completed the Barranca Parkway and channel improvements between Tustin Ranch Road to west of Aston Street (now Flight Way) in 2015. Future developers will be assigned responsibility for construction of any required remaining trails identified in the Specific Plan and/or in the Tustin Legacy Backbone Infrastructure Program. (o) Fire Protection/Emergency Medical Prior to the fust Project Tustin Economic • Tustin Field I (Tract 16474) Services final map recorda- developer Development DDA 03-01 executed and CFD funded and no tion or building Department and additional obligation required. Prior to the first final map recordation or permit issuance for the City of Irvine building permit issuance for development • Tustin Field II (Tract 16507) development (except for financing and (except for DDA 03-03 executed and CFD funded and no re -conveyances purposes), the project financing and re- additional obligation required. developer could be required to enter into conveyances an agreement with the City of Tustin or purposes). • Columbus Grove (Tract 16582) City of Irvine/OCFA, as applicable, to Cooperative Agreement entered into and CFD address impacts of the project on fire funded and no additional obligation required. services. Such agreement could include participation for fire protection, • Columbus Square (Tract 16581) personnel and equipment necessary to Cooperative Agreement entered into and CFD serve the project and eliminate any funded and no additional obligation required. negative impacts on fire protection services. • The District DDA entered into and CFD has been funded and no additional obligation required. • SOCCCD (ATEP) The SOCCCD received building permits via the Division of the State Architect for Phase I. No additional Fair Share Contribution toward Tustin MCAS Tustin Specific Plan Page 60 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 61 2021 Annual Report Legacy Infrastructure, including fire facilities required for educational uses. Pursuant to the Development Agreement and Restated and Amended (Conveyance) Agreement, SOCCCD is required to construct all on-site improvements; however, the City has exempted SOCCCD from City CFD funded Tustin Legacy Infrastructure costs for the primary educational uses (Land Use Category 1) while it requires payment of its Fair Share of Infrastructure fees for non -educational uses (Land Use Category 2), including for Fire Services, and is still subject to assessments from outside utility purveyors regardless of the use ofproject and would be responsible for any costs that are necessary if SOCCCD proposes to modify or alter existing Tustin Legacy Infrastructure. • RSCCD (Sheriff's Training Academy) The RSCCD received building permits via the Division of the State Architect for the Sheriff's Training Facility project. No additional Fair Share Contribution toward Tustin Legacy Infrastructure, including fire facilities required for educational uses. • Amalfi Apartment Homes — Irvine Company DDA 2012-001 executed and Fair Share contribution has been made. CFD 13-01 applicable to this development. • Anton Legacy — St. Anton Partners DDA 2012-002 executed and Fair Share contribution has been made. CFD 13-01 applicable to this development. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantie Homes) DDA 2013-003 executed and CFD 14-01 (Tax A) has been funded and no additional obligation required. CFD 14-01 (Tax B) is ongoing. MCAS Tustin Specific Plan Page 61 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 62 2021 Annual Report • The Village at Tustin Legacy — Regency Centers DDA executed and Fair Share contribution has been made. CFD 13-01 applicable to this development. • Orange County Animal Care Facility The City of Tustin has a cooperative agreement with the County of Orange. Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. Project is complete. • Army Reserve Center The City of Tustin has a land exchange agreement with the Secretary of the Army. Building permits and related inspections for construction of the facility are the responsibility of the federal government. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. Project Complete. • Flight at Tustin Legacy — Flight Venture LLC DDA executed and Fair Share contribution made for Phase 1. CFD 13-01 is applicable to this development. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) DDA executed and Fair Share contribution made. CFD 18-01 is applicable to this development. MCAS Tustin Specific Plan Page 62 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 63 2021 Annual Report • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC DDA executed and Fair Share contribution made. CFD 18-01 is applicable to this development. • Remaining Development Future developers will be required to provide their Fair Share Contribution towards Tustin Legacy Infrastructure, including fire facilities; to address necessary fire protection and emergency medical service needs at Tustin Legacy. MCAS Tustin Specific Plan Page 63 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 (p) Prior to issuance of building permits, the Prior to issuance of Project Community • The District project developer shall work closely building permits. developer Development Fire master plan approved by OCFA. Installation with the OCFA to ensure that adequate Department complete. fire protection measures are (Tustin and/or implemented in the project. Irvine, as . Tustin Field I (Tract 16474) applicable) Fire master plan approved by OCFA. Installation complete. • Tustin Field II (Tract 16507) Fire master plan approved by OCFA. Installation complete. • Columbus Grove (Tract 16582) Fire master plan reviewed and approved by OCFA. Installation complete. • Columbus Square (Tract 16581) Fire master plan reviewed and approvcd by OCFA. Installation complete. • Tustin Family Campus Fire master plan reviewed and approved by OCFA. Installation complete. • SOCCCD (ATEP) Fire master plan for Phase 1 of project approved by OCFA and installation complete; however. a complete fire master plan for future phases will need to be reviewed and approved by OCFA. • RSCCD (Sheriffs Training Academy) Fire master plan approved by OCFA for the Sheriff's Training Facility project and installation complete; however, OCFA will need to review and approve any future phases of development. MCAS Tustin Specific Plan Page 64 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Village of Hope Fire master plan reviewed and approved by OCFA. Installation complete. • Amalfi Apartment Homes — Irvine Company Fire master plan reviewed and approved by OCFA. Installation complete. • Anton Legacy — St. Anton Partners Fire master plan reviewed and approved by OCFA. Installation complete. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Fire master plan reviewed and approved by OCFA. Installation complete. • The Village at Tustin Legacy — Regency Centers Fire master plan reviewed and approved by OCFA. Installation complete. • Orange County Animal Care Facility Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. Project complete. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project complete. • Flight at Tustin Legacy — Flight Venture LLC Fire master plan reviewed and approved by OCFA. Installation complete. • Tustin Legacy Linear Park Not applicable to this site. MCAS Tustin Specific Plan Page 65 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 66 2021 Annual Report • Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Fire master plan reviewed and approved by OCFA. Installation complete. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Fire master plan reviewed and approved by OCFA. Installation is under construction. • Remaining Development Developers will be required to ensure fire protection measures are implemented with each development, as applicable. (q) Prior to issuance of building permits for Prior to issuance of Project Community • The District phased projects, the project developer building permits developer Development Fire master plan approved by OCFA and all shall submit a construction phasing plan for phased projects. Department requirements installed. to the OCFA demonstrating that (Tustin and/or emergency vehicle access is adequate. Irvine, as • Tustin Field I (Tract 16474) applicable) Fire master plan approved by OCFA and all requirements installed. • Tustin Field II (Tract 16507) Fire master plan approved by OCFA and all requirements installed. • Columbus Grove (Tract 16582) Fire master plan approved by OCFA and all requirements installed. • Columbus Square (Tract 16581) Fire master plan approved by OCFA and all requirements installed. MCAS Tustin Specific Plan Page 66 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Tustin Family Campus Fire master plan approved by OCFA and all requirements installed. • SOCCCD (ATEP) Fire master plan for Phase 1 of project reviewed and approved by OCFA. Installation complete. However, a complete fire master plan for future phases will need to be reviewed and approved by OCFA. • RSCCD (Sheriffs Training Academy) Fire master plan reviewed and approved by OCFA for the initial Sheriffs Training Facility project and installation complete; however, OCFA will need to review and approve any future development plans. • Village of Hope Fire master plan approved by OCFA and all requirements installed. • Amalfi Apartment Homes — Irvine Company Fire master plan approved by OCFA and installation is complete. • Anton Legacy — St. Anton Partners Fire master plan approved by OCFA and instal lation is complete. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Fire master plan for the development has been approved by OCFA and installation is complete. • The Village at Tustin Legacy — Regency Centers Fire master plan reviewed and approved by OCFA and installation is complete. WAS Tustin Specific Plan Page 67 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 (r) Prior to the issuance of building permits, the project developer shall submit a fire hydrant location plan for the review and approval of the Fire Chief and ensure • Orange County Animal Care Facility Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. Project Complete. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy — Flight Venture LLC Fire master plan reviewed and approved by OCFA. Installation for Phase 1 complete. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Fire master plan reviewed and approved by OCFA. Project complete. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Fire master plan reviewed and approved by OCFA. Installation under construction. • Remaining Development Future developer(s) will be required to address adequate emergency vehicle access with each development. Prior to issuance of I Project Community • The District building permits. developer Development Fire master plan approved by OCFA and all Department requirements installed. (Tustin and/or MCAS Tustin Specific Plan Page 68 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 that fire hydrants capable of flows in amounts approved by the OCFA are in place and operational to meet fire flow requirements. Irvine, as • Tustin Field I (Tract 16474) applicable) Fire master plan approved by OCFA and all requirements installed. • Tustin Field II (Tract 16507) Fire master plan approved by OCFA and ;II requirements installed. • Columbus Grove (Tract 16582) Fire master plan approved by OCFA and all requirements installed. • Columbus Square (Tract 16581) Fire master plan approved by OCFA and all requirements installed. • Tustin Family Campus Fire master plan approved by OCFA and all requirements installed. • SOCCCD (ATEP) Fire master plan for Phase 1 of project reviewed and approved by OCFA. Installation complete. However, a complete fire master plan for future phases will need to be reviewed and approved by OCFA. • RSCCD (Sherifrs Training Academy) Fire master plan reviewed and approved by OCFA for the Sheriffs Training Facility and installation complete; however, OCFA will need to review and approve any future development plans. • Village of Hope Fire master plan approved by OCFA and all requirements installed. WAS Tustin Specific Plan Page 69 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Amalfi Apartment Homes — Irvine Company Fire master plan approved by OCFA and installation is complete. • Anton Legacy — St. Anton Partners Fire master plan approved by OCFA and installation is complete. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Fire master plan approved by OCFA and installation is complete. • The Village at Tustin Legacy — Regency Centers Fire master plan reviewed and approved by OCFA and installation is complete. • Orange County Animal Care Facility Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. Project Complete. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy — Flight Venture LLC Fire master plan reviewed and approved by OCFA. Installation complete for Phase 1. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) MCAS Tustin Specific Plan Page 70 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 71 2021 Annual Report Fire master plan reviewed and approved by OCFA. Project complete. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Fire master plan reviewed and approved by OCFA. Installation under construction. • Remaining Development Future developer(s) will be required to address any specific requirements with each development at the building permit application stage, as applicable. (s) Police Protection Prior to issuance of Project Community • The District building permits. developer Development All plans reviewed and approved by the Tustin Prior to issuance of building permits, the Department Police Department. project developer shall work closely (Tustin and / or with the respective Police Department to Irvine, as a Tustin Field I (Tract 16474) ensure that adequate security applicable) All plans reviewed and approved by the Tustin precautions are implemented in the Police Department. project. • Tustin Field II (Tract 16507) All plans reviewed and approved by the I tit i Police Department. • Columbus Grove (Tract 16582) All plans reviewed and approved by the Tustin Police Department. • Columbus Square (Tract 16581) All plans reviewed and approved by the Tustin Police Department. • SOCCCD (ATEP) The Tustin Police Department reviewed the Phase 1 project; however, the Tustin Police Department will need to review all future phases. MCAS Tustin Specific Plan Page 71 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • RSCCD (Sheriffs Training Academy) All plans reviewed and approved by the Tustin Police Department. • Village of Hope All plans reviewed and approved by Tustin Police Department. • Amalfi Apartment Homes — Irvine Company All plans reviewed and approved by the Tustin Police Department. • Anton Legacy — St. Anton Partners All plans reviewed and approved by the Tustin Police Department. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) All plans reviewed and approved by the Tustin Police Department. • The Village at Tustin Legacy — Regency Centers All plans reviewed and approved by Tustin Police Department. • Orange County Animal Care Facility Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. Project Complete. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy — Flight Venture LLC All plans for Phase 1 reviewed and approved by the Tustin Police Department. MCAS Tustin Specific Plan Page 72 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 (t) Schools Prior to the issuance of Prior to the issuance of building permits, building permits. the project developer shall submit to the respective City proof of payment of appropriate school fees adopted by the applicable school district pursuant to Government Code Section 65995. Alternatively, a project developer may enter into a mutual agreement with an applicable school district to provide alternative mitigation that addresses student generation increases. (As amended by Addendum) • Tustin Legacy Linear Park All plans for Phase I and 2 (Red Hill Avenue to Armstrong Avenue) reviewed and approved by the Tustin Police Department. • Veterans Sports Park All plans reviewed and approved by Tustin Police Department. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) All plans reviewed and approved by Tustin Police Department. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC All plans reviewed and approved by Tustin Police Department. • Remaining Development Developer(s) will be required to address any specific requirements with each development at the entitlement application stage, as applicable. Project Community • The District developer Development School fees were collected prior to issuance of Department building permits. (Tustin and/or Irvine, as • Tustin Field I (Tract 16474) applicable) School fees were collected prior to issuance of building permits. • Tustin Field II (Tract 16507) School fees were collected prior to issuance of building permits. • Columbus Grove (Tract 16582) School fees were collected prior to issuance of building permits. MCAS Tustin Specific Plan Page 73 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Columbus Square (Tract 16581) School fees were collected prior to issuance of building permits. • SOCCCD (ATEP) The project is a school district and no fees were required. Future phases involving non -educational users are subject to school fees. • RSCCD (Sheriffs Training Academy) The project is part of a school district and no fees were required. • Amalfi Apartment Homes — Irvine Company School fees were collected prior to issuance of building permits. • Anton Legacy — St. Anton Partners School fees were collected prior to issuance of building permits. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) School fees were collected prior to issuance of building permits. • The Village at Tustin Legacy — Regency Centers School permit fees were collected with issuance of each permit. • Orange County Animal Care Facility Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. Project Complete. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. MCAS Tustin Specific Plan Page 74 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Flight at Tustin Legacy — Flight Venture LLC School fees were collected prior to issuance of each building permit. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) School fees were collected prior to issuance of each building permit. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC School fees will be collected with issuance of each building permit. • Remaining Development Developer(s) are required to pay school fees for each development, as applicable. (u) Parks and Recreation Prior to the first Project Tustin • Tustin Field I (Tract 16474) final map recorda- developer Community A recreation building and park facilities were Prior to the first final map recordation tion (except for Development constructed within a one -acre site within the project (except for financing and re -conveyance financing and re- Department and (developer was given credit for these improvements) purposes) or building permit issuance conveyance Parks and and additional Park in -lieu fees were also paid. for development within the City of purposes) or Recreation Developer also made a Fair Share Contribution Tustin portion of the site, the project building permit Department towards Tustin Legacy Infrastructure, which developer shall be required to provide issuance. included public parks at Tustin Legacy. evidence of compliance with all requirements and standards of the City • Tustin Field II (Tract 16507) of Tustin Park Code. A recreation pool area and park facilities were constructed within a one -acre site within the project (developer was given credit for these improvements) and additional Park in -lieu of fees were paid. Developer also made a Fair Share Contribution MCAS Tustin Specific Plan Page 75 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 towards Tustin Legacy Infrastructure, which included public parks at Tustin Legacy. • Columbus Grove (Tract 16582) Park facilities were constructed within the project (developer was given a credit for these improvements) and additional Park — in lieu fees paid and bonds submitted (on file with City Clerk). Developer also made a Fair Share Contribution towards Tustin Legacy Infrastructure, which included public parks at Tustin Legacy. • Columbus Square (Tract 16581) Park facilities were constructed within the project (developer was given credit for these improvements) and additional Park— in -lieu fees paid and bonds submitted. Developer also made a Fair Share Contribution towards Tustin Legacy Infrastructure, which included public parks at Tustin Legacy. • SOCCCD (ATEP) The project did not require a contribution to park facilities for educational uses. However, any non- educational uses will be required to make a Fair Share Contribution towards Tustin Legacy Infrastructure, which includes public parks at Tustin Legacy. • RSCCD (Sheriff's Training Academy) The project did not require a contribution to park facilities. • Amalfi Apartment Homes — Irvine Company Recreation facilities and pool area were constructed pursuant to the DDA. Fair Share contribution towards Tustin Legacy Infrastructure has been met. MCAS Tustin Specific Plan Page 76 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Anton Legacy — St. Anton Partners A 4.7 -acre park (Victory Park) was constructed in addition to recreation and pool area pursuant to the DDA. The park was conveyed to the City after completion. Fair Share contribution towards Tustin Legacy Infrastructure has been met. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) A 6.1 -acre private focal park with public access was constructed in addition to recreation and pool area pursuant per Condition 11.2 of Resolution No. 14- 14 and DDA 2013-03. • The Village at Tustin Legacy — Regency Centers This project did not require a contribution to park facilities. Fair Share contribution towards Tustin Legacy Infrastructure has been met. • Orange County Animal Care Facility This project did not require a contribution to park facilities. • Army Reserve Center This project did not require a contribution to park facilities. • Flight at Tustin Legacy — Flight Venture LLC This project did not require a contribution to park facilities. Fair Share contribution towards Tustin Legacy Infrastructure has been met for Phase 1. • Tustin Legacy Linear Park This project did not require a contribution to park facilities. • Veterans Sports Park This project did not require a contribution to park facilities. MCAS Tustin Specific Plan Page 77 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 (v) Prior to the first final map recordation or building permit issuance within the City of Irvine portion of the site, the project developer shall be required to provide evidence of compliance with all requirements and standards of the City of Irvine Park Code. Prior to the first Project Irvine final map recorda- developer Community tion (except for Development financing and re- Department conveyance purposes) or building permit issuance. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Recreation facilities and pool area were constructed pursuant to the DDA. Fair Share contribution towards Tustin Legacy Infrastructure has been met. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Publicly accessible common areas, recreation facilities and the pool area will be constructed pursuant to Resolution 19-54 and the DDA. Fair Share contribution towards Tustin Legacy Infrastructure has been met. • Remaining Development Future developer(s) will be required to comply with all requirements and standards of the City of Tustin Quimby Act ordinance with each development, as applicable. Developers will also be required to make a Fair Share Contribution towards Tustin Legacy Infrastructure, which includes public parks (with a credit for any Quimby Act dedications or fees paid). Not applicable to any development projects at Tustin Legacy in Tustin. (w) Prior to the fust concept plan for Prior to the fust Project Tustin Public • The District tentative tract map in the City of Tustin, concept plan for developer Works Landscaped Maintenance obligations of the the project developer shall file a petition tentative tract map. Department; developer immediately adjacent to the project are for the creation of a landscape Tustin Economic secured by a landscape maintenance agreement maintenance district for the project area Development (parkways adjacent to the site) and maintenance with the City of Tustin. The district shall Department conditions have been included and recorded with MCAS Tustin Specific Plan Page 78 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 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 permit, maintenance of items mentioned above shall be the responsibility of a community association. CC&Rs. City and developer have completed formation of CFD No. 07-01 which imposes a public service assessment for maintenance of medians, parks, landscaping and other public services. • Tustin Field I (Tract 16474) Landscaped Maintenance obligations of the developer immediately adjacent to the project are secured by a landscape maintenance agreement (parkways adjacent to the site) and maintenance conditions have been included and recorded with CC&Rs. City and developer have completed formation of CFD No. 04-01 which imposes a public service assessment for maintenance of medians, parks, landscaping and other public services. • Tustin Field II (Tract 16507) Landscaped Maintenance obligations of the developer immediately adjacent to the project are secured by a landscape maintenance agreement (parkways adjacent to the site) and maintenance conditions have been included and recorded with CC&Rs. City and developer have completed formation of CFD No. 04-01 which imposes a public service assessment for maintenance of medians, parks, landscaping and other public services. • Columbus Grove (Tract 16582) Landscaped Maintenance obligations of the developer immediately adjacent to the project are secured by a landscape maintenance agreement (parkways adjacent to the site) and maintenance conditions have been included and recorded with CC&Rs. City and developer have completed formation of CFD No. 06-01 which imposes a public service assessment for maintenance of medians, parks, landscaping and other public services. MCAS Tustin Specific Plan Page 79 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Columbus Square (Tract 16581) Landscape Maintenance obligations of the developer immediately adjacent to the project are secured by a landscape maintenance agreement (parkways adjacent to the site) and maintenance conditions have been included and recorded with CC&Rs. City and developer have completed formation of CFD No. 06-01 which imposes a public service assessment for maintenance of medians, parks. Landscaping, and other public services (Special Tax B). • Tustin Family Campus Orange County Social Services is responsible for maintenance of parkway landscaping adjacent to their property as a condition of the City's design review approval of their project and subject to the Agreement between the City and County for the Tustin Family Center. Public agencies have been determined by City Council policy to be exempt from any CFD special taxes for public services provided the uses on said sites are public uses. • SOCCCD (ATEP) SOCCCD will be responsible for maintenance of parkway landscaping adjacent to their property as a condition of the City's concept plan and design review approvals of their project (by individual phases) and subject to the Conveyance Agreement between the City and SOCCCD. A phase 1 Landscape Maintenance Agreement has been entered into. Public agencies have been determined by City Council policy to be exempt from any CFD special taxes for public services provided the uses on said sites are public uses (Land Use Category 1); however, an obligation for Land Use Category 2 uses to contribute to any public service costs for maintenance of medians, parks, landscaping and other public services will be required. MCAS Tustin Specific Plan Page 80 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • RSCCD (Sheriff's Training Academy) RSCCD will be responsible for maintenance of parkway landscaping adjacent to their property as condition of the City's reviews and approvals. Public agencies have been determined by City Council policy to be exempt from any CFD special taxes for public services provided the uses on said sites are public uses. • Amalfi Apartment Homes — Irvine Company Landscape Maintenance obligations ofthe developer immediately adjacent to the project are secured by a landscape maintenance agreement (parkways adjacent to the site). Development is subject to CFD No. 13-01, which provides Fair Share financing of public services. • Anton Legacy — St. Anton Partners Landscape Maintenance obligations ofthe developer immediately adjacent to the project are secured by a landscape maintenance agreement (parkways adjacent to the site). Development is subject to CFD No. 13-01, which provides Fair Share financing of public services. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Landscape Maintenance obligations of the developer immediately adjacent to the project are secured by a landscape maintenance agreement (parkways adjacent to the site). City and developer completed formation of CFD No. 14-01 for financing of public services. • The Village at Tustin Legacy — Regency Centers Landscape Maintenance obligations ofthe developer immediately adjacent to the project are secured by a landscape maintenance agreement. Development is subject to CFD No. 13-01, which provides Fair Share financing of public services. MCAS Tustin Specific Plan Page 81 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Orange County Animal Care Facility The City of Tustin has a cooperative agreement with the County of Orange. County of Orange is responsible for the maintenance of parkway landscaping adjacent to their property as condition ofthe City's reviews and approvals. Public agencies have been determined by City Council policy to be exempt from any CFD special taxes for public services provided the uses on said sites are public uses. • Army Reserve Center The City of Tustin has a land exchange agreement with the Secretary of the Army. Public agencies have been determined by City Council policy to be exempt from any CFD special taxes for public services provided the uses on said sites are public uses. • Flight at Tustin Legacy — Flight Venture LLC Landscape Maintenance Agreement was executed with the DDA. Development is subject to CFD No. 13-01, which provides Fair Share financing ofpublic services. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Landscape Maintenance Agreement was executed with the DDA. Development is subject to CFD No. 18-01, which provides Fair Share financing ofpublic services. MCAS Tustin Specific Plan Page 82 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 83 2021 Annual Report • The Landing at Tustin Legacy – Brookfield Homes Southern California LLC Landscape Maintenance Agreement was executed at the close of escrow. Development is subject to CFD No. 18-01, which provides Fair Share financing of public services. • Remaining Development Developer(s) will be required to be responsible for maintenance of parkway landscaping adjacent to development sites as a condition imposed at the entitlement stage. Further, each project will be required to participate in any future CFD, including CFD 13-01 and CFD 18-01, imposed on the property to cover infrastructure and for maintenance of medians, parks, landscaping and other public services as a condition imposed at the entitlement stage. (x) Prior to approval of any subdivision Prior to approval Project Community • Tustin Field I (Tract 16474) map (except for financing or of any subdivision developer Development City entered into an Agreement with the OCFCD conveyance purposes), an agreement map (except for Department and Orange County Parks executed on June 8, 2004 will be executed with the following financing or (Tustin and/or (on file with PW), which addresses these agencies for the associated trail conveyance Irvine, as obligations. Developer has also made their Fair improvements: purposes). applicable) Share Contribution towards the Tustin Legacy Infrastructure Program and entered into an a. County Parks — identification of Acquisition and Funding Agreement associated a project -specific Fair Share with CFD 04-01. contribution toward the installation of necessary regional • Tustin Field II (Tract 16507) bikeway trail improvements City entered into an Agreement with the OCFCD within Peters Canyon Channel, to and Orange County Parks executed on June 8, 2004 be installed in conjunction with (on file with PW), which addresses these the County of Orange's other obligations. Developer has also made their Fair channel improvements; Share Contribution towards the Tustin Legacy Infrastructure Program and entered into an Acquisition and Funding Agreement associated with CFD 04-01. MCAS Tustin Specific Plan Page 83 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Columbus Grove (Tract 16582) City entered into an Agreement with the OCFCD and Orange County Parks executed on June 8, 2004 (on file with PW), which addresses these obligations. Developer has also made their Fair Share Contribution towards the Tustin Legacy Infrastructure Program and entered into an Acquisition and Funding Agreement associated with CFD 06-01. • Columbus Square (Tract 16581) City entered into an Agreement with the OCFCD and Orange County Parks executed on June 8, 2004 (on file with PW), which addresses these obligations. Developer has also made their Fair Share Contribution towards the Tustin Legacy Infrastructure Program and entered into an Acquisition and Funding Agreement associated with CFD 06-01. • SOCCCD (ATEP) Requirement fulfilled for Phase I project. Any future non -educational users (Land Use Category 2) will be subject to a project specific Fair Share Contribution toward the installation of necessary regional bikeway trail improvements included in the Tustin Legacy Infrastructure Program. • RSCCD (Sheriffs Training Academy) Not applicable. Public uses exempt by City Council policy from a Fair Share contribution towards these improvements, so no agreement necessary. • Village of Hope Not applicable. Public and non-profit uses exempt by City Council policy from a Fair Share contribution towards these improvements, so no agreement necessary. MCAS Tustin Specific Plan Page 84 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Amalfi Apartment Homes — Irvine Company City entered into an Agreement with the OCFCD and Orange County Parks executed on March 5, 2013 (on file with PW), which addresses these obligations. Developer has made their Fair Share Contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 13-01. • Anton Legacy — St. Anton Partners City entered into an Agreement with the OCFCD and Orange County Parks executed on March 5, 2013 (on file with PW), which addresses these obligations. Developer has made their Fair Share Contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 13-01. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Agreement with OCFCD executed on June 8, 2004, in addition to all related amendments, are on file with Public Works Department. Developer has made their Fair Share contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 14-01. • The Village at Tustin Legacy — Regency Centers Developer has made their Fair Share Contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 13-01. • Orange County Animal Care Facility Not applicable. Public and non-profit uses exempt by City Council policy from a Fair Share contribution towards these improvements, so no agreement is necessary. MCAS Tustin Specific Plan Page 85 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Army Reserve Center Not applicable. Public and non-profit uses exempt by City Council policy from a Fair Share contribution towards these improvements, so no agreement is necessary. • Flight at Tustin Legacy — Flight Venture LLC Developer has made their Fair Share contribution towards the Tustin Legacy Infrastructure Program for Phase 1. Development is subject to CFD No. 13- 01. • Tustin Legacy Linear Park Not applicable. Public and non-profit uses exempt by City Council policy from a Fair Share contribution towards these improvements, so no agreement is necessary. • Veterans Sports Park Not applicable. Public and non-profit uses exempt by City Council policy from a Fair Share contribution towards these improvements, so no agreement is necessary. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Agreement with OCFCD executed on June 8, 2004, in addition to all related amendments, are on file with Public Works Department. Developer has made their Fair Share contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 18-01. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Agreement with OCFCD executed on June 8, 2004, in addition to all related amendments, are on file with Public Works Department. Developer has made their Fair Share contribution towards the MCAS Tustin Specific Plan Page 86 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 87 2021 Annual Report Tustin Legacy Infrastructure Program. Development is subject to CFD No. 18-01. • Remaining Development Future developer(s) will be required to make a Fair Share Contribution towards these improvements, as applicable, and at future entitlement application stages of the project, the requirement will also be imposed. b. City of Tustin — the Prior to the first Project Tustin • The District identification ofa project -specific final map developer Community City entered into DDA with developer which Fair Share contribution toward recordation Development addresses these obligations. Developer has also the installation of Class II bicycle (except for Department made their Fair Share Contribution towards the trails through the project site. For financing and re- and/or Tustin Legacy Infrastructure Program and entered the area of the site northeast of conveyance SCRRA/OCTA, into an Acquisition and Funding Agreement Irvine Center Drive, a separate purposes) or as appropriate associated with CFD 07-01. Developer has agreement would be required to building permit completed an off-site bikeway trail on the north side ensure the provision of a bikeway issuance. of Barranca Parkway between Jamboree Road and right-of-way easement, and Tustin Ranch Road. design and construction of a bike trail along the SCRRA/OCTA • Tustin Field I (Tract 16474) rail tracks from Harvard Avenue City entered into a DDA with developer, which westerly to the Peters Canyon addresses these obligations. Developer has also Channel. In addition, project made their Fair Share Contribution towards the developers of the areas of the site Tustin Legacy Infrastructure Program and entered southeast of the Peters Canyon into an Acquisition and Funding Agreement Channel would need to associated with CFD 04-01. The specific Bike trail accommodate access to both the on the north side of the project was designed and Peters Canyon Trail and the trail approved. The public bid was awarded December, adjacent to the SCRRA/OCTA 2005 and the project was completed in September tracks in any project site design 2006. including dedication of any necessary recreational trail . Tustin Field H (Tract 16507) easements; City entered into a DDA with developer, which addresses these obligations. Developer has also made their Fair Share Contribution towards the Tustin Legacy Infrastructure Program and entered into an Acquisition and Funding Agreement MCAS Tustin Specific Plan Page 87 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 associated with CFD 04-01. The specific on-site pedestrian access from the site to the trail along Peters Canyon and the entirety of the Peters Canyon Trail within Tustin is complete. The portion within Irvine is a Moffett Meadows and Marble Mountain (Lennar) responsibility that was imposed on this developer by the City of Irvine with their entitlements. • Columbus Grove (Tract 16582) City entered into a Cooperative Agreement with developer, which addresses the obligations. Developer has also made their current Fair Share Contribution towards the Tustin Legacy Infrastructure Program and entered into an Acquisition and Funding Agreement associated with CFD 06-01. Responsibility for actual construction of the trail on the North side of Tustin Field 1 and on the west side of Tustin Field 1 and II has been placed on others. • Columbus Square (Tract 16581) City entered into a Cooperative Agreement with developer, which addresses these obligations. Developer has also made their Fair Share Contribution towards the Tustin Legacy Infrastructure Program and entered into an Acquisition and Funding Agreement associated with CFD 06-01. Responsibility for actual construction of the trail on the North side of Tustin Field 1 and on the west sided of Tustin Field 1 and II has been placed on others. • SOCCCD (ATEP) Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. Since Phase 1 is a public use, no obligations required. Any future non -educational users (Land MCAS Tustin Specific Plan Page 88 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Use Category 2) will be subject to a project -specific Fair Share Contribution toward the installation of Class II bicycle trails through the larger Tustin Legacy project and any applicable CFD assessments for said improvements. • RSCCD (Sherifrs Training Academy) Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. The RSCCCD project is a public use, no obligations required. • Amalfi Apartment Homes — Irvine Company City executed a DDA with the developer that addresses these obligations. Developer has also made their current Fair Share Contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 13-01. • Anton Legacy — St. Anton Partners City executed a DDA with the developer that addresses these obligations. Developer has also made their current Fair Share Contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 13-01. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) City entered into a DDA with the developer, which addresses these obligations. Developer has made their Fair Share Contribution towards the Tustin Legacy Infrastructure Program and entered into an Acquisition and Funding Agreement associated with CFD 14-01. • The Village at Tustin Legacy — Regency Centers City executed a DDA with the developer that addresses these obligations. Developer has also MCAS Tustin Specific Plan Page 89 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 made their current Fair Share Contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 13-01. • Orange County Animal Care Facility Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. No obligations required. • Army Reserve Center Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. No obligations required. • Flight at Tustin Legacy — Flight Venture LLC City executed a DDA with the developer that addresses these obligations. Developer has made their Fair Share Contribution for Phase 1 towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 13-01. • Tustin Legacy Linear Park Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. No obligations required. • Veterans Sports Park Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. No obligations required. MCAS Tustin Specific Plan Page 90 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 C. City of Tustin — the Prior to the first identification of a project specific final map recorda- Fair Share contribution toward tion (except for installation of Class I bikeway financing and re - trail improvements northerly of conveyance Barranca Parkway after purposes) or completion of the Barranca building permit Channel improvements. For issuance. proposed developments adjacent constructed by the project developer. to Barranca Channel, separate agreements would be required to ensure the establishment of a • Levity at Tustin Legacy – Lennar Homes of Southern California (formerly CalAtlantic) City executed a DDA with the developer that addresses these obligations. Developer has made their Fair Share contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 18-01. • The Landing at Tustin Legacy – Brookfield Homes Southern California LLC City executed a DDA with the developer that addresses these obligations. Developer has made their Fair Share contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 18-01. • Remaining Development Future developer(s) will be responsible for any required Fair Share Contribution towards the Tustin Legacy Infrastructure Program as a condition also imposed at the entitlement stage. Further, projects will be required to participate in any future CFD imposed on the property(ies) to cover infrastructure, maintenance and public services as a condition imposed at the entitlement stage, as applicable. Project Tustin • The District developer Community A Fair Share Contribution was made by the Development developer as condition of the DDA and funding Department provided partially from CFD 07-01 proceeds. Class I bikeway along Barranca Parkway was constructed by the project developer. • Tustin Field I (Tract 16474) A Fair Share Contribution was made by the developer as condition of the DDA and with CFD 04-01. Actual improvements constructed by others. MCAS Tustin Specific Plan Page 91 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 bikeway right-of-way easement between Jamboree Road and Red Hill Avenue. • Tustin Field Il (Tract 16507) A Fair Share Contribution was made by the developer as condition of the DDA and with CFD 04-01. Actual improvements constructed by others. • Columbus Grove (Tract 16582) A Fair Share Contribution was made by the developer as condition of the DDA and with CFD 04-01. Actual improvements constructed by others. • Columbus Square (Tract 16581) A Fair Share Contribution was made by the developer as condition of the DDA and with CFD 04-01. Actual improvements constructed by others. • Tustin Family Campus Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. Since Tustin Family Campus is a public use, no obligations required. • SOCCCD (ATEP) Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. Since Phase 1 is a public use, no obligations required. Any future non -educational users (Land Use Category 2) will be subject to a project -specific Fair Share Contribution toward the improvements through the larger Tustin Legacy project and any applicable CFD assessments for said improvements. • RSCCD (Sheriffs Training Academy) Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin MCAS Tustin Specific Plan Page 92 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 93 2021 Annual Report Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. The RSCCCD project is a public use, no obligations required. • Village of Hope Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. The Village of Hope project is a public use, no obligations required. • Amalfi Apartment Homes — Irvine Company A Fair Share Contribution was made by the developer as condition of the DDA. Development is also subject to CFD No. 13-01. • Anton Legacy — St. Anton Partners A Fair Share Contribution was made by the developer as condition of the DDA. Development is also subject to CFD No. 13-01. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CatAtlantic Homes) A Fair Share Contribution was made by developer as a condition of the DDA and with CFD 14-01. • The Village at Tustin Legacy — Regency Centers A Fair Share Contribution was made by the developer as condition of the DDA. Development is also subject to CFD No. 13-01. • Orange County Animal Care Facility Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin MCAS Tustin Specific Plan Page 93 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Legacy CFD's. The Animal Care Facility project is a public use, no obligations required. • Army Reserve Center Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. The Army Reserve Center project is a public use, no obligations required. • Flight at Tustin Legacy — Flight Venture LLC A Fair Share Contribution has been made for Phase 1 by the developer as condition of the DDA. Development is also subject to CFD No. 13-01. • Tustin Legacy Linear Park Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. The Tustin Legacy Linear Park project is a public use, no obligations required. • Veterans Sports Park Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. The Veterans Sports Park project is a public use, no obligations required. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) City executed a DDA with the developer that addresses these obligations. Developer has made their Fair Share contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 18-01. MCAS Tustin Specific Plan Page 94 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 WAS Tustin Specific Plan Page 95 2021 Annual Report • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC City executed a DDA with the developer that addresses these obligations. Developer has made their Fair Share contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 18-01. • Remaining Development Future developer(s) will be required to be responsible for a Fair Share contribution towards construction of Tustin Legacy Infrastructure which will include trails and any required CFD assessments at the entitlement application stage, as applicable. Mitigation Measures for Aesthetics Vis -1 In conjunction with any zoning Prior to the first City of Tustin Community • The District ordinance amendments to implement final map recorda- and City of Development Included in construction plans and installation is the reuse plan in Tustin or Irvine, an tion (except for Irvine Department complete. urban design plan shall be adopted to financing and re- (Tustin and/or provide for distinct and cohesive conveyance Irvine, as • Tustin Field I (Tract 16474) architectural and landscape design, purposes) or applicable) Included in construction plans and installation is features and treatments, as well as building permit complete. harmony with adjacent landscaping. issuance. The urban design plan shall have the • Tustin Field II (Tract 16507) following elements: Included in construction plans and installation is • landscaping concept and master complete. signage plan; • design review and approval • Columbus Grove (Tract 16582) process; Included in construction plans and installation is • limits on development intensity for complete. each specific land use; • limits on height of structures and lot . Columbus Square (Tract 16581) coverage; Included in construction plans and installation is • minimum site building setbacks; complete. • minimum on-site landscaping requirements; WAS Tustin Specific Plan Page 95 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 WAS Tustin Specific Plan Page 96 2021 Annual Report • buffering requirements, including berms, masonry walls, and • SOCCCD (ATEP) landscaping; Phase I of the project was reviewed for compliance • lighting regulations, including with the requirements of the MCAS Tustin Specific regulations ensuring that exterior Plan; however, all future phases will need to be lighting does not reviewed for compliance with the WAS Tustin • negatively impact surrounding Specific Plan. property; • screening regulations for mechanical • Village of Hope equipment and outside storage; Included in construction plans and installation is and, complete. • site signage requirements, including sign permit approval. • Tustin Family Campus Included in construction plans and installation is complete. • RSCCD (Sheriffs Training Academy) The Sheriffs Training Facility project was reviewed for compliance with the requirements of the MCAS Tustin Specific Plan, and any future development phases will also be subject to compliance with the MCAS Tustin Specific Plan. • Amalfi Apartment Homes — Irvine Company Included in construction plans and installation is complete. • Anton Legacy — St. Anton Partners Included in construction plans and installation is complete. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Included in the entitlement and construction plans and installation is complete. • The Village at Tustin Legacy — Regency Centers Included in the entitlement and construction plans and installation is in progress. WAS Tustin Specific Plan Page 96 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Orange County Animal Care Facility The City reviewed and approved a Concept Plan for the Animal Care Facility project. Building permits and related inspections for construction of the facility are the responsibility of the. County of Orange. Project Complete. • Army Reserve Center The Army Reserve Center project was reviewed for compliance with the requirements of the MCAS Tustin Specific Plan, and any future development phases will also be subject to compliance with the MCAS Tustin Specific Plan. Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy — Flight Venture LLC Included in the construction plans and installation is complete. • Tustin Legacy Linear Park Included in the entitlement and construction plans. Phase 1 and 2 (Red Hill Avenue to Armstrong Avenue) of this project is complete, however, all future phases will need to be reviewed for compliance with the Tustin Legacy Specific Plan. • Veterans Sports Park Included in the entitlement and construction plans and installation is complete. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Included in the entitlement and construction plans and installation is complete. MCAS Tustin Specific Plan Page 97 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 98 2021 Annual Report • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Included in the entitlement plans and construction plans, and installation is under construction • Remaining Development Future developer(s) will be responsible for any required urban design plan including cohesive architectural and landscape design. Mitigation Measures for Cultural and Paleontological Resources Hist -1 Historic American Building Survey Prior to Department of Department of Complete (HABS) - DON will complete the conveyance to City the Navy the Navy appropriate recordation for hangars 28 of Tustin and 29 and the discontiguous historic district prior to conveyance of any property within the discontiguous historic district and shall ensure that copies of the recordation are made available to SHPO, the City of Tustin, and any local or other archive facilities designated by SHPO. Hist -2 Curation - within 30 days of the Within 30 days of Department of Department of Complete execution of the MOA, Department of the execution of the the Navy the Navy the Navy will distribute copies of plans MOA and architectural drawings and other archival materials and records, as available, concerning the layout and the buildings and structures that made up the original Navy lighter -than -air blimp facility to a local curation facility. The City of Tustin or its designee will also be provided with copies of these materials. Arch -1 Prior to issuance of grading permits, the Prior to issuance of Project Tustin • Tustin Field I (location of 4 -acre site) four -acre parcel currently outside the grading permits. developer Community MCAS Tustin Specific Plan Page 98 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 99 2021 Annual Report boundaries of the Air Station along Harvard Avenue shall be surveyed to determine the presence/absence of archaeological resources prior to grading. Development Department A paleontologist contract was executed prior to grading. During grading, a cultural resource was exposed and handled per plan. The monitoring of the site and evaluation of the object was done by SWCA in contract with JLH and all correspondence on file with CDD. Arch -2 Prior to issuance of grading permits, Prior to issuance Project Community • The District the cities of Tustin and Irvine shall of grading Developer Development Copy of contract and paleontologist plan on file with each require applicants of individual permits. Department CDD. development projects to retain, as (Tustin and/or appropriate, a county -certified Irvine, as . Tustin Field 1(Tract 16474) archaeologist. If buried resources are applicable) During grading, archeological resources were found during grading within the reuse exposed and handled per plan paleontologist plan on plan area, a qualified archaeologist file with CDD. would need to assess the site significance and perform the • Tustin Field II (Tract 16507) appropriate mitigation. The Native Copy of contract and paleontologist plan on file with American view point shall be CDD. considered during this process. This could include testing or data recovery. • Columbus Grove (Tract 16582) Native American consultation shall Copy of contract and paleontologist plan on file with also be initiated during this process. CDD. • Columbus Square (Tract 16581) Copy of contract and paleontologist plan on file with CDD. • RSCCD (Sheriffs Training Academy) The RSCCD retained an archaeologist for the Sheriffs Training Facility project construction; however, an archaeologist will also need to be obtained for construction of any future phases. • SOCCCD (ATEP) The SOCCCD retained an archaeologist for project construction of Phase 1; however, an archaeologist will also need to be obtained for construction of any future phases. MCAS Tustin Specific Plan Page 99 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 100 2021 Annual Report • Village of Hope Developer retained a county certified archeologist for the project. • Amalfi Apartment Homes — Irvine Company Developer retained a county certified archeologist for the project. • Anton Legacy — St. Anton Partners Developer retained a county certified archeologist for the project. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Developer retained a county certified archeologist for the project. • The Village at Tustin Legacy — Regency Centers Developer has provided evidence of the county certified archeologist retained for the project. • Orange County Animal Care Facility Developer retained a county certified archeologist for the project. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. • Flight at Tustin Legacy — Flight Venture LLC Developer retained a county certified archeologist for the project. Phase 1 project complete. • Tustin Legacy Linear Park The City retained an archeologist for project construction. Phase 1 and 2 (Red Hill Avenue to Armstrong Avenue) of the project are complete. MCAS Tustin Specific Plan Page 100 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 101 2021 Annual Report • Veterans Sports Park The City retained an archeologist for project construction. • Legacy Magnet Academy — TUSD The City retained an archeologist for project construction. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Developer has provided evidence of the county certified archeologist retained for the project. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC The City completed rough grading of the site. Developer is required to follow the means identified in the Paleontological Resources Management Plan on the site for the retained certified archaeologist and paleontologist. has provided evidence of the county certified archaeologist retained for the project. • Remaining Development Future developer(s) will be required to retain an archeologist for each project, as applicable. • Tustin Ranch Road The City retained an archaeologist for the duration of the Tustin Ranch Road project from Warner Avenue to Walnut Avenue, Armstrong Avenue project from Barranca Parkway to Warner Avenue, Warner Avenue project from Red Hill Avenue to Tustin Ranch Road and Disposition Areas 2B, 2C and 8 grading project. Evidence of the county certified archeologist retained for the project is on file. Project is complete. MCAS Tustin Specific Plan Page 101 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 AR -1- Prior to issuance of a grading permit, the Prior to issuance of Cityof Tustin Community • Tustin Ranch Road City of Tustin shall retain, as a grading permit Development The City retained an archaeologist for the Tustin appropriate, a county -certified (for the Tustin Department Ranch Road project and the project is complete archaeologist. If buried resources are Ranch Road found during grading within the portion Extension project) of the site located north of Edinger Avenue, a qualified archaeologist would need to assess the site significance and perform the appropriate mitigation. The Native American viewpoint shall be considered during this process. This could include testing or data recovery. Native American consultation shall also be initiated during this process. (As amended by Final Supplement #1) Hist -3 As specified in the MOA, a substantive Ongoing, prior to City of Tustin Tustin Economic The Orange County Board of Supervisors approved effort will be made to determine making substantial and County of Development a concept plan to reuse Hangar 28 and the whether there is an economically viable changes to Hangar Orange Department surrounding area as an 84.5 -acre regional park that adaptive use of Hangar 28 and Hangar 28 or Hangar 29. includes a variety of active and passive recreational 29. uses such as picnic areas, trails, plazas, and courts for basketball, volleyball, tennis and handball. The County staff developed a draft General Development Plan (GDP) for Board consideration; however, a partial roof collapse in October 2013 has resulted in the County reevaluating the draft GDP. The City is currently in the process of assessing adaptive reuse of Hangar 29. Hist -4 If the marketing effort identifies an Prior to making Department of Tustin The Orange County Board of Supervisors approved economically viable adaptive use of substantial changes the Navy Community a concept plan to reuse Hangar 28 and the either of the complexes, that complex to Hangar 28 or Development surrounding area as an 84.5 -acre regional park that will be encumbered by a historic Hangar 29. Department includes a variety of active and passive recreational preservation covenant. In the case of the uses such as picnic areas, trails, plazas, and courts Hangar 28 complex, these measures for basketball, volleyball, tennis and handball. The shall balance the needs of the adaptive County staff has developed a draft General use and the needs for effective operation Development Plan (GDP) for Board consideration; of the Federal Lands to Parks or Historic however, a partial roof collapse in October 2013 has Monument programs. resulted in the County reevaluating the draft GDP. MCAS Tustin Specific Plan Page 102 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 103 2021 Annual Report The City is currently in the process of assessing adaptive reuse of Hangar 29. Hist -5 If NPS and/or SHPO determine that, despite a marketing effort that complies with the terms of the MOA or as agreed to by the City of Tustin/County of Orange, NPS, and/or SHPO, an economically viable adaptive use of the Hangar 28 complex was not identified, NPS and/or SHPO shall promptly advise Department of the Navy and notify the City of Tustin/County of Orange that the following measures are required. a. Written History - The City of Prior to making Department of NPS, SHPO, and Cooperative efforts between the City and the Tustin/County of Orange shall substantial changes the Navy Department of County are completed. The completed written prepare an illustrated history to Hangar 28. the Navy history is on file with the City of Tustin and County report on MCAS TUSTIN, with of Orange. emphasis on the initial construction of the Air Station and its World War II Navy lighter -than -air operations. Exhibit - The City of Tustin/County of Cooperative efforts between the City and the Orange shall prepare a County are completed. The finished interpretive professional -quality illustrated exhibits are available for use and rotation for public interpretive exhibit with displays from the City of Tustin and County of emphasis on the initial Orange. construction of the air station and its World War 1I Navy lighter -than -air operations. b. Interpretive Video - The City of Cooperative efforts between the City and the Tustin/County of Orange shall County are completed. Copies of the finished prepare a professional -quality interpretive video are on file with the City of Tustin documentary video and shall and County of Orange and on the City's web site at undertake a one-time distribution tustinca.org. MCAS Tustin Specific Plan Page 103 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 104 2021 Annual Report and outreach program for the documentary video. Paleo-1 The cities of Tustin and Irvine shall Prior to issuance of Project Community • The District each require applicants of individual grading permits. developer Development A copy of the contract and paleontologist plan is on development projects to comply with Department file with CDD. the requirements established in a (Tustin and/or Paleontological Resources Irvine, as . Tustin Field I (Tract 16474) Management Plan prepared for the site, applicable) SWCA Environmental consultant was retained by which details the methods to be used for JLH during grading (contract is on file with CDD). surveillance of construction grading, assessing finds, and actions to be taken • Tustin Field Il (Tract 16507) in the event that unique paleontological SWCA Environmental consultant was retained by resources are discovered during JLH during grading (contract is on file with CDD). construction. • Columbus Grove (Tract 16582) Copy of contract and paleontologist plan on file with CDD. • Columbus Square (Tract 16581) Copy of contract and paleontologist plan on file with CDD. • SOCCCD (ATEP) The SOCCCD shall be required to retain a paleontologist for all phased ATEP construction. • RSCCD (Sheriff's Training Academy) The RSCCD retained a paleontologist for the Sheriffs Training Facility project construction; however, a paleontologist will also need to be obtained for construction of any future phases. • Village of Hope Copy of contract and paleontologist plan on file with CDD. • Tustin Family Campus MCAS Tustin Specific Plan Page 104 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 105 2021 Annual Report Copy of contract and paleontologist plan on file with CDD. • Amalfi Apartment Homes — Irvine Company Copy of contract and paleontologist plan on file with CDD. • Anton Legacy — St. Anton Partners Copy of contract and paleontologist plan on file with CDD. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Copy of contract and paleontologist plan on file with CDD. • The Village at Tustin Legacy — Regency Centers Copy of contract and paleontologist plan on file with CDD. • Orange County Animal Care Facility Copy of contract and paleontologist plan on file with CDD. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project complete. • Flight at Tustin Legacy — Flight Venture LLC Copy of contract and paleontologist plan on file with CDD. Phase 1 project complete. • Tustin Legacy Linear Park Copy of contract and paleontologist plan on file with CDD. Phase 1 and 2 (Red Hill Avenue to Armstrong Avenue) complete. • Veterans Sports Park MCAS Tustin Specific Plan Page 105 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 106 2021 Annual Report Copy of contract and paleontologist plan on file with CDD. • Legacy Magnet Academy — TUSD Copy of contract and paleontologist plan on file with CDD. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Copy of contract and paleontologist plan on file with CDD. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Copy of contract and paleontologist plan on file with CDD. • Remaining Development Future developer(s) will be required to retain a paleontologist for each project, as applicable. A copy of each contract and paleontologist plan will be required to be kept on file at the City. • Tustin Ranch Road The City retained a paleontologist for the duration of the Tustin Ranch Road project from Warner Avenue to Walnut Avenue, Armstrong Avenue project from Barranca Parkway to Warner Avenue, Warner Avenue project from Red Hill Avenue to Tustin Ranch Road and Disposition Areas 213, 2C and 8 grading projects. Copy of contract and paleontologist plan is on file with CDD. Paleo-2 Prior to the issuance of a grading permit, Prior to issuance of Project Community • The District project applicants shall provide written grading permits. developer Development Copy of contract and paleontologist plan on file with evidence to each city, that a county- Department CDD. certified paleontologist has been (Tustin and/or retained to conduct salvage excavation Irvine, as • Tustin Field I (Tract 16474) applicable) MCAS Tustin Specific Plan Page 106 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 107 2021 Annual Report The contract with SWCA included the requirements (contract on file with CDD). • Tustin Field II (Tract 16507) The contract with SWCA included the requirements (contract on file with CDD). • Columbus Grove (Tract 16582) Copy of contract and paleontologist plan on file with CDD. • Columbus Square (Tract 16581) Copy of contract and paleontologist plan on file with CDD. • SOCCCD (ATEP) The SOCCCD shall be required to retain a paleontologist for all phased ATEP construction. • RSCCD (Sheriff's Training Academy) The RSCCD retained a paleontologist for the initial Sheriffs Training Facility project construction; however, a paleontologist will also need to be obtained for construction of any future phases. • Village of Hope Copy of contract and paleontologist plan on file with CDD. • Tustin Family Campus Copy of contract and paleontologist plan on file with CDD. • Amalfi Apartment Homes — Irvine Company Copy of contract and paleontologist plan on file with CDD. • Anton Legacy — St. Anton Partners MCAS Tustin Specific Plan Page 107 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Copy of contract and paleontologist plan on file with CDD. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Copy of contract and paleontologist plan on file with CDD. • The Village at Tustin Legacy — Regency Centers Copy of contract and paleontologist plan on file with CDD. • Orange County Animal Care Facility Copy of contract and paleontologist plan on file with CDD. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy — Flight Venture LLC Copy of contract and paleontologist plan on file with CDD. Phase 1 project complete. • Tustin Legacy Linear Park The City retained a paleontologist for project construction. Phase 1 and 2 (Red Hill Avenue to Armstrong Avenue) of the project are complete. • Veterans Sports Park The City retained a paleontologist for project construction. • Tustin Magnet School — TUSD The City retained a paleontologist for project construction. MCAS Tustin Specific Plan Page 108 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlautic) Copy of contract and paleontologist plan on file with CDD. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Copy of contract and paleontologist plan on file with CDD. • Remaining Development Future developer(s) will be required to retain a paleontologist for each project. A copy of each contract and paleontologist plan will be required to be kept on file at the City. • Tustin Ranch Road The City retained a paleontologist for the Tustin Ranch Road project from Warner Avenue to Walnut Avenue, Armstrong Avenue project from Barranca Parkway to Warner Avenue, Warner Avenue project from Red Hill Avenue to Tustin Ranch Road and Disposition Areas 2B, 2C and 8 grading projects. Copy of contract and paleontologist plan is on file with CDD. PR -1 The City of Tustin shall comply with the During grading City of Tustin Community • Remaining Development requirements established in the and construction Development Future developer(s) will be required to retain a Paleontological Resources Management activities. Department paleontologist for each project and implement Plan (PRMP) prepared for the Base, methods to be used in the PRMP if unique resources which details the methods to be used for as discovered, as applicable. A copy of each surveillance of construction grading, contract and paleontologist plan will be required to assessing finds, and actions to be taken be kept on file at the City. in the event that unique paleontological resources are discovered during • Tustin Ranch Road construction. (As amended by Final The City retained a paleontologist for the Tustin Supplement #1 - for the Tustin Ranch Ranch Road project from Warner Avenue to Walnut Road Extension project) Avenue, Armstrong Avenue project from Barranca Parkway to Warner Avenue, Warner Avenue project MCAS Tustin Specific Plan Page 109 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 from Red Hill Avenue to Tustin Ranch Road and Disposition Areas 213, 2C and 8 grading projects. Copy of contract and paleontologist plan is on file with the City. Project is complete. PR -2 Prior to the issuance of a grading permit, Prior to the City of Tustin Community • Remaining Development the City shall retain a county -certified issuance of a Development Future developer(s) will be required to retain a paleontologist to conduct salvage grading permit. Department paleontologist for each project, as applicable. A excavation of unique paleontological copy of each contract and paleontologist plan will be resources if they are found. required to be kept on file at the City. (As amended by Final Supplement #1 - for the Tustin Ranch Road Extension project) Mitigation Measures for Biological Resources • Tustin Ranch Road The City retained a paleontologist for the Tustin Ranch Road project from Warner Avenue to Walnut Avenue, Armstrong Avenue project from Barranca Parkway to Warner Avenue, Warner Avenue project from Red Hill Avenue to Tustin Ranch Road and Disposition Areas 213, 2C and 8 grading projects. Copy of contract and paleontologist plan is on file with the City. Project is complete. Bio -1 The project proponents of any Prior to issuance of Project Tustin • The District development affecting jurisdictional grading permits or developer Community Required permits have been obtained. waters of the U.S. or vegetated wetlands any public Development shall obtain Section 401, Section 404, improvements Department • SOCCCD (ATEP) Section 1602, and other certifications, within pond turtle and/or OCFCD, Regional permits not required for Phase I of project; approvals and permits as necessary. habitat. as appropriate however, applicable regional permits for mitigation Copies of the necessary state and federal of any jurisdictional waters will be obtained prior to permits shall be provided to the City development of future phases, as applicable. prior to the issuance of mass or grading permits for grading activities impacting • RSCCD (Sheriff's Training Academy) jurisdictional areas. A replacement ratio Required permits have been obtained. for affected wetland resources shall be determined in consultation with • Master Development Footprint regulatory agencies as part of the TLCP previously obtained the applicable 401, 404, permitting process and shall be no less and 1602 permits; however, the proportionate than 1:1 replacement of function and portions of the permit responsibilities affecting MCAS Tustin Specific Plan Page 110 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 111 2021 Annual Report value. Additional criteria and construction of Peters Canyon Channel requirements will be as follows: improvements between Tustin City limits southerly to Barranca Parkway were transferred directly from • Create (establish), restore, or TLCP to Tustin Vista Partners, LLC, a Delaware enhance wetland/riparian habitats limited liability company, on May 6, 2008. Upon on-site to the maximum extent termination of the DDA between the City and TLCP practicable to minimize and replace in July 2010, the 401, 404, and 1062 permits the on-site loss of USACE and affecting the Master Development Footprint in the CDFG jurisdictional acreage and City of Tustin were assigned to the City of Tustin function, or off-site as may be until such time the permit(s) and/or applicable permitted by the USACE and mitigation responsibilities are assigned to CDFG. subsequent developer(s) in the future. • To return jurisdictional habitats that are temporarily disturbed during construction to pre -construction conditions. To provide for maintenance, management and monitoring of the mitigation site or sites for a minimum of three years as determined through the permitting process. (As amended by Addendum) Bio -2 Based on consultations with CDFG, Prior to issuance of City of Tustin Tustin • The District City of Tustin, or a project proponent grading permits or and/or project Community CDFG approved a pond turtle relocation and as applicable, an off-site relocation site any public developer, as Development mitigation plan for the project; all turtles have been for southwestern pond turtles captured improvements appropriate Department relocated. on site shall be identified that is as within pond turtle close to the Reuse Plan area as possible habitat. • SOCCCD (ATEP) and that is sustainable in perpetuity. The SOCCCD would be responsible for (No appropriate habitat in the City of arrangements with CDFG for relocation of any Tustin is available for relocation.) found turtles. Potential relocation sites include but are not limited to a turtle pond and • RSCCD (Sheriffs Training Academy) relocation site located in upper Shady The RSCCD would be responsible for arrangements Canyon within the Orange County with CDFG for relocation of any found turtles. Nature Preserve; or the San Joaquin MCAS Tustin Specific Plan Page 111 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Marsh, which is managed by UC Irvine, Irvine Ranch, and the Orange County Water District. Some property owners and public agencies may be adverse to the relocation of species of special concern onto their property or jurisdiction, and it would be speculative to identify actual sites prior to completion of consultation with CDFG and with potential property owners and/or appropriate public agencies. A relocation and mitigation plan shall be prepared by a qualified biologist for approval by the CDFG. The relocation and mitigation plan shall include the following: • Requirement for focused surveys for southwestern pond turtles prior to construction activities and submittal of survey report to the CDFG. • Identification of specific relocation site within the Newport Bay watershed. • Methodology for trapping, capture, recordation and release of southwestern pond turtles. • Requirement of biological monitoring during construction and requirement for capture and relocation by a qualified biologist of any additional southwestern pond turtles observed during -construction. (As amended by Addendum) Bio -3 Permits from the CDFG shall be Prior to issuance of Project Tustin obtained for live -capture of the turtles grading permits or developer Community and for transporting them to the any public Development relocation site. improvements Department • Master Development Footprint TLCP previously completed a pond turtle survey and CDFG approved a pond turtle relocation and mitigation plan for the project; all turtles have been relocated. • The District CDFG approved a pond turtle relocation and mitigation plan for the project; all turtles have been relocated. MCAS Tustin Specific Plan Page 112 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 113 2021 Annual Report within pond turtle habitat. • SOCCCD (ATEP) The SOCCCD would be responsible for arrangements with CDFG for relocation of any turtles found. • RSCCD (Sheriff's Training Academy) The RSCCD would be responsible for arrangements with CDFG for relocation of any found. • Master Development Footprint TLCP previously completed a pond turtle survey and CDFG approved a pond turtle relocation and mitigation plan for the project; all turtles have been relocated. Bio -4 A project proponent shall negotiate with Ongoimg City of Tustin Tustin • The District the CDFW or other agency or and/or project Community CDFW approved a pond turtle relocation and organization as appropriate, for developer, as Development mitigation plan for the project; all turtles have been relocation of turtles and/or contribution appropriate Department relocated. of funds to improve, restore, or create a relocation site as turtle habitat, in • SOCCCD (ATEP) conjunction with any regulatory permits The SOCCCD would be responsible for necessary. arrangements with CDFW for relocation of any turtles found. (As amended by Addendum) • RSCCD (Sheriffs Training Academy) The RSCCD would be responsible for arrangements with CDFW for relocation of any found. • Remaining Development Sites TLCP previously completed a pond turtle survey and CDFW approved a pond turtle relocation and mitigation plan for the project; all turtles have been relocated. Mitigation Measures for Traffic/Circulation MCAS Tustin Specific Plan Page 113 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 T/C-1 Construction Prior to site Project Public Works • The District development developer Department Traffic Management Plan reviewed and approved In conjunction with the approval of a site permit. (Tustin or Irvine, and construction has been completed. development permit, the City of Tustin as applicable) and the City of Irvine, as applicable (for • Tustin Field I (Tract 16474) that portion of the reuse plan within Traffic Management Plan reviewed and approved Irvine), shall require each developer to and construction has been completed. provide traffic operations and control plans that would minimize the traffic • Tustin Field H (Tract 16507) impacts of proposed construction Traffic Management Plan reviewed and approved activity. The plans shall address and construction has been completed. roadway and lane closures, truck hours and routes, and notification procedures • Columbus Grove (Tract 16582) for planned short-term or interim Traffic management plan reviewed and approved changes in traffic patterns. The City of and construction has been completed. Tustin and the City of Irvine, as applicable, shall ensure that the plan • Columbus Square (Tract 16581) would minimize anticipated delays at Traffic improvement plan reviewed and appro\ cel major intersections. Prior to approval, and construction has been completed. the City of Tustin or the City of Irvine, as applicable shall review the proposed • Tustin Family Campus traffic control and operations plans with Routes provided to and approved by Public Works. any affected jurisdiction. • SOCCCD (ATEP) Routes provided to and approved by Public Works for Phase 1 of the project; however, all routes for future phases will need to be provided to and approved by Public Works. • RSCCD (Sheriff's Training Academy) Routes provided to and approved by Public Works for the initial Sheriffs Training Facility project; however, all routes for future phases will need to be provided to and approved by Public Works. • Amalfi Apartment Homes — Irvine Company Street improvement plans have been completed. The City monitored construction activities for compliance with approved plans and procedures. MCAS Tustin Specific Plan Page 114 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 115 2021 Annual Report • Anton Legacy — St. Anton Partners Street improvement plans been completed. The City monitored construction activities for compliance with approved plans and procedures. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Street improvement plans have been designed and approved and are complete. The City monitored construction activities for compliance with approved plans and procedures. • The Village at Tustin Legacy — Regency Centers Street improvement plans have been designed and approved and are complete. The City monitored construction activities for compliance with approved plans and procedures. • Orange County Animal Care Facility Street improvement plans have been designed and approved and construction is complete. The City monitored construction activities for compliance with approved plans and procedures. • Army Reserve Center Street improvement plans have been designed and approved and construction is complete. The City monitored construction activities for compliance with approved plans and procedures. • Flight at Tustin Legacy — Flight Venture LLC Street improvement plans for Phase 1 have been designed and approved and construction is complete. The City monitored construction activities for compliance with approved plans and procedures. • Tustin Legacy Linear Park The City monitored and approved traffic control plans at time of construction. MCAS Tustin Specific Plan Page 115 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Veterans Sports Park The City monitored and approved traffic control plans at time of construction. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantie) Street improvement plans have been designed and approved and are complete. The City monitored construction activities for compliance with approved plans and procedures. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Street improvement plans have been designed and approved and are under construction. The City is monitoring construction activities for compliance with approved plans and procedures. • Remaining Development Future developer(s) will be required to provide traffic management plan to be reviewed and approved by the City prior to construction activity. T/C-2 Development Prior to issuance of Project Public Works MCAS Tustin Specific Plan "Trips" are monitored certificates of developer Department for compliance with ADT Thresholds by Public The City of Tustin and the City of hvine, occupancy. (Tustin or Irvine, Works Department on an ongoing basis as projects as applicable (for that portion of the as applicable) are entitled. reuse plan area within Irvine), shall ensure that the arterial intersection • The District improvements required in 2005 and Final traffic study identified cumulative ADTs; the 2020 and as indicated in Tables 4.12-7 project ADT does not exceed thresholds identified in and 4.12-9 of the Final EIS/EIR are the FEIS/EIR as amended by the Supplemental implemented for their respective Agreement between the Cities of Irvine and Tustin jurisdictions according to the cumulative dated February 22, 2001, for off-site mitigation at ADT thresholds identified in each table arterial intersections. The traffic study determined and according to the Fair Share basis the need for a traffic signal at Park Avenue and noted. The ADT threshold represents District Drive. Construction of this traffic signal is the traffic volume which would result in complete. MCAS Tustin Specific Plan Page 116 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 an impact and the Fair Share percentage reflects the percent of the traffic impact resulting from the reuse generated traffic. In some cases, reuse traffic would generate 100 percent of the impact, thereby assuming full financial responsibility for the identified improvements. In other cases, reuse traffic would generate only a fraction of the traffic impacting the intersection and financial responsibility would correspond. • Tustin Field I (Tract 16474) Traffic Management Plan reviewed and approved and construction is complete • Tustin Field II (Tract 16507) Staff received final traffic study addressing cumulative ADT thresholds and Fair Share responsibility for mitigation improvements; traffic study determined need for traffic signal at Edinger Avenue/Aviation Drive and at Moffett Drive/Meridian Street. Construction is complete. • Columbus Grove (Tract 16582) Staff received final traffic study addressing cumulative ADT thresholds and Fair Share responsibility for mitigation improvements; traffic study determined need for modification of the traffic signal at Harvard Avenue and Moffett Drive. Plans for off-site improvement reviewed and approved. Construction is complete. • Columbus Square (Tract 16581) Staff received final traffic study addressing cumulative ADT thresholds and Fair Share responsibility for mitigation improvements; traffic study determined need for two (2) traffic signals at Kensington Park Drive and Georgia Street and Valencia/Columbus Square Street; Improvement Plans reviewed and approved. Construction is complete. • SOCCCD (ATEP) The trip count for the ATEP is based on square feet. The project is within the "Learning Village" trip budget identified in the MCAS Tustin Specific Plan allocated to Phase 1 of the project; however, trip counts for future phases will be monitored by the City pursuant to the Development Agreement and Amended and Restated (Conveyance) Agreement. MCAS Tustin Specific Plan Page 117 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 118 2021 Annual Report • RSCCD (Sheriffs Training Academy) The trip counts for the initial Learning Village are based on square feet. The Sheriffs Training Facility project, in addition to other approved projects within the Education Village (ATEP), is within the EIS/EIR trip budget. Any future phases will need to comply with the maximum development permitted on the site by the ADT budget. • Amalfi Apartment Homes — Irvine Company Traffic Management Plan was reviewed and approved by the Public Works Department. The project is complete. • Anton Legacy — St. Anton Partners Traffic Management Plan was reviewed and approved by the Public Works Department. The project is complete. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Traffic Management Plan has been reviewed and approved by the Public Works Department and construction is complete. • The Village at Tustin Legacy — Regency Centers Final traffic study identified cumulative ADTs; the project ADT does not exceed thresholds identified in the FEIS/EIR as amended by the Supplemental Agreement between the Cities of Irvine and Tustin dated February 22, 2001, for off-site mitigation at arterial intersections. Construction is nearly complete, except for the medical plaza. • Orange County Animal Care Facility Traffic Management Plan has been reviewed and approved by the Public Works Department and will MCAS Tustin Specific Plan Page 118 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 complies with the ADT budget. Construction is complete. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project complied with ADT budget. Construction is complete. • Flight at Tustin Legacy — Flight Venture LLC The project is within the EIS/EIR trip budget. Any future phases will need to comply with the maximum development permitted on the site by the ADT budget. The Traffic Management Plan has been reviewed and approved by the Public Works Department and Phase 1 construction is complete. • Tustin Legacy Linear Park The City monitored and approved traffic control plans at time of construction. • Veterans Sports Park The City monitored and approved traffic control plans at time of construction. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Traffic Management Plan has been reviewed and approved by the Public Works Department and complies with the ADT budget. Construction is complete. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Traffic Management Plan has been reviewed and approved by the Public Works Department and complies with the ADT budget. Construction is underway. MCAS Tustin Specific Plan Page 119 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 120 2021 Annual Report • Remaining Development Developers will be required to provide traffic studies for each neighborhood, as applicable, as planned are developed. T/C-3 The City of Tustin and the City of Irvine, See Table 4.12-8 Project Public Works • The District (Vestar/Kimco) as applicable (for that portion of the of the Final developer Department The DDA addresses developers required Fair Share reuse plan area within Irvine), shall EIS/EIR for each (Tustin or Irvine, Contribution towards the Tustin Legacy contribute, on a Fair Share basis, to specific triggering as applicable) Infrastructure Program, as well as an implementing improvements to freeway ramp mechanism. Infrastructure Construction and Payment Agreement intersections as listed in Table 4.12-8 of (as amended), entitlement conditions of approval the Final EIS/EIR. The method of and CFD No. 07-01. Required improvements have implementing improvements, e.g., been completed. restriping, ramp widening, shall be based on special design studies, in • Tustin Field I (Tract 16474) association with Caltrans. The DDA addresses developers required Fair Share Contribution towards the Tustin Legacy Infrastructure Program, entitlement conditions of approval and CFD No. 04-01. • Tustin Field II (Tract 16507) The DDA addresses developers required Fair Share Contribution towards the Tustin Legacy Infrastructure Program, entitlement conditions of approval, and CFD No. 04-01. • Columbus Grove (Tract 16582) The Cooperative Agreement with developer addresses the required Fair Share Contribution towards Tustin Legacy Infrastructure, the conditions of entitlement conditions for the project, and CFD No. 06-01. • Columbus Square (Tract 16581) The Cooperative Agreement with developer addresses the required Fair Share Contribution towards Tustin Legacy Infrastructure, the conditions MCAS Tustin Specific Plan Page 120 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 of entitlement conditions for the project, and CFD No. 06-01. • SOCCCD (ATEP) Pursuant to the Development Agreement and Restated and Amended (Conveyance) Agreement, SOCCCD is required to construct all on-site improvements; however, the City has exempted SOCCCD from City CFD funded Tustin Legacy Infrastructure costs for the primary educational uses (Land Use Category 1) while it requires payment of its fair share of Infrastructure fees for non- educational uses (Land Use Category 2), and is still subject to assessments from outside utility purveyors regardless ofthe use ofproject and would be responsible for any costs that are necessary if SOCCCD proposes to modify or alter existing Tustin Legacy Infrastructure. • RSCCD (Sheriffs Training Academy) Based on City Council Policy and provisions of the Conveyance Agreement, RSCCD is exempt from required Fair Share Contributions towards Tustin Legacy Infrastructure since the use is public educational. • Amalfi Apartment Homes — Irvine Company The DDA addresses developers required Fair Share Contribution towards the Tustin Legacy Infrastructure Program. • Anton Legacy — St. Anton Partners The DDA addresses developers required Fair Share Contribution towards the Tustin Legacy Infrastructure Program. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) The DDA, entitlement conditions and approval of CFD 14-01 address developer's required Fair Share MCAS Tustin Specific Plan Page 121 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Contribution towards the Tustin Legacy Infrastructure Program. • The Village at Tustin Legacy — Regency Centers The DDA and entitlement conditions address developer's required Fair Share Contribution towards the Tustin Legacy Infrastructure Program. • Orange County Animal Care Facility The City of Tustin has a cooperative agreement with the County of Orange. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. • Army Reserve Center The City of Tustin has a land exchange agreement with the federal government. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. • Flight at Tustin Legacy — Flight Venture LLC The DDA and entitlement conditions address developer's required Fair Share Contribution towards the Tustin Legacy Infrastructure Program. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) The DDA and entitlement conditions address developer's required Fair Share Contribution towards the Tustin Legacy Infrastructure Program. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC MCAS Tustin Specific Plan Page 122 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 The DDA and entitlement conditions address developer's required Fair Share Contribution towards the Tustin Legacy Infrastructure Program. Remaining Development Future developer(s) will be required to make the applicable Fair Share contribution towards construction of Tustin Legacy Infrastructure and any required CFD assessments at the entitlement application stage. MCAS Tustin Specific Plan Page 123 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 T/C-4 The City of Tustin and the City of Irvine, Ongoing (see Project Public Works MCAS Tustin Specific Plan "Trips" are monitored as applicable (for that portion of the Table 4.12-10 of developer Department by Public Works Department on an ongoing basis reuse plan area within hvine), shall the Final EIS/EIR (Tustin or Irvine, as projects are entitled. ensure that all on-site circulation system or Table 4-4 at the as applicable) improvements for the reuse plan area end of the • The District assumed in the 2005 and 2020 traffic Mitigation Final traffic study identified cumulative ADT: the analysis and as shown in Table 4-4 ofthe Monitoring and project ADT does not exceed thresholds identified in revised Specific Plan Phasing Plan (see Reporting Program the FEIS/EIR as modified by the supplemental Table 4-4 at the end of the Mitigation for each specific Mitigation Agreement between the Cities of Irvine Monitoring and Reporting Program) are triggering and Tustin dated February 22, 2001 for off-site implemented according to the mechanism. mitigation at arterial intersections. cumulative ADT thresholds identified in the table. Under this Phasing Plan, the • Tustin Field I (Tract 16474) City of Tustin shall monitor all new Project ADT determined consistent with ADT development within the site, accounting threshold Table for compliance with Roadway for the cumulative ADT generated by Improvement Table. development projects. As each ADT threshold is reached, the roadway • Tustin Field II (Tract 16507) improvements listed in Table 4-4 of the Project ADT determined consistent with ADT revised Specific Plan Phasing Plan (see threshold Table for compliance with Roadway Table 4-4 at the end of the Mitigation Improvement Table. Required improvements Monitoring and Reporting Program) addressed with DDA, entitlement conditions and shall be constructed before any funding of CFD No. 04-01. additional projects within the reuse plan area would be approved. • Columbus Grove (Tract 16582) Project ADT determined for project and ADT (As amended by Addendum) threshold reviewed for compliance with Roadway Improvement Table. Required improvements addressed with DDA, entitlement conditions, and funding of CFD No. 06-01. • Columbus Square (Tract 16581) Project ADT determined for project and ADT threshold reviewed for compliance with Roadway Improvement Table. Required improvements addressed with DDA, entitlement conditions, and funding of CFD No. 06-01. MCAS Tustin Specific Plan Page 124 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • SOCCCD (ATEP) The trip counts for the ATEP are based on square feet. The project is within the Learning Village trip budget as allocated for Phase 1 of the project; however, all future phases will be monitored by the City pursuant to the Development Agreement and Amended and Restated (Conveyance) Agreement. • RSCCD (Sheriffs Training Academy) The trip counts for the Learning Village are based on square feet. The initial Sheriff's Training Facility project, in addition to other approved projects within the Learning Village (ATEP), is within the EIS/EIR trip budget Any future phases will be evaluated at the application stage. • Amalfi Apartment Homes — Irvine Company Project ADT determined for project and ADT threshold reviewed for compliance with Roadway Improvement Table. Required improvements addressed with DDA and entitlement conditions. • Anton Legacy — St. Anton Partners Project ADT determined for project and ADT threshold reviewed for compliance with Roadway Improvement Table. Required improvements addressed with DDA and entitlement conditions. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Project ADT determined for project and ADT threshold reviewed for compliance with Roadway Improvement Table. Required improvements addressed with DDA, entitlement conditions, and funding of CFD No. 14-01. MCAS Tustin Specific Plan Page 125 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • The Village at Tustin Legacy — Regency Centers Project ADT determined for project and ADT threshold reviewed for compliance with Roadway Improvement Table. Required improvements addressed with DDA and entitlement conditions. • Orange County Animal Care Facility Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. • Army Reserve Center Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. • Flight at Tustin Legacy — Flight Venture LLC Project ADT determined for project and ADT threshold reviewed for compliance with Roadway Improvement Table. Required improvements addressed with DDA and entitlement conditions. • Tustin Legacy Linear Park Project ADT determined for project and ADT threshold have been reviewed for compliance with Roadway Improvement Table. • Veterans Sports Park Project ADT determined for project and ADT threshold have been reviewed for compliance with Roadway Improvement Table. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CatAtlantic) Project ADT determined for project and ADT threshold have been reviewed for compliance with Roadway Improvement Table. WAS Tustin Specific Plan Page 126 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 127 2021 Annual Report • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Project ADT determined for project and ADT threshold have been reviewed for compliance with Roadway Improvement Table. • Remaining Development Future development ADT will need to comply with Roadway Improvement Table. T/C-5 Prior to approval of a site development Ongoing, prior to Project Public Works/ • The District permit or vesting tract, except for approval of a site developer Community Included in the DDA, Infrastructure and financing or conveyance purposes, for development Development Construction Agreement (as amended), entitlement all land use designation areas in permit or vesting Departments conditions and CFD No. 07-01 Acquisition and Alternative 1 with the exception of the tract, except for (Tustin and/or Construction Agreement. Learning Village, Community Park, and financing or Irvine, as Regional Park, a project developer shall conveyance applicable) . Tustin Field I (Tract 16474) enter into an agreement with the City of purposes, based on Included in the DDA, entitlement conditions and Tustin and City of Irvine, as applicable the ADT CFD No. 04-01 Acquisition and Construction (for that portion of the reuse plan area generation Agreement. within Irvine) which assigns thresholds shown improvements required in the EIS/EIR in Tables 4.12-7, • Tustin Field II (Tract 16507) to the development site and which 4.12-8, 4.12-9, and Included in the DDA, entitlement conditions, and requires participation in a Fair Share 4.12-10ofthe CFD No. 04-01 Acquisition and Construction mechanism to design and construct Final EIS/EIR (see Agreement. required on-site and arterial Table4-4 at the end improvements consistent with the ADT of the Mitigation • Columbus Grove (Tract 16582) generation thresholds shown in Table 4- Monitoring and Included in the Cooperative Agreement, entitlement 4 of the revised Specific Plan Phasing Reporting Program conditions, and CFD No. 06-01 Acquisition and Plan (see Tables 4-4 at the end of the for each specific Construction Agreement Mitigation Monitoring and Reporting triggering Program). mechanism). • Columbus Square (Tract 16581) Included in the Cooperative Agreement, entitlement conditions, and CFD No. 06-01 Acquisition and (As amended by Addendum) Construction Agreement. • SOCCCD (ATEP) Pursuant to the Development Agreement and Restated and Amended (Conveyance) Agreement, MCAS Tustin Specific Plan Page 127 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 SOCCCD is required to construct all on-site improvements; however, the City has exempted SOCCCD from City CFD funded Tustin Legacy Infrastructure costs for the primary educational uses (Land Use Category 1) while it requires payment of its Fair Share of Infrastructure fees for non- educational uses (Land Use Category 2), and is still subject to assessments from outside utility purveyors regardless of the use of project and would be responsible for any costs that are necessary if SOCCCD proposes to modify or alter existing Tustin Legacy Infrastructure. • RSCCD (Sheriffs Training Academy) Tustin City Council policy exempts a public educational use from the Fair Share Contribution towards the Tustin Legacy Infrastructure Program. The RSCCCD Regional Law Enforcement facility is a public use and is exempt. But would be responsible for any alteration of existing improvements in the public right-of-way necessary for their projects, subject to approval of the City. • Amalfi Apartment Homes — Irvine Company Included in the DDA and entitlement conditions. • Anton Legacy — St. Anton Partners Included in the DDA and entitlement conditions. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Included in the DDA 2013-03, entitlement conditions and CFD No. 14-01 Acquisition and Construction Agreement. • The Village at Tustin Legacy — Regency Centers Included in the DDA and entitlement conditions. MCAS Tustin Specific Plan Page 128 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Orange County Animal Care Facility The City of Tustin has a cooperative agreement with the County of Orange. Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. Project is complete. • Army Reserve Center The City of Tustin has a land exchange agreement with the Secretary of the Army. Building permits and related inspections for construction of the facility are the responsibility of the federal government. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. Project is complete. • Flight at Tustin Legacy — Flight Venture LLC Included in the DDA and entitlement conditions. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Included in the DDA and entitlement conditions. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Included in the DDA and entitlement conditions. • Remaining Development Future developer(s) will be required to make the applicable Fair Share contribution towards construction of Tustin Legacy Infrastructure and any improvements required to be constructed by MCAS Tustin Specific Plan Page 129 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 130 2021 Annual Report developer, entitlement conditions at each application stage will reinforce these requirements pursuant to the Disposition Strategy. T/C-6 The City of Tustin and the City of Irvine, Ongoing, based on Project Public Works MCAS Tustin Specific Plan "Trips" are monitored by as applicable (for that portion of the the ADT developer and Community Public Works Department on an ongoing basis as reuse plan area in Irvine), will monitor generation Development projects are entitled. new development within the reuse plan thresholds shown Departments area, accounting for the cumulative in Table 4.12-10 of (Tustin and/or • The District ADTs generated by development the Final EIS/EIR Irvine, as Final traffic study identified cumulative ADTs; City projects within the reuse plan area. As (see Table 4-4 at applicable) monitoring will determine timing of roadway each cumulative ADT threshold shown the end of the improvements identified in MMP Table 44; per in Table 4-4 ofthe revised Specific Plan Mitigation project final traffic study, project does not exceed Phasing Plan 4.1-2 10 (see Table 4-4 at Monitoring and ADT threshold level requiring roadway the end of the Mitigation Monitoring and Reporting Program improvements shown in Table 4-4. Reporting Program) is reached, the for each specific roadway improvements listed shall be triggering • Tustin Field I (Tract 16474) constructed before any additional mechanism). Final traffic study identified cumulative ADTs; City projects within the reuse plan area are monitoring will determine timing of roadway approved. improvements identified in MMP Table 4-4; per project final traffic study, project does not exceed (As amended by Addendum) ADT threshold level requiring roadway improvements shown in Table 4-4. • Tustin Field H (Tract 16507) Final traffic study identified cumulative ADTs; City monitoring will determine timing of roadway improvements identified in MMP Table 4-4; per project final traffic study, project does not exceed ADT threshold level requiring roadway improvements shown in Table 4-4. • Columbus Grove (Tract 16582) Final traffic study identified cumulative ADTs; City monitoring will determine timing of roadway improvements identified in MMP Table 4-4; per project final traffic study, project does not exceed ADT threshold level requiring roadway improvements shown in Table 4-4. MCAS Tustin Specific Plan Page 130 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 131 2021 Annual Report • Columbus Square (Tract 16581) Final traffic study identified cumulative ADTs; City monitoring will determine timing of roadway improvements identified in MMP Table 4-4; per project final traffic study, project does not exceed ADT threshold level requiring roadway improvements shown in Table 4-4. • SOCCCD (ATEP) As on-site development takes place, traffic studies to determine Average Daily Trip (ADT) levels will be required to ensure compliance with ADTs threshold. • RSCCD (Sheriffs Training Academy) The trip counts for the Learning Village are based on permitted total square footages and F.A.R for each use. The initial Sheriff's Training Facility project, in addition to other approved projects within the Learning Village (ATEP), is within the EIS/EIR trip budget any future phases will be also evaluated against the Trip budget. • Amalfi Apartment Homes — Irvine Company Project has been determined to be within the thresholds and appropriate infrastructure improvements have been made as condition of approval of the project. • Anton Legacy — St. Anton Partners Project has been determined to be within the thresholds and appropriate infrastructure improvements have been made as condition of approval ofthe project. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Project has been determined to be within the thresholds and appropriate infrastructure MCAS Tustin Specific Plan Page 131 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 improvements have been made as condition of approval of the project. • The Village at Tustin Legacy — Regency Centers Project has been determined to be within the thresholds and appropriate infrastructure improvements have been made as condition of approval of the project. • Orange County Animal Care Facility The City of Tustin has a cooperative agreement with the County of Orange. Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. • Army Reserve Center The City of Tustin has a land exchange agreement with the Secretary of the Army. Building permits and related inspections for construction of the facility are the responsibility of the federal government. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. Project is complete. • Flight at Tustin Legacy — Flight Venture LLC Project has been determined to be within the thresholds and appropriate infrastructure improvements were made as condition of approval of Phase 1. • Tustin Legacy Linear Park Public Works Department monitored compliance with cumulative ADTs on an ongoing basis as this project was approved. MCAS Tustin Specific Plan Page 132 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Veterans Sports Park Public Works Department monitored compliance with cumulative ADTs on an ongoing basis as this project was approved • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantie) Project has been determined to be within the thresholds and appropriate infrastructure improvements were made as a condition of approval of the project. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Project has been determined to be within the thresholds and appropriate infrastructure improvements will be made as a condition of approval of the project. • Remaining Development Traffic Studies, as necessary, will be required at the entitlement application stage for each neighborhood development. Cumulative ADTs will be identified and any required improvements necessary as a condition of occupancy will be identified with entitlements. Conditions of entitlements and City monitoring will determine timing of roadway improvements. T/C-7 The City of Tustin shall adopt a trip Within one (1) City of Tustin Tustin Public A trip budget has been adopted for individual budget for individual portions of the year of project Works and portions of the reuse plan. "Trips" are monitored reuse plan area to assist in the approval, and Community on individual portions of the reuse plan are monitoring of cumulative ADTs and the ongoing thereafter. Development monitored by Public Works Department on an amount and intensity of permitted Departments ongoing basis as projects are entitled. non-residential uses as evaluated in the EIS/EIR. MCAS Tustin Specific Plan Page 133 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 T/C-8 Alternative improvements that provide an equivalent level of mitigation in 2005 or 2020 to what is identified in Tables 4.12-7, 4.12-8, and 4.12-9 of the Final EIS/EIR (see Tables 2 through 4) at the end of the Mitigation Monitoring and Reporting Program) may be identified in consultation between the City of Tustin and the City of Irvine, as applicable, and the impacted jurisdiction. Ongoing City of Tustin and/or City of Irvine Public Works and Community Development Departments (Tustin and/or Irvine, as applicable) The City of Tustin and Irvine in 2001 entered into a Mitigation Agreement that does identify alternative mitigation measures to those identified in the FEIS/EIR. Subsequently, the City of Irvine and the City of Tustin entered into a Settlement Agreement and Mutual Release of Claims on July 13, 2010, for the IBC Vision Plan that further refined the mitigation measures identified in the 2001 Settlement Mitigation Agreement. The City of Irvine and the City of Tustin entered into a Settlement Agreement and General Release in July 2013. T/C-9 The City of Tustin shall enter into Within one (1) City of Tustin, Public Works Mitigation Agreements with City of Santa Ana and agreements with Caltrans and the cities year of project City of Irvine and Community City of Irvine executed in February 2001. There are of Santa Ana and Irvine to ensure that approval. Development no impacts identified which require a Caltrans the off-site roadway improvements Departments agreement. needed to mitigate the effects of the (Tustin and/or proposed alternative are constructed Irvine, as pursuant to improvement programs applicable) established by the respective jurisdiction. In order to properly coordinate the timing and improvements in the adjacent jurisdictions, the City of Tustin shall hold a scoping -like meeting with the respective jurisdictions. The purpose of said scoping -like meeting shall be to identify the concerns of the respective jurisdictions prior to the initiation of the Fair Share study. The purpose of the study would be to fully identify, with each jurisdiction, the scope and costs of feasible improvements (as determined by the respective jurisdiction). The improvements would be acceptable to each jurisdiction toward fulfilling the timing and cost of the transportation improvement obligations as required to MCAS Tustin Specific Plan Page 134 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 135 2021 Annual Report mitigate transportation impacts in each jurisdiction. The funding for the improvements to be incorporated into the agreement would be utilized by the respective agency to improve the capacity of the impacted intersec- tions/links or be used for substituted improvements, as determined by mutual agreement. Prior to execution of the agreement, each jurisdiction would be allowed ten (10) working days to review the technical report prior to being provided with a copy of the proposed agreement. Each jurisdiction would then have ten (10) working days to review and comment as to its concurrence with the improvement programs contained in the agreement. The comments of each jurisdiction would be considered to ensure that the City of Tustin's responsibility for Fair Share funding of the improvements in each jurisdiction as stated above is fully addressed. TC -1 A westbound shared through/right-turn Opening Tustin City of Tustin Public Works Based upon the most recent traffic volumes, this lane shall be added to the Redhill Ranch Road Department improvement is no longer needed to maintain Avenue/Wamer Avenue intersection Extension. acceptable levels. (As amended by Final Supplement #1) IA -1 Table 4.12-10 of the Final EIS/EIR, as See Table 4.12-10 City of Tustin Community MCAS Tustin Specific Plan "Trips" are monitored revised and presented in Table 4-4 of the of the Final Development and by Public Works Department on an ongoing basis revised Specific Plan Phasing Plan (see EIS/EIR or Table Public Works as projects are entitled. Table 4-4 at the end of the Mitigation 4-4 at the end of Departments Monitoring and Reporting Program) the Mitigation (Tustin and/or presents the Phasing Plan for the on-site Monitoring and Irvine, as circulation system. The Phasing Plan is Reporting Program applicable) MCAS Tustin Specific Plan Page 135 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 136 2021 Annual Report based upon traffic circulation impact and for each specific mitigation analyses contained in the triggering Tustin Legacy Traffic Analysis (Austin- mechanism. Foust Associates, Inc., February 2006). Under this Specific Plan Phasing Plan, the City of Tustin shall monitor all new development within the Specific Plan, accounting for the cumulative ADT generated by development projects. As each ADT threshold is reached, the roadway improvements listed in Tables 4-3 and 4-4 of the revised Specific Plan Phasing Plan (see Tables 4-3 and 4-4 at the end of the Mitigation Monitoring and Reporting Program) shall be constructed before any additional projects within the Specific Plan would be approved. (As amended by Addendum) IA -2 Table 7-3 of the Final EIS/EIR (see See Table 7-3 of City of Tustin Tustin MCAS Tustin Specific Plan "Trips" are monitored Table 3-3 at the end of the Mitigation the Final EIS/EIR Community by Public Works Department and Community Monitoring and Reporting Program) or Table 6 at the Development and Development Department on an ongoing basis as presents the Trip Budget which end of the Mitigati- Public Works projects are entitled by neighborhood. summarizes the square footage of on Monitoring and Departments non-residential uses allocated to each Reporting Program neighborhood by Planning Area and the for each specific associated ADT. (Residential uses are triggering shown for information only, they are not mechanism. part of the budget.) Pursuant to Section 3.2.4 of the Specific Plan, the City of Tustin shall implement the trip budget by neighborhood to control the amount and intensity of non-residential uses. Trip Budget transfers between neighborhoods shall also be implemented as directed in subsection 3.2.4 of the Specific Plan. MCAS Tustin Specific Plan Page 136 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 IA -3 Prior to the approval of (1) a Site Plan Prior to the Project Tustin • The District and Design Review pursuant to Section approval of (1) a developer Community Traffic Analysis was prepared and all requirements 4.2 of the Specific Plan, (2) a site Site Plan and Development and installed. development permit, or (3) a vesting Design Review Public Works tentative map for new square footage pursuant to Section Departments . Tustin Field I (Tract 16474) (not for financing or conveyance 4.2 ofthe Specific Traffic Analysis was prepared and all requirements purposes), a project developer shall Plan, (2) a site installed. provide traffic information consistent development with the provisions of the Specific Plan, permit, or (3) a • Tustin Field II (Tract 16507) the FEIS/EIR, and this Addendum, and vesting tentative Traffic Analysis was prepared and all requirements the requirements of the City of Tustin map for new squa- installed. Traffic Engineer. The traffic re footage (not for information shall (a) identify and assign financing or • Columbus Grove (Tract 16582) traffic circulation mitigation measures conveyance Traffic Analysis was prepared and all requirements required in the EIS/EIR pursuant to the purposes). installed. Phasing Plan described in Tables 4-2 and 4-3 of the Tustin Legacy Specific • Columbus Square (Tract 16581) Plan Phasing Plan (see Table 4-4 at the Traffic Analysis was prepared and all requirements end of the Mitigation Monitoring and installed. Reporting Program); (b) evaluate the effects of either the delay of any • SOCCCD (ATEP) previously committed circulation The trip counts for the ATEP are based on square improvements or the construction of feet. The project is within the Learning Village trip currently unanticipated circulation budget as allocated for Phase 1 of the project; improvements; and (c) utilize the however, all future phases will be monitored by the circulation system and capacity City pursuant to the Development Agreement and assumptions within the EIS/EIR and any Amended and Restated (Conveyance) Agreement. additional circulation improvements completed by affected jurisdictions for RSCCD (Sheriffs Training Academy) the applicable timeframe of analysis. The initial Sheriffs Training Facility project is (As amended by Addendum and y complete. The project, combined with other ongoing Supplemental projects, is within the trip budget as determined by the capacity assumptions of the EIR/EIS and any future phase will be evaluated when they are processed. MCAS Tustin Specific Plan Page 137 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 WAS Tustin Specific Plan Page 138 2021 Annual Report • Amalfi Apartment Homes — Irvine Company Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. All requirements installed. • Anton Legacy — St. Anton Partners Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. All requirements installed. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CatAtlantic Homes) Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. Required improvements addressed with DDA, entitlement conditions, and funding of CFD No. 14-01. All requirements installed. • The Village at Tustin Legacy — Regency Centers Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. Required improvements addressed with DDA and entitlement conditions. • Orange County Animal Care Facility Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. • Army Reserve Center Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. • Flight at Tustin Legacy — Flight Venture LLC Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. Required improvements for WAS Tustin Specific Plan Page 138 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Phase 1 addressed with DDA and entitlement conditions. • Tustin Legacy Linear Park Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. • Veterans Sports Park Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. Required improvements addressed with DDA and entitlement conditions. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. Required improvements addressed within DDA and entitlement conditions. • Remaining Development An updated Traffic Analysis may be required in conjunction with requests for entitlements for individual neighborhood phases by subsequent developers. IA4 Prior to the issuance of building permits Prior to the Project Tustin • The District for new development within planning issuance of developer Community DDA and Infrastructure Construction and Payment areas requiring a concept plan, a project building permits. Development and Agreement, as amended, entered into which developer shall enter into an agreement Public Works identifies required design and construction with the City of Tustin to (a) design and Departments obligations as well as entitlement conditions, and construct roadway improvements documentation for CFD No. 07-01 Traffic analysis MCAS Tustin Specific Plan Page 139 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 consistent with the ADT generation Phasing Plan described in Tables 4-2 and 4-3 of the Tustin Legacy Specific Plan Phasing Plan (see Table 4-4 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. (As amended by Addendum and Supplement #2) completed and required improvements are currently under construction. • Tustin Field I (Tract 16474) DDA entered into and Improvements included in entitlement conditions and CFD 04-01 documentation. • Tustin Field II (Tract 16507) DDA entered into and Improvements included in entitlement conditions and CFD 04-01 documentation. • Columbus Grove Cooperative Agreement entered into, with Improvements included in entitlement conditions and CFD 06-01 documentation. • Columbus Square Cooperative Agreement entered into with Improvements included in entitlement conditions and in CFD 06-01 documentation. • SOCCCD (ATEP) Pursuant to the Development Agreement and Restated and Amended (Conveyance) Agreement, SOCCCD is required to construct all on-site improvements; however, the City has exempted SOCCCD from City CFD funded Tustin Legacy Infrastructure costs for the primary educational uses (Land Use Category 1) while it requires payment of its Fair Share of Infrastructure fees for non- educational uses (Land Use Category 2), and is still subject to assessments from outside utility purveyors regardless ofthe use ofproject and would be responsible for any costs that are necessary if SOCCCD proposes to modify or alter existing Tustin Legacy Infrastructure. MCAS Tustin Specific Plan Page 140 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • RSCCD (Sheriff's Training Academy) An Agreement has been entered into. The initial facility is currently in compliance since it is an educational public use, which is exempt under City Council policy from Tustin Legacy Infrastructure Program obligations. • Tustin Family Campus An Agreement has been entered into. Under City Council policy, public use is exempt from Tustin Legacy Infrastructure Program obligations. • Village of Hope An Agreement has been entered into. Under City Council policy, non-profit use is exempt from Tustin Legacy Infrastructure Program obligations. • Amalfi Apartment Homes — Irvine Company Project conditioned appropriately for Fair Share contribution to the Infrastructure Program. • Anton Legacy — St. Anton Partners Project conditioned appropriately for Fair Share contribution to the Infrastructure Program. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CatAtlanfic Homes) DDA 2013-03 entered into and improvements included in entitlement conditions and CFD 14-01 documentation. • The Village at Tustin Legacy — Regency Centers Project conditioned appropriately for fair share contribution to the Infrastructure Program. • Orange County Animal Care Facility The City of Tustin has a cooperative agreement with the County of Orange. Building permits and related inspections for construction of the facility MCAS Tustin Specific Plan Page 141 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 are the responsibility of the County of Orange. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. • Army Reserve Center The City of Tustin has a land exchange agreement with the Secretary of the Army. Building permits and related inspections for construction of the facility are the responsibility of the federal government. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. Project is complete. • Flight at Tustin Legacy — Flight Venture LLC Project conditioned appropriately for Fair Share contribution to the Infrastructure Program. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Project conditioned appropriately for Fair Share contribution to the Infrastructure Program. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Project conditioned appropriately for Fair Share contribution to the Infrastructure Program. • Remaining Development Traffic analysis completed and required contributions towards Tustin Legacy Infrastructure Program have been identified including developer - required improvements to be completed. These will MCAS Tustin Specific Plan Page 142 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 143 2021 Annual Report be imposed as necessary in any subsequent developer entitlements. IA -5 If a subsequent traffic Phasing Plan Ongoing City of Tustin Tustin Public Not applicable at this time to any site at Tustin demonstrates that certain circulation Works and Legacy. improvements should be included in a Community different phase of Specific Plan Development development (accelerated or delayed) or Departments that a circulation improvement can be substituted, the mitigation Phasing Plan in Table 4-4 of the revised Specific Plan Phasing Plan (see Table 44 at the end of the Mitigation Monitoring and Reporti- ng Program) may be amended, subject to approval of the City of Tustin and any other affected jurisdictions, provided that the same level of traffic mitigation and traffic capacity would be provided. (As amended by Addendum) IA -6 The City of Tustin will enter into Within one (1) City of Tustin Tustin Public Studies have been completed and Mitigation agreements with Caltrans and the cities year of approval of Works and Agreements with City of Santa Ana and City of of Santa Ana and Irvine to ensure that reuse and disposal Community Irvine have been executed. the off-site roadway improvements of MCAS Tustin Development needed to mitigate the effects of the Departments There are no impacts identified which require a Specific Plan are constructed pursuant to Caltrans agreement. improvement programs established by the respective jurisdiction. In order to properly coordinate the timing and funding of Fair Share obligation of Specific Plan improvements in the adjacent jurisdictions, the City of Tustin shall hold a scoping -like meeting with the respective jurisdictions. The purpose of said scoping -like meeting shall be to identify the concerns of the respective jurisdictions prior to the initiation of the MCAS Tustin Specific Plan Page 143 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Fair Share study. The purpose of the study would be to fully identify, with each jurisdiction, the scope and costs of obligations of the Specific Plan as required to mitigate transportation impacts in feasible improvements (as determined by the respective jurisdiction). The improvements would be acceptable to each jurisdiction toward fulfilling the timing and cost of the transportation improvement each jurisdiction, as listed above. The funding for the improvements to be incorporated into the agreement would be utilized by the respective agency to improve the capacity of the impacted intersections/links or be used for substituted improvements, as determined by mutual agreement. Prior to execution of the agreement, each jurisdiction would be allowed ten working days to review the technical report prior to being provided with a copy of the proposed agreement. Each jurisdiction would then have ten working days to review and comment as to its concurrence with the improvement programs contained in the agreement. The comments of each jurisdiction would be considered to ensure that the City of Tustin's responsibility for Fair Share funding of the improvements in each jurisdiction as stated above is fully addressed. IA -7 Each Specific Plan project wouldPrior to issuance of Project Community At the entitlement stage, all development proposals contain, to the satisfaction of the City of grading permits developer Development at the concept plan and at design review and Tustin and/or City of Irvine, as Department construction stages have been required to include a applicable, a pedestrian circulation (Tustin and/or pedestrian circulation component. MCAS Tustin Specific Plan Page 144 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 145 2021 Annual Report component showing pedestrian access to regional hiking trails, parks, schools, shopping areas, bus stops, and/or other public facilities. Irvine, as applicable) Mitigation Measures for Air Quality AQ -1 During construction of the proposed Prior to issuance of Project Community • The District project, the City, and/or developer and grading or building developer Development Requirements were included in the construction its contractors shall be required to permits. Department documents and enforced during construction. comply with regional rules, which (Tustin and/or would assist in reducing short-term air Irvine, as • Tustin Field I (Tract 16474) pollutant emissions. SCAQMD applicable) Requirements were included in the construction Rule 402 requires that air pollutant documents and enforced during construction. emissions should not create a nuisance off-site. SCAQMD Rule 403 requires • Tustin Field II (Tract 16507) that fugitive dust be controlled with the Requirements were included in the construction best available control measures so the documents and enforced during construction. presence of such dust does not remain visible in the atmosphere beyond the • Columbus Grove (Tract 16582) property line ofthe emission source. The Requirements were included in the construction City and its contractors shall use the documents and enforced during construction. measures presented in SCAQMD Rule 403 Tables 1, 2 and 3 (presented in Columbus Square (Tract 16581) Tables 5-1, 5-2 and 5-3 ofthe FEIS/EIR Requirements were included in the construction Addendum). This compliance measure documents and enforced during construction. shall be included in the contractor's specifications and verified on City • SOCCCD (ATEP) projects by the Department of Public Requirements were fulfilled by the SOCCCD during Works. construction for Phase 1; however, future phases will be subject to the AQMD rules which require air (As amended by Addendum) pollutant emissions to not create nuisance off-site. • RSCCD (Sheriffs Training Academy) Requirements were fulfilled by the RSCCD during construction. MCAS Tustin Specific Plan Page 145 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 146 2021 Annual Report • Village of Hope Requirements were included in the construction documents and enforced during construction. • Amalfi Apartment Homes — Irvine Company Requirements were included in the construction documents and enforced during construction. • Anton Legacy — St. Anton Partners Requirements were included in the construction documents and enforced during construction. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Requirements were included in the construction documents and enforced during construction. • The Village at Tustin Legacy — Regency Centers Requirements were included in the construction documents and enforced during construction. • Orange County Animal Care Facility Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. Project Complete. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy — Flight Venture LLC Requirements were included in construction documents and were enforced during construction of Phase 1. • Tustin Legacy Linear Park Requirements will be included in construction documents and enforced during future construction. MCAS Tustin Specific Plan Page 146 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 AQ -2 Phase 1 and 2 (Red Hill Avenue to Armstrong Avenue) of the project is complete. • Veterans Sports Park Requirements were included in construction documents and construction is complete. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Requirements were included in construction documents and were enforced during construction. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Requirements were included in construction documents and will be enforced during construction. • Remaining Development Future developer(s) will be required to provide requirements in the construction documents and to be enforced during construction, as applicable. Prior to issuance of grading permits, the Prior to issuance of Project Community • The District project applicant shall use low VOC grading or building developer Development Requirements were enforced and construction is architectural coatings for all interior and permits. Department complete. exterior painting operations. (Tustin and/or Irvine, as • Tustin Field I (Tract 16474) (As amended by Supplemental #2) applicable) Requirements were enforced and construction is complete. • Tustin Field II (Tract 16507) Requirements were enforced and construction is complete. • Columbus Grove (Tract 16582) Requirements were enforced and construction is complete. MCAS Tustin Specific Plan Page 147 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 • Columbus Square (Tract 16581) Requirements were enforced and construction is complete. • Tustin Family Campus Responsibility of the County or Orange. • SOCCCD (ATEP) Responsibility of the SOCCCD but will be imposed in City conditions of approval on entitlements pursuant to the Development Agreement and Restated and Amended (Conveyance) Agreement. • RSCCD (Sheriffs Training Academy) Responsibility of the RSCCD. • Village of Hope Requirements were enforced and construction is complete. • Amalfi Apartment Homes — Irvine Company Requirements were enforced and construction is complete. • Anton Legacy — St. Anton Partners Requirements were enforced and construction is complete. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Requirements were enforced and construction is complete. • The Village at Tustin Legacy — Regency Centers Requirements were included in the construction documents and are being enforced during construction. MCAS Tustin Specific Plan Page 148 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 AQ -3 Prior to the issuance of development permits for new non-residential projects with 100 or more employees, and expanded projects where additional square footage would result in a total of Prior to issuance of Project Community development developer Development permits for new Department non-residential (Tustin and/or projects with 100 • Orange County Animal Care Facility Responsibility of the County of Orange. • Army Reserve Center Responsibility of the Army Reserve Center. • Flight at Tustin Legacy — Flight Venture LLC Requirements were enforced and Phase I construction is complete. • Tustin Legacy Linear Park Requirements were included in the Phase 1 and 2 (Red Hill Avenue to Armstrong Avenue) construction and construction is complete. • Veterans Sports Park Requirements were included in construction documents and enforced during construction. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Requirements were included in construction documents and construction is complete. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Requirements were included in construction documents and will be enforced during construction. • Remaining Development Future developer(s) will be conditioned at the entitlement application stage to comply with this requirement for each project, as applicable. MCAS Tustin Specific Plan Page 149 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 150 2021 Annual Report 100 or more employees, the City of or more employees Irvine, as Tustin and the City of Irvine, as and expanded applicable) applicable, shall impose a mix of TDM projects where measures which, upon estimation, would additional square result in an average vehicle ridership of footage would at least 1.5, for each development with result in a total of characteristics that would be reasonably 100 or more conducive to successful implementation employees of such TDM measures. These TDM measures may include one or more of the following, as determined appropriate and feasible by each city on a case-by- case basis: Establish preferential parking for Prior to issuance of Project Community • The District carpool vehicles. development developer Development The project's approval includes the provisions of Provide bicycle parking facilities. permits for new Department bicycle parking facilities and bus turnouts. Provide shower and locker facilities. non-residential (Tustin and/or Provide carpool and vanpool loading projects with 100 Irvine, as • Tustin Family Campus areas. or more employees applicable) The number of employees generated by the project Incorporate bus stop improvements and expanded for on-site occupancy is anticipated to be less than into facility design. projects where 100 employees. Implement shuttles to shopping, additional square eating, recreation, and/or parking and footage would • SOCCCD (ATEP) transit facilities. result in a total of The number of employees generated by the Phase I Construct remote parking facilities. 100 or more project for on-site occupancy was anticipated to be Provide pedestrian circulation employees less than 100 employees. Future phases of linkages. development may result in 100 or more employees, Construct pedestrian grade which would require compliance with the TDM separations. measures. Establish carpool and vanpool programs. • RSCCD (Sheriffs Training Academy) Provide cash allowances, passes, and The number of employees generated by the project other public transit and purchase for on-site occupancy is anticipated to be less than incentives. 100 employees. Establish parking fees for single occupancy vehicles. Provide parking subsidies for rideshare vehicles. Institute a computerized commuter MCAS Tustin Specific Plan Page 150 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 rideshare matching system. Provide a guaranteed ride -home program for ridesharing. Establish alternative work week, flex- time, and compressed work week schedules. Establish telecommuting or work -at- home programs. Provide additional vacation and compensatory leave incentives. Provide on-site lunch rooms/cafeterias and commercial service such as banks, restaurants, and small retail. Provide on-site day care facilities. Establish an employee transportation coordinator(s). AQ -4 If not required under each individual Ongoing development's TDM plan, the City of Tustin and the City of Irvine, as • The Village at Tustin Legacy — Regency Centers The project's approval includes the provisions for bicycle parking facilities, bus turnouts, and pedestrian linkages. • Orange County Animal Care Facility The Animal Care Facility will be required to comply with TDM measures if the project generates a total of 100 or more employees. Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. Project Complete. • Army Reserve Center The Army Reserve Center will be required to comply with TDM measures if the project generates a total of 100 or more employees. Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy — Flight Venture LLC Project has been conditioned appropriately to comply with the TDM measures. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Remaining Development Non-residential developer(s) will be conditioned at the entitlement stage to comply with applicable TDM measures for each project, as applicable. Project Community Each non-residential project is required to submit a developer Development TDM plan, as applicable, and the projects will be Department MCAS Tustin Specific Plan Page 151 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 applicable, shall implement the following measures, as determined appropriate or feasible by each city on a case-by-case basis: Reschedule truck deliveries and pickups for off-peak hours. Implement lunch shuttle service from a worksite(s) to food establishments. Implement compressed work week schedules where weekly work hours are compressed into fewer than five days, such as 9/80, 4/40, or 3/36. Provide on-site child care and after-school facilities or contribute to off-site developments within walking distance. Provide on-site employee services such as cafeterias, banks, etc. Implement a pricing structure for single -occupancy employee parking, and/or provide discounts to ride sharers. Construct off-site pedestrian facility improvements such as overpasses and wider sidewalks. Include retail services within or adjacent to residential subdivisions. Provide shuttles to major rail transit centers or multi -modal stations. Contribute to regional transit systems (e.g., right-of-way, capital improvements, etc.). Synchronize traffic lights on streets impacted by development. Construct, contribute, or dedicate land for the provision of off-site bicycle trails linking the facility to (Tustin and/or analyzed on a case-by-case basis and applicable Irvine, as measures would be implemented. applicable) • The District The project's approval includes the provisions of bicycle parking facilities and bus turnouts. • SOCCCD (ATEP) The project's approval includes the provisions of bicycle parking facilities and bus turnouts. • Tustin Family Campus Programs offered at the campus include on-site daycare, on-site residential programs for abused and neglected children and their families, and other transportation related services for the clients. • RSCCD (Sheriff's Training Academy) The project design includes the provisions of bicycle parking facilities, on-site gymnasium, shower facilities, and on-site employee services. • The Village at Tustin Legacy — Regency Centers The project's approval includes the provisions of bicycle parking facilities, bus turnouts, and pedestrian linkages. • Orange County Animal Care Facility Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. The project design includes the provision of bus turnouts. Project Complete. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy — Flight Venture LLC MCAS Tustin Specific Plan Page 152 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 153 2021 Annual Report designated bicycle commuting The project's approval includes the provisions for routes. bicycle parking facilities, bus turn outs, and Include residential units within a pedestrian linkages. commercial development. Provide off-site bicycle facility . Tustin Legacy Linear Park improvements, such as bicycle trails The project's approval includes pedestrian linking the facility to designated amenities, linkages to other uses, and bike trails. bicycle commuting routes, or on-site improvements, such as bicycle . Veterans Sports Park paths. The project's approval includes pedestrian amenities Include bicycle parking facilities and linkages to residential uses. such as bicycle lockers. Include showers for bicycling and • Remaining Development pedestrian employees' use. Developer(s) of non-residential projects will be Construct on-site pedestrian facility conditioned to comply with applicable TDM improvements, such as building measures for each project, as applicable. access, which is physically separated from street and parking lot traffic, and walk paths. AQ -1 During construction of the proposed During City of Tustin Community . Tustin Ranch Road roadway extension, the following construction of the Development Tustin Ranch Road from Warner Avenue to Walnut measures will be implemented to Tustin Ranch Road Department. Avenue was completed in 2013. The contractor was comply with existing SCAQMD Rules Extension. required to follow SCAQMD rules and regulations. and Regulations: Rule 1113 that regulates the VOC content of any paints and surface coatings that may be used in construction, Rule 1108 that regulates the VOC content of any asphalt used in construction, SCAQMD Rules 402 and 403 that regulate the control of fugitive dust and visible emissions. All stationary equipment (e.g., generators and compressors) .rated in excess of 50 horsepower is subject to SCAQMD permitting. MCAS Tustin Specific Plan Page 153 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 154 2021 Annual Report (As amended by Final Supplement #1) AQ -5 Applicants for new development Prior to issuance of Project City of Tustin • Flight at Tustin Legacy — Flight Venture LLC projects within the Tustin Legacy grading or building applicants and Building and Project complied with AQMD rules and regulations Specific Plan shall require the permits/during construction Public Works during construction. Phase 1 construction complete. construction contractor to use equipment construction contractors Department that meets the US Environmental • Tustin Legacy Linear Park Protection Agency (EPA) Tier 4 Project complied with AQMD rules and regulations emissions standards for off-road diesel- during Phase 1 and 2 (Red Hill Avenue to Armstrong powered construction equipment with Avenue) of construction and will be required to more than 50 horsepower during comply with AQMD rules and regulations during construction activities, unless it can be construction of any subsequent phases. demonstrated to the City of Tustin that such equipment is not available. • Veterans Sports Park Any emissions control device used by Project complied with AQMD rules and regulations the contractor shall achieve emissions during construction. Project complete. reductions that are no less than what could be achieved by a Level 4 diesel • Legacy Magnet Academy — TUSD emissions control strategy for a similarly Project complied with AQMD rules and regulations sized engine, as defined by the during construction. California Air Resources Board's regulations. • Levity at Tustin Legacy — Lennar Homes of Prior to construction, the project Southern California (formerly CalAtlantic) engineer shall ensure that all demolition Project complied with AQMD rules and regulations and grading plans clearly show the during construction. requirement for EPA Tier 4 or higher emissions standards for construction • The Landing at Tustin Legacy — Brookfield equipment over 50 horsepower. During Homes Southern California LLC construction, the construction contractor Project will comply with AQMD rules and shall maintain a list of all operating regulations during construction. equipment in use on the construction site for verification by the City of Tustin. The construction equipment list shall state the makes, models, and numbers of construction equipment onsite. Equipment shall be properly serviced and maintained in accordance with the MCAS Tustin Specific Plan Page 154 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 manufacturer's recommendations. Construction contractors shall also ensure that all nonessential idling of construction equipment is restricted to five minutes or less in compliance with California Air Resources Board's Rulc 2449. (As added by Supplemental #2) AQ -6 Prior to the issuance of grading permits, the applicants for individual new developments shall evaluate localized construction -related air quality impacts. Localized construction emissions shall be evaluated to the South Coast Air Quality Management District's Localized Significance Thresholds for construction. Applicable mitigation measures to reduce potential localized construction -related air quality impacts shall be included in the evaluation, as necessary, to minimize impacts to the extent feasible and shall be implemented. The evaluation shall be submitted to the City of Tustin for review. In addition, all recommended mitigation measures shall be noted on all construction plans submitted to the City of Tustin Building and Public Works Department for verification. (As added by Supplemental #2) Prior to issuance of grading permits MCAS Tustin Specific Plan Page 155 2021 Annual Report Project City of Tustin • Flight at Tustin Legacy — Flight Venture LLC applicants Building and Project complied with AQMD rules and regulations Public Works during construction. Phase 1 construction complete. Department • Tustin Legacy Linear Park Project complied with AQMD rules and regulations during Phase 1 and 2 (Red Hill Avenue to Armstrong Avenue) of construction and will be required to comply with AQMD rules and regulations during construction of any subsequent phases. • Veterans Sports Park Project complied with AQMD rules and regulations during construction. • Legacy Magnet Academy — TUSD Project complied with AQMD rules and regulations during construction. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Project complied with AQMD rules and regulations during construction. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Project will comply with AQMD rules and regulations during construction. MCAS Tustin Specific Plan Page 155 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Mitigation Measures for Noise N-1 Prior to reuse of any existing residential Prior to reuse of Project Community No reuse of any existing residential is proposed. units within the reuse area for civilian any existing developer Development use, the City of Tustin or the City of residential units. Department Irvine, as applicable, and where (Tustin and/or necessary and feasible, shall require the Irvine, as installation of noise attenuation barriers, applicable) insulation, or similar devices to ensure that interior and exterior noise levels at these residential units do not exceed applicable noise standards. N-2 During design of the grade -separated Prior to approval Project Tustin Public Noise studies were completed. Mitigation has been intersection of Tustin Ranch Road at of final design developer Works identified and implemented. Edinger Avenue, the City of Tustin shall plans. Department evaluate potential noise impacts on surrounding properties to the northeast of Edinger Avenue and shall incorporate into the design of this intersection noise attenuation measures determined appropriate and feasible by the City of Tustin, in order to ensure that these surrounding properties do not experience noise levels that exceed City of Tustin noise standards. N-3 For new development within the reuse Prior to issuance of Project Community • Tustin Field I (Tract 16474) area, the City of Tustin and City of building permits. developer Development Noise analysis was prepared for all sensitive noise Irvine, as applicable, shall ensure that Department receptors and recommended mitigation such as interior and exterior noise levels do not (Tustin and/or sound walls and window/door upgrades were exceed those prescribed by state Irvine, as included in the construction drawings. requirements and local city ordinances applicable) and general plans. Plans demonstrating • Tustin Field I1 (Tract 16507) noise regulation conformity shall be Noise analysis was prepared for all sensitive noise submitted for review and approval prior receptors and recommended mitigation such as to building permits being issued to sound walls and window/door upgrades were accommodate reuse. included in the construction drawings. MCAS Tustin Specific Plan Page 156 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 157 2021 Annual Report • Columbus Grove (Tract 16582) Noise analysis was prepared for all sensitive noise receptors and recommended mitigation such as sound walls and window/door upgrades were included in the construction drawings. • Columbus Square (Tract 16581) Noise analyses were prepared for all sensitive noise receptors and recommended mitigation such as sound walls, window/door upgrades were included in construction drawings • SOCCCD (ATEP) Phase 1 of the project is complete. The project was required to comply with the City's noise standards, and will be required for all future phases. • RSCCD (Sheriff's Training Academy) The Sheriff's Training Facility project is complete. The project was required to comply with the City's noise standards. The State Division of Architect is responsible for ensuring compliance with City's noise standards, and will be required for all future phases. • Village of Hope Noise analyses were prepared for all sensitive noise receptors and recommended mitigation such as sound walls, windows, door upgrades were included in construction drawings. • Amalfi Apartment Homes — Irvine Company Noise reports have been submitted and recommended mitigation has been implemented accordingly. MCAS Tustin Specific Plan Page 157 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 WAS Tustin Specific Plan Page 158 2021 Annual Report • Anton Legacy — St. Anton Partners Noise reports have been submitted and recommended mitigation has been implemented accordingly. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Noise reports have been submitted and recommended mitigation has been implemented accordingly. • The Village at Tustin Legacy — Regency Centers Noise reports have been submitted and recommended mitigation has been implemented accordingly. • Orange County Animal Care Facility The County of Orange is responsible for ensuring compliance with City's noise standards. • Army Reserve Center The federal government is responsible for ensuring compliance with City's noise standards. • Flight at Tustin Legacy — Flight Venture LLC Noise analysis was prepared for all sensitive noise receptors and recommended mitigation such as sound walls and window/door upgrades were included in the construction drawings for Phase 1. • Tustin Legacy Linear Park Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) WAS Tustin Specific Plan Page 158 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 159 2021 Annual Report Noise analysis was prepared for all sensitive noise receptors and recommended mitigation were included in the construction drawings. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Noise analysis was prepared for all sensitive noise receptors and recommended mitigation were included in the construction drawings. • Remaining Development Prior to issuance of any building permits, developers of future construction projects may be required submit an acoustical study for review and approval and conditions will be placed on development based on the studies. N-4 Prior to the connection of Warner Prior to approval City of Tustin Tustin No sensitive receptors adjacent to Warner between Avenue to the North Loop Road or the of final design and City of Community Harvard Avenue and Culver Drive currently exist. South Loop Road, the City of Tustin plans. Irvine Development and Further study will be considered upon request ofthe shall conduct an acoustical study to Public Works City of Irvine. assess reuse traffic noise impacts to Departments existing sensitive receptors adjacent to Warner Avenue, between Harvard Avenue and Culver Drive. If mitigation ofreuse traffic noise impacts is required, the City of Tustin and the City of Irvine shall enter into an agreement that defines required mitigation and which allocates the cost of mitigation between the City of Tustin and the City of Irvine on a Fair Share basis. NR -1 Prior to opening the proposed segment Prior to opening City of Tustin Community • Tustin Ranch Road of Tustin Ranch Road to traffic, the City the proposed Development and Tustin Ranch Road construction and any required will install a sound wall that achieves the segment of Tustin Public Works noise mitigation measures are completed. exterior (i.e., 65 dBA) residential noise Ranch Road to Departments standards identified in the City of Tustin traffic Noise Element. The following are the MCAS Tustin Specific Plan Page 159 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 required heights of the sound wall in relation to the elevation of the proposed roadway adjacent to the residential receptors (see Exhibit 5.3-2 in Final Supplement to FEIR for receptor locations). • Receptor 1 Existing 6 -foot wall • Receptors 2- 4 Proposed 12 -foot wall • Receptors 5-6 Proposed 10 -foot wall • Receptors 7-8 Proposed 8 -foot wall • Receptors 9 through 15feetsouth of Receptor 21 Proposed 6 -foot wall (As amended by Final Supplement #1) NR -2 Receptors 1 through 13 requires forced Prior to the air ventilation (see Exhibit 5.3-2 in Final opening of the Supplement to FEIR for receptor proposed segment locations). If Receptors 1 through 13 do of Tustin Ranch not currently have forced air ventilation, Road to traffic the City shall provide forced air ventilation prior to the opening of the proposed segment of Tustin Ranch Road to traffic. (As amended by Final Supplement #1) City of Tustin Community Tustin Ranch Road Development Tustin Ranch Road construction is complete and all Department requirements have been addressed including any agreements with impacted property owners. MCAS Tustin Specific Plan Page 160 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 NR -3 Receptors 14 through 21 that have a second story will require forced air ventilation in the second story. If these residential receptors do not currently have forced air ventilation, the City shall provide forced air ventilation in the second story prior to the opening of the proposed segment of Tustin Ranch Road to traffic. (As amended by Final Supplement #1) Prior to the opening of the proposed segment of Tustin Ranch Road to traffic City of Tustin Community Development Department • Tustin Ranch Road Tustin Ranch Road construction is complete and all requirements have been addressed including any agreements with impacted property owners. NR -4 Prior to the opening of the proposed Prior to the City of Tustin Community • Tustin Ranch Road segment of Tustin Ranch Road to traffic, opening of the Development Tustin Ranch Road construction is complete and all all second -story windows and/or sliding proposed segment Department requirements have been addressed including any glass doors in habitable rooms of the of Tustin Ranch agreements with impacted property owners. residences along the proposed alignment Road to traffic that view the proposed alignment shall be fitted with acoustic -rated window/door assemblies. These assemblies shall have a sound transmission class (STC) rating of no less than 35 and the STC shall be high enough to achieve an interior noise level of no more than 45 dBA CNEL. Non - sensitive uses (e.g., bathrooms) do not require such assemblies. (As amended by Final Supplement #1) NR -5 All second -story exterior doors in Prior to the City of Tustin Community Tustin Ranch Road habitable rooms of the residences along opening of the Development Tustin Ranch Road construction is complete and all the proposed alignment that view the proposed segment Department requirements have been addressed including any proposed alignment shall be fitted with of Tustin Ranch agreements with impacted property owners. solid -core assemblies that are well Road to traffic sealed with weather-stripping. (As amended by Final Supplement #1) MCAS Tustin Specific Plan Page 161 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 NR -6 Prior to opening of the proposed segment of Tustin Ranch Road to traffic, the City will install a 10 -foot high wall along the eastern easement of Tustin Ranch Road from Walnut Avenue to the southern property line of the First Baptist Church. (As amended by Final Supplement #1) Prior to the opening of the proposed segment of Tustin Ranch Road to traffic City of Tustin Community Development and Public Works Departments • Tustin Ranch Road Tustin Ranch Road construction is complete and all requirements have been addressed including any agreements with impacted property owners. NR -7 The second -story windows that view the Prior to the City of Tustin Community • Tustin Ranch Road proposed alignment shall be fitted with opening of the Development Tustin Ranch Road construction is complete and all acoustic -rated window assemblies. The proposed segment Department requirements have been addressed including any assemblies shall have a sound of Tustin Ranch agreements with impacted property owners. transmission class (STC) rating of no Road to traffic less than 35 and the STC shall be high enough to achieve an interior noise of no more than 45 dBA CNEL. (As amended by Final Supplement #1) NR -8 The construction contractor shall notify Prior to approval City of Tustin Public Works Tustin Ranch Road all property owners and tenants adjacent of Plans and Department Tustin Ranch Road construction is complete. All to the proposed construction activities of Specifications requirements including notifications have been the days and hours of operation. Prior to completed. construction activities, the construction contractor shall inspect all structures on adjacent properties to document existing characteristics of the structures. If damages to structures (i.e., residences, pools, decking) occur during construction activities, the property owner shall be financially compensated by the construction contractor to remediate damages. These provisions shall be placed on all construction contract documents. (As amended by Final Supplement #1) MCAS Tustin Specific Plan Page 162 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 Implementation Measures for Water Quality WQ-1 Prior to the approval of grading plans, Prior to approval Project Community Notice of Intent is on file with Community the project developers shall provide of grading plans. Developer Development Development Department and/or Public Works written evidence to the Department of Department Department. Public Works that it has filed a Notice of (Tustin and/or Intent with the State Water Resources Irvine, as Control Board in order to obtain applicable) coverage under the latest approved General Construction Permit. Pursuant to the permit requirements, developers shall develop a Stormwater Pollution Prevention Plan (SWPPP) that incorporates Best Management Practices for reducing or eliminating sediment and other construction -related pollutants in the site runoff. (As amended by Addendum) WQ-2 Prior to approval of a grading plans, the Prior to approval Project Community Projects were reviewed for compliance with the Department of Public Works shall of grading plans. Developer Development General Waste Discharge Requirements. confirm that the contractor's Department specifications require compliance with (Tustin and/or the latest approved General Waste Irvine, as Discharge Requirements issued by the applicable) Santa Ana Regional Water Quality Control Board to govern discharges from construction dewatering and water line/sprinkler line testing should they occur during construction. Developers shall comply with these regulations including provisions requiring notification, testing and reporting of dewatering and testing -related discharges, which shall mitigate any impacts of such discharges. (As amended by Addendum) MCAS Tustin Specific Plan Page 163 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 WQ-3 The City of Tustin and major master Ongoing Project Community The City participates in the Regional Board's plan developers of the former MCAS Developer Development NSMP Working Group. Tustin shall participate in the Regional Department Board's NSMP Working Group and (Tustin and/or contribute to funding and Irvine, as implementation of the Work Plan. To applicable) mitigate construction -related selenium and nutrient water quality impacts that may result from construction -related groundwater discharges, developers shall implement: (a) feasible and available volume reduction BMPs in accordance with the General NSMP Permit (118-2004-0021); (b) selenium and nutrient control BMPs that are developed under the Work Plan as of the date of project approval; and (c) selenium and nutrient measures that may be developed under the Work Plan after project approval which are available and feasible to deploy. (As amended by Addendum) WQ-4 To mitigate post -construction surface Prior to issuance of Project Community Prior to issuance of grading permits, each water and long-term groundwater grading permits. Developer Development development is required to submit a Water Quality discharge water quality impacts, prior to Department Management Plan, which identifies applicable best issuance of grading permits, developers (Tustin and/or practices, as applicable. shall prepare a project WQMP, which Irvine, as shall be submitted to the City of Tustin applicable) or City of Irvine, as applicable, for approval. The WQMP shall be prepared in compliance with all MS4 Permit requirements (including DAMP and LIP requirements), and at a minimum shall contain the following elements: a) An Integrated Water Conservation/ Storm Water Runoff and Subdrain Discharge Water Quality MCAS Tustin Specific Plan Page 164 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 165 2021 Annual Report Management Program. This program shall integrate into the storm drainage and water quality control system facilities and systems to capture, recycle and conserve low flows, which may include irrigation returns and subdrain discharges, to reduce, to the extent feasible, post - development low flow surface runoff and groundwater discharge volumes. The program shall also implement one or more treatment control technologies developed under the NSMP and available at the time of project approval for nutrient and selenium removal. b) Site Planning and Design BMPs. The WQMP shall incorporate site design BMPs described in the Model WQMP attached as Exhibit 7.11 to the DAMP to the extent feasible and appropriate in light of proposed land uses. c) Source Control BMPs. The WQMP shall incorporate source control BMPs described in the Model WQMP attached as Exhibit 7.11 to the DAMP to the extent feasible and appropriate in light of proposed land use. d) Treatment Control BMPs. The WQMP shall incorporate treatment control BMPs described in the Model WQMP attached as Exhibit 7.11 to the DAMP. (As amended by Addendum) WQ-5 As required by DAMP and the MS4 Prior to issuance of Project Community Prior to issuance of grading permits, each Permit, as well as the Cooperative grading permits. Developer Development development is required to submit a Water Quality MCAS Tustin Specific Plan Page 165 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 MCAS Tustin Specific Plan Page 166 2021 Annual Report Agreement DO2-119 between the City Department Management Plan, which identifies applicable best of Tustin, OCFCD, and the County of (Tustin and/or practices, as applicable. Orange, a Water Quality Technical Irvine, as Report (WQTR) shall be prepared prior applicable) to the issuance of grading permits. The WQTR shall quantitatively and qualitatively (as appropriate) assess planned BMPs to be included in the WQMP to confirm that the treatment and hydrologic controls included in the SWPPP and WQMP will be sufficient to assure that project discharges will not cause a violation of applicable water quality standards. (As amended by Addendum) MCAS Tustin Specific Plan Page 166 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 REVISED SPECIFIC PLAN TABLE 3-3 PLANNING AREA TRIP BUDGET' Planning Area Land Use Category Units I Non -Residential Amount ADT NEIGHBORHOOD A Institution KSF 1 2,151.601 14,331 1 Office KSF 55.53 704 Neighborhood A Total KSF 2,207.13 15,035 NEIGHBORHOOD B Commercial KSF 103.46 7,024 7 Office KSF 144.84 1,902 Neighborhood B Total KSF 248.30 8,926 NEIGHBORHOOD C 6 Commercial KSF 57.50 3,904 Neighborhood C Total 3,904 NEIGHBORHOOD D Institution STU 1,784 3,051 8 Commercial (including continuing senior care) KSF 1,643.01 75,194 Sub -Total KSF 1,643.01 78,245 Commercial/Hotel/Sr. Housing KSF/Roam/Unit 10/120/521 2,057 13,14 Office KSF 443.00 4,836 Sub -Total 545 Neighborhood D Total Institution STU 1,784 3,051 Commercial/Hotel/Sr. Housing KSF/Room/Unit 1,653.01/120/521 77,851 Office KSF 443.00 4,886 Neighborhood D Total 85,788 NEIGHBORHOOD E 9,10 Office KSF 730.00 8,052 Commercial KSF 0 0 1112 Office KSF 858.00 9,464 Sub -Total KSF 858.00 9,464 Neighborhood E Total Office KSF 1,588.00 17,516 Industrial KSF 0 0 Neighborhood E Total KSF 1,588.00 17,516 Neighborhood F 16 Commercial KSF 448.00 13,772 17 Commercial KSF 47.00 1,445 18 Commercial KSF 117.63 3,616 19 Commercial KSF 505.60 19,691 Neighborhood F Total Commercial KSF 1,118.23 38,524 Neighborhood F Total KSF 1,118.23 38,524 MCAS Tustin Specific Plan Page 167 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 PlanningNon-Residential Area Land Use Category Units Amount ADT Neighborhood G 15 Commercial I KSF 1 1,095.2 10,703 Neighborhood G Total KSF 1,095.2 10,703 TOTAL 182,851 Note: Only planning areas with land uses that are included in the trip budget are listed. MCAS Tustin Specific Plan Page 168 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 REVISED TABLE 4-2 PHASING PLAN REQUIREMENTS Facility General Scope General Iriggering Mechanism Circulation 1) On-site arterial highways and intersections; When cumulative development and associated 2) Off-site arterial highway and intersection average daily trips reach ADT development improvements; thresholds based on the land use/trip budget 3) Selected advanced transportation presented in the FEIS/EIR or as modified by the management system (ATMS) facilities. FEIS/EIR Addendum or any subsequent amendment. Bikeways/Trails 1) Class 1 Bikeway along Peters Canyon I) When Peters Canyon Channel is improved. Channel; 2) When arterial highways are constructed. 2) On-site Class II Bikeway System. Domestic 1) Existing housing water distribution lines; 1) Upon determination by IRWD regarding (Potable) Water 2) New water mains; acceptability ofthe lines. 3) Abandoned/relocated wells 2) When arterial highways are constructed; 3) Upon determination by the City and consultation with IRWD. Reclaimed 1) New water lines; 1) When arterials highways are constructed; (Non -Potable) 2) Existing and new well sites. 2) Upon completion of negotiations by City Water IRWD or developer(s) regarding exchange of well sites. Sanitary Sewer 1) Existing housing sewer conveyance lines; 1) Upon determination by the IRWD regarding 2) New sewer mains. acceptability of the lines; 2) When arterial highways are constructed. Storm Drain 1) storm drain systems; 1) Generally in conjunction with arterial highway 2) Regional flood control channel construction. Armstrong/Baranca channel improvements; improvements upon determination of 3) Retention basins; acceptability as part of development plans. 4) Flood plain mitigation. 2) Any project generated Barranca Channel improvements in conjunction with development as needed or determined by the applicable jurisdiction and in consultation with the OCFCD; any necessary project generated Peters Canyon Channel and Santa Ana/Santa Fe channel improvements in conjunction with development as needed or determined by the applicable jurisdiction and in consultation with the OCFCD. 3) As necessary as interim or permanent design in review of development plans. 4) Filing of flood zone map with FEMA prior to any construction. Electricity Electric distribution lines. When arterial highways are constructed. Natural Gas Gas distribution lines. When arterial highways are constructed. Telephone Telephone lines. When arterial highways are constructed. Cable Television Cable television distribution lines; fiber optic When arterial highways are constructed. cables. MCAS Tustin Specific Plan Page 169 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 REVISED TABLE 4-2 PHASING PLAN REQUIREMENTS (Continued) Facility General Scope Parks 1) Regional park; 2) Community park (31.5 acre); 3) Community park (46 acres), neighborhood parks and private parks; 4) Neighborhood park in Irvine. Note: In addition to sections of this Phasing Plan, the provisi General Trieeerine Mechanism 1) Site can be used upon transfer to end user; improvements will occur per agreement with City of Tustin; 2) Site can be used upon transfer to City; upgrading will occur upon receipt of adequate funding including park development fees; 3) When adequate park development fees are received, subject to development conditions, development agreements and funding availability as applicable; 4) When adequate funding has been secured from assessment district funding; tax -increment or developer -negotiation. joint Final EIS/EIR will apply. MCAS Tustin Specific Plan Page 170 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 REVISED TABLE 4-3 ON-SITE ARTERIAL CIRCULATION IMPROVEMENTS MCAS Tustin Specific Plan Page 171 2021 Annual Report Limits Road From To Classification Barranca Parkway Red Hill Avenue Jamboree Road Major Arterial Edinger Avenue East of Red Hill Avenue West of Jamboree Road Major Arterial Red Hill Avenue Barranca Parkway Edinger Avenue Major Arterial Tustin Ranch Road Walnut Avenue Barranca Parkway Major Arterial Warner Avenue Red Hill Avenue Tustin Ranch Road Major Arterial Harvard Avenue Barranca Parkway Edinger Avenue Primary Arterial Warner Avenue Tustin Ranch Road Just east of Park Avenue Major Arterial Compass Avenue Warner Avenue Tustin Ranch Road Local Collector Street Armstrong Avenue Valencia Avenue (formerly Barranca Parkway Secondary Arterial North Loop Road) Flight Way' Armstrong Avenue Compass Avenue Local Collector Street Harvard Avenue South of OCTA/SCRRA Edinger Avenue Secondary Arterial Railroad Victory Road (formerly Red Hill Avenue Park Avenue (formerly Secondary Arterial Legacy Road) North Loop Road) Park Avenue (formerly Valencia Avenue Warner Avenue Secondary Arterial North Loop Road) Legacy Road (formerly Park Avenue) Future Moffett Drive Tustin Ranch Road Secondary Arterial Legacy Road Valencia Avenue Moffett Drive Secondary Arterial Park Avenue (formerly Tustin Ranch Road Warner Avenue Secondary Arterial South Loop Road) Kensington Park Drive Edinger Avenue Valencia Avenue (formerly Secondary Arterial (formerly West Connector) North Loop Road) Valencia Avenue (formerly Tustin Ranch Road Park Avenue Secondary Arterial North Loop road) Flight Way (formerly Aston Street) Flight Private Street Barranca Parkway Local Collector Street Moffett Drive Future Legacy Road Harvard Avenue Local Collector Street Sweet Shade Harvard Avenue — Local Collector Street Lansdowne Road Valencia Avenue (formerly _ Local Street North Loop Road) Severyns Road Valencia Avenue (formerly _ Local Street North Loop Road) Helber Way' Airship Avenue Flight Way Local Street Veteran Way' Warner Avenue Flight Way Local Street Airship Avenue' Armstrong Avenue Legacy Road Local Street Peebler Way' Helber Way Compass Avenue Local Street Swaim Way' Armstrong Avenue Legacy Road Local Street ' New Improvement MCAS Tustin Specific Plan Page 171 2021 Annual Report DocuSign Envelope ID: 8AC15A7F-0970-46D5-82C2-45D225FF4D35 REVISED TABLE 4-4 ON-SITE ADT DEVELOPMENT THRESHOLDS TABLE 4-4 ON-SITE ADT DEVELOPMENT THRESHOLDS ADT Added Cumulative Roads Added' 27,000 (27,000) Armstrong Avenue — Valencia Avenue (formerly North Loop Road) to Warner Avenue' Barranca Parkway — Tustin Ranch Road to Jamboree Road Edinger Avenue — along project frontage between Red Hill Avenue and Jamboree Road Harvard Avenue — Barranca Parkway to just south of OCTA/SCRRA railroad Lansdowne Road Marble Mountain Road (completed as "Sweet Shade")2 Valencia Avenue (formerly North Loop Road) — Red Hill Avenue to Kensington Park Drive (formerly West Connector Severyns Road2 Kensington Park Drive (formerly West Connector 82,800 (109,800) Park Avenue — Warner Avenue to Tustin Ranch Road2 Barranca Parkway — Tustin Ranch Road to Red Hill Avenue Moffett Drive Valencia Avenue (formerly North Loop Road) — Kensington Park Drive (formerly West Connector to Tustin Ranch Road Red Hill Avenue — Barranca Parkway to just north of Valencia Avenue Legacy Road (formerly South Loop Road) — Warner Avenue to Tustin Ranch Road' Tustin Ranch Road — Walnut Avenue to Barranca Parkway' Park Avenue (formerly North Loop Road) — Victory Road to Warner Avenue Victory Road (formerly Legacy Road) — Park Avenue (formerly North Loop Road to Tustin Ranch Road' Warner Avenue — Red Hill Avenue to Jamboree Road' 5,000 114,800 Legacy Road — Warner Avenue to Tustin Ranch Road' 10,000 (124,800) Flight Way (formerly Aston Street) — Linear Park to Barranca Parkwa 2 Armstrong Avenue — Warner Avenue to Barranca Parkway 26,900 (151,700) Warner Avenue — Red Hill Avenue to Jamboree Road2 Airship Avenue — Flight Wa to Armstrong Avenue Flight Way (formerly Carnegie Avenue) — Linear Park to Armstrong Avenue' Victory Road (formerly Legacy Road) — Park Avenue (formerly North Loop Road) to Tustin Ranch Road2 Park Avenue (formerly North Loop Road) — Moffett Drive to Warner Avenue 88,097 (239,797) Flight Way (formerly South Loop Road) — Armstrong Avenue to Tustin Ranch Road 2 Red Hill Avenue/Carnegie Avenue Intersection (East Leg to Linear Park Valencia Avenue/ParkAvenue (formerly North Loop Road) — Tustin Ranch Road to Mo ett Drive East Connector Roadway shall be constructed prior to the issuance of certificates of occupancy for this phase. 'Changes to original FEISIEIR. MCAS Tustin Specific Plan Page 172 2021 Annual Report