Loading...
HomeMy WebLinkAbout05 2023 GENERAL PLAN ANNUAL REPORT AND ANNUAL MITIGATION MONITORING STATUS REPORT FOR FEIS EIRDocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Agenda Item Reviewed: os AGENDA REPORT City Manager Finance Director MEETING DATE: MARCH 5, 2024 TO: NICOLE M. BERNARD, ACTING CITY MANAGER FROM: JUSTINA L. WILLKOM, COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: 2023 GENERAL PLAN ANNUAL REPORT AND ANNUAL MITIGATION MONITORING STATUS REPORT FOR FEIS/EIR FOR TUSTIN LEGACY 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 February 27, 2024, 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: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F City Council March 5, 2024 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. Tustin General Plan California State Law requires each city to adopt a comprehensive, long-term general plan for its physical development, and the development of any land outside its boundaries that 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, the General Plan contains policies and programs designed to provide decision makers with a basis for land use and development considerations. The City adopted its first General Plan in 1966. The Plan was prepared as a joint effort between the City of Tustin Community Development 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. Tustin's current General Plan was comprehensively amended and adopted in January 2001, and subsequently amended in 2005, 2007, 2008, and 2012. In 2022, the City updated its Housing Element in compliance with State law. The General Plan incorporates the elements required by State law as follows: Land Use, Housing, Conservation/Open Space/Recreation, Noise, Circulation, and Public Safety (Safety). The General Plan also includes an optional Growth Management element. Additionally, State law requires that the City prepare an Environmental Justice element in the near future. The City's most recent Housing Element was adopted by the City Council on October 5, 2021, after which it was submitted to the California Department of Housing and Community Development (HCD) for approval, pursuant to State law. HCD required revisions, after which the Housing Element was certified by HCD on September 12, 2022. The City Council subsequently adopted the Housing Element on October 4, 2022. DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F City Council March 5, 2024 Page 3 General Plan Annual Reports Section 65400(a) of the Government Code requires local jurisdictions to: 1) Prepare an annual report on the status of the General Plan and progress in its implementation. This report is often referred to as the "General Plan Annual Progress Report" (GP -APR); and 2) Prepare an annual assessment on the progress in meeting its share of regional housing needs. This housing assessment is referred to as the "Housing Element Annual Progress Report" (HE -APR). Both the GP -APR and HE -APR must be submitted to HCD and the Governor's Office of Planning and Research (OPR) by April 1 of each year, and both reports focus on the preceding calendar year (e.g., January 1, 2023 to December 31, 2023). Additionally, the annual progress reports must be reviewed by the local jurisdiction's legislative body (City Council), prior to being submitted to HCD and OPR. Although OPR has published guidelines for the preparation of the GP -APR, State law does not dictate the format, content or design of the GP -APR. In contrast, the contents of the HE -APR is defined in the Government Code, and HCD provides each local jurisdiction a standardized format (Microsoft Excel tables) for reporting housing production and policy implementation. While the HE -APR is only required to compile data for the preceding calendar year, the information contained within the HCD Excel tables ensures an accurate tally of housing construction during the entire eight -year Regional Housing Needs Allocation (RHNA) cycle, as described below. Regional Housing Needs The General Plan's Housing Element establishes policies and strategies to encourage the production of housing at all economic levels, and specifically addresses the City's fair share of housing as determined by the Regional Housing Needs Allocation (RHNA). The current RHNA establishes the City's housing obligations for the planning period of June 30, 2021 to October 15, 2029. Table 1 below identifies the City of Tustin's assigned housing obligation. DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F City Council March 5, 2024 Page 4 Table 'I City of Tustin RHNA 2021-2029 Income Level Number of Units Percentage Extremely Low 862 13% Very Low 862 13% Low Income 1,046 15% Moderate Income 1,132 17% Upper Income 2,880 42% RHNA Total 6,782 100% MFI: Median Family Income Source: SCAG Regional Housing Need Assessment A primary objective of the HE -APR is to document the City's effort in meeting its RHNA obligations, The current HE -APR reports the number of housing units proposed, approved and constructed from January 1, 2023 through December 31, 2023 (CY 2023). Table 2 below lists the number of dwelling units that have been approved, building permits issued, and building permits completed for CY 2023. Table 3 summarizes the City's progress in meeting its RHNA obligation. Table 2 Housing Units Entitled, Permitted, & Completed Calendar Year 2023 Income Level CY 2023 Entitled Units CY 2023 Permits Issued CY 2023 Units Completed Extremely Low (15-30% MFI) 0 0 0 Very Low (31-50% MFI) 4 0 0 Low Income (51-80% MFI) 3 3 8 Moderate Income (81-120% MFI) 2 2 1 Upper Income 83 134 232 Total 92 139 241 MFI: Median Family Income Source: City of Tustin Building Division, City of Tustin Planning Division, So Cal Gas Company Utility Releases DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F City Council March 5, 2024 Page 5 Table 3 Total Housing Unit Permitted June 30, 2021 to December 31, 2023 Units Units Total Units Permitted RHNA Units Income Level Permitted Permitted for RHNA Required (Percent Prior to 2023 2023 Cycle Permitted to Date) Extremely Low (15-30% MFI) 0 0 2 862 (0.23%) Very Low (31-50% MFI) 2 0 Low Income (51-80% MFI) 8 3 11 1,046 (1.05%) Moderate Income (81-120% MFI) 0 2 2 1,232 (0.16%) Upper Income 283 134 417 2,880 (14.48%) Total 293 139 432 6,782 (6.37%) MFI: Median Family Income Source: City of Tustin Building Division, City of Tustin Planning Division, So Cal Gas Company Utility Releases General Plan Implementation The City's General Plan progress report (GP -APR) was prepared to summarize efforts in CY 2023 to implement the General Plan (Attachment A). The GP -APR is organized in sections by element, with each section including a brief description of the scope of the element and a discussion of program accomplishments relevant to each goal. Accomplishments include the adoption of 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 contained within different elements of the General Plan, therefore the programs are described Lander the primary goal they implement and listed only by name under secondary goals. Efforts to Remove Governmental Housing Constraints The City has taken the following steps to remove governmental constraints that hinder the development of affordable housing: 3) Continued implementation of the General Plan; DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F City Council March 5, 2024 Page 6 4) Continued to update the General Plan and Zoning Code as needed to ensure internal consistency and consistency with State and Federal law, such as the adoption of the 2021-2029 Housing Element and Housing Element Rezoning; 5) Continued processing development plans to include affordable housing components through entitlements and Development Agreements; 6) 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; 7) Continued plan review and processing of accessory dwelling units, as provided by State law and Tustin City Code 9279; 8) 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; 9) Adopted the Downtown Commercial Core Specific Plan (DCCSP) and Red Hill Avenue Specific Plan (RHASP), 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; 10)Established the Voluntary Workforce Housing Incentive Program in 2018, which only applies to commercially -zoned properties that convert to mixed -use residential under the DCCSP and RHASP, 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; 11)Allocated Community Development Block Grant (CDBG) funds for improvements within the low- to moderate -income neighborhoods to encourage rehabilitation and revitalization; 12)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; 13)Participated in the State Housing & Community Development Grant Programs (SB2 Planning Grants and Local Early Action Planning (LEAP) Grant) to assist with the preparation of housing element and development streamlining tools; 14)Amended the Zoning Code to update and clarify development standards and requirements; and DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F City Council March 5, 2024 Page 7 15)Updated the Zoning Code to comply with various State laws, such as Density Bonus, Accessory Dwelling and Junior Accessory Dwellings, and Senate Bill 9 regarding housing construction in single-family zones. This GP -APR enables the City to assess the effectiveness of its General Plan and focus on its future goals and policies. As evidenced by this GP -APR, 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 FE1S/E1R for Tustin Legacy Specific Plan The City Council certified the Program Final Environmental Impact Statement/Environmental Impact Report (FEISIEIR) for the Disposal and Reuse of MCAS Tustin along with its Supplemental and Addendum. The FEISIEIR 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 FEISIEIR. 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 FEISIEIR. 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. DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F City Council March 5, 2024 Page 8 2) The current status for each mitigation measure. Attachments- 1 . 2023 Annual Report on the Status of the City of Tustin General Plan 2. 2023 Annual Mitigation Monitoring and Status Report DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F City Council March 5, 2024 Page 9 Prepared and Presented by: Jor aldonado, Associate Planner Approved by: Ra mon ragan, Prin i al Planner Approved by: Assistant Director - Planning Justin Willkom, Community Development Director DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F January 1, 2023 through December 31, 2023 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F INTRODUCTION California State Law requires each city to adopt a comprehensive, long-term general plan for its physical development, and the development of any land outside its boundaries that 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, the General Plan contains policies and programs designed to provide decision makers with a basis for land use and development considerations. The City adopted its first General Plan in 1966. The Plan was prepared as a joint effort between the City of Tustin Community Development 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. Tustin's current General Plan was comprehensively amended and adopted in January 2001, and subsequently amended in 2005, 2007, 2008, and 2012. In 2022, the City updated its Housing Element in compliance with State Law. The General Plan incorporates the elements required by State law as follows: Land Use, Housing, Conservation/Open Space/Recreation, Noise, Circulation, and Public Safety (Safety). The General Plan also includes an optional Growth Management element. Additionally, State law requires that the City prepare an Environmental Justice element in the near future. The City's most recent Housing Element was adopted by the City Council on October 5, 2021, after which it was submitted to the California Department of Housing and Community Development (HCD) for approval, pursuant to State law. HCD required revisions, after which the Housing Element was certified by HCD on September 12, 2022. The City Council subsequently adopted the Housing Element on October 4, 2022. General Plan Annual Reports Section 65400(a) of the Government Code requires local jurisdictions to: 1) Prepare an annual report on the status of the General Plan and progress in its implementation. This status report is often referred to as the "General Plan Annual Progress Report" (GP -APR); and 2) Prepare an annual assessment on the progress in meeting its share of regional housing needs. This housing assessment is referred to as the "Housing Element Annual Progress Report" (HE -APR). Both the GP -APR and HE -APR must be submitted to the California Department of Housing and Community Development (HCD) and the Governor's Office of Planning and Research (OPR) by April 1 of each year, and both reports focus on the preceding calendar year (e.g., January 1, 2023 to December 31, 2023). Additionally, the annual progress 2023 General Plan Annual Report Page 1 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F reports must be reviewed by the local jurisdiction's legislative body (City Council), prior to being submitted to HCD and OPR. Although OPR has published guidelines for the preparation of the GP -APR, State law does not dictate the format, content or design of the GP -APR. In contrast, the contents of the HE -APR is defined in the Government Code, and HCD provides each local jurisdiction a standardized format (Microsoft Excel tables) for reporting housing production and policy implementation. While the HE -APR is only required to compile data for the preceding calendar year, the information contained within the HCD Excel tables ensures an accurate tally of housing construct during the entire eight year Regional Housing Needs Assessment (RHNA) cycle, as described below. Regional Housing Needs The General Plan's Housing Element establishes policies and strategies to encourage the production of housing at all economic levels, and specifically addresses the City's fair share of housing as determined by the Regional Housing Needs Allocation (RHNA). The current RHNA establishes the City's housing obligations for the planning period of June 30, 2021 to October 15, 2029. Table 1 below identifies the City of Tustin's assigned housing obligation. Table 1 City of Tustin RHNA 2021-2029 Income Level Number of Units Percentage Extremely Low 862 13% Very Low 862 13% Low Income 1,046 15% Moderate Income 1,132 17% Upper Income 2,880 42% RHNA Total 6,782 100% MFI: Median Family Income Source: SCAG Regional Housing Need Assessment A primary objective of the HE -APR is to document the City's effort in meeting its RHNA obligations. The current HE -APR reports the number of housing units proposed, approved and constructed from January 1, 2023 through December 31, 2023 (CY 2023). Table 2 below lists the number of dwelling units that have been approved, building permits issued, and building permits completed for CY 2023. Table 3 summarizes the City's progress in meeting its RHNA obligation. 2023 General Plan Annual Report Page 2 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 2 Housing Units Entitled, Permitted, & Completed Calendar Year 2023 Income Level CY 2023 Entitled Units CY 2023 Permits Issued CY 2023 Units Completed Extremely Low 15-30% MFI 0 0 0 Very Low 31-50% MFI 4 0 0 Low Income 51-80% MFI 3 3 8 Moderate Income 81-120% MFI 2 2 1 Upper Income 83 134 232 Total 92 139 241 MFI: Median Family Income Source: City of Tustin Building Division, City of Tustin Planning Division, So Cal Gas Company Utility Releases Table 3 Total Housing Unit Permitted June 30, 2021 to December 31, 2023 Units Units Total Units RHNA Units Income Level Permitted Permitted Permitted Required (Percent Prior to 2023 2023 for RHNA Permitted to Date) Cycle Extremely Low 15-30% MFI 0 0 2 862 (0.23%) Very Low 31-50% MFI 2 0 Low Income 51-80% MFI 8 3 11 1,046 1.05% Moderate Income 81-120% MFI 0 2 2 1,232 0.16% Upper Income 283 134 417 2,880 14.48% Total 293 139 432 6,782 6.37% MFI: Median Family Income Source: City of Tustin Building Division, City of Tustin Planning Division, So Cal Gas Company Utility Releases General Plan Implementation The City's General Plan progress report (GP -APR) was prepared to summarize efforts in CY 2023 to implement the General Plan. The GP -APR is organized in sections by element, with each section including a brief description of the scope of the element and a discussion of program accomplishments relevant to each goal. Accomplishments include the adoption of 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 contained within different elements of the General Plan, therefore the programs are described under the primary goal they implement and listed only by name under a secondary goals. Efforts to Remove Governmental Housing Constraints 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; 2023 General Plan Annual Report Page 3 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F 2. Continued to update the General Plan and Zoning Code as needed to ensure internal consistency and consistency with State and Federal law, such as the adoption of the 2021-2029 Housing Element and Housing Element Rezoning; 3. Continued processing 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 Tustin City Code 9279; 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, which only applies to commercially -zoned properties that convert to mixed -use residential under the Downtown Commercial Core and Red Hill Avenue Specific Plans, 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. 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. 11. Participated in the State Housing & Community Development Grant Programs (SB2 Planning Grants and Local Early Action Planning (LEAP) Grant) to assist with the preparation of housing element and development streamlining tools; 12. Amended the Zoning Code to update and clarify development standards and requirements; 2023 General Plan Annual Report Page 4 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F 13. Updated the Zoning Code to comply with various State laws, such as Density Bonus, Accessory Dwelling and Junior Accessory Dwellings, and Senate Bill 9 regarding housing construction in single-family zones. This GP -APR enables the City to assess the effectiveness of its General Plan and a focus 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. 2023 General Plan Annual Report Page 5 DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report GOALS PROGRAMS LAND USE ELEMENT The Land Use Element identifies the present and planned land use activity; the general distribution and location of residential and non-residential land uses; and density and building intensity. The Land Use Element constitutes official City policy for the location of various land uses and provides guidance to ensure orderly growth and development. GOAL 1: Provide for a well-balanced land 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. • General Plan Conformity (CIP): On May 23, 2023, the Planning Commission reviewed the list of capital improvement projects proposed by the Public Works Department and found them in conformance with the General Plan. • Discretionary Actions: In 2023, the City processed 2 Development Agreements, 24 Conditional Use Permits, 43 Design Reviews, 28 Temporary Use Permits, 5 Film Permits, and 5 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 2023 General Plan Annual Report Page 6 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report GOALS PROGRAMS introduced mixed -use and infused the potential for 887 units into the area through a Residential Allocation Reservation (RAR) review process. This plan was reassessed, and on December 5, 2023, the Mayor's Economic Development Ad -Hoc Committee gave staff direction to implement a variety of policies to better align the specific plan with market trends with the intent of encouraging development. • 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 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. This plan was reassessed, and on December 5, 2023, the Mayor's Economic Development Ad -Hoc Committee gave staff direction to implement a variety of policies to better align the specific plan with market trends with the intent of encouraging development. Accessory Dwelling Units (Code Amendment 2023-0001): On June 6, 2023, the City Council adopted Ordinance 1535 related to accessory dwelling units in compliance with State Law. The ordinance brought the City's ADU regulations into compliance with State law. • Density Bonus (Code Amendment 2023-0003): On June 6, 2023, the City Council adopted Ordinance 1535 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. 2023 General Plan Annual Report Page 7 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report GOALS PROGRAMS • SB2 Planning Grant Projects: In 2023, the City completed work efforts associated with SB2 Planning Grant projects as follows: o Launching the initiative to rezone certain Housing Element sites to allow the provision of by -right housing development. o Obtaining a complete reimbursement of SIB 2 funds totaling $310,000. • LEAP Planning Grant Project: In 2023, the City continued work efforts associated with one (1) of two (2) LEAP Grant projects including: o Launching the initiative to rezone certain Housing Element sites to allow the provision of by -right housing development. o Requesting a complete reimbursement of LEAP funds totaling $300,000. GOAL 2: Ensure that future land use decisions Subdivision Code: The City continues the implementation and enforcement of the are the result of sound and Subdivision Code in accordance with the State's Subdivision Map Act related to the comprehensive planning. 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. • 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 2023 Work Program in early 2023. 2023 accomplishments included: o Approved two (2) Historic Register Plaque nominations in 2023; 2023 General Plan Annual Report Page 8 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F GOALS Table 3 2023 General Plan Progress Report PROGRAMS o All five Planning Commissioners were able to meet the CLG training requirements which is to attend at least one (1) training per year. o Reviewed CLG Certified Annual Report and recommended City Council approval; o Attended the Walking Tour of Old Town Tustin with the Tustin Preservation Conservancy on September 26, 2023; o Approved Planning Commission as Historic and Cultural Resources Advisor Annual Work Program; and o Made substantial progress on an interactive map listing the 330 properties included in the 2021 Citywide Historic Resources Survey (to be completed in 2024). o Updated and revamped the City's Historic Resources webpage. • Streamline Tustin Initiative: City staff launched an initiative to iteratively streamline and refine internal processes and procedures for the benefit of staff, residents, and customers. For example, the City: • Launched SolarApp+, an online, instant permitting system for eligible solar panel projects. • Refined the online building plan submittal and review process to review building projects within ten (10) business days. • Completed a comprehensive Zoning Code update to correct internal inconsistencies, respond to current market trends, and streamline review procedures. • Made progress on implementing electronic plan check reviews. • Implemented over-the-counter reviews for eligible projects, allowing for same day permits and reducing administrative processing time. 2023 General Plan Annual Report Page 9 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F GOALS Table 3 2023 General Plan Progress Report PROGRAMS • 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: A total of 779 code enforcement cases were opened in 2023. Code Enforcement officers worked actively with the community to address property maintenance and nuisance abatement regulations and standards. 2. Code Enforcement works with other agencies in abating substandard housing conditions such as hoardings, illegal conversion of garage to living units, lack of health and safety minimum standards, etc. 3. Code Enforcement officers, Police Safety Officers (PSOs) and the City's graffiti removal contractor actively responded to 5,534 graffiti reports. The implementation of the Countywide Tracking and Automated Graffiti Reporting system or "TAGRS" has enabled City staff and police personnel to track graffiti, calculates costs of removal, and ultimately prosecuting graffiti crimes. 4. 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. 5. 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. 2023 General Plan Annual Report Page 10 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report GOALS PROGRAMS 6. 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. 7. 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. • 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. • Accessory Dwelling Units (Code Amendment 2023-0003): (See Land Use Element Goal 1 for description). • Density Bonus (Code Amendment 2023-0003): (See Land Use Element Goal 1 for description). • Work Efforts Associated with SB2 and LEAP Grants: (See Land Use Element Goal 1 for description). • Discretionary Actions: (See Land Use Element Goal 1 for description). GOAL 3: Ensure that new development is • Accessory Dwelling Units: (See Land Use Element Goal 1 for description). compatible with surrounding land uses in the community, the City's circulation network, availability of 2023 General Plan Annual Report Page 11 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report GOALS PROGRAMS public facilities, existing development constraints and the City's unique characteristics and resources. • Subdivision Code: (See Land Use Element Goal 2 for description). • Work Efforts Associated with S132 and LEAP Grants: (See Land Use Element Goal 1 for description). • Successor Agency (formerly Redevelopment Agency) Programs: As a GOAL 4: Assure a safe, healthy, and • National Pollutant Discharge Elimination System (NPDES): The City aesthetically pleasing community for participates in the countywide efforts to prevent prohibited discharges into the residents and businesses. regional water system. The City requires the review and approval of a Water Quality Management Plan for applicable projects to treat runoff from the site before it enters into the regional water system. The City conducts inspections of industrial, commercial, and construction sites to ensure compliance with Federal and State requirements. In 2023, as part of a multi -year process, the City installed fifteen (15) catch basin inserts, three (3) automatic retractable screens, and eleven (11) connector pipe 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. 2023 General Plan Annual Report Page 12 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report GOALS PROGRAMS • Work Efforts Associated with SB2 and LEAP Grants: (See Land Use Element Goal 1 for description). • Cultural Resources District Ordinance: The City continues to preserve historic and architecturally significant properties within the district by requiring a 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. GOAL 5: Revitalize older commercial, • Certified Local Government Program: The Certified Local Government (CLG) industrial, and residential uses and program is a partnership among local governments, the State of California (OHP), properties. 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 2022-2023 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, thirty-three (33) properties in Tustin participate in the Mills Act program. • 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. The DCCSP also infuses the potential for eight hundred and eighty-seven (887) 2023 General Plan Annual Report Page 13 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report GOALS PROGRAMS residential units to the area to create a vibrant, cohesive, livable and memorable city core. In 2023, the City approved a mixed -use development consisting of 42 residential condominium units, seven (7) of which that are live/work units. • 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. Plans were approved in 2023; however, the Developer has not pulled construction permits. • Work Efforts Associated with S132 and LEAP Grants: (See Land Use Element Goal 1 for description). • Historic Plaque Program: The City established a plaque program to recognize historically significant structures. By the end of 2023, seventy (70) plaques had been assigned to historic structures in the City. • In 2023, the Planning Commission, as the Historic and Cultural Resources Advisor, approved the addition of 150 N. B Street and 520 Pacific Street to the Historic Plaque Program. GOAL 6: Improve urban design in Tustin to Downtown Commercial Core Plan: (See Land Use Goal 1 for description). ensure development that is architecturally and functionally compatible, and to create uniquely identifiable neighborhoods, commercial, and business park districts. • Red Hill Avenue Specific Plan: (See Land Use Goal 1 for description). 2023 General Plan Annual Report Page 14 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report GOALS PROGRAMS • Work Efforts Associated with S1132 and LEAP Grants: (See Land Use Element Goal 1 for description). GOAL 7: Promote expansion of the City's Building Permit Processing: Plan check services are expedited to be completed economic base and diversification of and returned to the applicant within ten (10) working days for the first submittal and economic activity. 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 2023, the City began the process of implementing eReview, which will streamline the permitting process by cutting down on time between when applicants submit items for review and when the review takes place. • South Orange County Community College District Advanced Technology and Education Park Campus (1624 Valencia Avenue): Construction has begun on the Saddleback ,4TEP project, the second education project on the campus. Groundbreaking was held in March 2023 and the new complex with two buildings will house Saddleback College's Advanced Transportation department and Culinary Arts department. Estimated opening is 2025. The first non-SOCCCD project — the Goddard School, a 14,400 square foot educational preschool is under construction. The presence of the Goddard School adjacent to the community college campus will provide opportunities for learning and development for both the children in attendance and the community college students. Estimated opening is early 2024. The City is working with SOCCCD to finalize design and entitlements for the second non-SOCCCD project, the Advantech North America Headquarters Campus at ATEP, which will feature an approximately 109,000 SF headquarters building and approximately 79,000 SF R&D building. 2023 General Plan Annual Report Page 15 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report GOALS PROGRAMS • 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 award -winning project features three (3) neighborhoods: Luna (townhomes), Terra (flats), and Cira (single-family homes). Construction is nearing completion and the community is "sold out". • Downtown Commercial Core Plan: (See Land Use Goal 1 for description). • Red Hill Avenue Specific Plan: (See Land Use Goal 1 for description). • Business Outreach: The City partnered with OCIE Small Business Development Center (SBDC) to offer twenty-four (24) regional workshops to Tustin businesses. In addition, the City and SBDC partnered together to provide two (2) Small Business Clinics. Through November 2023, the Mayor sent out 276 "Welcome Letters" to all new in -city businesses. • Small Business Recovery Grant Program: The City utilized $391,000 in American Rescue Plan Act funding to provide grants to sixty-seven (67) small businesses seeking business growth opportunities. In March, thirty-six (36) businesses participated in the Level Up Training & Grant program, which consisted of four (4) online classes and a one-on-one meeting with a business development consultant. Upon completing the training, each business received a $10,000 grant. In June, thirty-one (31) small commercial businesses, home - based businesses and nonprofits participated in the Main Street Digital Training & Grant program, which consisted of four (4) online courses on how to market and expand their businesses online. Upon completion, the participants received a $1,000 grant to assist with online marketing. SBDC administered all grant programs for the City. • Parking Facilities: (See Circulation Element Goal 7 for description). 2023 General Plan Annual Report Page 16 DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report GOALS PROGRAMS • The District: Several new businesses opened within The District during 2023, including the following: o Barnes and Noble o Dart Haus o Thee Candle Lab o Top Canvas o Work Efforts Associated with SB2 and LEAP Grants: (See Land Use Element Goal 1 for description). • Pre -application Conferences Procedures: The City utilizes procedures for pre - application conferences and processing procedures to expedite permit processing. GOAL 8: Ensure that necessary public • Permit Processing and Coordination Procedures: The City ensures that facilities and services are available processing of permits for low- and moderate -income housing is fast -tracked. The to accommodate development City continues the services of the City's Community Development Department as proposed on the Land Use Policy a central clearinghouse with individuals assigned the responsibility of expediting Map. development permits required from various departments and agencies. • Park Facilities: (See Conservation, Open Space, and Recreation Element Goal 17 for description). • 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). • Park Development, Improvements and Maintenance Program: The City encourages developers to create new parks and allocates funds for services and maintenance of buildings and recreational areas. Please refer to Open Space, Conservation, and Recreation Element Goal 17 for description. 2023 General Plan Annual Report Page 17 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report GOALS PROGRAMS • Pre -application Conferences Procedures: The City utilizes procedures for pre - application conferences and processing procedures to expedite permit processing. GOAL 9: Provide for a planned community in . Downtown Core Parking Exception: The City Code was amended to include East Tustin compatible with the land provisions allowing incoming businesses to pay parking exception fees in lieu of use characteristics of the local area providing parking spaces on -site. This has been included in the adoption of the and sensitive to the natural Downtown Commercial Core Specific Plan. To date, ten (10) businesses have environment. taken advantage of this Parking Exception Fee within the Downtown Commercial Core Specific Plan. GOAL 10: Improve and strengthen the Tustin . Tustin Art Walk: The Tustin Art Walk has been held in Old Town Tustin for Old Town/First Street area with a 16 years. This event allows local artists to showcase their talent and sell unique pedestrian environment and their art along the sidewalks of Old Town. The goal of this event is to bring diverse mix of goods, services, and art and culture to Tustin as well as exposure to Old Town. In 2023, the Art uses. Walk 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, and live entertainment provided by local community groups with street closures on El Camino Real between 6th Street and Main, and between Main and Third Street. • Work Efforts Associated with SB2 and LEAP Grants: (See Land Use Element Goal 1 for description). GOAL 11: Provide for an integrated business The following projects were processed in the Pacific Center East Specific park environment in the Pacific Plan (PCESP) area: Center East Area which both o DA 2023-0001, CUP 2023-0008: Replacement of an existing capitalizes on market opportunities static billboard with a 90-foot-tall digital display billboard with two and is compatible with adjacent (2) sign faces measuring 20 feet by 60 feet each. developed land uses. o CUP 2023-0006: Master sign program for the Marconi Auto Museum. 2023 General Plan Annual Report Page 18 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report GOALS PROGRAMS o UD 2023-0004: Use Determination establishing a car wash as a conditionally permitted use in the PCESP. o UD 2023-0005: Use Determination establishing "Electric Vehicle Charging Hub" as a conditionally permitted use in the PCESP. 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 for MCAS Tustin which maximizes . The Landing at Tustin Legacy (Neighborhood D South): In December 2019, the appeal of the site as a mixed use, the City Council approved the development of a 400-unit residential community master planned development, and by Brookfield Homes Southern California LLC. This award -winning project that includes the following qualities features three (3) neighborhoods: Luna (townhomes), Terra (flats), and Cira seeking to create results that are (single-family homes). The City closed on the land sale to Brookfield in 2021. very special and worthy of the site's Construction is nearing completion and the community is "sold out". present and historical importance. • 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. Construction has begun on the Saddleback@ATEP project, the second education project on the campus. Groundbreaking was held in March 2023 and the new complex with two buildings will house Saddleback College's Advanced Transportation department and Culinary Arts department. Estimated opening is 2025. The first non-SOCCCD project — the Goddard School, a 14,400 square foot educational preschool is under construction. The presence of the Goddard School adjacent to the community college campus will provide opportunities for learning and development for both the children in attendance and the community college students. Estimated opening is early 2024. 2023 General Plan Annual Report Page 19 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report GOALS PROGRAMS The City is working with SOCCCD to finalize design and entitlements for the second non-SOCCCD project, the Advantech North America Headquarters Campus at ATEP, which will feature an approximately 109,000 SF headquarters building and approximately 79,000 SF R&D building. • 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 under construction. 2023 General Plan Annual Report Page 20 DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report HOUSING ELEMENT The Housing Element identifies housing programs aimed at meeting the identified housing needs of the City's population and implementing Statewide housing goals to provide decent and sound housing for all persons and all income groups. The Tustin Housing Element includes the identification of strategies and programs that focus on: 1) housing affordability, 2) rehabilitation of substandard housing, 3) meeting the existing demand for new housing, and 4) conservation of the existing affordable housing stock. HCD Table 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: 2023 General Plan Annual Report Page 21 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report 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. 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. 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. 2023 General Plan Annual Report Page 22 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report • 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. • 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. 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. • 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. 2023 General Plan Annual Report Page 23 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report GOAL 5: Support development of a public transportation system that provides mobility to all City inhabitants and encourages use of public transportation as an alternative to automobile travel. Bus Service: The City works closely with OCTA to provide local and express bus service to the community. The City continued a cooperative effort with designs to enhance ADA access to bus stops. OCTA has recently added stops near The District Shopping Center at the Tustin Ranch Road/Legacy Road - Park Avenue and Barranca Parkway/Armstrong Avenue intersections. At the 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. 2023 General Plan Annual Report Page 24 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report 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. • 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. 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 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. 2023 General Plan Annual Report Page 25 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report 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 El Camino Real and Nisson Road. On October 17, 2023, the City Council approved the implementation of the Residential Parking Action Plan for the orderly operation of the City's residential parking permit program. • Development Review and Parking Requirements: The City monitors development to ensure sufficient off-street parking for all land use decisions. 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.). 2023 General Plan Annual Report Page 26 DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report CONSERVATION, OPEN SPACE, AND RECREATION ELEMENT The Conservation/Open Space/Recreation Element provides for the protection, conservation, and management of natural and open space resources. The Conservation component deals primarily with the preservation of natural resources, such as water, soils, minerals, and animal life. The Open Space component identifies open space that is left undeveloped for public health and safety reasons and open space that is used for the preservation of natural resources, for the managed production of resources, and for outdoor recreation. The Recreation component identifies planned park and recreation facilities designed to support the recreational needs of Tustin's population. Air quality has been included as a sub -element to the Tustin Conservation/Open Space/Recreation Element. The purpose of the Air Quality Sub -element is to reduce current and projected emission levels through stationary source control measures; mobile source, transportation and land use control measures; and energy conservation measures. The following is a listing of all Conservation/Open Space/Recreation Element goals and implementation measures: GOAL 1: Reduce air pollution through proper . Major Bridge and Thoroughfare Fee Program: (See Circulation Element land use, transportation, and energy Goal 8 for description). use planning. GOAL 2: Improve air quality by influencing . Discretionary Actions: (See Land Use Element Goal 1 for description). transportation choices of mode, time of day, or whether to travel, and to establish a jobs/housing balance. GOAL 3: Reduce particulate emissions to the . Regional Transportation Improvements Program: (See Circulation 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. GOAL 4: Reduce emissions through reduced . Regional Transportation Improvements Program: (See Circulation Element energy consumption. Goal 3 for description). 2023 General Plan Annual Report Page 27 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report • 2022 Building Standards Code: (See Land Use Element Goal 4 for description). GOAL 5: Protect water quality and conserve • National Pollutant Discharge Elimination System (NPDES): (See Land Use water supply. Element Goal 4 for description). • 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 2023, the City approved seven (7) WQMPs. • The City is required to conduct an inspection each year of a 25% of the approved WQMPs in its inventory. In 2023, the City inspected thirty-three (33) 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. • Veterans Sports Park: The City's largest park (31.7 acres) features an automated reclaimed irrigation system and drought tolerant landscaping. 2023 General Plan Annual Report Page 28 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report • 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. • 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 115 Water Quality inspections on commercial and industrial sites throughout the City. A total of 305 inspections were conducted at construction sites including those performed by Public Works and Community Development. • Water Conservation Programs: The following are activities undertaken during 2023: • Water Audit program for large residential properties who wish to get a custom water use assessment. • Various rebate programs such as: SmartTimer (irrigation timers, 42 installed), Rotating Nozzles (42 installed), High Efficiency Toilet (2 installed), High Efficiency Clothes Washer Program (40), Low Flow Showerheads (40) Commercial Plumbing Fixture Rebate (0), and Rain Barrels (4 purchased). • The City participated in the MWDOC turf removal program. In the Tustin Water Services jurisdiction, 41,249 square feet of turf in residential areas and 22,023 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 2023 General Plan Annual Report Page 29 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report 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 2023, the diversion system removed a total of 13.69 pounds of selenium and 4,933.36 pounds of nitrates from Peters Canyon. • Water Play Element Recirculation Systems: The "splash pads" at Frontier Park and Veterans Sports Park have 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. GOAL 6: Identify, designate, and preserve . 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. GOAL 9: Manage the production of . Citrus Ranch Park: In 2023, the working lemon tree orchard at Citrus Ranch economically valuable agricultural Park continued to operate as a fully organic grove in partnership with a local resources to achieve a balance organic farming operation. The contract for the previous farming operation was between current market forces and terminated and a new operator was brought in during the year. The new vendor long-term community values. is currently working on improving the health of the trees. 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. 2023 General Plan Annual Report Page 30 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report • 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 generators 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 2023, a total of 9,893 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. • 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. Multiple shredding events occurred in 2023. GOAL 11: Conserve energy resources through • Conservation of Energy within City's Parks: The Parks and Recreation use of available energy technology Department monitors the sports field lighting and tennis court lighting usage and conservation practices. within city parks with schedules, timers, and on -site personnel. 2023 General Plan Annual Report Page 31 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report • Park and Facility Lighting: Pine Tree, Peppertree, Frontier, Citrus Ranch, Camino Real, 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 lights are 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 LEDs 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. • 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 streetlights 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. • 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. 2023 General Plan Annual Report Page 32 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report • The Columbus Tustin Recreation Center has rooftop solar panels that provide all the necessary electricity for the facility. The Tustin Metrolink and City Yard facilities have photovoltaic systems as well. • 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). • 2022 Building Standards 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. • 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). 2023 General Plan Annual Report Page 33 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report Mills Act: (See Land Use Element Goal 5 for description). GOAL 13: Preserve Tustin's archeological and . Tribal Consultation: Continue to consult with local Native American tribes on paleontological resources. projects that require General Plan and/or Specific Plan amendments • Discretionary Actions: (See Land Use Element Goal 1 for description). GOAL 14: Encourage the development and . Park Improvement Plan: Staff worked with the Community Services maintenance of a balanced system Commission to update the Seven Year Capital Improvement Program List to of public and private parks, help 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. • Tustin Sports Park Improvements: The Tustin Sports Park Improvement project included a new playground and safety surfacing, new shade fabric for the existing shade structures, an awning attached to the park building and ADA improvements. . Pine Tree Park Renovation: On August 2023, construction was completed for the renovation of the park which includes new landscaping and turf, updated irrigation, new playground equipment and safety surfacing, outdoor fitness stations, new sand volleyball court, picnic shelter, and a series of ADA improvements all around the park. • 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: Construction was completed for this project to convert three parking spots to an outdoor, programmable courtyard space suitable for activities, events and food 2023 General Plan Annual Report Page 34 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report distributions, replacement of existing shade structure fabric and painting of the entire outside of the building and fences with new updated colors. • Laurel Glen and Camino Real Park Shade Structures: Two new cantilever shade canopies were installed at each park adjacent to its respective playground area. In addition, shade fabric was added to the existing wood picnic shelter at Camino Real Park. • 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 continued offer several new educational and recreational camps and programs, including Reading Readiness, youth and adult dance and fitness classes, language courses, health, science and technology -based courses. • Bark Barracks at Tustin Legacy Park: Design work began for Tustin's first dog park to be located within Tustin Legacy Park. This one -acre amenity will include separate areas for large and small dogs, with shade and seating areas, two -gate entry systems and various dog friendly amenities. The name of the dog park was chosen by the Community Services Commission after the public was invited to submit name suggestions. • Alley Grove Promenade and Phase 2 of Tustin Legacy Park: These two new parks are currently being developed in the Tustin Legacy area as a joint effort between the Economic Development, Parks & Recreation and Public Works Departments. • 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). 2023 General Plan Annual Report Page 35 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report Discretionary Actions: (See Land Use Element Goal 1 for description). GOAL 15: Coordinate local open space and . (See Land Use Element Goal 13 for description). trail areas with the regional facilities 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. These included the Easter Egg Hunt, the Street Fair recreational, cultural, sports, and life and Chili Cook -off in Old Town Tustin, Movies at -the -Park, July 4th Celebration enrichment programs and services and Fireworks Show, Tustin Tiller Days Festival and Parade, Old Town Art which will enable community Walk in Old Town Tustin, Halloween Howl at the Columbus Tustin Recreation residents of all ages, interests, and Center, Christmas Tree Lighting, and Breakfast with Santa at the Community abilities to participate and Center at The Marketplace. experience self-satisfaction, personal growth, and fulfillment in leisure activities. • CDBG, HOME, and other State and Federal Programs: The City allocated $112,418 of CDBG grants in FY 2023-24 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 and mailed out to all Tustin residents, unincorporated residents just north of the Tustin border and a portion of Irvine. 2023 General Plan Annual Report Page 36 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report • Youth Recreation Programs and Camps: Youth Recreation Programs and Camps: The City's Parks and Recreation Department coordinated recreation programs benefiting youth, including pre-schools, special needs opportunities, summer and fall youth and teen day camps, sports and special interest camps, afterschool programs. • 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 '55 and Better' programs. • Senior Center Resource Fair and Flu Shot Clinic: In 2023, 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 Transportation: Funding from both OCTA and the Orange County Office on Aging is used to transport homebound seniors to medical appointments, grocery shopping and the 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 and visits to the grocery store. • Tustin Teens in Action (TTA): The Parks and Recreation Department oversees a teen leadership group with chapters at both the Columbus Tustin Recreation 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 and special events such as Breakfast with Santa, Halloween Howl and Tustin Tiller Days. • Public Art Commission: The City Council established the Public Art Commission in 2023. The Commission discussed a variety of public art projects throughout the City, such as a sculpture walk, as well as budgeting for projects in the 23-24 FY. 2023 General Plan Annual Report Page 37 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report GOAL 17: Operate and maintain existing and 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. New flooring was placed in the Game Room, which is attractive to the public; and preserve, used for recreation purposes as well as a staging area for food programs. protect, and enhance both existing Exterior maintenance included power -washing the front of the building and and potential natural recreation entrance areas. 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 interior rooms and flooring were deep cleaned, the outside of the facility was repainted, the shade structure fabric was replaced and a courtyard area was constructed. • 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 El 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. • Tustin Sports Park: The equipment, safety surfacing and shade structure fabric was replaced in the playground area and an awning was installed on the park building to provide shade for the cafe operation. 2023 General Plan Annual Report Page 38 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report • 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 • Administrative Operations: The Parks and Recreation Department staff and policies are pursued and continued to perform the following administrative tasks to ensure a respectful, realized in an organized, innovative and service oriented work environment which leads to a high level incremental, and cost-effective of community involvement. manner and consistent with the City of Tustin's financial resources and o Conducted mid -year budget staff meetings to evaluate and review legal authorities and the appropriate department budget status. responsibilities of other agencies, the private sector, and individual and o Organized and presented a comprehensive department in-service group users. staff meeting to review policies and set goals for the summer season. o Attended a variety of virtual and in -person trainings offered through the California Parks and Recreation Society (CPRS). o Increased Social Media presence to publicize annual special events to Tustin and the 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. 2023 General Plan Annual Report Page 39 DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report o Prepared and adopted 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. New Mission, Vision and Values: The Department leadership team, including part-time supervisory staff, attended a retreat to begin development of a new Department Mission, Vision, and Values. All three were further refined to finalization by the full-time professional team. In connection with the new Mission, Vision and Values, staff also began work on a new logo and branding effort, which was made public in 2023. Recreation Programs and Camps: (See Conservation, Open Space, and Recreation Element Goal 16 for description). 2023 General Plan Annual Report Page 40 DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report PUBLIC SAFETY ELEMENT The Public Safety Element identifies and addresses those natural or man-made characteristics which exist in or near the City which represent a potential danger to the safety of the citizens, sites, structures, public facilities, and infrastructure. The Element establishes policies to minimize the danger to residents, workers, and visitors and identifies actions needed to deal with crisis situations. The following potential hazards are included in the Public Safety Element: flooding, seismically induced conditions, including surface rupture, ground shaking, ground failure, and seiche; slope instability leading to mudslides and landslides; subsidence and other geologic hazards; wildland/urban interface fires; evacuation routes, hazardous materials; law enforcement; and aircraft overflights. The following is a listing of all Public Safety Element goals and implementation measures: GOAL 1: Reduce the risk to the community's . National Flood Insurance Program: The Community Development 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. GOAL 2: Minimize risk from upstream dam . Flood Control: The Peters Canyon Dam is a 50-foot high earth -fill dam that failures. was built in 1931 and stores a maximum of 700-acre feet of water. The dam and reservoir, and nearly all of the major open flood control channels in the City, are maintained by the County of Orange. Local storm drains are city managed and maintained. City staff regularly coordinates with County Public Works and Emergency Management staff on all flood control related issues. 2023 General Plan Annual Report Page 41 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report • 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 . 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 2022 California Building Standards Code on November 1, 2022. 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 . Fire Service Contract: (See Public Safety Element Goal 4 for description). inhabitants from fires or explosions. GOAL 6: Stabilize demand for law . Neighborhood Improvement Task Force (NITF): This proactive City enforcement services. departmental working group engages a diverse group of community members to identify and address quality of life issues in the City. The Task Force meets every two (2) weeks to ensure that emergent issues are addressed promptly. 2023 General Plan Annual Report Page 42 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report • Crime and Traffic Analysis Policing Strategies (CTAPS): The Police Department utilizes monthly meetings of this working group representing a broad cross section of departmental personnel to identify and analyze crime and traffic issues and trends in the community and develop strategies and action plans effectively utilize department personnel and other resources to mitigate these issues. • Regional 800 MHz Communications System: The City contracts with the County of Orange to operate and maintain this system. The system is utilized by numerous public agencies for law, fire, medical and public works related communications. The County is engaged in a multi -year effort to recapitalize and modernize the system. The City's systems are managed by the Police Department and were updated with the latest technology by the County 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. • Police Department Substation: Improvements will be complete in January 2024 for the Legacy Annex Improvement Project, which will establish a new police substation in the southern area of the City. The project consists of modifications to Building A and includes a rework of interior partition walls, new building entry, interior finishes, mechanical and electrical alteration, building signage, and ballistic protection at the Police Lobby. Site work for the project shall include code compliant access to the new entries of Building A and a new employee access into the proposed secure parking for Police Department Vehicles. 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 the future substation location. 2023 General Plan Annual Report Page 43 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 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. 2023 General Plan Annual Report Page 44 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report • 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. • 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. 2023 General Plan Annual Report Page 45 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report 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). 2023 General Plan Annual Report Page 46 DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report NOISE ELEMENT The Noise Element is a comprehensive approach for including noise control in the planning process. It is a tool for achieving and maintaining environmental noise levels compatible with land use. The Noise Element includes effective strategies to reduce excessive noise in the community resulting from mobile sources such as traffic, aircraft, rail, and stationary sources, such as construction activity and music. The following is a listing of all Noise Element goals and implementation measures: GOAL 1: Use noise control measures to . John Wayne Airport Noise Monitoring Program: The City monitors aircraft reduce the impact from noise levels originating from the John Wayne Airport to ensure the noise levels transportation noise sources. are within the Community Noise Equivalent Level (CNEL). 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). 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). 2023 General Plan Annual Report Page 47 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report GROWTH MANAGEMENT ELEMENT The Growth Management Element contains policies for the planning and provision of traffic improvements that are necessary for orderly growth and development. The following is a listing of all Growth Management Element goals and implementation measures: GOAL 1: Reduce traffic congestion. . Discretionary Actions: (See Land Use Element Goal 1 for description). • Growth Management Area Program: Under Measure M the City has participated in inter jurisdictional coordination by addressing infrastructure concerns and by implementing needed improvement within the Growth Management Area established by the City -County coordination Committee. GMA projects include the Red Hill Avenue/SCRRA Railway grade separation (planning stage), Seventeenth Street over crossing at the SR-55 Freeway (completed), and intersection enhancements at Red Hill Avenue/Barranca Parkway (construction stage). All of the above projects improve inter jurisdictional traffic flow and roadway capacity. Under Renewed Measure M (M2), effective April 2, 2012, Growth Management Areas have been eliminated and replaced with Traffic Forums. Under this program, staff representatives from all Orange County cities are required to meet in semi-annual roundtable sessions at which regional transportation issues are presented and discussed. Under the Traffic Forums primary interest has been placed on regional traffic signal synchronization under OCTA's Project P. On December 7, 2010, the City Council approved the local Signal Synchronization Plan (LSSP) in order to maintain eligibility for funding under Measure M2. The City's LSSP conforms to OCTA's Regional Traffic Signal Synchronization Master Plan. • Traffic Signal Coordination Program: (See Circulation Element Goal 4 for description). GOAL 2: Ensure adequate transportation • Measure M and Proposition 111: (See Circulation Element Goal 8 for facilities are provided for existing and description). future inhabitants of the City. 2023 General Plan Annual Report Page 48 DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report • 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). 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). • Growth Management Areas (GMA) Program: (See Growth Management Element Goal 1 for description). 2023 General Plan Annual Report Page 49 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F Table 3 2023 General Plan Progress Report • 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. • 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). 2023 General Plan Annual Report Page 50 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F APPENDIX A HCDFORMS (Government Code Section 65400) Click here to access Housing Element Annual Progress Report Excel sheet 2023 General Plan Annual Report Page 51 DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F 2023 Annual Mitigation Monitoring and Status Report for Final Joint Environmental Impact Statement/Environmental Impact Report (As modified by Final Supplement #2, Final Supplement #1 and Addendum to FEIS/EIR) For the Disposal and Reuse of WAS Tustin SCH No. 94071005 City of Tustin Community Development Department 300 Centennial Way Tustin, CA 92780 DocuSign Envelope ID: FEB22lE4-DB85-410A-94CA-4DD2CBB8D33F Activities that took place in 2023 and/or are currently in progress are identified in Italic. Introduction: Pursuant to the Mitigation Monitoring and Reporting Program (MMRP) for the Disposal and Reuse of MCAS Tustin, an annual review and a brief progress memorandum based on that review shall be prepared by each applicable city (City of Tustin or City or Irvine). The City of Tustin's annual review and progress memorandum provides the following: 1. A general description of the project's status, including actual or projected completion dates, if known. 2. The current status for each mitigation measure. Background: On January 16, 2001, the City of Tustin certified the Program Final Environmental Impact Statement/Environmental Impact Report (FEIS/EIR) for the reuse and disposal of MCAS Tustin. The FEIS/EIR evaluated the environmental impacts of the reuse and disposal of MCAS-Tustin, which included the adoption of a Specific Plan and other implementing actions. On December 6, 2004, the City of Tustin adopted Resolution No. 04-76 certifying a Supplement (Final Supplement # 1) and Resolution No. 04-77 adopting the revised Mitigation Monitoring Report Program to the FEIS/EIR. On April 3, 2006, the City Council adopted Resolution No. 06-43 approving an Addendum to the FEIS/EIR and, on May 13, 2013, the City Council adopted Resolution No. 13-32 approving a second Addendum to the FEIS/EIR for the Disposal and Reuse of MCAS Tustin. On July 5, 2017, the City of Tustin adopted Resolution No. 17-23 certifying a Supplement (Final Supplement #2) and adopting the revised Mitigation Monitoring Report Program to the FEIS/EIR. Included in Resolution Nos. 00-90, 04-77, 06-43, 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 are 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 2 2023 Annual Report DocuSign Envelope ID: FEB22lE4-DB85-410A-94CA-4DD2CBB8D33F 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 for -sale residential units on approximately 25.4 acres. The project is in the final stages of construction and all units have been sold. • 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 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 a creative office campus in November 2016. The development consists of approximately 390,000 SF and includes a variety of uses such as: research and development; professional office; specialized employment; a food hall; and, incorporates a connection into Tustin Legacy Linear Park. Construction of the core and shell is complete with tenants occupying the campus and the food hall is open to the public. A Certificate of Compliance for the project was issued in March 2020, and the office campus is fully occupied with more than 30 tenants. • The Irvine Company — Amalfi Apartments (16000 Legacy Road): All 533 units and community amenities are complete. WAS Tustin Specific Plan Page 3 2023 Annual Report DocuSign Envelope ID: FEB22lE4-DB85-410A-94CA-4DD2CBB8D33F • 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. • 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. • 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. • 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. • 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 WAS Tustin Specific Plan Page 4 2023 Annual Report DocuSign Envelope ID: FEB22lE4-DB85-410A-94CA-4DD2CBB8D33F and Edinger Avenue. The retail shopping center was completed in November 2017 and the Encompass Health Rehabilitation Hospital was completed in May 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 educational building (IDEA operated by Irvine Valley College), 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. The second educational building (Saddleback at ATEP operated by Saddleback College) has completed City and DSA review and is under construction. Saddleback at ATEP will offer culinary arts and automotive classes. The Goddard School, an educational use, completed City and state review and is under construction. The Goddard School is a preschool/daycare center with ties to the SOCCCD developmental program. The Advantech North America Campus, a non -educational use, has completed City design review and is pending plan check review. The Advantech project will feature a six -story headquarters building and two story R&D facility. • 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 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 2023. • 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. • (Armstrong to Warner Avenue): Planning and design for the second six -acre segment of the park extending from the first phase to Warner Avenue is completed and construction drawings for this phase are anticipated to be completed in 2024. WAS Tustin Specific Plan Page 5 2023 Annual Report DocuSign Envelope ID: FEB22lE4-DB85-410A-94CA-4DD2CBB8D33F • Bark Barracks at Tustin Legacy Park: The preliminary design package for Tustin 's first dog park in Tustin Legacy Park has been completed and the Construction Drawings are under review. This one -acre amenity will include separate areas for large and small dogs, with shade and seating areas, two -gate entry systems and various dog friendly amenities. The name of the dog park was chosen by the Community Services Commission after the public was invited to submit name suggestions. The bid package is expected to be released in early 2024. • 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. • The Annex at Tustin Legacy: The scope of this project included transforming the facilities into (a) a police substation and training center for the Police Department, and (b) community center for the Parks and Recreation Department as an extension of services complementary to the Veterans Sports Park at Tustin Legacy. Primary site improvements consisted of modifications to Building A and included a rework of interior partition walls, new building entry, interior finishes, mechanical and electrical alteration, building signage, and ballistic protection at the Police Lobby. Site work for the project included code compliant access to the new entries of Building A and a new employee access into the proposed secure parking for Police Department Vehicles. The project is expected to be completed in the fourth quarter of 2023. • Alley Grove: This is a 2.78-acre promenade (located to south of The Landing project) connecting the Flight office development to The District. In addition to multi purpose trails, the project also includes public play courts and picnic areas. It is currently under construction and expected to be completed in early 2024. • 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 amended in March 2007 and in June 2007. The DDA identified the terms of development of an WAS Tustin Specific Plan Page 6 2023 Annual Report DocuSign Envelope ID: FEB22lE4-DB85-410A-94CA-4DD2CBB8D33F 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 completed a disposition plan: the "Tustin Legacy Disposition Strategy for the Former Master Developer Footprint" as confirmed by the City Council on April 25, 2011. The Disposition Strategy provides a framework for moving forward with completing the Tustin Legacy project pursuant to the Specific Plan with the city assuming a more limited Master Developer role by marketing smaller segment "Disposition Packages" (DPs) or parcel groupings based on market and infrastructure needs. Ten Disposition Packages (IA, 113, 1C and 2 through 8) were originally created with the City reserving the ability to consolidate or otherwise refine over time as market needs evolve. The City Council held two New Vision Concept workshops regarding the remaining Tustin Legacy Disposition Strategy, the first on June 29, 2013, and the second on December 5, 2013. The City council authorized staff to move forward with a Specific Plan Amendment for the new vision concept. During 2017, the amended Tustin Legacy Specific Plan was adopted. Anew amendment to the Tustin Legacy Specific Plan is underway and expected to be completed in 2024 to implement the requirements of the 2021-2029 Housing Element. Recent State of California legislative mandates have resulted in significant changes from how the City had previously disposed of property at Tustin Legacy, and has altered the approach and process for future property conveyances. Assembly Bill (AB) 1486 (Ting), which became law on January 1, 2020, amended the Surplus Land Act (SLA) and removed the ability of the City to dispose of property for economic generation purposes. An updated Tustin Legacy Development and Disposition Manual (formerly "Disposition Strategy') was completed in 2023 which provides a recommended framework to implement the City of Tustin's vision for the redevelopment of the former Marine Corps Air Station (MCAS) Tustin, as identified in the Specific Plan, in compliance with all federal, state, and local regulations. 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 the Flight development in 2019. • Edinger Avenue —Red Hill Avenue to Kensington Park Drive: This project has been completed. WAS Tustin Specific Plan Page 7 2023 Annual Report DocuSign Envelope ID: FEB22lE4-DB85-410A-94CA-4DD2CBB8D33F • 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. • 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 consists of two phases and provides backbone and local infrastructure within Neighborhood D South. The Phase 1 component was completed in 2023. The first portion of Phase 2 design and bidding is complete and construction is expected to commence in early 2024. New public streets include Compass Ave, Helber Way, Peebler Way, 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 from 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 8 2023 Annual Report DocuSign Envelope ID: FEB22lE4-DB85-410A-94CA-4DD2CBB8D33F 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. • 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 9 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F MITIGATION MONITORING AND REPORTING PROGRAM TUSTIN LEGACY Revised February 2023 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 10 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Measure Timing and Mitigation Mitigation Status Implementation Compliance Monitoring and Responsibility Enforcement Responsibility On July 5, 2017, the City Council adopted Resolution No. 17-23 certifying a Supplement (Final Supplement #2) and adopting the revised Mitigation Monitoring Report Program to the FEIS/EIR. LU-2. The City of Irvine shall amend its Prior to a final map City of Irvine Community Complete General Plan and zoning ordinance to be recordation (except Development consistent with planned land uses. Any for financing and Department zoning ordinance shall include site re -conveyance (Irvine) design measures such as buffering, purposes) within landscaping, screening, and setbacks, to the Reuse Plan ensure high quality development and Area within the compatibility between land uses. The City of Irvine. goal is to assure that the overall appearance of development on the site is at least similar in quality to other master planned areas in Tustin and other adjacent cities. (a) The City of Tustin or City of Irvine, as See Table 4.3-1 of City of Tustin Community • The District appropriate, shall ensure that the Final EIS/EIR and/or City of Development The project complies with phasing requirements; infrastructure is constructed in phases or Table 4-2 at the Irvine, as Department/ all infrastructure improvements were included in as triggered by identified thresholds in end of this applicable Public Works DDA 04-02, or as conditioned by Resolution Nos. Table 4-2 of the revised Specific Plan Mitigation (Tustin and/or 04-73, 04-74, 3920, 3921, 3922, 3923, and 3924. Phasing Plan, Phasing Plan Monitoring and Irvine, as Requirements (see Table 4-2 at the end Reporting applicable) • Columbus Grove (Tract 16582) of this Mitigation Monitoring and Program for each The project complies with phasing requirements; all Reporting Program). The Phasing Plan specific triggering subdivision infrastructures will be provided or paid provides an organizational framework mechanism. for by the applicant as conditioned by Resolution to facilitate development of the reuse Nos. 3946 and 3947. Public improvements are plan area in tandem with infrastructure complete. As required by the EIS/EIR, the City necessary to support the planned entered into a Cooperative Agreement with the development. Marble Mountain Partners to ensure the developer's responsibility for payment or construction of Tustin MCAS Tustin Specific Plan Page 11 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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; infrastructure provisions are the applicant, as conditioned by Resolution Nos. summarized in Table 4-2 of the revised 3952 and 3953, will provide all subdivision Specific Plan Phasing Plan, Phasing infrastructures. Public improvements are complete. Plan Requirements (see Table 4-2 at the As required by the EIS/EIR, the City entered into a end of this Mitigation Monitoring and Cooperative Agreement with the Marble Mountain Reporting Program). Partners to ensure the developer's responsibility for payment or construction of Tustin Legacy Infrastructure and subsequently entered into an Acquisition and Funding Agreement as part of Assessment District No. 06-01 (Tustin Legacy/Columbus Villages) for funding and construction obligations of developer for required Tustin Legacy Infrastructure. • RSCCD (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 12 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility Status • SOCCCD (ATEP) The infrastructure to support Phase 1 of the on -site project was constructed concurrently with the project; additional infrastructure to support future phases will be required to be constructed prior to or concurrently with future phases. • Amalfi Apartment Homes — Irvine Company The infrastructure to support the project was constructed concurrently with the project pursuant to the DDA. • Anton Legacy — St. Anton Partners The infrastructure to support the project was constructed concurrently with the project pursuant to the DDA. • Greenwood in Tustin Legacy — Lennar Homes (Formerly 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 13 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility Status • Army Reserve Center The infrastructure to support the project was constructed concurrently with the project and the project is complete. • Flight at Tustin Legacy — Flight Venture LLC The infrastructure to support the project was constructed concurrently with the project pursuant to the DDA. • Tustin Legacy Linear Park The infrastructure to support the project has been constructed. The project has been divided into multiple phases with Phase One completed at the corner of Redhill Avenue and Barranca Parkway. The second phase connecting the open space to Warner Avenue is currently under design and construction document development. • Alley Grove Promenade The infrastructure to support the project is under construction. • 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. MCAS Tustin Specific Plan Page 14 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility Status • 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. The residential units and the infrastructure are in final stages and near completion. • Remaining Development Sites Pursuant to the Tustin Legacy Disposition Strategy, infrastructure and phasing obligations have been assigned to each Disposition Package based upon respective site needs and anticipated development sequencing to comply with the FEIS/EIR. (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) MCAS Tustin Specific Plan Page 15 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F All dedications required by Condition 3.3 of Resolution No. 3946 were included in the recorded final map. • Columbus Square (Tract 16581) Required dedications, as per Resolution No. 3952, were included in the final map and were recorded in March 2006. • SOCCCD (ATEP) All easements for Phase I project have been recorded; however, dedication of easements, 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 Sheriff s 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 MCAS Tustin Specific Plan Page 16 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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. • 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 and other instruments. • Tustin Legacy Linear Park Not applicable to this site. • Alley Grove Promenade 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 17 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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 • 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. MCAS Tustin Specific Plan Page 18 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • Columbus Square (Tract 16581) and Columbus Grove (Tract 16582) Per the Cooperative Agreement and CFD 06-01, developer has met their current obligation to fund necessary capital improvements. • SOCCCD (ATEP) Pursuant to the Development Agreement and Restated and Amended (Conveyance) Agreement, SOCCCD is required to construct all on -site improvements; however, the City has exempted SOCCCD from City CFD funded Tustin Legacy Infrastructure costs for the primary educational uses (Land Use Category 1) while it requires payment of its Fair Share of Infrastructure fees for non- educational uses (Land Use Category 2), and is still subject to assessments from outside utility purveyors regardless of the use of project and would be responsible for any costs that are necessary if SOCCCD proposes to modify or alter existing Tustin Legacy Infrastructure. • RSCCD (Sheriffs Training Academy) The initial Sheriffs 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 MCAS Tustin Specific Plan Page 19 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F construction of required utility infrastructure from an adjacent property owner (SOCCCD). • Amalfi Apartment Homes — Irvine Company DDA capital improvement obligations have been satisfied, Fair Share payment made. • Anton Legacy — St. Anton Partners DDA capital improvement obligations have been satisfied, Fair Share payment made. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) DDA capital improvement obligations have been satisfied, Fair Share payment made. • The Village at Tustin Legacy — Regency Centers DDA capital improvement obligations have been satisfied, Fair Share payment made. • Orange County Animal Care Facility The City of Tustin has a cooperative agreement with the County of Orange. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. • Army Reserve Center The City of Tustin has a land exchange agreement with the Secretary of the Army. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. • Flight at Tustin Legacy — Flight Venture LLC DDA capital improvement obligations have been satisfied, Fair Share payment made. • Tustin Legacy Linear Park Not applicable to this site. MCAS Tustin Specific Plan Page 20 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • Alley Grove Promenade Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) DDA capital improvement obligations have been satisfied via Tustin Legacy Infrastructure Program Fair Share payment. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC DDA capital improvement obligations have been satisfied via Tustin Legacy Infrastructure Program Fair Share payment. In addition, the developer constructed a water treatment facility to treat private and public property stormwater. • 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) MCAS Tustin Specific Plan Page 21 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Will serve letter is on —file. All utilities are provided. • Columbus Square (Tract 16581) Will serve letter is on —file. All utilities are provided. • SOCCCD (ATEP) IRWD has determined there will be adequate facilities to serve Phase 1 of the project; a will serve letter will need to be submitted for all future phases of development. • Tustin Family Campus IRWD has determined there will be adequate facilities to serve the project. All utilities are provided. • RSCCD (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. MCAS Tustin Specific Plan Page 22 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • 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 Will -serve letter is on file and improvements constructed. The project is complete. • Tustin Legacy Linear Park Not applicable to this site. • Alley Grove Promenade 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 completed per phase and near completion. • 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 MCAS Tustin Specific Plan Page 23 2023 Annual Report DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F letter in conjunction with any future entitlement applications. WAS Tustin Specific Plan Page 24 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F (e) Prior to the issuance of building permits, Prior to the Project Community • The District the project developer shall ensure that issuance of the developer Development Fire master plan approved and all fire hydrants were fire hydrants capable of flows in certificates of use Department installed and inspected by OCFA. amounts approved by the OCFA are in and occupancy. (Tustin and/or place and operational to meet fire flow Irvine, as . Tustin Field I (Tract 16474) requirements. (As amended by appropriate); Fire master plan approved and all fire hydrants were Addendum) OCFA installed and inspected by OCFA. • Tustin Field II (Tract 16507) Fire master plan approved and all fire hydrants were installed and inspected by OCFA. • Columbus Grove (Tract 16582) Fire master plan approved and all fire hydrants were installed and inspected by OCFA. • Columbus Square (Tract 16581) Fire master plan approved and all fire hydrants were installed and inspected by OCFA. • Tustin Family Campus OCFA has determined that the project plans and data show adequate flows to serve the project. • SOCCCD (ATEP) OCFA has determined that the project plans and data show adequate flows to serve Phase 1 of the project; OCFA will need to determine adequate flows for all future phases. • RSCCD (Sheriffs Training Academy) OCFA has determined that the project plans and data show adequate flows to serve the initial Sheriff's Training Facility project; however, OCFA will need to determine adequate flows will be available for any future phases. • Village of Hope Fire master plans reviewed and approved by OCFA. MCAS Tustin Specific Plan Page 25 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • 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 Fire master plan has been approved and improvements have been constructed. Construction is complete. • Tustin Legacy Linear Park Not applicable to this site. • Alley Grove Promenade Not applicable to this site. • Veterans Sports Park Not applicable to this site. MCAS Tustin Specific Plan Page 26 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) 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 of permits developer Development IRWD and OCSD approval letters were provided. project, a development applicant shall for any public Department All on -site utilities have been constructed. submit to the City of Tustin and City of improvements or (Tustin and/or Irvine, as applicable, information from development Irvine, as • Tustin Field I (Tract 16474) IRWD or the City of Tustin which project. applicable) IRWD and OCSD approval letters were provided. outlines required facilities necessary to All on -site utilities are constructed. provide adequate sanitary sewage service to the development. • Tustin Field II (Tract 16507) IRWD and OCSD approval letters were provided. All on -site utilities are constructed. • Columbus Grove (Tract 16582) IRWD and OCSD approval letters were provided. All on -site utilities are constructed. • Columbus Square (Tract 16581) IRWD and OCSD approval letters were provided. All on -site utilities are constructed. • Tustin Family Campus IRWD and OCSD have determined there will be adequate facilities to serve the project. All on -site utilities are constructed. • SOCCCD (ATEP) MCAS Tustin Specific Plan Page 27 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F IRWD and OCSD have determined there will be adequate facilities to serve the Phase 1 project; determinations will be made for all future phases. • RSCCD (Sheriffs Training Academy) IRWD and OCSD have determined there will be adequate facilities to serve the initial Sheriffs Training Facility project; however, IRWD and OCSD will need to determine adequate facilities will be available for any future phases. • Village of Hope IRWD and OCSD approval letters were provided. All on -site utilities are complete. • 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 MCAS Tustin Specific Plan Page 28 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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 Will -serve letter on -file. Utilities are constructed. • Tustin Legacy Linear Park IRWD approval letter was provided.. • Alley Grove Promenade IRWD approval letter was provided. • Veterans Sports Park IRWD approval letter was provided. • 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 completed per phase and near completion. (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). MCAS Tustin Specific Plan Page 29 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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). • 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 MCAS Tustin Specific Plan Page 30 2023 Annual Report DocuSign Envelope ID: FEB22lE4-DB85-410A-94CA-4DD2CBB8D33F Not applicable — Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Orange County Animal Care Facility Not applicable — Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Army Reserve Center Not applicable — Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Flight at Tustin Legacy — Flight Venture LLC Not applicable — Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Tustin Legacy Linear Park Not applicable — Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Alley Grove Promenade 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 WAS Tustin Specific Plan Page 31 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Not applicable — Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Remaining Development Not applicable - Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). (h) Prior to construction of regional flood Prior to Project Public Works . Remaining Development control facilities, appropriate state and construction of developer Department TLCP previously obtained the 401, 404, and 1602 federal approvals, including agreements regional flood (Tustin and/or permits for regional flood control channel and permits, shall be obtained. These control facilities. Irvine, as improvements; however, the majority of the permit include but are not limited to Regional applicable) responsibilities affecting construction of Peters Water Quality Control Board permits, Canyon Channel improvements between Tustin including NPDES permits; Section 401 City limits southerly to Barranca Parkway were water quality certifications; Section 404 transferred directly from TLCP to Tustin Vista permits from the USACOE, and Section Partners, LLC, a Delaware limited liability 1601 or 1603 agreements from the company, on May 6, 2008. Upon termination of the CDFG in a manner meeting the approval DDA between the City and TLCP in July 2010, the of the City of Tustin and the Irvine 401, 404, and 1062 permits affecting the Master Public Works Department, as Development Footprint in the City of Tustin were applicable. assigned to the City of Tustin until such time the permit(s) and/or applicable mitigation (As amended by Addendum) responsibilities can be assigned to subsequent developer(s) in the future. • The District Have received 401, 404, and 1601 permits for regional flood control channel improvements. • SOCCCD (ATEP) Regional permits not required for Phase 1 of project and applicable clearances have been obtained in 2011 for the balance of the site. (i) Prior to issuance of any grading permit Prior to issuance of Project Tustin Building . The District or approval of any subdivision map any grading permit developer Division or the Site not within the 100- year flood plain (FEMA (except for financing and conveyance or approval of any Irvine Public Map dated December 3, 2009). purposes), for any development that is subdivision map Works either partially or completely located (except for • Tustin Field I (Tract 16474) MCAS Tustin Specific Plan Page 32 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F within the 100-year flood plain of the financing and Department, as Site not within the 100- year flood plain (FEMA Flood Insurance Rate Map, the conveyance applicable Map dated December 3, 2009). development applicant shall submit all purposes). required documentation to the FEMA • Tustin Field II (Tract 16507) and demonstrate that the application for Site not within the 100-year flood plain (FEMA Map a Conditional Letter of Map Revision for dated December 3, 2009). changes to the 100-year flood plain is satisfied in a manner meeting the • Columbus Grove (Tract 16582) approval of each respective city, as Site not within the 100-year flood plain (FEMA Map applicable. dated December 3, 2009). • Columbus Square (Tract 16581) Not applicable. Site not within the 100- year flood plain (FEMA Map dated February 18, 2004). • 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). MCAS Tustin Specific Plan Page 33 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • 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). • 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). • Alley Grove Promenade 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) WAS Tustin Specific Plan Page 34 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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). (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 of the 10-year runoff. If the financing and Hydrology Plan approved and improvements facility is in a local sump, it shall be conveyance installed. designed to convey the 25-year runoff. purposes). • 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, Saddleback at ATEP and The Goddard School: however, a hydrology plan must be submitted and approved by the City and improvements installed in conjunction with future plans. MCAS Tustin Specific Plan Page 35 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • RSCCD (Sheriffs Training Academy) Hydrology Plan approved and improvements installed for the initial Sheriff's Training Facility; however, a Hydrology Plan will need to be approved and improvements installed for any future phases of development. • Village of Hope Hydrology Plan approved and improvements installed. • Amalfi Apartment Homes — Irvine Company Hydrology Plan approved and improvements installed. • Anton Legacy — St. Anton Partners Hydrology Plan approved and improvements installed. • 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. MCAS Tustin Specific Plan Page 36 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • Flight at Tustin Legacy — Flight Venture LLC Hydrology plan approved and improvements installed. • Tustin Legacy Linear Park Hydrology plans will be approved for each phase. Phase one was approved under the original master drainage plan for Tustin Legacy. Installation will occur in accordance with the approved plans with each phase. • Alley Grove Promenade Hydrology plan approved under the original master drainage plan for Tustin Legacy. Installation occurred in accordance with the approved plans. • Veterans Sports Park Hydrology plan approved under the original master drainage plan for Tustin Legacy. Installation occurred in accordance with the approved plans. • 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 are complete. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Hydrology plan approved and improvements are constructed per phase and near completion. WAS Tustin Specific Plan Page 37 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F (k) Prior to any grading for any new development, the following drainage studies shall be submitted to and approved by the City of Tustin, City of Irvine, and/or OCFCD, as applicable: Prior to any grading for any new development. Project Developer Building Division or Public Works Department (Tustin and/or Irvine, as applicable) (1) A drainage study including Prior to any Project Tustin Building • The District diversions (i.e., off -site areas that grading for any Developer Division or The Hydrology Plan for the project was approved drain onto and/or through the new development. Public Works and construction on a majority of the systems have project site), with justification and Department been included with exception of certain Barranca appropriate mitigation for any (Tustin and/or storm drain channel improvements which are proposed diversion. Irvine, as required by the Fifth DDA amendment and Fifth applicable) Amendment to the Infrastructure and Payment Agreement but have not yet been completed. Warner Avenue storm drain improvements were completed in 2013. • Tustin Field I (Tract 16474) The Hydrology Plan for the project was approved and improvements were installed. • 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) MCAS Tustin Specific Plan Page 38 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Grading and drainage plans approved by the City and improvements installed for Phase 1 of project, Saddleback at ATEP and The Goddard School; however, grading and drainage plans will need to be submitted and approved by the City and improvements installed in conjunction with future phases. • RSCCD (Sheriffs Training Academy) Grading and drainage plans approved by the City and improvements installed for the initial Sheriff's Training Facility; however, grading and drainage plans will need to be approved by the City and improvements installed for any future phases. • Village of Hope The Hydrology Plan for the project was approved and construction is complete. • Amalfi Apartment Homes — Irvine Company Grading and drainage plans have been approved by the City and construction is complete. • Anton Legacy — St. Anton Partners Grading and drainage plans have been approved by the City and construction is complete. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Grading and drainage plans for the project were approved, and the grading permit was finalized in Summer 2019. • The Village at Tustin Legacy — Regency Centers Grading and drainage plans for the project were approved and construction is complete with exception of the acute care hospital building. • Orange County Animal Care Facility MCAS Tustin Specific Plan Page 39 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Rough grading and drainage plans have been approved by the City and building permits for the construction of the facility, including a precise grading permit, were issued and inspected by the County of Orange. Project was completed in late 2017 and opened to the public in Spring 2018. • Army Reserve Center The City of Tustin issued a rough grading permit for this project. All other building permits for the construction of the facility, including a precise grading permit, are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy — Flight Venture LLC Grading and drainage plans were approved and the project is complete. • Tustin Legacy Linear Park Drainage plans will be approved for each phase. Phase one was approved under the original master drainage plan for Tustin Legacy. Installation will occur in accordance with the approved plans with each phase. • Alley Grove Promenade Drainage plan approved under the original master drainage plan for Tustin Legacy. Installation 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 WAS Tustin Specific Plan Page 40 2023 Annual Report DocuSign Envelope ID: FEB22lE4-DB85-410A-94CA-4DD2CBB8D33F 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 and completed per phase. • Remaining Development City and/or future developer(s) will assume responsibility to submit detailed information for all phases during the entitlement application phases for Neighborhoods B, D, E and G, as determined necessary. (2) A drainage study evidencing that Prior to any Project Tustin Building . The District proposed drainage patterns would grading for any Developer Division or The Hydrology Plan for the project was approved not result in increased 100-year new development. Public Works and improvements installed. peak discharges within and Department downstream of the project limits, (Tustin and/or • Tustin Field I (Tract 16474) and would not worsen existing Irvine, as The Hydrology Plan for the project was approved drainage conditions at storm drains, applicable) and improvements were installed. culverts, and other street crossings including regional flood control • Tustin Field II (Tract 16507) facilities. The study shall also The Hydrology Plan for the project was approved propose appropriate mitigation for and improvements were installed. any increased runoff causing a worsening condition of any existing • Columbus Grove (Tract 16582) facilities within or downstream of The Hydrology Plan for the project was approved project limits. Implementation of and improvements were installed. appropriate interim or ultimate flood control infrastructure • Columbus Square (Tract 16581) construction must be included. MCAS Tustin Specific Plan Page 41 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F The Hydrology plans for the project have been reviewed and approved and improvements were installed. • Tustin Family Campus The Hydrology Plan for the project was approved and improvements were installed. • SOCCCD (ATEP) Grading and drainage plans approved by the City and improvements installed for Phase 1 of the project, Saddleback at ATEP and The Goddard School; however, grading and drainage plans will need to be submitted and approved by the City and improvements installed in conjunction with future phases. • RSCCD (Sheriffs Training Academy) Grading and drainage plans approved by the City and improvements installed for the initial Sheriff's Training Facility; however, grading and drainage plans will need to be approved by the City and improvements installed for any future phases. • Village of Hope The Hydrology Plan for the project was approved and construction is complete. • Amalfi Apartment Homes — Irvine Company Grading and drainage plans have been approved by the City and construction is complete. • Anton Legacy — St. Anton Partners Grading and drainage plans have been approved by the City and construction is complete • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) MCAS Tustin Specific Plan Page 42 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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. • 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 and project is complete. • Tustin Legacy Linear Park The City of Tustin conducted grading and drainage for Phase 1 Red Hill Avenue to Armstrong Avenue) of the project and construction for Phase 1 of project is complete; however, grading and drainage plans will need to be submitted and approved by the City and improvements installed for any future phases. • Alley Grove Promenade The City of Tustin conducted grading for this project and improvements are under construction. MCAS Tustin Specific Plan Page 43 2023 Annual Report DocuSign Envelope ID: FEB22lE4-DB85-410A-94CA-4DD2CBB8D33F • Veterans Sports Park The City of Tustin 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 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. The project is in final stages of construction. • Remaining Development Drainage study complete. Developers will be required to submit a Hydrology Plan for compliance with the approved drainage study. (3) Detailed drainage studies Prior to any Project Tustin Building • The District indicating how, in conjunction with grading for any Developer Division or The Hydrology Plan for the project was approved the drainage conveyance systems new development. Public Works and improvements were installed. including applicable swales, Department channels, street flows, catch basins, (Tustin and/or . Tustin Field I (Tract 16474) storm drains, and flood water Irvine, as The Hydrology Plan for the project was approved retarding, building pads are made applicable) and improvements were installed. safe from runoff inundation which may be expected from all storms up • Tustin Field II (Tract 16507) to and including the theoretical The Hydrology Plan for the project was approved 100-year flood. and improvements were installed. • Columbus Grove (Tract 16582) MCAS Tustin Specific Plan Page 44 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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 1 of the project, Saddleback at ATEP and The Goddard School; 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 Sheriff's Training Facility; however, grading and drainage plans will need to be approved by the City and improvements installed for any future phases. • Village of Hope The Hydrology Plan for the project was approved and construction is complete. • Amalfi Apartment Homes — Irvine Company Grading and drainage plans have been approved by the City and construction is complete. • Anton Legacy — St. Anton Partners Grading and drainage plans have been approved by the City and construction is complete. MCAS Tustin Specific Plan Page 45 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • 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. • Orange County Animal Care Facility Rough grading and drainage plans have been approved by the City and building permits for the construction of the facility, including a precise grading permit, were issued and inspected by the County of Orange. Project was completed in late 2017 and opened to the public in Spring 2018. • Army Reserve Center The City of Tustin issued a rough grading permit for this project. All other building permits for the construction of the facility, including a precise grading permit, are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy — Flight Venture LLC Grading and drainage plans have been approved by the City and the project is complete. • 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. MCAS Tustin Specific Plan Page 46 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • Alley Grove Promenade The City of Tustin conducted grading for this project and grading is under construction. • 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 the project is in final stages of construction. • Remaining Development: TLCP previously prepared a Hydrology study for initial phases of the project. Drainage plans were submitted for City review in Neighborhood E and will be submitted with future entitlement applications for Neighborhoods B, D, and G, as determined necessary. (1) Prior to approval of any subdivision map Prior to approval City of Tustin Tustin Public . The District (except for financing or conveyance of any subdivision Works Agreement with OCFCD was executed on June 8, purposes), an agreement will be map (except for Department, 2004, and is on file with Public Works Department. executed with the OCFCD that provides financing or Tustin Economic for the identification and contribution of conveyance Development • Tustin Field I (Tract 16474) a project -specific Fair Share purposes). Department Agreement with OCFCD executed on June 8, 2004. contribution toward the construction of MCAS Tustin Specific Plan Page 47 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F ultimate flood control facilities needed • Tustin Field II (Tract 16507) to accommodate build -out of the Agreement with OCFCD executed on June 8, 2004. affected project. Interim flood control facilities may be 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 (Sheriffs Training Academy) Agreements have been executed. • Amalfi Apartment Homes — Irvine Company Agreement with OCFCD was executed on June 8, 2004, and is on file with Public Works Department. • Anton Legacy — St. Anton Partners Agreement with OCFCD was executed on June 8, 2004, and is on file with Public Works Department. • Greenwood in Tustin Legacy — Lennar Homes (Formerly 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. MCAS Tustin Specific Plan Page 48 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • 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; however, additional contributions will need to be submitted for any future phases. • Tustin Legacy Linear Park Not applicable to this site. • Alley Grove Promenade 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 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 MCAS Tustin Specific Plan Page 49 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F (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 • 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 facilities (including bikeways) • Tustin Field I (Tract 16474) through the use of fee schedules, A DDA was entered into identifying developer assessment district financing, responsibilities. City and developer completed Community Facility District formation of CFD No. 04-01 which provided Fair financing, or other mechanisms as Share financing of public services (Special Tax B) determined appropriate by each and facilities (Tax A). respective city. • Tustin Field II (Tract 16507) A DDA was entered into identifying developer responsibilities. City and developer completed MCAS Tustin Specific Plan Page 50 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F formation of CFD No. 04-01, which provided Fair Share financing of public services (Special Tax B) and facilities (Tax A). • Columbus Grove (Tract 16582) A Cooperative Agreement was entered into with developer identifying developer responsibilities. City and developer completed formation of CFD 06- 1, which provided Fair Share financing of public services (Special Tax B) and facilities (Tax A). An Amendment to fire master plan was approved and installation is complete. • Columbus Square (Tract 16581) A Cooperative Agreement was entered into with developer identifying developer responsibilities. City and developer completed formation of CFD 06- 1 which provided Fair Share financing of public services (Special Tax B) and facilities (Tax A). An Amendment to fire master plan was approved and installation is complete. • SOCCCD (ATEP) Pursuant to the Development Agreement and Restated and Amended (Conveyance) Agreement, SOCCCD is required to construct all on -site improvements; however, the City has exempted SOCCCD from City CFD funded Tustin Legacy Infrastructure costs for the primary educational uses (Land Use Category 1) while it requires payment of its Fair Share of Infrastructure fees for non- educational uses (Land Use Category 2), and is still subject to assessments from outside utility purveyors regardless of the use of project and would be responsible for any costs that are necessary if SOCCCD proposes to modify or alter existing Tustin Legacy Infrastructure as well as landscape maintenance easements. • RSCCD (Sheriffs Training Academy) MCAS Tustin Specific Plan Page 51 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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 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). MCAS Tustin Specific Plan Page 52 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • 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 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. • Alley Grove Promenade 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). • 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 WAS Tustin Specific Plan Page 53 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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 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 MCAS Tustin Specific Plan Page 54 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Village of Hope capital improvement costs for this project are paid out of Fair Share infrastructure fees. City has exempted Village of Hope from Tustin Legacy Infrastructure costs pursuant to a Conveyance Agreement; however, Village of Hope is still subject to assessments from outside utility purveyors as determined necessary. • Orange County Animal Care Facility Orange County Animal Care Facility capital improvement costs for this project will be paid out of Fair Share infrastructure fees. City has exempted County of Orange from Tustin Legacy Infrastructure costs pursuant to a Cooperative Agreement; however, the County of Orange is still subject to assessments from outside utility purveyors as determined necessary. • Army Reserve Center Army Reserve Center capital improvement costs for this project will be paid out of Fair Share infrastructure fees. City has exempted the Army Reserve Center from Tustin Legacy Infrastructure costs pursuant to a land exchange agreement with the Secretary of the Army; however, the Army Reserve Center is still subject to assessments from outside utility purveyors as determined necessary. (n) The cities of Tustin and Irvine shall Ongoing prior to City of Tustin Community . Tustin Field I (Tract 16474) jointly consult and coordinate with the implementation of and City of Development On -site connection to the future trails has been Orange County Parks, Program Peters Canyon and Irvine Department provided. Cash bonds for future construction upon Management and Coordination Barranca trails. (Tustin and/or completion of Orange County trail construction have Division, in preparation of trail designs Irvine, as been submitted. for the Peters Canyon and Barranca trails applicable) within the reuse plan area. • Tustin Field II (Tract 16507) Improvements for each of these trails An Agreement was executed on June 8, 2004, would be installed upon completion of between City and OCFCD. flood control channel improvements and • Columbus Grove (Tract 16582) MCAS Tustin Specific Plan Page 55 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F approval of their joint use by the OC An Agreement was executed between City and Parks. OCFCD on June 8, 2004 and included trail improvement along Peters Canyon Channel to the north of the site. • Columbus Square (Tract 16581) An Agreement was executed between City and OCFCD on June 8, 2004 • Tustin Family Campus The Tustin Family Campus is not immediately adjacent to a trail system and did not implement a trail through the site. • SOCCCD (ATEP) The SOCCCD is not immediately adjacent to a trail system and did not implement a trail through the ATEP campus site. • RSCCD (Sheriffs Training Academy) The RSCCD is not immediately adjacent to the Peters Canyon and Barranca trail system. • Orange County Regional Park (OC Parks) This project is not immediately adjacent to Peters Canyon and Barranca trail system. • Amalfi Apartment Homes — Irvine Company This project is not immediately adjacent to Peters Canyon and Barranca trail system. • Anton Legacy — St. Anton Partners This project is not immediately adjacent to Peters Canyon and Barranca trail system. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) MCAS Tustin Specific Plan Page 56 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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. • Alley Grove Promenade This project is not immediately adjacent to Peters Canyon and Barranca trail system. • 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. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC MCAS Tustin Specific Plan Page 57 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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 first Project Tustin Economic • Tustin Field I (Tract 16474) Services final map recorda- developer Development DDA 03-01 executed and CFD funded and no tion or building Department and additional obligation required. Prior to the first final map recordation or permit issuance for the City of Irvine building permit issuance for development • Tustin Field II (Tract 16507) development (except for financing and (except for DDA 03-03 executed and CFD funded and no re -conveyances purposes), the project financing and re- additional obligation required. developer could be required to enter into conveyances an agreement with the City of Tustin or purposes). • Columbus Grove (Tract 16582) City of Irvine/OCFA, as applicable, to Cooperative Agreement entered into and CFD address impacts of the project on fire funded and no additional obligation required. services. Such agreement could include participation for fire protection, • Columbus Square (Tract 16581) personnel and equipment necessary to Cooperative Agreement entered into and CFD serve the project and eliminate any funded and no additional obligation required. negative impacts on fire protection services. • The District DDA entered into and CFD has been funded and no additional obligation required. • SOCCCD (ATEP) The SOCCCD received building permits via the Division of the State Architect for Phase I and Saddleback at ATEP. The Goddard School received building permits from the City. No additional Fair Share Contribution toward Tustin Legacy Infrastructure, including fire facilities required for MCAS Tustin Specific Plan Page 58 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F educational uses. Pursuant to the Development Agreement and Restated and Amended (Conveyance) Agreement, SOCCCD is required to construct all on -site improvements; however, the City has exempted SOCCCD from City CFD funded Tustin Legacy Infrastructure costs for the primary educational uses (Land Use Category 1) while it requires payment of its Fair Share of Infrastructure fees for non -educational uses (Land Use Category 2), including for Fire Services, and is still subject to assessments from outside utility purveyors regardless of the use of project and would be responsible for any costs that are necessary if SOCCCD proposes to modify or alter existing Tustin Legacy Infrastructure. • RSCCD (Sheriffs Training Academy) The RSCCD received building permits via the Division of the State Architect for the Sheriff's Training Facility project. No additional Fair Share Contribution toward Tustin Legacy Infrastructure, including fire facilities required for educational uses. • Amalfi Apartment Homes — Irvine Company DDA 2012-001 executed and Fair Share contribution has been made. CFD 13-01 applicable to this development. • Anton Legacy — St. Anton Partners DDA 2012-002 executed and Fair Share contribution has been made. CFD 13-01 applicable to this development. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) DDA 2013-003 executed and CFD 14-01 (Tax A) has been funded and no additional obligation required. CFD 14-01 (Tax B) is ongoing. MCAS Tustin Specific Plan Page 59 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • 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. CFD 13-01 is applicable to this development. • Tustin Legacy Linear Park Not applicable to this site. • Alley Grove Promenade 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 60 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • 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. WAS Tustin Specific Plan Page 61 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F (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 approved by OCFA. Installation complete. • Tustin Family Campus Fire master plan reviewed and approved by OCFA. Installation complete. • SOCCCD (ATEP) Fire master plan for Phase 1 of project, Saddleback at ATEP and The Goddard School 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 62 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • 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 63 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • Alley Grove Promenade 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. Installation complete. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Fire master plan reviewed and approved by OCFA. Installation is in final stages of 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) MCAS Tustin Specific Plan Page 64 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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, Saddleback at ATEP and The Goddard School reviewed and approved by OCFA. Installation complete. However, a complete fire master plan for future phases will need to be reviewed and approved by OCFA. • RSCCD (Sheriffs Training Academy) Fire master plan reviewed and approved by OCFA for the initial Sheriff's Training Facility project and installation complete; however, OCFA will need to review and approve any future development plans. • Village of Hope Fire master plan approved by OCFA and all requirements installed. • Amalfi Apartment Homes — Irvine Company Fire master plan approved by OCFA and installation is complete. • Anton Legacy — St. Anton Partners Fire master plan approved by OCFA and installation is complete. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Fire master plan for the development has been approved by OCFA and installation is complete. WAS Tustin Specific Plan Page 65 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • 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 1 complete. • Tustin Legacy Linear Park Not applicable to this site. • Alley Grove Promenade 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 is in final stages of construction. • Remaining Development MCAS Tustin Specific Plan Page 66 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Future developer(s) will be required to address adequate emergency vehicle access with each development. (r) Prior to the issuance of building permits, Prior to issuance of Project Community • The District the project developer shall submit a fire building permits. developer Development Fire master plan approved by OCFA and all hydrant location plan for the review and Department requirements installed. approval of the Fire Chief and ensure (Tustin and/or that fire hydrants capable of flows in Irvine, as a Tustin Field I (Tract 16474) amounts approved by the OCFA are in applicable) Fire master plan approved by OCFA and all place and operational to meet fire flow requirements installed. requirements. • Tustin Field II (Tract 16507) Fire master plan approved by OCFA and all requirements installed. • 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, Saddleback at ATEP and The Goddard School 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 Sheriffs Training Facility and installation MCAS Tustin Specific Plan Page 67 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F complete; however, OCFA will need to review and approve any future development plans. • Village of Hope Fire master plan approved by OCFA and all requirements installed. • Amalfi Apartment Homes — Irvine Company Fire master plan approved by OCFA and installation is complete. • Anton Legacy — St. Anton Partners Fire master plan approved by OCFA and installation is complete. • Greenwood in Tustin Legacy — Lennar Homes (Formerly 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. • Tustin Legacy Linear Park MCAS Tustin Specific Plan Page 68 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Not applicable to this site. • Alley Grove Promenade 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 is in final stages of 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 . 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. proj ect. • Tustin Field II (Tract 16507) All plans reviewed and approved by the Tustin Police Department. • Columbus Grove (Tract 16582) All plans reviewed and approved by the Tustin Police Department. MCAS Tustin Specific Plan Page 69 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • 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, Saddleback at ATEP and The Goddard School; however, the Tustin Police Department will need to review all future phases. • RSCCD (Sheriffs Training Academy) All plans reviewed and approved by the Tustin Police Department. • Village of Hope All plans reviewed and approved by Tustin Police Department. • Amalfi Apartment Homes — Irvine Company All plans reviewed and approved by the Tustin Police Department. • 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. MCAS Tustin Specific Plan Page 70 2023 Annual Report DocuSign Envelope ID: FEB22lE4-DB85-410A-94CA-4DD2CBB8D33F • 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 reviewed and approved by the Tustin Police Department. • Tustin Legacy Linear Park All plans for Phase 1 and 2 (Red Hill Avenue to Armstrong Avenue) reviewed and approved by the Tustin Police Department. • Alley Grove Promenade All plans reviewed and approved by 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. MCAS Tustin Specific Plan Page 71 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F (t) Schools Prior to the Project Community • The District issuance of developer Development School fees were collected prior to issuance of Prior to the issuance of building permits, building permits. Department building permits. the project developer shall submit to the (Tustin and/or respective City proof of payment of Irvine, as . Tustin Field I (Tract 16474) appropriate school fees adopted by the applicable) School fees were collected prior to issuance of applicable school district pursuant to building permits. Government Code Section 65995. Alternatively, a project developer may • Tustin Field II (Tract 16507) enter into a mutual agreement with an School fees were collected prior to issuance of applicable school district to provide building permits. alternative mitigation that addresses student generation increases. • Columbus Grove (Tract 16582) (As amended by Addendum) School fees were collected prior to issuance of building permits. • Columbus Square (Tract 16581) School fees were collected prior to issuance of building permits. • SOCCCD (ATEP) The project is a school district and no fees were required. Future phases involving non -educational users are subject to school fees. • RSCCD (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) MCAS Tustin Specific Plan Page 72 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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. • 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. • Alley Grove Promenade 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 were collected with issuance of each building permit. MCAS Tustin Specific Plan Page 73 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • Remaining Development Developer(s) are required to pay school fees for each development, as applicable. (u) Parks and Recreation Prior to the first Project Tustin • Tustin Field I (Tract 16474) final map recorda- developer Community A recreation building and park facilities were Prior to the first final map recordation tion (except for Development constructed within a one -acre site within the project (except for financing and re -conveyance financing and re- Department and (developer was given credit for these improvements) purposes) or building permit issuance conveyance Parks and and additional Park in -lieu fees were also paid. for development within the City of purposes) or Recreation Developer also made a Fair Share Contribution Tustin portion of the site, the project building permit Department towards Tustin Legacy Infrastructure, which developer shall be required to provide issuance. included public parks at Tustin Legacy. evidence of compliance with all requirements and standards of the City • Tustin Field II (Tract 16507) of Tustin Park Code. A recreation pool area and park facilities were constructed within a one -acre site within the project (developer was given credit for these improvements) and additional Park in -lieu of fees were paid. Developer also made a Fair Share Contribution towards Tustin Legacy Infrastructure, which included public parks at Tustin Legacy. • Columbus Grove (Tract 16582) Park facilities were constructed within the project (developer was given a credit for these improvements) and additional Park — in lieu fees paid and bonds submitted (on file with City Clerk). Developer also made a Fair Share Contribution towards Tustin Legacy Infrastructure, which included public parks at Tustin Legacy. • Columbus Square (Tract 16581) Park facilities were constructed within the project (developer was given credit for these improvements) and additional Park— in -lieu fees paid and bonds submitted. Developer also made a Fair Share Contribution towards Tustin Legacy Infrastructure, which included public parks at Tustin Legacy. MCAS Tustin Specific Plan Page 74 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • 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 (Sheriffs Training Academy) The project did not require a contribution to park facilities. • Amalfi Apartment Homes — Irvine Company Recreation facilities and pool area were constructed pursuant to the DDA. Fair Share contribution towards Tustin Legacy Infrastructure has been met. • Anton Legacy — St. Anton Partners A 4.7-acre park (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 MCAS Tustin Specific Plan Page 75 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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. • Tustin Legacy Linear Park This project did not require a contribution to park facilities. • Alley Grove Promenade Project was reviewed and approved by Parks and Recreation. • Veterans Sports Park This project did not require a contribution to park facilities. • 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 have been constructed pursuant to Resolution 19-54 and the DDA. Fair Share contribution towards Tustin Legacy Infrastructure has been met. • Remaining Development WAS Tustin Specific Plan Page 76 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Future developer(s) will be required to comply with all requirements and standards of the City of Tustin Quimby Act ordinance with each development, as applicable. Developers will also be required to make a Fair Share Contribution towards Tustin Legacy Infrastructure, which includes public parks (with a credit for any Quimby Act dedications or fees paid). (v) Prior to the first final map recordation or Prior to the first Project Irvine Not applicable to any development projects at building permit issuance within the City final map recorda- developer Community Tustin Legacy in Tustin. of Irvine portion of the site, the project tion (except for Development developer shall be required to provide financing and re- Department evidence of compliance with all conveyance requirements and standards of the City purposes) or of Irvine Park Code. building permit issuance. (w) Prior to the first concept plan for Prior to the first Project Tustin Public The District tentative tract map in the City of Tustin, concept plan for developer Works Landscaped Maintenance obligations of the the project developer shall file a petition tentative tract map. Department; developer immediately adjacent to the project are for the creation of a landscape Tustin Economic secured by a landscape maintenance agreement maintenance district for the project area Development (parkways adjacent to the site) and maintenance with the City of Tustin. The district shall Department conditions have been included and recorded with include public neighborhood parks, CC&Rs. City and developer have completed landscape improvements, and specific formation of CFD No. 07-01 which imposes a public trails (Barranca only), the medians in service assessment for maintenance of medians, arterials, or other eligible items mutually parks, landscaping and other public services. agreed to by the petitioner and the City of Tustin. In the event that a district is • Tustin Field I (Tract 16474) not established prior to issuance of the Landscaped Maintenance obligations of the first building permit, maintenance of developer immediately adjacent to the project are items mentioned above shall be the secured by a landscape maintenance agreement responsibility of a community (parkways adjacent to the site) and maintenance association. conditions have been included and recorded with CC&Rs. City and developer have completed formation of CFD No. 04-01 which imposes a public service assessment for maintenance of medians, parks, landscaping and other public services. MCAS Tustin Specific Plan Page 77 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • 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. • 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 MCAS Tustin Specific Plan Page 78 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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. • RSCCD (Sheriffs Training Academy) RSCCD will be responsible for maintenance of parkway landscaping adjacent to their property as condition of the City's reviews and approvals. Public agencies have been determined by City Council policy to be exempt from any CFD special taxes for public services provided the uses on said sites are public uses. • Amalfi Apartment Homes — Irvine Company Landscape Maintenance obligations of the developer immediately adjacent to the project are secured by a landscape maintenance agreement (parkways adjacent to the site). Development is subject to CFD No. 13-01, which provides Fair Share financing of public services. MCAS Tustin Specific Plan Page 79 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • Anton Legacy — St. Anton Partners Landscape Maintenance obligations of the developer immediately adjacent to the project are secured by a landscape maintenance agreement (parkways adjacent to the site). Development is subject to CFD No. 13-01, which provides Fair Share financing of public services. • 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 of the developer immediately adjacent to the project are secured by a landscape maintenance agreement. Development is subject to CFD No. 13-01, which provides Fair Share financing of public services. • Orange County Animal Care Facility The City of Tustin has a cooperative agreement with the County of Orange. County of Orange is responsible for the maintenance of parkway landscaping adjacent to their property as condition of the City's reviews and approvals. Public agencies have been determined by City Council policy to be exempt from any CFD special taxes for public services provided the uses on said sites are public uses. • Army Reserve Center The City of Tustin has a land exchange agreement with the Secretary of the Army. Public agencies have been determined by City Council policy to be exempt from any CFD special taxes for public MCAS Tustin Specific Plan Page 80 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F services provided the uses on said sites are public uses. • Flight at Tustin Legacy — Flight Venture LLC Landscape Maintenance Agreement was executed with the DDA. Development is subject to CFD No. 13-01, which provides Fair Share financing of public services. • Tustin Legacy Linear Park Not applicable to this site. • Alley Grove Promenade Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Landscape Maintenance Agreement was executed with the DDA. Development is subject to CFD No. 18-01, which provides Fair Share financing of public services. • 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 WAS Tustin Specific Plan Page 81 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F property to cover infrastructure and for maintenance of medians, parks, landscaping and other public services as a condition imposed at the entitlement stage. W 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. • 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 MCAS Tustin Specific Plan Page 82 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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, Saddleback at ATEP and The Goddard School. Any future non -educational users (Land Use Category 2) will be subject to a project specific Fair Share Contribution toward the installation of necessary regional bikeway trail improvements included in the Tustin Legacy Infrastructure Program. • RSCCD (Sheriffs Training Academy) Not applicable. Public uses exempt by City Council policy from a Fair Share contribution towards these improvements, so no agreement necessary. • Village of Hope Not applicable. Public and non-profit uses exempt by City Council policy from a Fair Share contribution towards these improvements, so no agreement necessary. • Amalfi Apartment Homes — Irvine Company City entered into an Agreement with the OCFCD and Orange County Parks executed on March 5, 2013 (on file with PW), which addresses these obligations. Developer has made their Fair Share Contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 13-01. • Anton Legacy — St. Anton Partners City entered into an Agreement with the OCFCD and Orange County Parks executed on March 5, 2013 (on file with PW), which addresses these MCAS Tustin Specific Plan Page 83 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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. • 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. Development is subject to CFD No. 13-01. • Tustin Legacy Linear Park MCAS Tustin Specific Plan Page 84 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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. • Alley Groe Promenade 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 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 MCAS Tustin Specific Plan Page 85 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F stages of the project, the requirement will also be imposed. b. City of Tustin — the Prior to the first Project Tustin • The District identification of a project -specific final map developer Community City entered into DDA with developer which Fair Share contribution toward recordation Development addresses these obligations. Developer has also the installation of Class II bicycle (except for Department made their Fair Share Contribution towards the trails through the project site. For financing and re- and/or Tustin Legacy Infrastructure Program and entered the area of the site northeast of conveyance SCRRA/OCTA, into an Acquisition and Funding Agreement Irvine Center Drive, a separate purposes) or as appropriate associated with CFD 07-01. Developer has agreement would be required to building permit completed an off -site bikeway trail on the north side ensure the provision of a bikeway issuance. of Barranca Parkway between Jamboree Road and right-of-way easement, and Tustin Ranch Road. design and construction of a bike trail along the SCRRA/OCTA • Tustin Field I (Tract 16474) rail tracks from Harvard Avenue City entered into a DDA with developer, which westerly to the Peters Canyon addresses these obligations. Developer has also Channel. In addition, project made their Fair Share Contribution towards the developers of the areas of the site Tustin Legacy Infrastructure Program and entered southeast of the Peters Canyon into an Acquisition and Funding Agreement Channel would need to associated with CFD 04-01. The specific Bike trail accommodate access to both the on the north side of the project was designed and Peters Canyon Trail and the trail approved. The public bid was awarded December, adjacent to the SCRRA/OCTA 2005 and the project was completed in September tracks in any project site design 2006. including dedication of any necessary recreational trail • Tustin Field II (Tract 16507) easements; City entered into a DDA with developer, which addresses these obligations. Developer has also made their Fair Share Contribution towards the Tustin Legacy Infrastructure Program and entered into an Acquisition and Funding Agreement associated with CFD 04-01. The specific on -site pedestrian access from the site to 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 MCAS Tustin Specific Plan Page 86 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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, Saddleback at ATEP and The Goddard School are educational uses, no obligations required. Any future non -educational users (Land Use Category 2) will be subject to a project -specific Fair Share Contribution toward the installation of Class II bicycle trails through the larger Tustin Legacy project and any applicable CFD assessments for said improvements. MCAS Tustin Specific Plan Page 87 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • RSCCD (Sheriffs Training Academy) Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. The RSCCCD project is a public use, no obligations required. • Amalfi Apartment Homes — Irvine Company City executed a DDA with the developer that addresses these obligations. Developer has also made their current Fair Share Contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 13-01. • Anton Legacy — St. Anton Partners City executed a DDA with the developer that addresses these obligations. Developer has also made their current Fair Share Contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 13-01. • Greenwood in Tustin Legacy — 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 made their current Fair Share Contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 13-01. MCAS Tustin Specific Plan Page 88 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • 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 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. • Alley Grove Promenade 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 MCAS Tustin Specific Plan Page 89 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F assessments imposed by Tustin Legacy CFD's. 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. • 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. c. City of Tustin — the Prior to the first Project Tustin . The District identification of a project specific final map recorda- developer Community A Fair Share Contribution was made by the Fair Share contribution toward tion (except for Development developer as condition of the DDA and funding installation of Class I bikeway financing and re- Department provided partially from CFD 07-01 proceeds. trail improvements northerly of conveyance Class I bikeway along Barranca Parkway was Barranca Parkway after purposes) or constructed by the project developer. completion of the Barranca building permit Channel improvements. For issuance. • Tustin Field I (Tract 16474) proposed developments adjacent MCAS Tustin Specific Plan Page 90 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F to Barranca Channel, separate A Fair Share Contribution was made by the agreements would be required to developer as condition of the DDA and with CFD ensure the establishment of a 04-01. Actual improvements constructed by bikeway right-of-way easement others. between Jamboree Road and Red Hill Avenue. • Tustin Field II (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, Saddleback at ATEP and The Goddard School are educational uses, 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. MCAS Tustin Specific Plan Page 91 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • RSCCD (Sheriffs Training Academy) Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. The RSCCCD project is a public use, no obligations required. • Village of Hope Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. The Village of Hope project is a public use, no obligations required. • 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 CalAtlantic 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 MCAS Tustin Specific Plan Page 92 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. The Animal Care Facility project is a public use, no obligations required. • Army Reserve Center Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD's. The Army Reserve Center project is a public use, no obligations required. • Flight at Tustin Legacy — Flight Venture LLC A Fair Share Contribution has been made 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. • Alley Grove Promenade 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 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Legacy CFD's. The Alley Grove Promenade 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. • 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: MCAS Tustin Specific Plan Page 94 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • landscaping concept and master Included in construction plans and installation is signage plan; complete. • design review and approval process; • Columbus Grove (Tract 16582) • limits on development intensity for Included in construction plans and installation is each specific land use; complete. • limits on height of structures and lot coverage; • Columbus Square (Tract 16581) • minimum site building setbacks; Included in construction plans and installation is • minimum on -site landscaping complete. requirements; • buffering requirements, including • SOCCCD (ATEP) berms, masonry walls, and Phase 1 of the project, Saddleback at ATEP and The landscaping; Goddard School were reviewed for compliance with • lighting regulations, including the requirements of the MCAS Tustin Specific Plan; regulations ensuring that exterior however, all future phases will need to be reviewed lighting does not for compliance with the MCAS Tustin Specific Plan. • negatively impact surrounding property; • Village of Hope • screening regulations for mechanical Included in construction plans and installation is equipment and outside storage; complete. and, • site signage requirements, including • Tustin Family Campus sign permit approval. Included in construction plans and installation is complete. • RSCCD (Sheriffs Training Academy) The Sheriff's Training Facility project was reviewed for compliance with the requirements of the WAS Tustin Specific Plan, and any future development phases will also be subject to compliance with the WAS Tustin Specific Plan. • Amalfi Apartment Homes — Irvine Company Included in construction plans and installation is complete. • Anton Legacy — St. Anton Partners WAS Tustin Specific Plan Page 95 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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 complete. • 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 I 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. MCAS Tustin Specific Plan Page 96 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • Alley Grove Promenade Included in the entitlement and construction plans. • 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. • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Included in the entitlement plans and construction plans, and installation is under final stages of 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. MCAS Tustin Specific Plan Page 97 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Hist-2 Curation - within 30 days of the execution of the MOA, Department of the Navy will distribute copies of plans and architectural drawings and other archival materials and records, as available, concerning the layout and the buildings and structures that made up the original Navy lighter -than -air blimp facility to a local curation facility. The City of Tustin or its designee will also be provided with copies of these materials. Within 30 days of the execution of the MOA Department of the Navy Department of the Navy Complete Arch-1 Prior to issuance of grading permits, the Prior to issuance of Project Tustin • Tustin Field I (location of 4-acre site) four -acre parcel currently outside the grading permits. developer Community A paleontologist contract was executed prior to boundaries of the Air Station along Development grading. During grading, a cultural resource was Harvard Avenue shall be surveyed to Department exposed and handled per plan. The monitoring of the determine the presence/absence of site and evaluation of the object was done by SWCA archaeological resources prior to in contract with JLH and all correspondence on file grading. with CDD. Arch-2 Prior to issuance of grading permits, Prior to issuance Project Community • The District the cities of Tustin and Irvine shall of grading Developer Development Copy of contract and paleontologist plan on file with each require applicants of individual permits. Department CDD. development projects to retain, as (Tustin and/or appropriate, a county -certified Irvine, as • Tustin Field I (Tract 16474) archaeologist. If buried resources are applicable) During grading, archeological resources were found during grading within the reuse exposed and handled per plan paleontologist plan on plan area, a qualified archaeologist file with CDD. would need to assess the site significance and perform the • 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) MCAS Tustin Specific Plan Page 98 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Copy of contract and paleontologist plan on file with CDD. • RSCCD (Sheriffs Training Academy) The RSCCD retained an archaeologist for the Sheriff's Training Facility project construction; however, an archaeologist will also need to be obtained for construction of any future phases. • SOCCCD (ATEP) The SOCCCD retained an archaeologist for project construction of Phase 1, Saddleback at ATEP and The Goddard School; however, an archaeologist will also need to be obtained for construction of any future phases. • 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. MCAS Tustin Specific Plan Page 99 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • 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. • 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. • Alley Grove Promenade The City retained an archeologist for project construction. • 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 had completed rough grading of the site. Developer was required to follow the means identified in the Paleontological Resources Management Plan on the site for the retained certified archaeologist and paleontologist. The MCAS Tustin Specific Plan Page 100 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F developer 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 213, 2C and 8 grading projects. Evidence of the county certified archeologist retained for the project is on file. Project is complete. AR-1- Prior to issuance of a grading permit, the Prior to issuance of City of Tustin Community • Tustin Ranch Road City of Tustin shall retain, as a grading permit Development The City retained an archaeologist for the Tustin appropriate, a county -certified (for the Tustin Department Ranch Road project and the project is complete archaeologist. If buried resources are Ranch Road found during grading within the portion Extension project) of the site located north of Edinger Avenue, a qualified archaeologist would need to assess the site significance and perform the appropriate mitigation. The Native American viewpoint shall be considered during this process. This could include testing or data recovery. Native American consultation shall also be initiated during this process. (As amended by Final Supplement #1) Hist-3 As specified in the MOA, a substantive Ongoing, prior to City of Tustin Tustin Economic The City is currently in the process of assessing effort will be made to determine making substantial and County of Development adaptive reuse of Hangar 29. The City, acting as the whether there is an economically viable changes to Hangar Orange Department Local Reuse Authority for former MCAS Tustin, adaptive use of Hangar 28 and Hangar 28 or Hangar 29. removed the County Regional Park use for Reuse 29. MCAS Tustin Specific Plan Page 101 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Parcel 18 (including Hangar 28) and is beginning a reuse planning process for the site. Hist-4 If the marketing effort identifies an Prior to making Department of Tustin The City is currently in the process of assessing economically viable adaptive use of substantial changes the Navy Community adaptive reuse of Hangar 29. The City, acting as the either of the complexes, that complex to Hangar 28 or Development Local Reuse Authority for former MCAS Tustin, will be encumbered by a historic Hangar 29. Department removed the County Regional Park use for Reuse preservation covenant. In the case of the Parcel 18 (including Hangar 28) and is beginning a Hangar 28 complex, these measures reuse planning process for the site. shall balance the needs of the adaptive use and the needs for effective operation of the Federal Lands to Parks or Historic Monument programs. Hist-5 If NPS and/or SHPO determine that, despite a marketing 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 MCAS Tustin Specific Plan Page 102 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F professional -quality illustrated interpretive exhibit with emphasis on the initial construction of the air station and its World War 11 Navy lighter -than -air operations. exhibits are available for use and rotation for public displays from the City of Tustin and County of Orange. b. Interpretive Video - The City of Cooperative efforts between the City and the 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. 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 II (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. MCAS Tustin Specific Plan Page 103 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • RSCCD (Sheriffs Training Academy) The RSCCD retained a paleontologist for the Sheriff's Training Facility project construction; however, a paleontologist will also need to be obtained for construction of any future phases. • Village of Hope 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 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 MCAS Tustin Specific Plan Page 104 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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. • 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 Copy of contract and paleontologist plan on file with CDD. • Alley Grove Promenade 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 MCAS Tustin Specific Plan Page 105 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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) of unique paleontological resources if applicable) The contract with SWCA included the requirements they are found. (contract on file with CDD). • Tustin Field II (Tract 16507) The contract with SWCA included the requirements (contract on file with CDD). • Columbus Grove (Tract 16582) Copy of contract and paleontologist plan on file with CDD. • Columbus Square (Tract 16581) Copy of contract and paleontologist plan on file with CDD. • SOCCCD (ATEP) The SOCCCD shall be required to retain a paleontologist for all phased ATEP construction. • RSCCD (Sheriffs Training Academy) MCAS Tustin Specific Plan Page 106 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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 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. MCAS Tustin Specific Plan Page 107 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • Flight at Tustin Legacy — Flight Venture LLC Copy of contract and paleontologist plan on file with CDD. • 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. • Alley Grove Promenade The City retained a paleontologist for project construction. • Veterans Sports Park The City retained a paleontologist for project construction. • Tustin Magnet School — TUSD The City retained a paleontologist for project construction. • 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. A copy of each contract and paleontologist plan will be required to be kept on file at the City. • Tustin Ranch Road MCAS Tustin Specific Plan Page 108 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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 from Red Hill Avenue to Tustin Ranch Road and Disposition Areas 2B, 2C and 8 grading projects. Copy of contract and paleontologist plan is on file with the City. Project is complete. PR-2 Prior to the issuance of a grading permit, Prior to the City of Tustin Community • Remaining Development the City shall retain a county -certified issuance of a Development Future developer(s) will be required to retain a paleontologist to conduct salvage grading permit. Department paleontologist for each project, as applicable. A excavation of unique paleontological copy of each contract and paleontologist plan will be resources if they are found. required to be kept on file at the City. (As amended by Final Supplement #1- • Tustin Ranch Road for the Tustin Ranch Road Extension The City retained a paleontologist for the Tustin project) Ranch Road project from Warner Avenue to Walnut Avenue, Armstrong Avenue project from Barranca Parkway to Warner Avenue, Warner Avenue project from Red Hill Avenue to Tustin Ranch Road and MCAS Tustin Specific Plan Page 109 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Disposition Areas 2B, 2C and 8 grading projects. Copy of contract and paleontologist plan is on file with the City. Project is complete. Mitigation Measures for Biological Resources Bio-1 The project proponents of any Prior to issuance of Project Tustin • The District development affecting jurisdictional grading permits or developer Community Required permits have been obtained. waters of the U.S. or vegetated wetlands any public Development shall obtain Section 401, Section 404, improvements Department • SOCCCD (ATEP) Section 1602, and other certifications, within pond turtle and/or OCFCD, Regional permits not required for Phase 1 of project, approvals and permits as necessary. habitat. as appropriate Saddleback at ATEP and The Goddard School; Copies of the necessary state and federal however, applicable regional permits for mitigation permits shall be provided to the City of any jurisdictional waters will be obtained prior to prior to the issuance of mass or grading development of future phases, as applicable. permits for grading activities impacting jurisdictional areas. A replacement ratio • RSCCD (Sheriffs Training Academy) for affected wetland resources shall be Required permits have been obtained. determined in consultation with regulatory agencies as part of the • Master Development Footprint permitting process and shall be no less TLCP previously obtained the applicable 401, 404, than 1:1 replacement of function and and 1602 permits; however, the proportionate value. Additional criteria and portions of the permit responsibilities affecting requirements will be as follows: construction of Peters Canyon Channel improvements between Tustin City limits southerly • Create (establish), restore, or to Barranca Parkway were transferred directly from enhance wetland/riparian habitats TLCP to Tustin Vista Partners, LLC, a Delaware on -site to the maximum extent limited liability company, on May 6, 2008. Upon practicable to minimize and replace termination of the DDA between the City and TLCP the on -site loss of USACE and in July 2010, the 401, 404, and 1062 permits CDFG jurisdictional acreage and affecting the Master Development Footprint in the function, or off -site as may be City of Tustin were assigned to the City of Tustin permitted by the USACE and until such time the permit(s) and/or applicable CDFG. mitigation responsibilities are assigned to subsequent developer(s) in the future. • To return jurisdictional habitats that are temporarily disturbed during construction to pre -construction conditions. MCAS Tustin Specific Plan Page 110 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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 Marsh, which is managed by UC • Master Development Footprint Irvine, Irvine Ranch, and the Orange TLCP previously completed a pond turtle survey County Water District. Some property and CDFG approved a pond turtle relocation and owners and public agencies may be mitigation plan for the project; all turtles have been averse to the relocation of species of relocated. special concern onto their property or jurisdiction, and it would be speculative to identify actual sites prior to completion of consultation with CDFG and with potential property owners and/or appropriate public agencies. A relocation and mitigation plan shall be prepared by a qualified biologist for approval by the CDFG. The relocation and mitigation plan shall include the following: MCAS Tustin Specific Plan Page 111 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • 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 • The District obtained for live -capture of the turtles grading permits or developer Community CDFG approved a pond turtle relocation and and for transporting them to the any public Development mitigation plan for the project; all turtles have been relocation site. improvements Department relocated. within pond turtle habitat. • SOCCCD (ATEP) The SOCCCD would be responsible for arrangements with CDFG for relocation of any turtles found. • RSCCD (Sheriffs Training Academy) The RSCCD would be responsible for arrangements with CDFG for relocation of any found. • Master Development Footprint TLCP previously completed a pond turtle survey and CDFG approved a pond turtle relocation and mitigation plan for the project; all turtles have been relocated. MCAS Tustin Specific Plan Page 112 2023 Annual Report DocuSign Envelope ID: FEB22lE4-DB85-410A-94CA-4DD2CBB8D33F Bio-4 A project proponent shall negotiate with Ongoing City of Tustin the CDFW or other agency or and/or project organization as appropriate, for developer, as relocation of turtles and/or contribution appropriate of funds to improve, restore, or create a relocation site as turtle habitat, in conjunction with any regulatory permits necessary. (As amended by Addendum) Mitigation Measures for Traffic/Circulation Tustin • The District Community CDFW approved a pond turtle relocation and Development mitigation plan for the project; all turtles have been Department relocated. • SOCCCD (ATEP) The SOCCCD would be responsible for arrangements with CDFW for relocation of any turtles found. • 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. 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 II (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) MCAS Tustin Specific Plan Page 113 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F would minimize anticipated delays at Traffic improvement plan reviewed and approved major intersections. Prior to approval, and construction has been completed. the City of Tustin or the City of Irvine, as applicable shall review the proposed • Tustin Family Campus traffic control and operations plans with Routes provided to and approved by Public Works. any affected jurisdiction. • SOCCCD (ATEP) Routes provided to and approved by Public Works for Phase 1 of the project, Saddleback at ATEP and The Goddard School; however, all routes for future phases will need to be provided to and approved by Public Works. • RSCCD (Sheriffs Training Academy) Routes provided to and approved by Public Works for the initial Sheriff's Training Facility project; however, all routes for future phases will need to be provided to and approved by Public Works. • Amalfi Apartment Homes — Irvine Company Street improvement plans have been completed. The City monitored construction activities for compliance with approved plans and procedures. • Anton Legacy — St. Anton Partners Street improvement plans been completed. The City monitored construction activities for compliance with approved plans and procedures. • Greenwood in Tustin Legacy — 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 MCAS Tustin Specific Plan Page 114 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F construction activities for compliance with approved plans and procedures. • Orange County Animal Care Facility Street improvement plans have been designed and approved and construction is complete. The City monitored construction activities for compliance with approved plans and procedures. • Army Reserve Center Street improvement plans have been designed and approved and construction is complete. The City monitored construction activities for compliance with approved plans and procedures. • Flight at Tustin Legacy — Flight Venture LLC Street improvement plans have been designed and approved and 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. • Alley Grove Promenade The City monitored and approved traffic control plans at time of construction. • Veterans Sports Park The City monitored and approved traffic control plans at time of construction. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Street improvement plans have been designed and approved and are complete. The City monitored construction activities for compliance with approved plans and procedures. MCAS Tustin Specific Plan Page 115 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Street improvement plans have been designed and approved and are in final stages of construction. • Remaining Development Future developer(s) will be required to provide traffic management plan to be reviewed and approved by the City prior to construction activity. 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 Irvine, 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. an impact and the Fair Share percentage reflects the percent of the traffic impact • Tustin Field I (Tract 16474) resulting from the reuse generated Traffic Management Plan reviewed and approved traffic. In some cases, reuse traffic and construction is complete would generate 100 percent of the impact, thereby assuming full financial • Tustin Field II (Tract 16507) responsibility for the identified Staff received final traffic study addressing improvements. In other cases, reuse cumulative ADT thresholds and Fair Share traffic would generate only a fraction of responsibility for mitigation improvements; traffic the traffic impacting the intersection and study determined need for traffic signal at Edinger financial responsibility would Avenue/Aviation Drive and at Moffett correspond. Drive/Meridian Street. Construction is complete. MCAS Tustin Specific Plan Page 116 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • 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, Saddleback at ATEP and The Goddard School; however, trip counts for future phases will be monitored by the City pursuant to the Development Agreement and Amended and Restated (Conveyance) Agreement. • RSCCD (Sheriffs Training Academy) The trip counts for the initial Learning Village are based on square feet. The Sheriff's Training Facility project, in addition to other approved projects within the Education Village (ATEP), is within the EIS/EIR trip budget. Any future phases will need to comply with the maximum development permitted on the site by the ADT budget. • Amalfi Apartment Homes — Irvine Company MCAS Tustin Specific Plan Page 117 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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. • Orange County Animal Care Facility Traffic Management Plan has been reviewed and approved by the Public Works Department and will complies with the ADT budget. Construction is complete. • 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. The Traffic Management Plan was reviewed and MCAS Tustin Specific Plan Page 118 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F approved by the Public Works Department and construction is complete. • Tustin Legacy Linear Park The City monitored and approved traffic control plans at time of construction. • Alley Grove Promenade 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 near completion. • Remaining Development Developers will be required to provide traffic studies for each neighborhood, as applicable, as planned are developed. T/C-3 The City of Tustin and the City of Irvine, See Table 4.12-8 Project Public Works • The District (Vestar/Kimco) as applicable (for that portion of the of the Final developer Department The DDA addresses developers required Fair Share reuse plan area within Irvine), shall EIS/EIR for each (Tustin or Irvine, Contribution towards the Tustin Legacy contribute, on a Fair Share basis, to specific triggering as applicable) Infrastructure Program, as well as an implementing improvements to freeway ramp mechanism. Infrastructure Construction and Payment Agreement MCAS Tustin Specific Plan Page 119 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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 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- MCAS Tustin Specific Plan Page 120 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F educational uses (Land Use Category 2), and is still subject to assessments from outside utility purveyors regardless of the use of project and would be responsible for any costs that are necessary if SOCCCD proposes to modify or alter existing Tustin Legacy Infrastructure. • RSCCD (Sheriffs Training Academy) Based on City Council Policy and provisions of the Conveyance Agreement, RSCCD is exempt from required Fair Share Contributions towards Tustin Legacy Infrastructure since the use is public educational. • Amalfi Apartment Homes — Irvine Company The DDA addresses developers required Fair Share Contribution towards the Tustin Legacy Infrastructure Program. • Anton Legacy — St. Anton Partners The DDA addresses developers required Fair Share Contribution towards the Tustin Legacy Infrastructure Program. • 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 Contribution towards the Tustin Legacy Infrastructure Program. • The Village at Tustin Legacy — Regency Centers The DDA and entitlement conditions address developer's required Fair Share Contribution towards the Tustin Legacy Infrastructure Program. • Orange County Animal Care Facility The City of Tustin has a cooperative agreement with the County of Orange. As a public use, this project MCAS Tustin Specific Plan Page 121 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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. • Alley Grove Promenade 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 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 MCAS Tustin Specific Plan Page 122 2023 Annual Report DocuSign Envelope ID: FEB221 E4-DB85-410A-94CA-4DD2CBB8D33F required CFD assessments at the entitlement application stage. WAS Tustin Specific Plan Page 123 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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 Irvine), 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 of the Monitoring and project ADT does not exceed thresholds identified in revised Specific Plan Phasing Plan (see Reporting Program the FEIS/EIR as modified by the supplemental Table 4-4 at the end of the Mitigation for each specific Mitigation Agreement between the Cities of Irvine Monitoring and Reporting Program) are triggering and Tustin dated February 22, 2001 for off -site implemented according to the mechanism. mitigation at arterial intersections. cumulative ADT thresholds identified in the table. Under this Phasing Plan, the • Tustin Field I (Tract 16474) City of Tustin shall monitor all new Project ADT determined consistent with ADT development within the site, accounting threshold Table for compliance with Roadway for the cumulative ADT generated by Improvement Table. development projects. As each ADT threshold is reached, the roadway • Tustin Field II (Tract 16507) improvements listed in Table 4-4 of the Project ADT determined consistent with ADT revised Specific Plan Phasing Plan (see threshold Table for compliance with Roadway Table 4-4 at the end of the Mitigation Improvement Table. Required improvements Monitoring and Reporting Program) addressed with DDA, entitlement conditions and shall be constructed before any funding of CFD No. 04-01. additional projects within the reuse plan area would be approved. • Columbus Grove (Tract 16582) Project ADT determined for project and ADT (As amended by Addendum) threshold reviewed for compliance with Roadway Improvement Table. Required improvements addressed with DDA, entitlement conditions, and funding of CFD No. 06-01. • Columbus Square (Tract 16581) Project ADT determined for project and ADT threshold reviewed for compliance with Roadway Improvement Table. Required improvements addressed with DDA, entitlement conditions, and funding of CFD No. 06-01. MCAS Tustin Specific Plan Page 124 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • 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, Saddleback at ATEP and The Goddard School; 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 Sheriffs 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 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • 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. • Alley Grove Promenade 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 CalAtlantic) WAS Tustin Specific Plan Page 126 2023 Annual Report DocuSign Envelope ID: FEB22lE4-DB85-410A-94CA-4DD2CBB8D33F Project ADT determined for project and ADT threshold have been reviewed for compliance with Roadway Improvement Table. • 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 4.12-10 of the CFD No. 04-01 Acquisition and Construction mechanism to design and construct Final EIS/EIR (see Agreement. required on -site and arterial Table4-4 at the end improvements consistent with the ADT of the Mitigation • Columbus Grove (Tract 16582) generation thresholds shown in Table 4- Monitoring and Included in the Cooperative Agreement, entitlement 4 of the revised Specific Plan Phasing Reporting Program conditions, and CFD No. 06-01 Acquisition and Plan (see Tables 4-4 at the end of the for each specific Construction Agreement Mitigation Monitoring and Reporting triggering Program). mechanism). • Columbus Square (Tract 16581) Included in the Cooperative Agreement, entitlement conditions, and CFD No. 06-01 Acquisition and (As amended by Addendum) Construction Agreement. MCAS Tustin Specific Plan Page 127 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • SOCCCD (ATEP) Pursuant to the Development Agreement and Restated and Amended (Conveyance) Agreement, SOCCCD is required to construct all on -site improvements; however, the City has exempted SOCCCD from City CFD funded Tustin Legacy Infrastructure costs for the primary educational uses (Land Use Category 1) while it requires payment of its Fair Share of Infrastructure fees for non- educational uses (Land Use Category 2), and is still subject to assessments from outside utility purveyors regardless of the use of project and would be responsible for any costs that are necessary if SOCCCD proposes to modify or alter existing Tustin Legacy Infrastructure. • RSCCD (Sheriffs Training Academy) 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. MCAS Tustin Specific Plan Page 128 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • The Village at Tustin Legacy — Regency Centers Included in the DDA and entitlement conditions. • Orange County Animal Care Facility The City of Tustin has a cooperative agreement with the County of Orange. Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. Project is complete. • 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. • Alley Grove Promenade 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. MCAS Tustin Specific Plan Page 129 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • Remaining Development Future developer(s) will be required to make the applicable Fair Share contribution towards construction of Tustin Legacy Infrastructure and any improvements required to be constructed by developer, entitlement conditions at each application stage will reinforce these requirements pursuant to the Disposition Strategy. T/C-6 The City of Tustin and the City of Irvine, Ongoing, based on Project Public Works MCAS Tustin Specific Plan "Trips" are monitored by as applicable (for that portion of the the ADT developer and Community Public Works Department on an ongoing basis as reuse plan area in Irvine), will monitor generation Development projects are entitled. new development within the reuse plan thresholds shown Departments area, accounting for the cumulative in Table 4.12-10 of (Tustin and/or • The District ADTs generated by development the Final EIS/EIR Irvine, as Final traffic study identified cumulative ADTs; City projects within the reuse plan area. As (see Table 4-4 at applicable) monitoring will determine timing of roadway each cumulative ADT threshold shown the end of the improvements identified in MMP Table 4-4; per in Table 4-4 of the revised Specific Plan Mitigation project final traffic study, project does not exceed Phasing Plan 4.12-10 (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 II (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) MCAS Tustin Specific Plan Page 130 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Final traffic study identified cumulative ADTs; City monitoring will determine timing of roadway improvements identified in MMP Table 4-4; per project final traffic study, project does not exceed ADT threshold level requiring roadway improvements shown in Table 4-4. • Columbus Square (Tract 16581) Final traffic study identified cumulative ADTs; City monitoring will determine timing of roadway improvements identified in MMP Table 4-4; per project final traffic study, project does not exceed ADT threshold level requiring roadway improvements shown in Table 4-4. • SOCCCD (ATEP) As on -site development takes place, traffic studies to determine Average Daily Trip (ADT) levels will be required to ensure compliance with ADTs threshold. • 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 of the project. MCAS Tustin Specific Plan Page 131 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Project has been determined to be within the thresholds and appropriate infrastructure improvements have been made as condition of approval of the project. • The Village at Tustin Legacy — Regency Centers Project has been determined to be within the thresholds and appropriate infrastructure improvements have been made as condition of 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. • 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 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • Veterans Sports Park Public Works Department monitored compliance with cumulative ADTs on an ongoing basis as this project was approved • Alley Grove Promenade Public Works Department monitored compliance with cumulative ADTs on an ongoing basis as this project was approved. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Project has been determined to be within the thresholds and appropriate infrastructure improvements 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 were 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. MCAS Tustin Specific Plan Page 133 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F amount and intensity of permitted non-residential uses as evaluated in the EIS/EIR. Development Departments monitored by Public Works Department on an ongoing basis as projects are entitled. T/C-8 Alternative improvements that provide Ongoing City of Tustin Public Works The City of Tustin and Irvine in 2001 entered into a an equivalent level of mitigation in 2005 and/or City of and Community Mitigation Agreement that does identify alternative or 2020 to what is identified in Tables Irvine Development mitigation measures to those identified in the 4.12-7, 4.12-8, and 4.12-9 of the Final Departments FEIS/EIR. Subsequently, the City of Irvine and the EIS/EIR (see Tables 2 through 4) at the (Tustin and/or City of Tustin entered into a Settlement Agreement end of the Mitigation Monitoring and Irvine, as and Mutual Release of Claims on July 13, 2010, for Reporting Program) may be identified in applicable) the IBC Vision Plan that further refined the consultation between the City of Tustin mitigation measures identified in the 2001 and the City of Irvine, as applicable, and Settlement Mitigation Agreement. The City of the impacted jurisdiction. 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 MCAS Tustin Specific Plan Page 134 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F by the respective jurisdiction). The improvements would be acceptable to each jurisdiction toward fulfilling the timing and cost of the transportation improvement obligations as required to mitigate transportation impacts in each jurisdiction. The funding for the improvements to be incorporated into the agreement would be utilized by the respective agency to improve the capacity of the impacted intersec- tions/links or be used for substituted improvements, as determined by mutual agreement. Prior to execution of the agreement, each jurisdiction would be allowed ten (10) working days to review the technical report prior to being provided with a copy of the proposed agreement. Each jurisdiction would then have ten (10) working days to review and comment as to its concurrence with the improvement programs contained in the agreement. The comments of each jurisdiction would be considered to ensure that the City of Tustin's responsibility for Fair Share funding of the improvements in each jurisdiction as stated above is fully addressed. 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/Warner Avenue intersection Extension. acceptable levels. (As amended by Final Supplement #1) MCAS Tustin Specific Plan Page 135 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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) 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) TA-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. MCAS Tustin Specific Plan Page 136 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F Trip Budget transfers between neighborhoods shall also be implemented as directed in subsection 3.2.4 of the Specific Plan. IA-3 Prior to the approval of (1) a Site Plan Prior to the Project Tustin . The District and Design Review pursuant to Section approval of (1) a developer Community Traffic Analysis was prepared and all requirements 4.2 of the Specific Plan, (2) a site Site Plan and Development and installed. development permit, or (3) a vesting Design Review Public Works tentative map for new square footage pursuant to Section Departments e Tustin Field I (Tract 16474) (not for financing or conveyance 4.2 of the Specific Traffic Analysis was prepared and all requirements purposes), a project developer shall Plan, (2) a site installed. provide traffic information consistent development with the provisions of the Specific Plan, permit, or (3) a • Tustin Field II (Tract 16507) the FEIS/EIR, and this Addendum, and vesting tentative Traffic Analysis was prepared and all requirements the requirements of the City of Tustin map for new squa- installed. Traffic Engineer. The traffic re footage (not for information shall (a) identify and assign financing or • Columbus Grove (Tract 16582) traffic circulation mitigation measures conveyance Traffic Analysis was prepared and all requirements required in the EIS/EIR pursuant to the purposes). installed. Phasing Plan described in Tables 4-2 and 4-3 of the Tustin Legacy Specific • Columbus Square (Tract 16581) Plan Phasing Plan (see Table 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 Saddleback at ATEP and The Goddard School; circulation system and capacity however, all future phases will be monitored by the assumptions within the EIS/EIR and any City pursuant to the Development Agreement and additional circulation improvements Amended and Restated (Conveyance) Agreement. completed by affected jurisdictions for the applicable timeframe of analysis. . RSCCD (Sheriffs Training Academy) (As amended by Addendum and The initial Sheriffs Training Facility project is Supplemental #2) complete. The project, combined with other ongoing projects, is within the trip budget as determined by the capacity assumptions of the EIR/EIS and any MCAS Tustin Specific Plan Page 137 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F future phase will be evaluated when they are processed. • Amalfi Apartment Homes — Irvine Company Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. All requirements installed. • Anton Legacy — St. Anton Partners Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. All requirements installed. • Greenwood in Tustin Legacy — Lennar Homes (Formerly CalAtlantic Homes) Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. Required improvements addressed with DDA, entitlement conditions, and funding of CFD No. 14-01. All requirements installed. • The Village at Tustin Legacy — Regency Centers Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. Required improvements addressed with DDA 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 WAS Tustin Specific Plan Page 138 2023 Annual Report DocuSign Envelope ID: FEB22lE4-DB85-410A-94CA-4DD2CBB8D33F Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. Required improvements addressed with DDA and entitlement conditions. • Tustin Legacy Linear Park Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. • Alley Grove Promenade 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. WAS Tustin Specific Plan Page 139 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F IA-4 Prior to the issuance of building permits Prior to the Project Tustin • The District for new development within planning issuance of developer Community DDA and Infrastructure Construction and Payment areas requiring a concept plan, a project building permits. Development and Agreement, as amended, entered into which developer shall enter into an agreement Public Works identifies required design and construction with the City of Tustin to (a) design and Departments obligations as well as entitlement conditions, and construct roadway improvements documentation for CFD No. 07-01 Traffic analysis consistent with the ADT generation completed and required improvements are currently Phasing Plan described in Tables 4-2 under construction. and 4-3 of the Tustin Legacy Specific Plan Phasing Plan (see Table 4-4 at the • Tustin Field I (Tract 16474) end of the Mitigation Monitoring and DDA entered into and Improvements included in Reporting Program) and (b) address the entitlement conditions and CFD 04-01 impact of and specify the responsibility documentation. for any previously committed circulation improvements assumed in • Tustin Field II (Tract 16507) the EIS/EIR which have not been DDA entered into and Improvements included in constructed. entitlement conditions and CFD 04-01 documentation. (As amended by Addendum and Supplement #2) • Columbus Grove Cooperative Agreement entered into, with Improvements included in entitlement conditions and CFD 06-01 documentation. • Columbus Square Cooperative Agreement entered into with Improvements included in entitlement conditions and in CFD 06-01 documentation. • SOCCCD (ATEP) Pursuant to the Development Agreement and Restated and Amended (Conveyance) Agreement, SOCCCD is required to construct all on -site improvements; however, the City has exempted SOCCCD from City CFD funded Tustin Legacy Infrastructure costs for the primary educational uses (Land Use Category 1) while it requires payment of its Fair Share of Infrastructure fees for non- educational uses (Land Use Category 2), and is still MCAS Tustin Specific Plan Page 140 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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) 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 CalAtlantic Homes) DDA 2013-03 entered into and improvements included in entitlement conditions and CFD 14-01 documentation. • The Village at Tustin Legacy — Regency Centers MCAS Tustin Specific Plan Page 141 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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 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. • Alley Grove Promenade 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. MCAS Tustin Specific Plan Page 142 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • 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 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 4-4 at the end of the Mitigation Monitoring and Reporti- ng Program) may be amended, subject to approval of the City of Tustin and any other affected jurisdictions, provided that the same level of traffic mitigation and traffic capacity would be provided. (As amended by Addendum) IA-6 The City of Tustin will enter into Within one (1) City of Tustin Tustin Public Studies have been completed and Mitigation agreements with Caltrans and the cities year of approval of Works and Agreements with City of Santa Ana and City of 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. MCAS Tustin Specific Plan Page 143 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F In order to properly coordinate the timing and funding of Fair Share obligation of Specific Plan improvements in the adjacent jurisdictions, the City of Tustin shall hold a scoping-like meeting with the respective jurisdictions. The purpose of said scoping-like meeting shall be to identify the concerns of the respective jurisdictions prior to the initiation of the Fair Share study. The purpose of the study would be to fully identify, with each jurisdiction, the scope and costs of obligations of the Specific Plan as 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 MCAS Tustin Specific Plan Page 144 2023 Annual Report DocuSign Envelope ID: FEB22lE4-DB85-410A-94CA-4DD2CBB8D33F would be considered to ensure that the City of Tustin's responsibility for Fair Share funding of the improvements in each jurisdiction as stated above is fully addressed. IA-7 Each Specific Plan project would Prior to issuance of Project Community At the entitlement stage, all development proposals 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. component showing pedestrian access to Irvine, as regional hiking trails, parks, schools, applicable) shopping areas, bus stops, and/or other public facilities. Mitigation Measures for Air Quality AQ-1 During construction of the proposed Prior to issuance of Project Community • The District project, the City, and/or developer and grading or building developer Development Requirements were included in the construction its contractors shall be required to permits. Department documents and enforced during construction. comply with regional rules, which (Tustin and/or would assist in reducing short-term air Irvine, as . Tustin Field I (Tract 16474) pollutant emissions. SCAQMD applicable) Requirements were included in the construction Rule 402 requires that air pollutant documents and enforced during construction. emissions should not create a nuisance off -site. SCAQMD Rule 403 requires • Tustin Field II (Tract 16507) that fugitive dust be controlled with the Requirements were included in the construction best available control measures so the documents and enforced during construction. presence of such dust does not remain visible in the atmosphere beyond the • Columbus Grove (Tract 16582) property line of the emission source. The Requirements were included in the construction City and its contractors shall use the documents and enforced during construction. measures presented in SCAQMD Rule 403 Tables 1, 2 and 3 (presented in • Columbus Square (Tract 16581) Tables 5-1, 5-2 and 5-3 of the FEIS/EIR Requirements were included in the construction Addendum). This compliance measure documents and enforced during construction. shall be included in the contractor's specifications and verified on City • SOCCCD (ATEP) WAS Tustin Specific Plan Page 145 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F projects by the Department of Public Requirements were fulfilled by the SOCCCD during Works. construction for Phase 1, Saddleback at ATEP and The Goddard School; however, future phases will be (As amended by Addendum) subject to the AQMD rules which require air pollutant emissions to not create nuisance off -site. • RSCCD (Sheriffs Training Academy) Requirements were fulfilled by the RSCCD during construction. • Village of Hope Requirements were included in the construction documents and enforced during construction. • 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. MCAS Tustin Specific Plan Page 146 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • Flight at Tustin Legacy — Flight Venture LLC Requirements were included in construction documents and were enforced during construction. • Tustin Legacy Linear Park Requirements will be included in construction documents and enforced during future construction. Phase 1 and 2 (Red Hill Avenue to Armstrong Avenue) of the project is complete. • Alley Grove Promenade Requirements were included in construction documents and will be enforced during construction. • 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 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. AQ-2 Prior to issuance of grading permits, the Prior to issuance of Project Community • The District project applicant shall use low VOC grading or building developer Development Requirements were enforced and construction is architectural coatings for all interior and permits. Department complete. exterior painting operations. (Tustin and/or • Tustin Field I (Tract 16474) MCAS Tustin Specific Plan Page 147 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F (As amended by Supplemental #2) Irvine, as Requirements were enforced and construction is applicable) complete. • Tustin Field II (Tract 16507) Requirements were enforced and construction is complete. • Columbus Grove (Tract 16582) Requirements were enforced and construction is complete. • Columbus Square (Tract 16581) Requirements were enforced and construction is complete. • Tustin Family Campus Responsibility of the County or Orange. • SOCCCD (ATEP) Responsibility of the SOCCCD but will be imposed in City conditions of approval on entitlements pursuant to the Development Agreement and Restated and Amended (Conveyance) Agreement. • RSCCD (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 MCAS Tustin Specific Plan Page 148 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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 were enforced during construction. • Orange County Animal Care Facility Responsibility of the County of Orange. • Army Reserve Center Responsibility of the Army Reserve Center. • Flight at Tustin Legacy — Flight Venture LLC Requirements were enforced and 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. • Alley Grove Promenade Requirements were included in construction documents and enforced during construction. • 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. MCAS Tustin Specific Plan Page 149 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • The Landing at Tustin Legacy — Brookfield Homes Southern California LLC Requirements were included in construction documents and enforced during construction. • Remaining Development Future developer(s) will be conditioned at the entitlement application stage to comply with this requirement for each project, as applicable. AQ-3 Prior to the issuance of development Prior to issuance of Project Community permits for new non-residential projects development developer Development with 100 or more employees, and permits for new Department expanded projects where additional non-residential (Tustin and/or square footage would result in a total of projects with 100 Irvine, as 100 or more employees, the City of or more employees applicable) Tustin and the City of Irvine, as and expanded applicable, shall impose a mix of TDM projects where measures which, upon estimation, would additional square result in an average vehicle ridership of footage would at least 1.5, for each development with result in a total of characteristics that would be reasonably 100 or more conducive to successful implementation employees of such TDM measures. These TDM measures may include one or more of the following, as determined appropriate and feasible by each city on a case -by - case basis: - Establish preferential parking for Prior to issuance of Project Community • The District carpool vehicles. development developer Development The project's approval includes the provisions of - Provide bicycle parking facilities. permits for new Department bicycle parking facilities and bus turnouts. - Provide shower and locker facilities. non-residential (Tustin and/or - Provide carpool and vanpool loading projects with 100 Irvine, as • 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 MCAS Tustin Specific Plan Page 150 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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, Saddleback at ATEP and The Goddard - Provide pedestrian circulation employees School for on -site occupancy was anticipated to be linkages. less than 100 employees. Future phases of - Construct pedestrian grade development may result in 100 or more employees, separations. which would require compliance with the TDM - Establish carpool and vanpool measures. programs. - Provide cash allowances, passes, and • RSCCD (Sheriffs Training Academy) other public transit and purchase The number of employees generated by the project incentives. for on -site occupancy is anticipated to be less than - Establish parking fees for single 100 employees. occupancy vehicles. - Provide parking subsidies for • The Village at Tustin Legacy — Regency Centers rideshare vehicles. The project's approval includes the provisions for - Institute a computerized commuter bicycle parking facilities, bus turnouts, and rideshare matching system. pedestrian linkages. - Provide a guaranteed ride -home program for ridesharing. • Orange County Animal Care Facility - Establish alternative work week, flex- The Animal Care Facility will be required to comply time, and compressed work week with TDM measures if the project generates a total schedules. of 100 or more employees. Building permits and - Establish telecommuting or work -at- related inspections for construction of the facility are home programs. Provide additional the responsibility of the County of Orange. Project vacation and compensatory leave Complete. incentives. - Provide on -site lunch • Army Reserve Center rooms/cafeterias and commercial The Army Reserve Center will be required to service such as banks, restaurants, comply with TDM measures if the project generates and small retail. a total of 100 or more employees. Building permits - Provide on -site day care facilities. and related inspections for construction of the - Establish an employee transportation facility are the responsibility of the federal coordinator(s). government. Project Complete. • Flight at Tustin Legacy — Flight Venture LLC Project has been conditioned appropriately to comply with the TDM measures. MCAS Tustin Specific Plan Page 151 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • Tustin Legacy Linear Park Not applicable to this site. • Alley Grove Promenade 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. AQ-4 If not required under each individual Ongoing Project Community Each non-residential project is required to submit a development's TDM plan, the City of developer Development TDM plan, as applicable, and the projects will be Tustin and the City of Irvine, as Department analyzed on a case -by -case basis and applicable applicable, shall implement the (Tustin and/or measures would be implemented. following measures, as determined Irvine, as appropriate or feasible by each city on a applicable) • The District case -by -case basis: The project's approval includes the provisions of bicycle parking facilities and bus turnouts. - Reschedule truck deliveries and pickups for off-peak hours. • SOCCCD (ATEP) - Implement lunch shuttle service The project's approval includes the provisions of from a worksite(s) to food bicycle parking facilities and bus turnouts. establishments. - Implement compressed work week • Tustin Family Campus schedules where weekly work hours Programs offered at the campus include on -site are compressed into fewer than five daycare, on -site residential programs for abused and days, such as 9/80, 4/40, or 3/36. neglected children and their families, and other - Provide on -site child care and transportation related services for the clients. after -school facilities or contribute to off -site developments within • RSCCD (Sheriffs Training Academy) walking distance. The project design includes the provisions of bicycle - Provide on -site employee services parking facilities, on -site gymnasium, shower such as cafeterias, banks, etc. facilities, and on -site employee services. - Implement a pricing structure for single -occupancy employee • The Village at Tustin Legacy — Regency Centers MCAS Tustin Specific Plan Page 152 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F parking, and/or provide discounts to The project's approval includes the provisions of ride sharers. bicycle parking facilities, bus turnouts, and - Construct off -site pedestrian facility pedestrian linkages. improvements such as overpasses and wider sidewalks. • Orange County Animal Care Facility - Include retail services within or Building permits and related inspections for adjacent to residential subdivisions. construction of the facility are the responsibility of - Provide shuttles to major rail transit the County of Orange. The project design includes centers or multi -modal stations. the provision of bus turnouts. Project Complete. - Contribute to regional transit systems (e.g., right-of-way, capital • Army Reserve Center improvements, etc.). Building permits and related inspections for - Synchronize traffic lights on streets construction of the facility are the responsibility of impacted by development. the federal government. Project Complete. - Construct, contribute, or dedicate land for the provision of off -site • Flight at Tustin Legacy — Flight Venture LLC bicycle trails linking the facility to The project's approval includes the provisions for designated bicycle commuting bicycle parking facilities, bus turn outs, and routes. pedestrian linkages. - Include residential units within a commercial development. • Tustin Legacy Linear Park - Provide off -site bicycle facility The project's approval includes pedestrian improvements, such as bicycle trails amenities, linkages to other uses, and bike trails. linking the facility to designated bicycle commuting routes, or on -site • Alley Grove Promenade improvements, such as bicycle The project's approval includes pedestrian paths. amenities and linkages to residential uses. - Include bicycle parking facilities such as bicycle lockers. • Veterans Sports Park - Include showers for bicycling and The project's approval includes pedestrian amenities pedestrian employees' use. and linkages to residential uses. - Construct on -site pedestrian facility improvements, such as building • Remaining Development access, which is physically Developer(s) of non-residential projects will be separated from street and parking lot conditioned to comply with applicable TDM traffic, and walk paths. measures for each project, as applicable. MCAS Tustin Specific Plan Page 153 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F AQ-1 During construction of the proposed During City of Tustin Community Tustin Ranch Road roadway extension, the following construction of the Development Tustin Ranch Road from Warner Avenue to Walnut measures will be implemented to Tustin Ranch Road Department. Avenue was completed in 2013. The contractor was comply with existing SCAQMD Rules Extension. required to follow SCAQMD rules and regulations. and Regulations: - Rule 1113 that regulates the VOC content of any paints and surface coatings that may be used in construction, - Rule 1108 that regulates the VOC content of any asphalt used in construction, SCAQMD Rules 402 and 403 that regulate the control of fugitive dust and visible emissions. - All stationary equipment (e.g., generators and compressors) .rated in excess of 50 horsepower is subject to SCAQMD permitting. (As amended by Final Supplement #1) AQ-5 Applicants for new development Prior to issuance of Project City of Tustin . Flight at Tustin Legacy — Flight Venture LLC projects within the Tustin Legacy grading or building applicants and Building and Project complied with AQMD rules and regulations Specific Plan shall require the permits/during construction Public Works during construction. 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. Any emissions control device used by • Alley Grove Promenade the contractor shall achieve emissions Project complied with AQMD rules and regulations reductions that are no less than what during construction. could be achieved by a Level 4 diesel emissions control strategy for a similarly • Veterans Sports Park sized engine, as defined by the MCAS Tustin Specific Plan Page 154 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F California Air Resources Board's Project complied with AQMD rules and regulations regulations. during construction. Project complete. Prior to construction, the project engineer shall ensure that all demolition • Legacy Magnet Academy — TUSD and grading plans clearly show the Project complied with AQMD rules and regulations requirement for EPA Tier 4 or higher during construction. emissions standards for construction equipment over 50 horsepower. During • Levity at Tustin Legacy — Lennar Homes of construction, the construction contractor Southern California (formerly CalAtlantic) shall maintain a list of all operating Project complied with AQMD rules and regulations equipment in use on the construction site during construction. for verification by the City of Tustin. The construction equipment list shall • The Landing at Tustin Legacy — Brookfield state the makes, models, and numbers of Homes Southern California LLC construction equipment onsite. Project is complying with AQMD rules and Equipment shall be properly serviced regulations during construction. and maintained in accordance with the manufacturer's recommendations. Construction contractors shall also ensure that all nonessential idling of construction equipment is restricted to five minutes or less in compliance with California Air Resources Board's Rule 2449. (As added by Supplemental #2) AQ-6 Prior to the issuance of grading permits, Prior to issuance of Project City of Tustin • Flight at Tustin Legacy — Flight Venture LLC the applicants for individual new grading permits applicants Building and Project complied with AQMD rules and regulations developments shall evaluate localized Public Works during construction. Construction complete. construction -related air quality impacts. Department Localized construction emissions shall • Tustin Legacy Linear Park be evaluated to the South Coast Air Project complied with AQMD rules and regulations Quality Management District's during Phase 1 and 2 (Red Hill Avenue to Armstrong Localized Significance Thresholds for Avenue) of construction and will be required to construction. Applicable mitigation comply with AQMD rules and regulations during measures to reduce potential localized construction of any subsequent phases. construction -related air quality impacts shall be included in the evaluation, as • Alley Grove Promenade necessary, to minimize impacts to the Project complied with AQMD rules and regulations extent feasible and shall be during construction. MCAS Tustin Specific Plan Page 155 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F implemented. The evaluation shall be submitted to the City of Tustin for • Veterans Sports Park review. In addition, all recommended Project complied with AQMD rules and regulations mitigation measures shall be noted on all during construction. construction plans submitted to the City of Tustin Building and Public Works • Legacy Magnet Academy — TUSD Department for verification. Project complied with AQMD rules and regulations (As added by Supplemental #2) 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 is complying with AQMD rules and regulations during construction. Mitigation Measures for Noise N-1 Prior to reuse of any existing residential Prior to reuse of Project Community No reuse of any existing residential is proposed. units within the reuse area for civilian any existing developer Development use, the City of Tustin or the City of residential units. Department Irvine, as applicable, and where (Tustin and/or necessary and feasible, shall require the Irvine, as installation of noise attenuation barriers, applicable) insulation, or similar devices to ensure that interior and exterior noise levels at these residential units do not exceed applicable noise standards. N-2 During design of the grade -separated Prior to approval Project Tustin Public Noise studies were completed. Mitigation has been intersection of Tustin Ranch Road at of final design developer Works identified and implemented. Edinger Avenue, the City of Tustin shall plans. Department evaluate potential noise impacts on surrounding properties to the northeast MCAS Tustin Specific Plan Page 156 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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 II (Tract 16507) noise regulation conformity shall be Noise analysis was prepared for all sensitive noise submitted for review and approval prior receptors and recommended mitigation such as to building permits being issued to sound walls and window/door upgrades were accommodate reuse. included in the construction drawings. • Columbus Grove (Tract 16582) Noise analysis was prepared for all sensitive noise receptors and recommended mitigation such as sound walls and window/door upgrades were included in the construction drawings. • Columbus Square (Tract 16581) Noise analyses were prepared for all sensitive noise receptors and recommended mitigation such as sound walls, window/door upgrades were included in construction drawings • SOCCCD (ATEP) Phase 1 of the project is complete. The project was required to comply with the City's noise standards, and will be required for all future phases. • RSCCD (Sheriffs Training Academy) MCAS Tustin Specific Plan Page 157 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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. • 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. MCAS Tustin Specific Plan Page 158 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F • 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. • Tustin Legacy Linear Park Not applicable to this site. • Alley Grove Promenade Not applicable to this site. • Veterans Sports Park Not applicable to this site. • Levity at Tustin Legacy — Lennar Homes of Southern California (formerly CalAtlantic) Noise analysis was prepared for all sensitive noise receptors and recommended mitigation measures 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 measures 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. MCAS Tustin Specific Plan Page 159 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F N-4 Prior to the connection of Warner Prior to approval City of Tustin Tustin No sensitive receptors adjacent to Warner between Avenue to the North Loop Road or the of final design and City of Community Harvard Avenue and Culver Drive currently exist. South Loop Road, the City of Tustin plans. Irvine Development and Further study will be considered upon request of the shall conduct an acoustical study to Public Works City of Irvine. assess reuse traffic noise impacts to Departments existing sensitive receptors adjacent to Warner Avenue, between Harvard Avenue and Culver Drive. If mitigation of reuse traffic noise impacts is required, the City of Tustin and the City of Irvine shall enter into an agreement that defines required mitigation and which allocates the cost of mitigation between the City of Tustin and the City of Irvine on a Fair Share basis. NR-1 Prior to opening the proposed segment Prior to opening City of Tustin Community • Tustin Ranch Road of Tustin Ranch Road to traffic, the City the proposed Development and Tustin Ranch Road construction and any required will install a sound wall that achieves the segment of Tustin Public Works noise mitigation measures are completed. exterior (i.e., 65 dBA) residential noise Ranch Road to Departments standards identified in the City of Tustin traffic Noise Element. The following are the required heights of the sound wall in relation to the elevation of the proposed roadway adjacent to the residential receptors (see Exhibit 5.3-2 in Final Supplement to FEIR for receptor locations). • Receptor 1 Existing 6-foot wall • Receptors 2- 4 Proposed 12-foot wall • Receptors 5-6 Proposed 10-foot wall • Receptors 7-8 Proposed 8-foot wall • Receptors 9 through 15feet south of Receptor 21 Proposed 6-foot wall (As amended by Final Supplement #1) MCAS Tustin Specific Plan Page 160 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F NR-2 Receptors 1 through 13 requires forced Prior to the City of Tustin Community • Tustin Ranch Road air ventilation (see Exhibit 5.3-2 in Final opening of the Development Tustin Ranch Road construction is complete and all Supplement to FEIR for receptor proposed segment Department requirements have been addressed including any locations). If Receptors 1 through 13 do of Tustin Ranch agreements with impacted property owners. not currently have forced air ventilation, Road to traffic the City shall provide forced air ventilation prior to the opening of the proposed segment of Tustin Ranch Road to traffic. (As amended by Final Supplement #1) MCAS Tustin Specific Plan Page 161 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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 162 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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 163 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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 164 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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 (R8-2004-0021); (b) selenium and nutrient control BMPs that are developed under the Work Plan as of the date of project approval; and (c) selenium and nutrient measures that may be developed under the Work Plan after project approval which are available and feasible to deploy. (As amended by Addendum) WQ-4 To mitigate post -construction surface Prior to issuance of Project Community Prior to issuance of grading permits, each 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 165 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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 166 2023 Annual Report DocuSign Envelope ID: FEB221E4-DB85-410A-94CA-4DD2CBB8D33F 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 167 2023 Annual Report DocuSign Envelope ID: FEB22lE4-DB85-410A-94CA-4DD2CBB8D33F REVISED SPECIFIC PLAN TABLE 3-3 PLANNING AREA TRIP BUDGET' Planning Area _T Land Use Category Units Non -Residential Amount ADT NEIGHBORHOOD A Institution KSF 2,151.60 14,331 1 Office KSF 55.53 704 Neighborhood A Total KSF 2,207.13 15,035 NEIGHBORHOOD B Commercial KSF 103.46 7,024 7 Office I KSF 1 144.84 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/Room/Unit 1011201521 2,657 13,14 Office KSF 443.00 4,886 Sub -Total 543 Neighborhood D Total Institution STU 1,784 3,051 Commercial/Hotel/Sr. Housing KSF/Room/Unit 1,653.0111201521 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 11,12 Office KSF 858.00 9,464 Sub -Total KSF 858.00 9,464 Neighborhood E Total Office KSF 1,588.00 17,516 Industrial KSF 0 0 Neighborhood E Total KSF 1,588.00 17,516 Neighborhood F 16 Commercial KSF 448.00 13,772 17 Commercial KSF 47.00 1,445 18 Commercial KSF 117.63 3,616 19 Commercial KSF 505.60 19,691 Neighborhood F Total Commercial KSF 1,118.23 38,524 Neighborhood F Total KSF 1,118.23 38,524 WAS Tustin Specific Plan Page 168 2023 Annual Report DocuSign Envelope ID: FEB22lE4-DB85-410A-94CA-4DD2CBB8D33F Planning Area Land Use Category Units Non -Residential Amount ADT Neighborhood G 15 Commercial KSF 1,095.2 10,703 Neighborhood G Total KSF 1,095.2 10,703 TOTAL 1 182,851 Note: Only planning areas with land uses that are included in the trip budget are listed. WAS Tustin Specific Plan Page 169 2023 Annual Report DocuSign Envelope ID: FEB22lE4-DB85-410A-94CA-4DD2CBB8D33F REVISED TABLE 4-2 PHASING PLAN REQUIREMENTS Facility General Scope General Triggering Mechanism Circulation 1) On -site arterial highways and intersections; When cumulative development and associated 2) Off -site arterial highway and intersection average daily trips reach ADT development improvements; thresholds based on the land use/trip budget 3) Selected advanced transportation presented in the FEIS/EIR or as modified by the management system (ATMS) facilities. FEIS/EIRAddendum or any subsequent amendment. Bikeways/Trails 1) Class 1 Bikeway along Peters Canyon 1) When Peters Canyon Channel is improved. Channel; 2) When arterial highways are constructed. 2) On -site Class II Bikeway System. Domestic 1) Existing housing water distribution lines; 1) Upon determination by IRWD regarding (Potable) Water 2) New water mains; acceptability of the lines. 3) Abandoned/relocated wells 2) When arterial highways are constructed; 3) Upon determination by the City and consultation with IRWD. Reclaimed 1) New water lines; 1) When arterials highways are constructed; (Non -Potable) 2) Existing and new well sites. 2) Upon completion of negotiations by City Water IRWD or developer(s) regarding exchange of well sites. Sanitary Sewer 1) Existing housing sewer conveyance lines; 1) Upon determination by the IRWD regarding 2) New sewer mains. acceptability of the lines; 2) When arterial highways are constructed. Storm Drain 1) storm drain systems; 1) Generally in conjunction with arterial highway 2) Regional flood control channel construction. Armstrong/Barranca channel improvements; improvements upon determination of 3) Retention basins; acceptability as part of development plans. 4) Flood plain mitigation. 2) Any project generated Barranca Channel improvements in conjunction with development as needed or determined by the applicable jurisdiction and in consultation with the OCFCD; any necessary project generated Peters Canyon Channel and Santa Ana/Santa Fe channel improvements in conjunction with development as needed or determined by the applicable jurisdiction and in consultation with the OCFCD. 3) As necessary as interim or permanent design in review of development plans. 4) Filing of flood zone map with FEMA prior to any construction. Electricity Electric distribution lines. When arterial highways are constructed. Natural Gas Gas distribution lines. When arterial highways are constructed. Telephone Telephone lines. When arterial highways are constructed. Cable Television Cable television distribution lines; fiber optic When arterial highways are constructed. cables. MCAS Tustin Specific Plan Page 170 2023 Annual Report DocuSign Envelope ID: FEB22lE4-DB85-410A-94CA-4DD2CBB8D33F REVISED TABLE 4-2 PHASING PLAN REQUIREMENTS (Continued) Facility General Scope General 1Yiggering Mechanism Parks 1) Regional park; 1) Site can be used upon transfer to end user; 2) Community park (31.5 acre); improvements will occur per agreement with 3) Community park (46 acres), neighborhood City of Tustin; parks and private parks; 2) Site can be used upon transfer to City; 4) Neighborhood park in Irvine. upgrading will occur upon receipt of adequate funding including park development fees; 3) When adequate park development fees are received, subject to development conditions, development agreements and funding availability as applicable; 4) When adequate funding has been secured from assessment district funding; tax -increment or developer -negotiation. Note: In addition to applicable sections of this Phasing Plan, the provisions of the joint Final EIS/EIR will apply. WAS Tustin Specific Plan Page 171 2023 Annual Report DocuSign Envelope ID: FEB22lE4-DB85-410A-94CA-4DD2CBB8D33F REVISED TABLE 4-3 ON -SITE CIRCULATION IMPROVEMENTS Limits From To Road Classification Barranca Parkway Red Hill Avenue Jamboree Road Major Arterial Edinger Avenue East of Red Hill Avenue West of Jamboree Road Major Arterial Red Hill Avenue Barranca Parkway Edinger Avenue Major Arterial Tustin Ranch Road WalnutAvenue 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 North Loop Road) Valencia Avenue Warner Avenue Secondary Arterial Legacy Road (formerly Park Avenue) Future Moffett Drive Tustin Ranch Road Secondary Arterial Legacy Road Valencia Avenue Moffett Drive Secondary Arterial Park Avenue (formerly South Loop Road) Tustin Ranch Road Warner Avenue Secondary Arterial 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 172 2023 Annual Report DocuSign Envelope ID: FEB22lE4-DB85-410A-94CA-4DD2CBB8D33F 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 Avenue2 Barranca Park -way — 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 Ken sin ton 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 Road2 Tustin Ranch Road — Walnut Avenue to Barranca Parkwa 2 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 Road2 5,000 114,800 Legacy Road — Warner Avenue to Tustin Ranch Road2 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 Road Airship Avenue —Flight Way 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 Road 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/Park Avenue (formerly North Loop Road) — Tustin Ranch Road to Moffett Drive East Connector Roadway shall be constructed prior to the issuance of certificates of occupancy for this phase. z Changes to original FEIS/EIR. MCAS Tustin Specific Plan Page 173 2023 Annual Report