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HomeMy WebLinkAbout11_2025_TUSTIN_LEGACY_SPECIFIC_PLAN_MITIGATION_MONITORING_REPORTMEETING DATE: AUGUST 4, 2026 TO: ALDO E. SCHINDLER, CITY MANAGER FROM: ALEXA SMITTLE, DIRECTOR OF COMMUNITY DEVELOPMENT SUBJECT: 2025 TUSTIN LEGACY SPECIFIC PLAN MITIGATION MONITORING REPORT SUMMARY: The City Council annually reviews its progress in mitigating environmental impacts associated with the development of the former Marine Corps Air Station Tustin, which is currently undergoing redevelopment in accordance with the Tustin Legacy Specific Plan and associated Program Final Environmental Impact Statement/Environmental Impact Report for the Disposal and Reuse of Marine Corps Air Station Tustin, subsequent Supplementals and Addendums to the Environmental Impact Reports, and their Mitigation Monitoring and Reporting Programs. RECOMMENDATION: Recommend the City Council receive and file the 2025 Tustin Legacy Specific Plan Mitigation Monitoring Report. FISCAL IMPACT: There is no fiscal impact associated with this item. CORRELATION TO THE STRATEGIC PLAN: The Mitigation Monitoring and Reporting Program falls under Strategic Plan Goal D, Strong Community and Regional Relationships. Goal D supports collaboration with agencies within and outside the City of Tustin (the City) on issues of mutual interest and concern. AGENDA REPORT Agenda Item _______ Reviewed: City Manager _______ Finance Director _______ Docusign Envelope ID: 8B18D5B4-7E1F-8A7D-815C-F6371C792698 N/A 11Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D City Council Agenda Report 2025 Tustin Legacy Specific Plan Mitigation Monitoring Report August 4, 2026 Page 2 BACKGROUND AND DISCUSSION: Marine Corps Air Station (MCAS) Tustin closed in 1999, after which the City Council adopted a Specific Plan/Reuse Plan, now known as the Tustin Legacy Specific Plan, to facilitate redevelopment. As part of the Specific Plan adoption, the City Council reviewed and certified an environmental document in compliance with the National Environmental Policy Act (NEPA) and the California Environmental Quality Act (CEQA). The certified Environmental Impact Report (EIR) required specific environmental actions be implemented to reduce negative impacts on the environment. These actions are known as mitigation measures, and they are documented and categorized in the EIR’s Mitigation Monitoring and Reporting Program (MMRP) and reported on annually to the City Council. The MMRP documents the regular checks conducted during project entitlement, construction, and, when necessary, after project construction to confirm that all environmental measures are in place and functioning as intended. Development of the Tustin Legacy area is a long-term undertaking involving various stages, and this annual review offers a snapshot of the buildout of the Specific Plan, including updates on projected completion dates and the effectiveness of each mitigation measure. For additional details regarding the MMRP, please refer to Attachment 1. Reviewed by: _____________________ ___________________ Alexa Smittle Raymond Barragan Director of Community Development Principal Planner _____________________ Jorge Maldonado Senior Planner Attachment: 1. 2025 Tustin Legacy Specific Plan Mitigation Monitoring Report Docusign Envelope ID: 8B18D5B4-7E1F-8A7D-815C-F6371C792698Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D 2025 Annual Mitigation Monitoring Report for Final Joint Environmental Impact Statement/Environmental Impact Report (As modified by Final Supplement #3, Final Supplement #2, Final Supplement #1 and Addendums to FEIS/EIR) For the Disposal and Reuse of MCAS Tustin SCH No. 94071005 City of Tustin Community Development Department 300 Centennial Way Tustin, CA 92780 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 2 2025 Annual Report Activities that took place in 2025 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. On December 17, 2024, the City of Tustin adopted City Council Resolution No. 24-76 certifying a Final Supplemental Environmental Impact Report (Final Supplement #3) 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 #3, 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, #2, and #3, and Addendums; • The timing of implementation of the mitigation or implementation measure; • The agency responsible for compliance; Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 3 2025 Annual Report • The appropriate agency to enforce the mitigation measure or implementation measure; and • Status of the mitigation or implementation measure. 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 #3, 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) was approved in 2019 with execution of 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 has been fully completed and occupied. • 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 4 2025 Annual Report • 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. • Irvine Company Apartments (Tustin Ranch Road and Compass Avenue): Project approvals were obtained by Irvine Company in 2025 to develop 1,336 apartment homes on approximately 19.4 acres of land with 25% (334) of the units to be restricted as affordable to lower income households. The affordable housing units will be constructed and operated in partnership with USA Properties. The City conveyed the property to Irvine Company in December 2025 and construction activities are underway on the first apartment building. • 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 5 2025 Annual Report • 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 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) is complete. The Goddard School, an educational use, which was under construction is completed and ready for operation in 2025. 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 plan check review and is under construction. 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 2025. • Tustin Legacy Park Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 6 2025 Annual Report • (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): Design and construction drawings for the second six-acre segment of the park extending from the first phase to Warner Avenue is under re-design and the bid package for construction is anticipated to be released in late 2026. • Bark Barracks at Tustin Legacy Park: This one-acre amenity is currently open to the public and includes 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. • 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. In November 2024, Vestar submitted an application for a Specific Plan Amendment and related entitlements to demolish existing commercial buildings to construct 800 residential units. The project remained in the review process throughout 2025. • 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 complete. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 7 2025 Annual Report • Alley Grove Promenade: 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. The project was completed in 2024 and the promenade and the sports fields are open and operating. • 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 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 (1A, 1B, 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 Tustin Legacy Development and Disposition Manual was created in February 2023 recommending a framework for the development of the Tustin Legacy area. 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. A new amendment to the Tustin Legacy Specific Plan was completed in early 2025 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. 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 8 2025 Annual Report • 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. • 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 construction of first portion of Phase 2 is underway. New public streets include Compass Ave, Helber Way, Peebler Way, Swaim Way, Veterans Way, John Johnson Way and extensions of Flight Way and Airship Ave. The second phase is anticipated to start construction in mid 2025. • 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 9 2025 Annual Report • 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 pertains to the construction of Peters Canyon improvements. This amendment stipulates that Peters Canyon improvements shall commence prior to the issuance of certificates of use and occupancy for the 1401st residential unit or certificate of occupancy. The channel widening project 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 10 2025 Annual Report MITIGATION MONITORING AND REPORTING PROGRAM TUSTIN LEGACY Revised July 2026 The following are measures included in the Final EIS/EIR, Final Supplement #3, Final Supplement #2, Final Supplement #1, and Addendum for the disposal and reuse of MCAS Tustin that identifies both mitigation and implementation measures. Implementation measures are to be required where environmental impacts are less than significant, but support 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 #3, Final Supplement #2, Final Supplement #1, and Addendums (Resolution Nos. 00-90, 04-77, 06-43, 13-32, 17-23, and 24-76) 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 General Plan and zoning ordinance to be consistent with planned land uses. Any zoning ordinance shall include site design measures such as buffering, landscaping, screening, and setbacks, to ensure high quality development and compatibility between land uses. The goal is to assure that the overall appearance of development on the site is at least similar in quality to other master planned areas in Tustin and other adjacent cities. Prior to a final map recordation (except for financing and re-conveyance purposes) within the Reuse Plan Area within the City of Tustin. City of Tustin Community Development Department (Tustin) Completed through adoption of Resolution No. 00-91 on January 16, 2001, for General Plan Amendment 00-001 and through adoption of the MCAS Tustin Specific Plan through Ordinance No. 1257 on February 3, 2003. On April 3, 2006, the City Council adopted Resolution No. 06-43 approving an addendum to the Final Environmental Impact Statement/ Environmental Impact Report for the Disposal and Reuse of MCAS Tustin and Zone Change 05-002 through Ordinance No. 1311. On May 13, 2013, the City Council adopted Resolution No. 13-32 approving an addendum to the Final Environmental Impact Statement/ Environmental Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 11 2025 Annual Report Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility Status Impact Report for the Disposal and Reuse of MCAS Tustin and Specific Plan Amendment 2013-0001 through Ordinance No. 1432. 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. A General Plan and Specific Plan update for compliance with the Housing Element was completed in early 2025. LU-2. The City of Irvine shall amend its General Plan and zoning ordinance to be consistent with planned land uses. Any zoning ordinance shall include site design measures such as buffering, landscaping, screening, and setbacks, to ensure high quality development and compatibility between land uses. The goal is to assure that the overall appearance of development on the site is at least similar in quality to other master planned areas in Tustin and other adjacent cities. Prior to a final map recordation (except for financing and re-conveyance purposes) within the Reuse Plan Area within the City of Irvine. City of Irvine Community Development Department (Irvine) Complete (a) The City of Tustin or City of Irvine, as appropriate, shall ensure that infrastructure is constructed in phases See Table 4.3-1 of the Final EIS/EIR or Table 4-2 at the City of Tustin and/or City of Community Development Department/ • The District The project complies with phasing requirements; all infrastructure improvements were included in Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 12 2025 Annual Report Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility Status as triggered by identified thresholds in Table 4-2 of the revised Specific Plan Phasing Plan, Phasing Plan Requirements (see Table 4-2 at the end of this Mitigation Monitoring and Reporting Program). The Phasing Plan provides an organizational framework to facilitate development of the reuse plan area in tandem with infrastructure necessary to support the planned development. (As amended by Addendum) This framework reflects the fact that each component of the infrastructure has its own threshold for accommodating additional development toward build-out of the reuse plan area. The triggering mechanisms that identify timing of key infrastructure provisions are summarized in Table 4-2 of the revised Specific Plan Phasing Plan, Phasing Plan Requirements (see Table 4-2 at the end of this Mitigation Monitoring and Reporting Program). end of this Mitigation Monitoring and Reporting Program for each specific triggering mechanism. Irvine, as applicable Public Works (Tustin and/or Irvine, as applicable) DDA 04-02, or as conditioned by Resolution Nos. 04-73, 04-74, 3920, 3921, 3922, 3923, and 3924. • Columbus Grove (Tract 16582) The project complies with phasing requirements; all subdivision infrastructures will be provided or paid for by the applicant as conditioned by Resolution Nos. 3946 and 3947. Public improvements are complete. As required by the EIS/EIR, the City entered into a Cooperative Agreement with the Marble Mountain 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. • Columbus Square (Tract 16581) The project complies with the phasing requirement; the applicant, as conditioned by Resolution Nos. 3952 and 3953, will provide all subdivision infrastructures. Public improvements are complete. As required by the EIS/EIR, the City entered into a Cooperative Agreement with the Marble Mountain 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 13 2025 Annual Report Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility Status Assessment District No. 06-01 (Tustin Legacy/Columbus Villages) for funding and construction obligations of developer for required Tustin Legacy Infrastructure. • RSCCD (Sheriff’s Training Academy) The infrastructure to support the project was constructed concurrently with the project. • Village of Hope The project complies with infrastructure phasing requirements in the EIS/EIR. • Tustin Family Campus The project complies with phasing infrastructure requirements in the EIS/EIR. • 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 14 2025 Annual Report Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility Status 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. • 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 15 2025 Annual Report Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility Status • 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 being prepared for construction bid package. • Alley Grove Promenade The infrastructure to support the project was completed. • Veterans Sports Park The infrastructure to support the project has been constructed. • Levity at Tustin Legacy – Lennar Homes of Southern California (formerly CalAtlantic) The infrastructure to support the project has been constructed concurrently with the project, pursuant to the DDA. • The Landing at Tustin Legacy– Brookfield Homes Southern California LLC The infrastructure to support the project was completed and the project is fully occupied. • Irvine Company Apartments The mainline infrastructure to support the project is in place and the developer will be installing lateral Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 16 2025 Annual Report Measure Timing and Implementation Mitigation Compliance Responsibility Mitigation Monitoring and Enforcement Responsibility Status connections and on-site infrastructure improvements. • 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 for financing and re-conveyance purposes), the development applicant shall enter into an agreement with the City of Tustin and City of Irvine and any appropriate regional utility agencies, districts, and providers, as applicable, to dedicate all easement, right-of-ways, or other land determined necessary to construct adequate utility infrastructure and facilities to serve the project as determined by the City, Agency, District, or other providers. Prior to final map recordation (except for financing and re- conveyance purposes). Project developer Community Development Department (Tustin and/or Irvine, as applicable) • The District All dedications required by DDA 04-02, or as conditioned by Resolution Nos. 04-73, 04-74, 3920, 3921, 3922, 3923, and 3924 were included and recorded with the final map. • Tustin Field I (Tract 16474) All dedications required by Condition 6.1 of Resolution No. 3863 were included and recorded with the final map. • Tustin Field II (Tract 16507) All required easements by Condition 11.1 of Resolution No. 3885 were dedicated with recordation of Final Map 16507. • Columbus Grove (Tract 16582) Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 17 2025 Annual Report 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 (Sheriff’s 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 18 2025 Annual Report • Anton Legacy – St. Anton Partners All required easements have been recorded pursuant to DDA 2012-002. • Greenwood in Tustin Legacy – Lennar Homes (Formerly CalAtlantic Homes) Required dedications as per Resolution No. 17-57 were included in the final map recorded on June 21, 2018. • 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 19 2025 Annual Report Not applicable to this site. • Levity at Tustin Legacy – Lennar Homes of Southern California (formerly CalAtlantic) 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 • Irvine Company Apartments Required dedications pursuant to Resolution No. 25- 07 and the DDA have been included in the final tract map 19353 recorded on March 17, 2026. • 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, 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 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 (except for financing and conveyance Prior to final map recordation Project developer Community Development • The District Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 20 2025 Annual Report purposes), the development applicant shall enter into a secured agreement with the cities of Tustin and/or Irvine, as applicable, to participate on a pro-rated basis in construction of capital improvements necessary to provide adequate utility facilities. (except for financing and re- conveyance purposes). Department (Tustin and/or Irvine, as applicable) DDA capital improvement obligations have been satisfied per CFD 07-01, per DDA 04-02, and the Infrastructure and Construction Payment Agreement and Amendments. • Tustin Field I (Tract 16474) DDA capital improvement obligations have been satisfied per CFD 04-1. • Tustin Field II (Tract 16507) DDA capital improvement obligations have been satisfied per CFD 04-1. • Columbus Square (Tract 16581) and Columbus Grove (Tract 16582) Per the Cooperative Agreement and CFD 06-01, developer has met their current obligation to fund necessary capital improvements. • SOCCCD (ATEP) Pursuant to the Development Agreement and Restated and Amended (Conveyance) Agreement, SOCCCD is required to construct all on-site improvements; however, the City has exempted SOCCCD from City CFD funded Tustin Legacy Infrastructure costs for the primary educational uses (Land Use Category 1) while it requires payment of its Fair Share of Infrastructure fees for non- educational uses (Land Use Category 2), and is still subject to assessments from outside utility purveyors regardless of the use of project and would be responsible for any costs that are necessary if SOCCCD proposes to modify or alter existing Tustin Legacy Infrastructure. • RSCCD (Sheriff’s Training Academy) Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 21 2025 Annual Report The initial Sheriff’s Training Facility project is complete, including all on-site improvements by RSCCD. RSCCD capital improvement costs for public uses are exempt from Tustin Legacy Infrastructure obligation; however, RSCCD is still subject to assessments from outside utility purveyors. A portion of the site remains undeveloped and could involve a subsequent future phase. In such case, RSCCD will be responsible for any necessary on-site infrastructure. • Village of Hope Project is complete, including all on-site improvements by Village of Hope. An agreement was executed and provided the necessary dedications to ensure emergency access and construction of required utility infrastructure from an adjacent property owner (SOCCCD). • Amalfi Apartment Homes – Irvine Company DDA capital improvement obligations have been satisfied, Fair Share payment made. • Anton Legacy – St. Anton Partners DDA capital improvement obligations have been satisfied, Fair Share payment made. • 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 22 2025 Annual Report • 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. • 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 23 2025 Annual Report Fair Share payment. In addition, the developer constructed a water treatment facility to treat private and public property stormwater. • Irvine Company Apartments - DDA capital improvement obligations have been satisfied via Tustin Legacy Infrastructure Program Fair Share payment. • Remaining Development Future developers will be required to participate on a pro-rated basis in funding and/or construction of capital improvements necessary to provide adequate utility facilities, as determined by the City in conjunction with any subsequent developer agreements entered into between the City and developers. (d) Prior to the issuance of permits for any public improvements or development project, a development applicant shall submit to the City of Tustin and City of Irvine, as applicable, information from IRWD which outlines required facilities necessary to provide adequate potable water and reclaimed water service to the development. Prior to the issuance of permits for any public improvements or development project. Project developer Community Development Department (Tustin and/or Irvine, as appropriate) • The District Will serve letter is on–file. All utilities are provided. • Tustin Field I (Tract 16474) Will serve letter is on–file. All utilities are provided. • Tustin Field II (Tract 16507) Will serve letter is on–file. All utilities are provided. • Columbus Grove (Tract 16582) Will serve letter is on–file. All utilities are provided. • Columbus Square (Tract 16581) Will serve letter is on–file. All utilities are provided. • SOCCCD (ATEP) Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 24 2025 Annual Report IRWD has determined there will be adequate facilities to serve Phase 1 of the project; a will serve letter will need to be submitted for all future phases of development. • Tustin Family Campus IRWD has determined there will be adequate facilities to serve the project. All utilities are provided. • RSCCD (Sheriff’s Training Academy) IRWD has determined there will be adequate facilities to serve the Sheriff’s Training Facility project; however, IRWD will need to determinate if adequate facilities will be available for any future phases. • Village of Hope Will serve letter is on–file. All utilities are provided. • Amalfi Apartment Homes – Irvine Company Will serve letter is on–file. All utilities are provided. • Anton Legacy – St. Anton Partners Will serve letter is on-file. All utilities are provided. • Greenwood in Tustin Legacy – Lennar Homes (Formerly CalAtlantic Homes) Will serve letter is on-file. All utilities are provided. • The Village at Tustin Legacy – Regency Centers Will serve letter is on-file. All utilities are provided. • Orange County Animal Care Facility Building permits and related inspections for construction of the facility are the responsibility of Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 25 2025 Annual Report 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 complete. • Irvine Company Apartments - Will serve letter is on file. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 26 2025 Annual Report • Remaining Development An Irvine Ranch Water District (IRWD) Sub Area Master Plan (SAMP) is currently in place. Future developer(s) will be required to provide a will serve letter in conjunction with any future entitlement applications. (e) Prior to the issuance of building permits, the project developer shall ensure that fire hydrants capable of flows in amounts approved by the OCFA are in place and operational to meet fire flow requirements. (As amended by Addendum) Prior to the issuance of the certificates of use and occupancy. Project developer Community Development Department (Tustin and/or Irvine, as appropriate); OCFA • The District Fire master plan approved and all fire hydrants were installed and inspected by OCFA. • Tustin Field I (Tract 16474) Fire master plan approved and all fire hydrants were 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; Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 27 2025 Annual Report OCFA will need to determine adequate flows for all future phases. • RSCCD (Sheriff’s Training Academy) OCFA has determined that the project plans and data show adequate flows to serve the initial 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. • 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 28 2025 Annual Report 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. • 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 complete. • Irvine Company Apartments - A fire master plan has been approved and improvements are under construction. (f) Prior to the issuance of permits for any public improvements or development project, a development applicant shall Prior to the issuance of permits for any public Project developer Community Development Department • The District IRWD and OCSD approval letters were provided. All on-site utilities have been constructed. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 29 2025 Annual Report submit to the City of Tustin and City of Irvine, as applicable, information from IRWD or the City of Tustin which outlines required facilities necessary to provide adequate sanitary sewage service to the development. improvements or development project. (Tustin and/or Irvine, as applicable) • Tustin Field I (Tract 16474) IRWD and OCSD approval letters were provided. All on-site utilities are constructed. • Tustin Field II (Tract 16507) IRWD and OCSD approval letters were provided. All on-site utilities are constructed. • Columbus Grove (Tract 16582) IRWD and OCSD approval letters were provided. All on-site utilities are constructed. • Columbus Square (Tract 16581) IRWD and OCSD approval letters were provided. All on-site utilities are constructed. • Tustin Family Campus IRWD and OCSD have determined there will be adequate facilities to serve the project. All on-site utilities are constructed. • SOCCCD (ATEP) IRWD and OCSD have determined there will be adequate facilities to serve the Phase 1 project; determinations will be made for all future phases. • RSCCD (Sheriff’s Training Academy) IRWD and OCSD have determined there will be adequate facilities to serve the initial Sheriff’s Training Facility project; however, IRWD and OCSD will need to determine adequate facilities will be available for any future phases. • Village of Hope Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 30 2025 Annual Report IRWD and OCSD approval letters were provided. All on-site utilities are complete. • Amalfi Apartment Homes – Irvine Company IRWD approval letter was provided. All on-site utilities are constructed. • Anton Legacy – St. Anton Partners IRWD approval letter was provided. All on-site utilities are constructed. • Greenwood in Tustin Legacy – Lennar Homes (Formerly CalAtlantic Homes) IRWD approval letter was provided. All on-site utilities are constructed. • The Village at Tustin Legacy – Regency Centers IRWD approval letter was provided. All on-site utilities are constructed. • Orange County Animal Care Facility Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. Project is complete. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy – Flight Venture LLC Will-serve letter on-file. Utilities are constructed. • Tustin Legacy Linear Park IRWD approval letter was provided.. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 31 2025 Annual Report • 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. All on-site utilities are constructed. • Irvine Company Apartments - IRWD approval letter was provided and on-site utilities are under construction. (g) Prior to the issuance of grading permits or approval of any subdivision map (except for financing and re-conveyance purposes), whichever occurs first, for development within the 100-year flood plain, grading and drainage systems shall be designed by the project developer such that all building pads would be safe from inundation from runoff from all storms up to and including the theoretical 100-year storm, to the satisfaction of the City of Tustin Building Division or the Irvine Public Works Department, as applicable. Grading permits or subdivision maps Prior to the issuance of grading permits or approval of any subdivision map (except for financing and re- conveyance purposes), whichever occurs first. Project developer Tustin Building Division or the Irvine Public Works Department, as applicable • The District Not applicable - Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Tustin Field I (Tract 16474) Not applicable - Site not within the 100-year flood plain FEMA Map dated December 3, 2009). • Tustin Field II (Tract 16507) Not applicable - Site not within the 100-year flood plain FEMA Map dated December 3, 2009). • Columbus Grove (Tract 16582) Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 32 2025 Annual Report generated for financing and conveyance purposes are exempt. Not applicable - Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • 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 (Sheriff’s Training Academy) Not applicable - Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Village of Hope Not applicable - Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Amalfi Apartment Homes – Irvine Company Not applicable – Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Anton Legacy – St. Anton Partners Not applicable – Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Greenwood in Tustin Legacy – Lennar Homes (Formerly CalAtlantic Homes) Not applicable - Site not within the 100-year flood plain FEMA Map dated December 3, 2009). Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 33 2025 Annual Report • 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). Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 34 2025 Annual Report • Levity at Tustin Legacy – Lennar Homes of Southern California (formerly CalAtlantic) Not applicable – Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • The Landing at Tustin Legacy – Brookfield Homes Southern California LLC Not applicable – Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Irvine Company Apartments - 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 control facilities, appropriate state and federal approvals, including agreements and permits, shall be obtained. These include but are not limited to Regional Water Quality Control Board permits, including NPDES permits; Section 401 water quality certifications; Section 404 permits from the USACOE, and Section 1601 or 1603 agreements from the CDFG in a manner meeting the approval of the City of Tustin and the Irvine Public Works Department, as applicable. (As amended by Addendum) Prior to construction of regional flood control facilities. Project developer Public Works Department (Tustin and/or Irvine, as applicable) • Remaining Development TLCP previously obtained the 401, 404, and 1602 permits for regional flood control channel improvements; however, the majority of the permit responsibilities affecting construction of Peters Canyon Channel improvements between Tustin City limits southerly to Barranca Parkway were transferred directly from TLCP to Tustin Vista Partners, LLC, a Delaware limited liability company, on May 6, 2008. Upon termination of the DDA between the City and TLCP in July 2010, the 401, 404, and 1062 permits affecting the Master Development Footprint in the City of Tustin were assigned to the City of Tustin until such time the permit(s) and/or applicable mitigation responsibilities can be assigned to subsequent developer(s) in the future. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 35 2025 Annual Report • 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 or approval of any subdivision map (except for financing and conveyance purposes), for any development that is either partially or completely located within the 100-year flood plain of the Flood Insurance Rate Map, the development applicant shall submit all required documentation to the FEMA and demonstrate that the application for a Conditional Letter of Map Revision for changes to the 100-year flood plain is satisfied in a manner meeting the approval of each respective city, as applicable. Prior to issuance of any grading permit or approval of any subdivision map (except for financing and conveyance purposes). Project developer Tustin Building Division or the Irvine Public Works Department, as applicable • The District Site not within the 100- year flood plain (FEMA Map dated December 3, 2009). • Tustin Field I (Tract 16474) Site not within the 100- year flood plain (FEMA Map dated December 3, 2009). • Tustin Field II (Tract 16507) Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Columbus Grove (Tract 16582) Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • 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). Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 36 2025 Annual Report • RSCCD (Sheriff’s Training Academy) Not applicable. Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Village of Hope Not applicable. Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Amalfi Apartment Homes – Irvine Company Not applicable. Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Anton Legacy – St. Anton Partners Not applicable. Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Greenwood in Tustin Legacy – Lennar Homes (Formerly CalAtlantic Homes) Not applicable. Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • The Village at Tustin Legacy – Regency Centers Not applicable. Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Orange County Animal Care Facility Not applicable. Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 37 2025 Annual Report 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 Not applicable – Site not within the 100-year flood plain (FEMA Map dated December 3, 2009). • Irvine Company Apartments - 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). Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 38 2025 Annual Report (j) Prior to the approval of any applicable subdivision map (except for financing and conveyance purposes), the developer - applicant shall design and construct local drainage systems for conveyance of the 10-year runoff. If the facility is in a local sump, it shall be designed to convey the 25-year runoff. Prior to the approval of any applicable subdivision map (except for financing and conveyance purposes). Project Developer Public Works Department (Tustin and/or Irvine, as applicable) • The District The required local drainage systems have been designed and completed. • Tustin Field I (Tract 16474) Hydrology Plan approved and improvements installed. • 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. • RSCCD (Sheriff’s Training Academy) Hydrology Plan approved and improvements installed for the initial Sheriff’s Training Facility; however, a Hydrology Plan will need to be approved and improvements installed for any future phases of development. • Village of Hope Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 39 2025 Annual Report 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. • Flight at Tustin Legacy – Flight Venture LLC Hydrology plan approved and improvements installed. • Tustin Legacy Linear Park Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 40 2025 Annual Report 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 complete. • Irvine Company Apartments - Hydrology plan approved and improvements are under construction. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 41 2025 Annual Report (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) Anything supposed to be here? (1) A drainage study including diversions (i.e., off-site areas that drain onto and/or through the project site), with justification and appropriate mitigation for any proposed diversion. Prior to any grading for any new development. Project Developer Tustin Building Division or Public Works Department (Tustin and/or Irvine, as applicable) • The District The Hydrology Plan for the project was approved and construction on a majority of the systems have been included with exception of certain Barranca storm drain channel improvements which are required by the Fifth DDA amendment and Fifth 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 42 2025 Annual Report • SOCCCD (ATEP) 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 (Sheriff’s Training Academy) Grading and drainage plans approved by the City and improvements installed for the initial Sheriff’s Training Facility; however, grading and drainage plans will need to be approved by the City and improvements installed for any future phases. • Village of Hope The Hydrology Plan for the project was approved and construction is complete. • Amalfi Apartment Homes – Irvine Company Grading and drainage plans have been approved by the City and construction is complete. • Anton Legacy – St. Anton Partners Grading and drainage plans have been approved by the City and construction is complete. • 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 43 2025 Annual Report Grading and drainage plans for the project were approved and construction is complete with exception of the acute care hospital building. • Orange County Animal Care Facility Rough grading and drainage plans have been approved by the City and building permits for the construction of the facility, including a precise grading permit, were issued and inspected by the County of Orange. Project was completed in late 2017 and opened to the public in Spring 2018. • Army Reserve Center The City of Tustin issued a rough grading permit for this project. All other building permits for the construction of the facility, including a precise grading permit, are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy – Flight Venture LLC Grading and drainage plans 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 44 2025 Annual Report Drainage plan approved under the original master drainage plan for Tustin Legacy. Installation occurred in accordance with the approved plans. • Legacy Magnet Academy – TUSD The City of Tustin conducted rough grading for this project. All building permits for the construction of the facility will be issued and inspected by the State of California. First phase is complete. • Levity at Tustin Legacy – Lennar Homes of Southern California (formerly CalAtlantic) Grading and drainage plans have been approved by the City and improvements are complete. • The Landing at Tustin Legacy – Brookfield Homes Southern California LLC Grading and drainage plans have been approved by the City and improvements are Complete. • Irvine Company Apartments - Grading and drainage plans have been approved by the City and improvements are under construction. • Remaining Development City and/or future developer(s) will assume responsibility to submit detailed information for all phases during the entitlement application phases for Neighborhoods B, D, E and G, as determined necessary. (2) A drainage study evidencing that proposed drainage patterns would not result in increased 100-year peak discharges within and downstream of the project limits, Prior to any grading for any new development. Project Developer Tustin Building Division or Public Works Department (Tustin and/or • The District The Hydrology Plan for the project was approved and improvements installed. • Tustin Field I (Tract 16474) Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 45 2025 Annual Report and would not worsen existing drainage conditions at storm drains, culverts, and other street crossings including regional flood control facilities. The study shall also propose appropriate mitigation for any increased runoff causing a worsening condition of any existing facilities within or downstream of project limits. Implementation of appropriate interim or ultimate flood control infrastructure construction must be included. Irvine, as applicable) 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 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 (Sheriff’s Training Academy) Grading and drainage plans approved by the City and improvements installed for the initial Sheriff’s Training Facility; however, grading and drainage plans will need to be approved by the City and improvements installed for any future phases. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 46 2025 Annual Report • Village of Hope The Hydrology Plan for the project was approved and construction is complete. • Amalfi Apartment Homes – Irvine Company Grading and drainage plans have been approved by the City and construction is complete. • Anton Legacy – St. Anton Partners Grading and drainage plans have been approved by the City and construction is complete • Greenwood in Tustin Legacy – Lennar Homes (Formerly CalAtlantic Homes) Grading and drainage plans have been approved by the City and the grading permit was finalized in Summer 2019. • The Village at Tustin Legacy – Regency Centers Grading and drainage plans have been approved by the City and construction is complete. • 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 47 2025 Annual Report • 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 complete. • 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 complete. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 48 2025 Annual Report • Irvine Company Apartments - Grading and drainage plans have been approved by the City and improvements are under construction. • Remaining Development Drainage study complete. Developers will be required to submit a Hydrology Plan for compliance with the approved drainage study. (3) Detailed drainage studies indicating how, in conjunction with the drainage conveyance systems including applicable swales, channels, street flows, catch basins, storm drains, and flood water retarding, building pads are made safe from runoff inundation which may be expected from all storms up to and including the theoretical 100-year flood. Prior to any grading for any new development. Project Developer Tustin Building Division or Public Works Department (Tustin and/or Irvine, as applicable) • The District The Hydrology Plan for the project was approved and improvements were installed. • 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 have been approved by the City and improvements are complete. • SOCCCD (ATEP) Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 49 2025 Annual Report 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. The Advantech North America Headquarters Campus at ATEP is under construction with an expected completion date of 2026. • RSCCD (Sheriff’s Training Academy) Grading and drainage plans have been approved by the City and improvements completed for the initial Sheriff’s Training Facility; however, grading and drainage plans will need to be approved by the City and improvements installed for any future phases. • Village of Hope The Hydrology Plan for the project was approved and construction is complete. • Amalfi Apartment Homes – Irvine Company Grading and drainage plans have been approved by the City and construction is complete. • Anton Legacy – St. Anton Partners Grading and drainage plans have been approved by the City and construction is complete. • Greenwood in Tustin Legacy – Lennar Homes (Formerly 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 50 2025 Annual Report 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. • Alley Grove Promenade The City of Tustin conducted grading for this project and improvements are complete. • Veterans Sports Park Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 51 2025 Annual Report 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 complete. • Irvine Company Apartments - Grading and drainage plans have been approved by the City and improvements are under construction. • Remaining Development: TLCP previously prepared a Hydrology study for initial phases of the project. Drainage plans were submitted for City review in Neighborhood E and will be submitted with future entitlement applications for Neighborhoods B, D, and G, as determined necessary. (l) Prior to approval of any subdivision map (except for financing or conveyance purposes), an agreement will be executed with the OCFCD that provides for the identification and contribution of Prior to approval of any subdivision map (except for financing or City of Tustin Tustin Public Works Department, Tustin Real Property Division • The District Agreement with OCFCD was executed on June 8, 2004, and is on file with Public Works Department. • Tustin Field I (Tract 16474) Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 52 2025 Annual Report a project-specific Fair Share contribution toward the construction of ultimate flood control facilities needed to accommodate build-out of the affected project. Interim flood control facilities may be considered for approval provided such facilities meet OCFCD requirements. Nothing shall preclude the City of Tustin from transferring the obligation onto other project developers within the project area. conveyance purposes). Agreement with OCFCD executed on June 8, 2004. • Tustin Field II (Tract 16507) Agreement with OCFCD executed on June 8, 2004. • Columbus Grove (Tract 16582) Agreement with OCFCD was executed on June 8, 2004, and is on file with Public Works Department. • Columbus Square (Tract 16581) Not applicable to this site. • SOCCCD (ATEP) Agreements have been executed for Phase I project; however, SOCCCD may need to contribute a project-specific Fair Share toward the construction of ultimate flood control facilities needed to accommodate build-out of the affected project if the primary use of future phases is not educational, which would not be exempted from this requirement. • RSCCD (Sheriff’s Training Academy) Agreements have been executed. • Amalfi Apartment Homes – Irvine Company Agreement with OCFCD was executed on June 8, 2004, and is on file with Public Works Department. • 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) Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 53 2025 Annual Report Agreement with OCFCD executed on June 8, 2004, in addition to all related amendments, are on file with Public Works Department. • The Village at Tustin Legacy – Regency Centers Not applicable to this site. • Orange County Animal Care Facility Not applicable to this site. • Army Reserve Center Not applicable to this site. • Flight at Tustin Legacy – Flight Venture LLC Fair Share contributions have been made; 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 54 2025 Annual Report Agreement with OCFCD executed on June 8, 2004, in addition to all related amendments, are on file with Public Works Department. • Irvine Company Apartments - Agreement with OCFCD executed on June 8, 2004, in addition to all related amendments, are on file with Public Works Department. • Remaining Development Any requirements are determined at each entitlement application stage as determined necessary. Implementation Measures for Public Services and Facilities (m) General The City of Tustin and the City of Irvine, each within its respective jurisdiction, shall ensure that adequate fire protection, police protection, libraries, and parks and recreation facilities (including bikeways/trails) needed to adequately serve the reuse plan area shall be provided as necessary. To eliminate any negative impact the project could have on each community's general fund, financing mechanisms including but not limited to developer fees, assessment district financing, and/or tax increment financing (in the event that a redevelopment project area is created for the site), shall be developed and used as determined appropriate by each City. Specifically; Prior to final map recordation or building permit issuance. Project developer Tustin Community Development Department, Police Department, or Parks Department or the City of Irvine, and/or OCFA, as appropriate Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 55 2025 Annual Report (1) Applicants for private development projects shall be required to enter into an agreement with City of Tustin or the City of Irvine, as applicable, to establish a fair-share mechanism to provide needed fire and police protection services, libraries, and parks and recreation facilities (including bikeways) through the use of fee schedules, assessment district financing, Community Facility District financing, or other mechanisms as determined appropriate by each respective city. • The District A DDA was entered into identifying developer responsibilities. City and Vestar have completed formation of Community Facility District (CFD) No. 07-01 for public services (Special Tax B) and for facilities (Tax A). • Tustin Field I (Tract 16474) A DDA was entered into identifying developer responsibilities. City and developer completed formation of CFD No. 04-01 which provided Fair Share financing of public services (Special Tax B) and facilities (Tax A). • Tustin Field II (Tract 16507) A DDA was entered into identifying developer responsibilities. City and developer completed formation of CFD No. 04-01, which provided Fair Share financing of public services (Special Tax B) and facilities (Tax A). • Columbus Grove (Tract 16582) A Cooperative Agreement was entered into with developer identifying developer responsibilities. City and developer completed formation of CFD 06- 1, which provided Fair Share financing of public services (Special Tax B) and facilities (Tax A). An Amendment to fire master plan was approved and installation is complete. • Columbus Square (Tract 16581) A Cooperative Agreement was entered into with developer identifying developer responsibilities. City and developer completed formation of CFD 06- 1 which provided Fair Share financing of public services (Special Tax B) and facilities (Tax A). An Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 56 2025 Annual Report 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 (Sheriff’s Training Academy) The initial Sheriff’s Training Facility project is complete. RSCCD capital improvement costs for this project are paid out of Fair Share infrastructure fees. City has exempted RSCCD from City CFD funded infrastructure costs pursuant to Conveyance Agreement; however, RSCCD is still subject to assessments from outside utility purveyors if determined needed by those agencies. • Amalfi Apartment Homes – Irvine Company A DDA was entered into identifying developer responsibilities. Developer paid Fair Share portion of Tustin Legacy Improvement Program. Development is subject to CFD No. 13-01, which Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 57 2025 Annual Report 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). • 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 58 2025 Annual Report 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 Zone 1, 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 Zone 2, which provides Fair Share financing of public services (Special Tax B). • Irvine Company Apartments - A DDA was entered into identifying developer responsibilities. Developer paid Fair Share portion of Tustin Legacy Improvement Program. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 59 2025 Annual Report Development is subject to CFD 18-01 Zone 3, which provides Fair Share financing of public services (Special Tax B). • Remaining Development This development is currently in the planning stage. Any requirements are determined at each entitlement application stage as determined necessary. The City Council initiated establishing Community Facilities District 13-01 and CFD 18- 01, special taxes to cover services such as emergency response, police, recreation program, and maintenance of streets, sidewalks, and utilities. (2) Recipients of property through public conveyance process, or other conveyance procedures, shall be required to mitigate any impacts of their public uses of property on public services and facilities. (As amended by Addendum) Property recipients • 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 (Sheriff’s Training Academy) The Sheriff’s Training Facility project is complete. RSCCD capital improvement costs for this project are paid out of Fair Share infrastructure fees. City has exempted RSCCD from Tustin Legacy Infrastructure costs pursuant to a Settlement Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 60 2025 Annual Report Agreement; however, RSCCD is still subject to assessments from outside utility purveyors. • Village of Hope Village of Hope capital improvement costs for this project are paid out of Fair Share infrastructure fees. City has exempted Village of Hope from Tustin Legacy Infrastructure costs pursuant to a Conveyance Agreement; however, Village of Hope is still subject to assessments from outside utility purveyors as determined necessary. • Orange County Animal Care Facility Orange County Animal Care Facility capital improvement costs for this project will be paid out of Fair Share infrastructure fees. City has exempted County of Orange from Tustin Legacy Infrastructure costs pursuant to a Cooperative Agreement; however, the County of Orange is still subject to assessments from outside utility purveyors as determined necessary. • Army Reserve Center Army Reserve Center capital improvement costs for this project will be paid out of Fair Share infrastructure fees. City has exempted the Army Reserve Center from Tustin Legacy Infrastructure costs pursuant to a land exchange agreement with the Secretary of the Army; however, the Army Reserve Center is still subject to assessments from outside utility purveyors as determined necessary. (n) The cities of Tustin and Irvine shall jointly consult and coordinate with the Orange County Parks, Program Management and Coordination Ongoing prior to implementation of Peters Canyon and Barranca trails. City of Tustin and City of Irvine Community Development Department (Tustin and/or • Tustin Field I (Tract 16474) On-site connection to the future trails has been provided. Cash bonds for future construction upon Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 61 2025 Annual Report Division, in preparation of trail designs for the Peters Canyon and Barranca trails within the reuse plan area. Improvements for each of these trails would be installed upon completion of flood control channel improvements and approval of their joint use by the OC Parks. Irvine, as applicable) completion of Orange County trail construction have been submitted. • Tustin Field II (Tract 16507) An Agreement was executed on June 8, 2004, between City and OCFCD. • Columbus Grove (Tract 16582) An Agreement was executed between City and OCFCD on June 8, 2004 and included trail improvement along Peters Canyon Channel to the north of the site. • Columbus Square (Tract 16581) An Agreement was executed between City and OCFCD on June 8, 2004 • Tustin Family Campus The Tustin Family Campus is not immediately adjacent to a trail system and did not implement a trail through the site. • SOCCCD (ATEP) The SOCCCD is not immediately adjacent to a trail system and did not implement a trail through the ATEP campus site. • RSCCD (Sheriff’s Training Academy) The RSCCD is not immediately adjacent to the Peters Canyon and Barranca trail system. • Orange County Regional Park (OC Parks) This project is not immediately adjacent to Peters Canyon and Barranca trail system. • Amalfi Apartment Homes – Irvine Company Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 62 2025 Annual Report 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) 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 63 2025 Annual Report • 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 This project is not immediately adjacent to Peters Canyon. • Irvine Company Apartments - This project is not immediately adjacent to Peters Canyon and Barranca trail system. • 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 Services Prior to the first final map recordation or building permit issuance for development (except for financing and re-conveyances purposes), the project developer could be required to enter into Prior to the first final map recorda- tion or building permit issuance for development (except for financing and re- Project developer Tustin Economic Development Department and the City of Irvine • Tustin Field I (Tract 16474) DDA 03-01 executed and CFD funded and no additional obligation required. • Tustin Field II (Tract 16507) DDA 03-03 executed and CFD funded and no additional obligation required. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 64 2025 Annual Report an agreement with the City of Tustin or City of Irvine/OCFA, as applicable, to address impacts of the project on fire services. Such agreement could include participation for fire protection, personnel and equipment necessary to serve the project and eliminate any negative impacts on fire protection services. conveyances purposes). • Columbus Grove (Tract 16582) Cooperative Agreement entered into and CFD funded and no additional obligation required. • Columbus Square (Tract 16581) Cooperative Agreement entered into and CFD funded and no additional obligation required. • 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 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 (Sheriff’s Training Academy) Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 65 2025 Annual Report The RSCCD received building permits via the Division of the State Architect for the Sheriff’s Training Facility project. No additional Fair Share Contribution toward Tustin Legacy Infrastructure, including fire facilities required for educational uses. • Amalfi Apartment Homes – Irvine Company DDA 2012-001 executed and Fair Share contribution has been made. CFD 13-01 applicable to this development. • Anton Legacy – St. Anton Partners DDA 2012-002 executed and Fair Share contribution has been made. CFD 13-01 applicable to this development. • Greenwood in Tustin Legacy – Lennar Homes (Formerly CalAtlantic Homes) DDA 2013-003 executed and CFD 14-01 (Tax A) has been funded and no additional obligation required. CFD 14-01 (Tax B) is ongoing. • The Village at Tustin Legacy – Regency Centers DDA executed and Fair Share contribution has been made. CFD 13-01 applicable to this development. • Orange County Animal Care Facility The City of Tustin has a cooperative agreement with the County of Orange. Building permits and related inspections for construction of the facility 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 66 2025 Annual Report • Army Reserve Center The City of Tustin has a land exchange agreement with the Secretary of the Army. Building permits and related inspections for construction of the facility are the responsibility of the federal government. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. Project 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 Zone 1 is applicable to this development. • The Landing at Tustin Legacy – Brookfield Homes Southern California LLC DDA executed and Fair Share contribution made. CFD 18-01 Zone 2 is applicable to this development. • Irvine Company Apartments - DDA executed and Fair Share contribution made. CFD 18-01 Zone 3 is applicable to this development. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 67 2025 Annual Report • 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. (p) Prior to issuance of building permits, the project developer shall work closely with the OCFA to ensure that adequate fire protection measures are implemented in the project. Prior to issuance of building permits. Project developer Community Development Department (Tustin and/or Irvine, as applicable) • The District Fire master plan approved by OCFA. Installation complete. • Tustin Field I (Tract 16474) 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 68 2025 Annual Report complete fire master plan for future phases will need to be reviewed and approved by OCFA. • RSCCD (Sheriff’s 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. • 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 69 2025 Annual Report • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project complete. • Flight at Tustin Legacy – Flight Venture LLC Fire master plan reviewed and approved by OCFA. Installation 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. Installation complete. • The Landing at Tustin Legacy – Brookfield Homes Southern California LLC Fire master plan reviewed and approved by OCFA. Installation is complete. • Irvine Company Apartments - Fire master plan reviewed and approved by OCFA. Project is under construction • Remaining Development Developers will be required to ensure fire protection measures are implemented with each development, as applicable. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 70 2025 Annual Report (q) Prior to issuance of building permits for phased projects, the project developer shall submit a construction phasing plan to the OCFA demonstrating that emergency vehicle access is adequate. Prior to issuance of building permits for phased projects. Project developer Community Development Department (Tustin and/or Irvine, as applicable) • The District Fire master plan approved by OCFA and all requirements installed. • Tustin Field I (Tract 16474) Fire master plan approved by OCFA and all requirements installed. • Tustin Field II (Tract 16507) Fire master plan approved by OCFA and all requirements installed. • Columbus Grove (Tract 16582) Fire master plan approved by OCFA and all requirements installed. • Columbus Square (Tract 16581) Fire master plan approved by OCFA and all requirements installed. • 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 (Sheriff’s Training Academy) Fire master plan reviewed and approved by OCFA for the initial Sheriff’s Training Facility project and Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 71 2025 Annual Report 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. • 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 72 2025 Annual Report 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 complete. • Irvine Company Apartments - Fire master plan reviewed and approved by OCFA. Project is under construction • Remaining Development Future developer(s) will be required to address adequate emergency vehicle access with each development. (r) Prior to the issuance of building permits, the project developer shall submit a fire hydrant location plan for the review and approval of the Fire Chief and ensure that fire hydrants capable of flows in Prior to issuance of building permits. Project developer Community Development Department (Tustin and/or • The District Fire master plan approved by OCFA and all requirements installed. • Tustin Field I (Tract 16474) Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 73 2025 Annual Report amounts approved by the OCFA are in place and operational to meet fire flow requirements. Irvine, as applicable) Fire master plan approved by OCFA and all requirements installed. • Tustin Field II (Tract 16507) Fire master plan approved by OCFA and all requirements installed. • Columbus Grove (Tract 16582) Fire master plan approved by OCFA and all requirements installed. • Columbus Square (Tract 16581) Fire master plan approved by OCFA and all requirements installed. • 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 (Sheriff’s Training Academy) Fire master plan reviewed and approved by OCFA for the Sheriff’s Training Facility and installation complete; however, OCFA will need to review and approve any future development plans. • Village of Hope Fire master plan approved by OCFA and all requirements installed. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 74 2025 Annual Report • 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 Not applicable to this site. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 75 2025 Annual Report • 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 complete. • Irvine Company Apartments - Fire master plan reviewed and approved by OCFA. Project is under construction • Remaining Development Future developer(s) will be required to address any specific requirements with each development at the building permit application stage, as applicable. (s) Police Protection Prior to issuance of building permits, the project developer shall work closely with the respective Police Department to ensure that adequate security precautions are implemented in the project. Prior to issuance of building permits. Project developer Community Development Department (Tustin and / or Irvine, as applicable) • The District All plans reviewed and approved by the Tustin Police Department. • Tustin Field I (Tract 16474) All plans reviewed and approved by the Tustin Police Department. • Tustin Field II (Tract 16507) All plans reviewed and approved by the Tustin Police Department. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 76 2025 Annual Report • Columbus Grove (Tract 16582) All plans reviewed and approved by the Tustin Police Department. • Columbus Square (Tract 16581) All plans reviewed and approved by the Tustin Police Department. • SOCCCD (ATEP) The Tustin Police Department reviewed the Phase 1 project, Saddleback at ATEP and The Goddard School; however, the Tustin Police Department will need to review all future phases. • RSCCD (Sheriff’s Training Academy) All plans reviewed and approved by the Tustin Police Department. • Village of Hope All plans reviewed and approved by Tustin Police Department. • Amalfi Apartment Homes – Irvine Company All plans reviewed and approved by the Tustin Police Department. • 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 77 2025 Annual Report • The Village at Tustin Legacy – Regency Centers All plans reviewed and approved by Tustin Police Department. • Orange County Animal Care Facility Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. Project Complete. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy – Flight Venture LLC All plans 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 78 2025 Annual Report • The Landing at Tustin Legacy – Brookfield Homes Southern California LLC All plans reviewed and approved by Tustin Police Department. • Irvine Company Apartments 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. (t) Schools Prior to the issuance of building permits, the project developer shall submit to the respective City proof of payment of appropriate school fees adopted by the applicable school district pursuant to Government Code Section 65995. Alternatively, a project developer may enter into a mutual agreement with an applicable school district to provide alternative mitigation that addresses student generation increases. (As amended by Addendum) Prior to the issuance of building permits. Project developer Community Development Department (Tustin and/or Irvine, as applicable) • The District School fees were collected prior to issuance of building permits. • Tustin Field I (Tract 16474) School fees were collected prior to issuance of building permits. • Tustin Field II (Tract 16507) School fees were collected prior to issuance of building permits. • Columbus Grove (Tract 16582) School fees were collected prior to issuance of building permits. • Columbus Square (Tract 16581) School fees were collected prior to issuance of building permits. • SOCCCD (ATEP) Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 79 2025 Annual Report The project is a school district and no fees were required. Future phases involving non-educational users are subject to school fees. • RSCCD (Sheriff’s Training Academy) The project is part of a school district and no fees were required. • Amalfi Apartment Homes – Irvine Company School fees were collected prior to issuance of building permits. • Anton Legacy – St. Anton Partners School fees were collected prior to issuance of building permits. • Greenwood in Tustin Legacy – Lennar Homes (Formerly CalAtlantic Homes) School fees were collected prior to issuance of building permits. • The Village at Tustin Legacy – Regency Centers School permit fees were collected with issuance of each permit. • Orange County Animal Care Facility Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. Project Complete. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy – Flight Venture LLC Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 80 2025 Annual Report 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. • Irvine Company Apartments School fees are being collected with issuance of each building permit. • Remaining Development Developer(s) are required to pay school fees for each development, as applicable. (u) Parks and Recreation Prior to the first final map recordation (except for financing and re-conveyance purposes) or building permit issuance for development within the City of Prior to the first final map recorda- tion (except for financing and re- conveyance purposes) or Project developer Tustin Community Development Department and Parks and • Tustin Field I (Tract 16474) A recreation building 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 fees were also paid. Developer also made a Fair Share Contribution Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 81 2025 Annual Report Tustin portion of the site, the project developer shall be required to provide evidence of compliance with all requirements and standards of the City of Tustin Park Code. building permit issuance. Recreation Department towards Tustin Legacy Infrastructure, which included public parks at Tustin Legacy. • Tustin Field II (Tract 16507) 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. • 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 82 2025 Annual Report • RSCCD (Sheriff’s Training Academy) The project did not require a contribution to park facilities. • Amalfi Apartment Homes – Irvine Company Recreation facilities and pool area were constructed pursuant to the DDA. Fair Share contribution towards Tustin Legacy Infrastructure has been met. • Anton Legacy – St. Anton Partners A 4.7-acre park (Victory Park) was constructed in addition to recreation and pool area pursuant to the DDA. The park was conveyed to the City after completion. Fair Share contribution towards Tustin Legacy Infrastructure has been met. • Greenwood in Tustin Legacy – Lennar Homes (Formerly CalAtlantic Homes) A 6.1-acre private focal park with public access was constructed in addition to recreation and pool area pursuant per Condition 11.2 of Resolution No. 14- 14 and DDA 2013-03. • The Village at Tustin Legacy – Regency Centers This project did not require a contribution to park facilities. Fair Share contribution towards Tustin Legacy Infrastructure has been met. • Orange County Animal Care Facility This project did not require a contribution to park facilities. • Army Reserve Center This project did not require a contribution to park facilities. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 83 2025 Annual Report • 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. • Irvine Company Apartments Recreation facilities and pool areas will be constructed pursuant to the DDA and approved Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 84 2025 Annual Report plans. Fair Share contribution towards Tustin Legacy Infrastructure has been met. • Remaining Development Future developer(s) will be required to comply with all requirements and standards of the City of Tustin Quimby Act ordinance with each development, as applicable. Developers will also be required to make a Fair Share Contribution towards Tustin Legacy Infrastructure, which includes public parks (with a credit for any Quimby Act dedications or fees paid). (v) Prior to the first final map recordation or building permit issuance within the City of Irvine portion of the site, the project developer shall be required to provide evidence of compliance with all requirements and standards of the City of Irvine Park Code. Prior to the first final map recorda- tion (except for financing and re- conveyance purposes) or building permit issuance. Project developer Irvine Community Development Department Not applicable to any development projects at Tustin Legacy in Tustin. (w) Prior to the first concept plan for tentative tract map in the City of Tustin, the project developer shall file a petition for the creation of a landscape maintenance district for the project area with the City of Tustin. The district shall include public neighborhood parks, landscape improvements, and specific trails (Barranca only), the medians in arterials, or other eligible items mutually agreed to by the petitioner and the City of Tustin. In the event that a district is not established prior to issuance of the first building permit, maintenance of items mentioned above shall be the Prior to the first concept plan for tentative tract map. Project developer Tustin Public Works Department; Tustin Economic Development Department • The District 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. 07-01 which imposes a public service assessment for maintenance of medians, parks, landscaping and other public services. • Tustin Field I (Tract 16474) Landscaped Maintenance obligations of the developer immediately adjacent to the project are Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 85 2025 Annual Report responsibility of a community association. secured by a landscape maintenance agreement (parkways adjacent to the site) and maintenance conditions have been included and recorded with CC&Rs. City and developer have completed formation of CFD No. 04-01 which imposes a public service assessment for maintenance of medians, parks, landscaping and other public services. • Tustin Field II (Tract 16507) Landscaped Maintenance obligations of the developer immediately adjacent to the project are secured by a landscape maintenance agreement (parkways adjacent to the site) and maintenance conditions have been included and recorded with CC&Rs. City and developer have completed formation of CFD No. 04-01 which imposes a public service assessment for maintenance of medians, parks, landscaping and other public services. • Columbus Grove (Tract 16582) Landscaped Maintenance obligations of the developer immediately adjacent to the project are secured by a landscape maintenance agreement (parkways adjacent to the site) and maintenance conditions have been included and recorded with CC&Rs. City and developer have completed formation of CFD No. 06-01 which imposes a public service assessment for maintenance of medians, parks, landscaping and other public services. • 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 86 2025 Annual Report CC&Rs. City and developer have completed formation of CFD No. 06-01 which imposes a public service assessment for maintenance of medians, parks. Landscaping, and other public services (Special Tax B). • Tustin Family Campus Orange County Social Services is responsible for maintenance of parkway landscaping adjacent to their property as a condition of the City’s design review approval of their project and subject to the Agreement between the City and County for the Tustin Family Center. Public agencies have been determined by City Council policy to be exempt from any CFD special taxes for public services provided the uses on said sites are public uses. • SOCCCD (ATEP) SOCCCD will be responsible for maintenance of parkway landscaping adjacent to their property as a condition of the City’s concept plan and design review approvals of their project (by individual phases) and subject to the Conveyance Agreement between the City and SOCCCD. A phase 1 Landscape Maintenance Agreement has been entered into. Public agencies have been determined by City Council policy to be exempt from any CFD special taxes for public services provided the uses on said sites are public uses (Land Use Category 1); however, an obligation for Land Use Category 2 uses to contribute to any public service costs for maintenance of medians, parks, landscaping and other public services will be required. • RSCCD (Sheriff’s Training Academy) Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 87 2025 Annual Report RSCCD will be responsible for maintenance of parkway landscaping adjacent to their property as condition of the City’s reviews and approvals. Public agencies have been determined by City Council policy to be exempt from any CFD special taxes for public services provided the uses on said sites are public uses. • Amalfi Apartment Homes – Irvine Company Landscape Maintenance obligations of the developer immediately adjacent to the project are secured by a landscape maintenance agreement (parkways adjacent to the site). Development is subject to CFD No. 13-01, which provides Fair Share financing of public services. • Anton Legacy – St. Anton Partners Landscape Maintenance obligations of the developer immediately adjacent to the project are secured by a landscape maintenance agreement (parkways adjacent to the site). Development is subject to CFD No. 13-01, which provides Fair Share financing of public services. • 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 88 2025 Annual Report landscape maintenance agreement. Development is subject to CFD No. 13-01, which provides Fair Share financing of public services. • Orange County Animal Care Facility The City of Tustin has a cooperative agreement with the County of Orange. County of Orange is responsible for the maintenance of parkway landscaping adjacent to their property as condition of the City’s reviews and approvals. Public agencies have been determined by City Council policy to be exempt from any CFD special taxes for public services provided the uses on said sites are public uses. • Army Reserve Center The City of Tustin has a land exchange agreement with the Secretary of the Army. Public agencies have been determined by City Council policy to be exempt from any CFD special taxes for public services provided the uses on said sites are public uses. • Flight at Tustin Legacy – Flight Venture LLC Landscape Maintenance Agreement was executed with the DDA. Development is subject to CFD No. 13-01, which provides Fair Share financing of public services. • Tustin Legacy Linear Park Not applicable to this site. • Alley Grove Promenade Not applicable to this site. • Veterans Sports Park Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 89 2025 Annual Report 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 Zone 1, 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 Zone 2, which provides Fair Share financing of public services. • Irvine Company Apartments Landscape Maintenance Agreement was executed at the close of escrow. Development is subject to CFD No. 18-01 Zone 3, which provides Fair Share financing of public services. • Remaining Development Developer(s) will be required to be responsible for maintenance of parkway landscaping adjacent to development sites as a condition imposed at the entitlement stage. Further, each project will be required to participate in any future CFD, including CFD 13-01 and CFD 18-01, imposed on the property to cover infrastructure and for maintenance of medians, parks, landscaping and other public services as a condition imposed at the entitlement stage. (x) Prior to approval of any subdivision map (except for financing or Prior to approval of any subdivision Project developer Community Development • Tustin Field I (Tract 16474) Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 90 2025 Annual Report conveyance purposes), an agreement will be executed with the following agencies for the associated trail improvements: a. County Parks — identification of a project-specific Fair Share contribution toward the installation of necessary regional bikeway trail improvements within Peters Canyon Channel, to be installed in conjunction with the County of Orange's other channel improvements; map (except for financing or conveyance purposes). Department (Tustin and/or Irvine, as applicable) 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 04-01. • Tustin Field II (Tract 16507) 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 04-01. • Columbus Grove (Tract 16582) City entered into an Agreement with the OCFCD and Orange County Parks executed on June 8, 2004 (on file with PW), which addresses these obligations. Developer has also made their Fair Share Contribution towards the Tustin Legacy Infrastructure Program and entered into an Acquisition and Funding Agreement associated with CFD 06-01. • Columbus Square (Tract 16581) City entered into an Agreement with the OCFCD and Orange County Parks executed on June 8, 2004 (on file with PW), which addresses these obligations. Developer has also made their Fair Share Contribution towards the Tustin Legacy Infrastructure Program and entered into an Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 91 2025 Annual Report 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 (Sheriff’s Training Academy) Not applicable. Public uses exempt by City Council policy from a Fair Share contribution towards these improvements, so no agreement necessary. • 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 92 2025 Annual Report 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 93 2025 Annual Report • Tustin Legacy Linear Park Not applicable. Public and non-profit uses exempt by City Council policy from a Fair Share contribution towards these improvements, so no agreement is necessary. • Alley Grove 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 Zone 1. • 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 Zone 2. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 94 2025 Annual Report • Irvine Company Apartments 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 one 3. • Remaining Development Future developer(s) will be required to make a Fair Share Contribution towards these improvements, as applicable, and at future entitlement application stages of the project, the requirement will also be imposed. b. City of Tustin — the identification of a project-specific Fair Share contribution toward the installation of Class II bicycle trails through the project site. For the area of the site northeast of Irvine Center Drive, a separate agreement would be required to ensure the provision of a bikeway right-of-way easement, and design and construction of a bike trail along the SCRRA/OCTA rail tracks from Harvard Avenue westerly to the Peters Canyon Channel. In addition, project developers of the areas of the site southeast of the Peters Canyon Channel would need to accommodate access to both the Peters Canyon Trail and the trail adjacent to the SCRRA/OCTA Prior to the first final map recordation (except for financing and re- conveyance purposes) or building permit issuance. Project developer Tustin Community Development Department and/or SCRRA/OCTA, as appropriate • The District City entered into 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 07-01. Developer has completed an off-site bikeway trail on the north side of Barranca Parkway between Jamboree Road and Tustin Ranch Road. • Tustin Field I (Tract 16474) 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 Bike trail on the north side of the project was designed and approved. The public bid was awarded December, Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 95 2025 Annual Report tracks in any project site design including dedication of any necessary recreational trail easements; 2005 and the project was completed in September 2006. • Tustin Field II (Tract 16507) 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 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 96 2025 Annual Report 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. • RSCCD (Sheriff’s Training Academy) Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD’s. The RSCCCD project is a public use, no obligations required. • Amalfi Apartment Homes – Irvine Company City executed a DDA with the developer that addresses these obligations. Developer has also made their current Fair Share Contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 13-01. • Anton Legacy – St. Anton Partners Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 97 2025 Annual Report 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. • 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 98 2025 Annual Report • 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 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 Zone 1. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 99 2025 Annual Report • The Landing at Tustin Legacy – Brookfield Homes Southern California LLC City executed a DDA with the developer that addresses these obligations. Developer has made their Fair Share contribution towards the Tustin Legacy Infrastructure Program. Development is subject to CFD No. 18-01 Zone 2. • Irvine Company Apartments 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 Zone 3. • 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 identification of a project specific Fair Share contribution toward installation of Class I bikeway trail improvements northerly of Barranca Parkway after completion of the Barranca Channel improvements. For proposed developments adjacent to Barranca Channel, separate Prior to the first final map recorda- tion (except for financing and re- conveyance purposes) or building permit issuance. Project developer Tustin Community Development Department • The District A Fair Share Contribution was made by the developer as condition of the DDA and funding provided partially from CFD 07-01 proceeds. Class I bikeway along Barranca Parkway was constructed by the project developer. • Tustin Field I (Tract 16474) A Fair Share Contribution was made by the developer as condition of the DDA and with CFD Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 100 2025 Annual Report agreements would be required to ensure the establishment of a bikeway right-of-way easement between Jamboree Road and Red Hill Avenue. 04-01. Actual improvements constructed by others. • 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. Advantech is a non-educational use and made a Fair Share contribution. Any future non- educational users (Land Use Category 2) will be Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 101 2025 Annual Report subject to a project-specific Fair Share Contribution toward the improvements through the larger Tustin Legacy project and any applicable CFD assessments for said improvements. • RSCCD (Sheriff’s Training Academy) Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD’s. The RSCCCD project is a public use, no obligations required. • 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 102 2025 Annual Report • The Village at Tustin Legacy – Regency Centers A Fair Share Contribution was made by the developer as condition of the DDA. Development is also subject to CFD No. 13-01. • Orange County Animal Care Facility Public uses are exempt by City Council policy from Fair Share Contributions towards the Tustin Legacy Infrastructure Program and any infrastructure assessments imposed by Tustin Legacy CFD’s. The Animal Care Facility project is a public use, no obligations required. • 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 103 2025 Annual Report 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 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 Zone 1. • 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 Zone 2. • Irvine Company Apartments City executed a DDA with the developer that addresses these obligations. Developer has made their Fair Share contribution towards the Tustin Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 104 2025 Annual Report Legacy Infrastructure Program. Development is subject to CFD No. 18-01 Zone 3. • 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 ordinance amendments to implement the reuse plan in Tustin or Irvine, an urban design plan shall be adopted to provide for distinct and cohesive architectural and landscape design, features and treatments, as well as harmony with adjacent landscaping. The urban design plan shall have the following elements: • landscaping concept and master signage plan; • design review and approval process; • limits on development intensity for each specific land use; • limits on height of structures and lot coverage; • minimum site building setbacks; • minimum on-site landscaping requirements; Prior to the first final map recorda- tion (except for financing and re- conveyance purposes) or building permit issuance. City of Tustin and City of Irvine Community Development Department (Tustin and/or Irvine, as applicable) • The District Included in construction plans and installation is complete. • Tustin Field I (Tract 16474) Included in construction plans and installation is complete. • Tustin Field II (Tract 16507) Included in construction plans and installation is complete. • Columbus Grove (Tract 16582) Included in construction plans and installation is complete. • Columbus Square (Tract 16581) Included in construction plans and installation is complete. • SOCCCD (ATEP) Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 105 2025 Annual Report • buffering requirements, including berms, masonry walls, and landscaping; • lighting regulations, including regulations ensuring that exterior lighting does not • negatively impact surrounding property; • screening regulations for mechanical equipment and outside storage; and, • site signage requirements, including sign permit approval. Phase 1 of the project, Saddleback at ATEP and The Goddard School were reviewed for compliance with the requirements of the MCAS Tustin Specific Plan; however, all future phases will need to be reviewed for compliance with the MCAS Tustin Specific Plan. • Village of Hope Included in construction plans and installation is complete. • Tustin Family Campus Included in construction plans and installation is complete. • RSCCD (Sheriff’s Training Academy) The Sheriff’s Training Facility project was reviewed for compliance with the requirements of the MCAS Tustin Specific Plan, and any future development phases will also be subject to compliance with the MCAS Tustin Specific Plan. • Amalfi Apartment Homes – Irvine Company Included in construction plans and installation is complete. • Anton Legacy – St. Anton Partners Included in construction plans and installation is complete. • Greenwood in Tustin Legacy – Lennar Homes (Formerly CalAtlantic Homes) Included in the entitlement and construction plans and installation is complete. • The Village at Tustin Legacy – Regency Centers Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 106 2025 Annual Report 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 1 and 2 (Red Hill Avenue to Armstrong Avenue) of this project is complete, however, all future phases will need to be reviewed for compliance with the Tustin Legacy Specific Plan. • Alley Grove Promenade Included in the entitlement and construction plans. • Veterans Sports Park Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 107 2025 Annual Report 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 is complete. • Irvine Company Apartments Included in the entitlement and construction plans. The project is under construction. • Remaining Development Future developer(s) will be responsible for any required urban design plan including cohesive architectural and landscape design. Mitigation Measures for Cultural and Paleontological Resources Hist-1 Historic American Building Survey (HABS) - DON will complete the appropriate recordation for hangars 28 and 29 and the discontiguous historic district prior to conveyance of any property within the discontiguous historic district and shall ensure that copies of the recordation are made available to SHPO, the City of Tustin, Prior to conveyance to City of Tustin Department of the Navy Department of the Navy Complete Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 108 2025 Annual Report and any local or other archive facilities designated by SHPO. 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 four-acre parcel currently outside the boundaries of the Air Station along Harvard Avenue shall be surveyed to determine the presence/absence of archaeological resources prior to grading. Prior to issuance of grading permits. Project developer Tustin Community Development Department • Tustin Field I (location of 4-acre site) A paleontologist contract was executed prior to grading. During grading, a cultural resource was exposed and handled per plan. The monitoring of the site and evaluation of the object was done by SWCA in contract with JLH and all correspondence on file with CDD. Arch-2 Prior to issuance of grading permits, the cities of Tustin and Irvine shall each require applicants of individual development projects to retain, as appropriate, a county-certified archaeologist. If buried resources are found during grading within the reuse plan area, a qualified archaeologist would need to assess the site significance and perform the appropriate mitigation. The Native American view point shall be Prior to issuance of grading permits. Project Developer Community Development Department (Tustin and/or Irvine, as applicable) • The District Copy of contract and paleontologist plan on file with CDD. • Tustin Field I (Tract 16474) During grading, archeological resources were exposed and handled per plan paleontologist plan on file with CDD. • Tustin Field II (Tract 16507) Copy of contract and paleontologist plan on file with CDD. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 109 2025 Annual Report considered during this process. This could include testing or data recovery. Native American consultation shall also be initiated during this process. • 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. • RSCCD (Sheriff’s Training Academy) The RSCCD retained an archaeologist for the Sheriff’s Training Facility project construction; however, an archaeologist will also need to be obtained for construction of any future phases. • SOCCCD (ATEP) The SOCCCD retained an archaeologist for project construction of Phase 1, 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) Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 110 2025 Annual Report Developer retained a county certified archeologist for the project. • The Village at Tustin Legacy – Regency Centers Developer has provided evidence of the county certified archeologist retained for the project. • Orange County Animal Care Facility Developer retained a county certified archeologist for the project. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. • Flight at Tustin Legacy – Flight Venture LLC Developer retained a county certified archeologist for the project. • 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 111 2025 Annual Report • 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 developer has provided evidence of the county certified archaeologist retained for the project. • Irvine Company Apartments Developer has provided evidence of the county certified archeologist retained for the project. • Remaining Development Future developer(s) will be required to retain an archeologist for each project, as applicable. • Tustin Ranch Road The City retained an archaeologist for the duration of the Tustin Ranch Road project from Warner Avenue to Walnut Avenue, Armstrong Avenue project from Barranca Parkway to Warner Avenue, Warner Avenue project from Red Hill Avenue to Tustin Ranch Road and Disposition Areas 2B, 2C and 8 grading projects. Evidence of the county certified archeologist retained for the project is on file. Project is complete. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 112 2025 Annual Report AR-1- Prior to issuance of a grading permit, the City of Tustin shall retain, as appropriate, a county-certified archaeologist. If buried resources are found during grading within the portion of the site located north of Edinger Avenue, a qualified archaeologist would need to assess the site significance and perform the appropriate mitigation. The Native American viewpoint shall be considered during this process. This could include testing or data recovery. Native American consultation shall also be initiated during this process. (As amended by Final Supplement #1) Prior to issuance of a grading permit (for the Tustin Ranch Road Extension project) City of Tustin Community Development Department • Tustin Ranch Road The City retained an archaeologist for the Tustin Ranch Road project and the project is complete Hist-3 As specified in the MOA, a substantive effort will be made to determine whether there is an economically viable adaptive use of Hangar 28 and Hangar 29. Ongoing, prior to making substantial changes to Hangar 28 or Hangar 29. City of Tustin and County of Orange Tustin Economic Development Department The City is currently in the process of assessing adaptive reuse of Hangar 29. The City, acting as the Local Reuse Authority for former MCAS Tustin, removed the County Regional Park use for Reuse Parcel 18 (including Hangar 28) and is beginning a reuse planning process for the site. Hist-4 If the marketing effort identifies an economically viable adaptive use of either of the complexes, that complex will be encumbered by a historic preservation covenant. In the case of the Hangar 28 complex, these measures shall balance the needs of the adaptive use and the needs for effective operation of the Federal Lands to Parks or Historic Monument programs. Prior to making substantial changes to Hangar 28 or Hangar 29. Department of the Navy Tustin Community Development Department The City is currently in the process of assessing adaptive reuse of Hangar 29. The City, acting as the Local Reuse Authority for former MCAS Tustin, removed the County Regional Park use for Reuse Parcel 18 (including Hangar 28) and is beginning a reuse planning process for the site. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 113 2025 Annual Report 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 Tustin/County of Orange shall prepare an illustrated history report on MCAS TUSTIN, with emphasis on the initial construction of the Air Station and its World War II Navy lighter-than-air operations. Prior to making substantial changes to Hangar 28. Department of the Navy NPS, SHPO, and Department of the Navy Cooperative efforts between the City and the County are completed. The completed written history is on file with the City of Tustin and County of Orange. Exhibit - The City of Tustin/County of Orange shall prepare a professional quality illustrated interpretive exhibit with emphasis on the initial construction of the air station and its World War II Navy lighterthanair operations. Cooperative efforts between the City and the County are completed. The finished interpretive exhibits are available for use and rotation for public displays from the City of Tustin and County of Orange. b. Interpretive Video - The City of Tustin/County of Orange shall prepare a professional-quality documentary video and shall undertake a one-time distribution Cooperative efforts between the City and the County are completed. Copies of the finished interpretive video are on file with the City of Tustin and County of Orange and on the City’s web site at tustinca.org. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 114 2025 Annual Report and outreach program for the documentary video. Paleo-1 The cities of Tustin and Irvine shall each require applicants of individual development projects to comply with the requirements established in a Paleontological Resources Management Plan prepared for the site, which details the methods to be used for surveillance of construction grading, assessing finds, and actions to be taken in the event that unique paleontological resources are discovered during construction. Prior to issuance of grading permits. Project developer Community Development Department (Tustin and/or Irvine, as applicable) • The District A copy of the contract and paleontologist plan is on file with CDD. • Tustin Field I (Tract 16474) SWCA Environmental consultant was retained by JLH during grading (contract is on file with CDD). • Tustin Field II (Tract 16507) SWCA Environmental consultant was retained by JLH during grading (contract is on file with CDD). • Columbus Grove (Tract 16582) Copy of contract and paleontologist plan on file with CDD. • Columbus Square (Tract 16581) Copy of contract and paleontologist plan on file with CDD. • SOCCCD (ATEP) The SOCCCD shall be required to retain a paleontologist for all phased ATEP construction. • RSCCD (Sheriff’s Training Academy) The RSCCD retained a paleontologist for the Sheriff’s Training Facility project construction; however, a paleontologist will also need to be obtained for construction of any future phases. • Village of Hope Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 115 2025 Annual Report 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. • Flight at Tustin Legacy – Flight Venture LLC Copy of contract and paleontologist plan on file with CDD. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 116 2025 Annual Report • 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. • Irvine Company Apartments 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 117 2025 Annual Report 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 2B, 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, project applicants shall provide written evidence to each city, that a county- certified paleontologist has been retained to conduct salvage excavation of unique paleontological resources if they are found. Prior to issuance of grading permits. Project developer Community Development Department (Tustin and/or Irvine, as applicable) • The District Copy of contract and paleontologist plan on file with CDD. • Tustin Field I (Tract 16474) The contract with SWCA included the requirements (contract on file with CDD). • Tustin Field II (Tract 16507) The contract with SWCA included the requirements (contract on file with CDD). • Columbus Grove (Tract 16582) Copy of contract and paleontologist plan on file with CDD. • Columbus Square (Tract 16581) Copy of contract and paleontologist plan on file with CDD. • SOCCCD (ATEP) The SOCCCD shall be required to retain a paleontologist for all phased ATEP construction. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 118 2025 Annual Report • RSCCD (Sheriff’s Training Academy) The RSCCD retained a paleontologist for the initial 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 119 2025 Annual Report • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy – Flight Venture LLC 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 120 2025 Annual Report • Irvine Company Apartments Copy of contract and paleontologist plan on file with CDD. • Remaining Development Future developer(s) will be required to retain a paleontologist for each project. A copy of each contract and paleontologist plan will be required to be kept on file at the City. • Tustin Ranch Road The City retained a paleontologist for the Tustin Ranch Road project from Warner Avenue to Walnut Avenue, Armstrong Avenue project from Barranca Parkway to Warner Avenue, Warner Avenue project from Red Hill Avenue to Tustin Ranch Road and Disposition Areas 2B, 2C and 8 grading projects. Copy of contract and paleontologist plan is on file with CDD. PR-1 The City of Tustin shall comply with the requirements established in the Paleontological Resources Management Plan (PRMP) prepared for the Base, which details the methods to be used for surveillance of construction grading, assessing finds, and actions to be taken in the event that unique paleontological resources are discovered during construction. (As amended by Final Supplement #1 - for the Tustin Ranch Road Extension project) During grading and construction activities. City of Tustin Community Development Department • Remaining Development Future developer(s) will be required to retain a paleontologist for each project and implement methods to be used in the PRMP if unique resources as discovered, as applicable. A copy of each contract and paleontologist plan will be required to be kept on file at the City. • Tustin Ranch Road The City retained a paleontologist for the 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 121 2025 Annual Report 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, the City shall retain a county-certified paleontologist to conduct salvage excavation of unique paleontological resources if they are found. (As amended by Final Supplement #1- for the Tustin Ranch Road Extension project) Prior to the issuance of a grading permit. City of Tustin Community Development Department • Remaining Development Future developer(s) will be required to retain a paleontologist for each project, as applicable. A copy of each contract and paleontologist plan will be required to be kept on file at the City. • Tustin Ranch Road The City retained a paleontologist for the Tustin Ranch Road project from Warner Avenue to Walnut Avenue, Armstrong Avenue project from Barranca Parkway to Warner Avenue, Warner Avenue project from Red Hill Avenue to Tustin Ranch Road and Disposition Areas 2B, 2C and 8 grading projects. Copy of contract and paleontologist plan is on file with the City. Project is complete. Mitigation Measures for Biological Resources Bio-1 The project proponents of any development affecting jurisdictional waters of the U.S. or vegetated wetlands shall obtain Section 401, Section 404, Section 1602, and other certifications, approvals and permits as necessary. Copies of the necessary state and federal permits shall be provided to the City prior to the issuance of mass or grading permits for grading activities impacting jurisdictional areas. A replacement ratio for affected wetland resources shall be determined in consultation with regulatory agencies as part of the Prior to issuance of grading permits or any public improvements within pond turtle habitat. Project developer Tustin Community Development Department and/or OCFCD, as appropriate • The District Required permits have been obtained. • SOCCCD (ATEP) Regional permits not required for Phase 1 of project, Saddleback at ATEP and The Goddard School; however, applicable regional permits for mitigation of any jurisdictional waters will be obtained prior to development of future phases, as applicable. • RSCCD (Sheriff’s Training Academy) Required permits have been obtained. • Master Development Footprint Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 122 2025 Annual Report permitting process and shall be no less than 1:1 replacement of function and value. Additional criteria and requirements will be as follows: • Create (establish), restore, or enhance wetland/riparian habitats on-site to the maximum extent practicable to minimize and replace the on-site loss of USACE and CDFG jurisdictional acreage and function, or off-site as may be permitted by the USACE and CDFG. • To return jurisdictional habitats that are temporarily disturbed during construction to pre-construction conditions. To provide for maintenance, management and monitoring of the mitigation site or sites for a minimum of three years as determined through the permitting process. (As amended by Addendum) TLCP previously obtained the applicable 401, 404, and 1602 permits; however, the proportionate portions of the permit responsibilities affecting construction of Peters Canyon Channel improvements between Tustin City limits southerly to Barranca Parkway were transferred directly from TLCP to Tustin Vista Partners, LLC, a Delaware limited liability company, on May 6, 2008. Upon termination of the DDA between the City and TLCP in July 2010, the 401, 404, and 1062 permits affecting the Master Development Footprint in the City of Tustin were assigned to the City of Tustin until such time the permit(s) and/or applicable mitigation responsibilities are assigned to subsequent developer(s) in the future. Bio-2 Based on consultations with CDFG, City of Tustin, or a project proponent as applicable, an off-site relocation site for southwestern pond turtles captured on site shall be identified that is as close to the Reuse Plan area as possible and that is sustainable in perpetuity. (No appropriate habitat in the City of Tustin is available for relocation.) Prior to issuance of grading permits or any public improvements within pond turtle habitat. City of Tustin and/or project developer, as appropriate Tustin Community Development Department • The District CDFG approved a pond turtle relocation and mitigation plan for the project; all turtles have been relocated. • SOCCCD (ATEP) The SOCCCD would be responsible for arrangements with CDFG for relocation of any found turtles. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 123 2025 Annual Report Potential relocation sites include but are not limited to a turtle pond and relocation site located in upper Shady Canyon within the Orange County Nature Preserve; or the San Joaquin Marsh, which is managed by UC Irvine, Irvine Ranch, and the Orange County Water District. Some property owners and public agencies may be averse to the relocation of species of special concern onto their property or jurisdiction, and it would be speculative to identify actual sites prior to completion of consultation with CDFG and with potential property owners and/or appropriate public agencies. A relocation and mitigation plan shall be prepared by a qualified biologist for approval by the CDFG. The relocation and mitigation plan shall include the following: • Requirement for focused surveys for southwestern pond turtles prior to construction activities and submittal of survey report to the CDFG. • Identification of specific relocation site within the Newport Bay watershed. • Methodology for trapping, capture, recordation and release of southwestern pond turtles. • Requirement of biological monitoring during construction and requirement for capture and relocation by a qualified biologist of • RSCCD (Sheriff’s Training Academy) The RSCCD would be responsible for arrangements with CDFG for relocation of any found turtles. • 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 124 2025 Annual Report any additional southwestern pond turtles observed during construction. (As amended by Addendum) Bio-3 Permits from the CDFG shall be obtained for live-capture of the turtles and for transporting them to the relocation site. Prior to issuance of grading permits or any public improvements within pond turtle habitat. Project developer Tustin Community Development Department • The District CDFG approved a pond turtle relocation and mitigation plan for the project; all turtles have been relocated. • SOCCCD (ATEP) The SOCCCD would be responsible for arrangements with CDFG for relocation of any turtles found. • RSCCD (Sheriff’s Training Academy) The RSCCD would be responsible for arrangements with CDFG for relocation of any found. • Master Development Footprint TLCP previously completed a pond turtle survey and CDFG approved a pond turtle relocation and mitigation plan for the project; all turtles have been relocated. Bio-4 A project proponent shall negotiate with the CDFW or other agency or organization as appropriate, for relocation of turtles and/or contribution of funds to improve, restore, or create a relocation site as turtle habitat, in conjunction with any regulatory permits necessary. (As amended by Addendum) Ongoing City of Tustin and/or project developer, as appropriate Tustin Community Development Department • The District CDFW approved a pond turtle relocation and mitigation plan for the project; all turtles have been relocated. • SOCCCD (ATEP) The SOCCCD would be responsible for arrangements with CDFW for relocation of any turtles found. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 125 2025 Annual Report • RSCCD (Sheriff’s 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. Bio-5 Biological surveys shall be conducted by a qualified biologist to determine the potential for special status species within the project site for all future projects at the time that development is proposed. The project-level biological survey report shall analyze these projects’ impacts on sensitive animal species and shall propose mitigation to reduce project impacts to a less than significant level. Prior to issuance of grading or building permits Project developers/ applicants. Tustin Community Development Department Anything supposed to be here? Mitigation Measures for Traffic/Circulation T/C-1 Construction In conjunction with the approval of a site development permit, the City of Tustin and the City of Irvine, as applicable (for that portion of the reuse plan within Irvine), shall require each developer to provide traffic operations and control plans that would minimize the traffic impacts of proposed construction activity. The plans shall address Prior to site development permit. Project developer Public Works Department (Tustin or Irvine, as applicable) • The District Traffic Management Plan reviewed and approved and construction has been completed. • Tustin Field I (Tract 16474) Traffic Management Plan reviewed and approved and construction has been completed. • Tustin Field II (Tract 16507) Traffic Management Plan reviewed and approved and construction has been completed. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 126 2025 Annual Report roadway and lane closures, truck hours and routes, and notification procedures for planned short-term or interim changes in traffic patterns. The City of Tustin and the City of Irvine, as applicable, shall ensure that the plan would minimize anticipated delays at major intersections. Prior to approval, the City of Tustin or the City of Irvine, as applicable shall review the proposed traffic control and operations plans with any affected jurisdiction. • Columbus Grove (Tract 16582) Traffic management plan reviewed and approved and construction has been completed. • Columbus Square (Tract 16581) Traffic improvement plan reviewed and approved and construction has been completed. • Tustin Family Campus Routes provided to and approved by Public Works. • 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 (Sheriff’s Training Academy) Routes provided to and approved by Public Works for the initial Sheriff’s Training Facility project; however, all routes for future phases will need to be provided to and approved by Public Works. • 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 127 2025 Annual Report • Greenwood in Tustin Legacy – Lennar Homes (Formerly CalAtlantic Homes) Street improvement plans have been designed and approved and are complete. The City monitored construction activities for compliance with approved plans and procedures. • The Village at Tustin Legacy – Regency Centers Street improvement plans have been designed and approved and are complete. The City monitored construction activities for compliance with approved plans and procedures. • Orange County Animal Care Facility Street improvement plans have been designed and approved and construction is complete. The City monitored construction activities for compliance with approved plans and procedures. • Army Reserve Center Street improvement plans have been designed and approved and construction is complete. The City monitored construction activities for compliance with approved plans and procedures. • Flight at Tustin Legacy – Flight Venture LLC Street improvement plans have been designed and approved and 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 128 2025 Annual Report 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. • The Landing at Tustin Legacy – Brookfield Homes Southern California LLC Street improvement plans have been designed and approved and are complete. • Irvine Company Apartments Traffic controls plans have been submitted to and approved by the City. • 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 The City of Tustin and the City of Irvine, as applicable (for that portion of the reuse plan area within Irvine), shall ensure that the arterial intersection improvements required in 2005 and 2020 and as indicated in Tables 4.12-7 Prior to issuance of certificates of occupancy. Project developer Public Works Department (Tustin or Irvine, as applicable) MCAS Tustin Specific Plan “Trips” are monitored for compliance with ADT Thresholds by Public Works Department on an ongoing basis as projects are entitled. • The District Final traffic study identified cumulative ADTs; the project ADT does not exceed thresholds identified in Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 129 2025 Annual Report and 4.12-9 of the Final EIS/EIR are implemented for their respective jurisdictions according to the cumulative ADT thresholds identified in each table and according to the Fair Share basis noted. The ADT threshold represents the traffic volume which would result in an impact and the Fair Share percentage reflects the percent of the traffic impact resulting from the reuse generated traffic. In some cases, reuse traffic would generate 100 percent of the impact, thereby assuming full financial responsibility for the identified improvements. In other cases, reuse traffic would generate only a fraction of the traffic impacting the intersection and financial responsibility would correspond. 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. The traffic study determined the need for a traffic signal at Park Avenue and District Drive. Construction of this traffic signal is complete. • Tustin Field I (Tract 16474) Traffic Management Plan reviewed and approved and construction is complete • Tustin Field II (Tract 16507) Staff received final traffic study addressing cumulative ADT thresholds and Fair Share responsibility for mitigation improvements; traffic study determined need for traffic signal at Edinger Avenue/Aviation Drive and at Moffett Drive/Meridian Street. Construction is complete. • Columbus Grove (Tract 16582) Staff received final traffic study addressing cumulative ADT thresholds and Fair Share responsibility for mitigation improvements; traffic study determined need for modification of the traffic signal at Harvard Avenue and Moffett Drive. Plans for off-site improvement reviewed and approved. Construction is complete. • Columbus Square (Tract 16581) Staff received final traffic study addressing cumulative ADT thresholds and Fair Share responsibility for mitigation improvements; traffic study determined need for two (2) traffic signals at Kensington Park Drive and Georgia Street and Valencia/Columbus Square Street; Improvement Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 130 2025 Annual Report 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, The Goddard School and Advantech; however, trip counts for future phases will be monitored by the City pursuant to the Development Agreement and Amended and Restated (Conveyance) Agreement. • RSCCD (Sheriff’s Training Academy) The trip counts for the initial Learning Village are based on square feet. The Sheriff’s Training Facility project, in addition to other approved projects within the Education Village (ATEP), is within the EIS/EIR trip budget. Any future phases will need to comply with the maximum development permitted on the site by the ADT budget. • Amalfi Apartment Homes – Irvine Company Traffic Management Plan was reviewed and approved by the Public Works Department. The project is complete. • Anton Legacy – St. Anton Partners Traffic Management Plan was reviewed and approved by the Public Works Department. The project is complete. • Greenwood in Tustin Legacy – Lennar Homes (Formerly CalAtlantic Homes) Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 131 2025 Annual Report 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 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 132 2025 Annual Report 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 complete. • Irvine Company Apartments Traffic Management Plan has been reviewed and approved by the Public Works Department and complies with the ADT budget. • 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, as applicable (for that portion of the reuse plan area within Irvine), shall contribute, on a Fair Share basis, to improvements to freeway ramp See Table 4.12-8 of the Final EIS/EIR for each specific triggering mechanism. Project developer Public Works Department (Tustin or Irvine, as applicable) • The District (Vestar/Kimco) The DDA addresses developers required Fair Share Contribution towards the Tustin Legacy Infrastructure Program, as well as an implementing Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 133 2025 Annual Report intersections as listed in Table 4.12-8 of the Final EIS/EIR. The method of implementing improvements, e.g., restriping, ramp widening, shall be based on special design studies, in association with Caltrans. Infrastructure Construction and Payment Agreement (as amended), entitlement conditions of approval and CFD No. 07-01. Required improvements have been completed. • Tustin Field I (Tract 16474) 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 134 2025 Annual Report SOCCCD from City CFD funded Tustin Legacy Infrastructure costs for the primary educational uses (Land Use Category 1) while it requires payment of its fair share of Infrastructure fees for non- educational uses (Land Use Category 2), and is still subject to assessments from outside utility purveyors regardless of the use of project and would be responsible for any costs that are necessary if SOCCCD proposes to modify or alter existing Tustin Legacy Infrastructure. • RSCCD (Sheriff’s Training Academy) 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 135 2025 Annual Report The DDA and entitlement conditions address developer’s required Fair Share Contribution towards the Tustin Legacy Infrastructure Program. • Orange County Animal Care Facility The City of Tustin has a cooperative agreement with the County of Orange. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. • Army Reserve Center The City of Tustin has a land exchange agreement with the federal government. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. • Flight at Tustin Legacy – Flight Venture LLC The DDA and entitlement conditions address developer’s required Fair Share Contribution towards the Tustin Legacy Infrastructure Program. • Tustin Legacy Linear Park Not applicable to this site. • 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 136 2025 Annual Report • 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. • Irvine Company Apartments The DDA and entitlement conditions address developer’s required Fair Share Contribution towards the Tustin Legacy Infrastructure Program. • Remaining Development Future developer(s) will be required to make the applicable Fair Share contribution towards construction of Tustin Legacy Infrastructure and any required CFD assessments at the entitlement application stage. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 137 2025 Annual Report T/C-4 The City of Tustin and the City of Irvine, as applicable (for that portion of the reuse plan area within Irvine), shall ensure that all on-site circulation system improvements for the reuse plan area assumed in the 2005 and 2020 traffic analysis and as shown in Table 4-4 of the revised Specific Plan Phasing Plan (see Table 4-4 at the end of the Mitigation Monitoring and Reporting Program) are implemented according to the cumulative ADT thresholds identified in the table. Under this Phasing Plan, the City of Tustin shall monitor all new development within the site, accounting for the cumulative ADT generated by development projects. As each ADT threshold is reached, the roadway improvements listed in Table 4-4 of the revised Specific Plan Phasing Plan (see Table 4-4 at the end of the Mitigation Monitoring and Reporting Program) shall be constructed before any additional projects within the reuse plan area would be approved. (As amended by Addendum) Ongoing (see Table 4.12-10 of the Final EIS/EIR or Table 4-4 at the end of the Mitigation Monitoring and Reporting Program for each specific triggering mechanism. Project developer Public Works Department (Tustin or Irvine, as applicable) MCAS Tustin Specific Plan “Trips” are monitored by Public Works Department on an ongoing basis as projects are entitled. • The District Final traffic study identified cumulative ADT: the project ADT does not exceed thresholds identified in the FEIS/EIR as modified by the supplemental Mitigation Agreement between the Cities of Irvine and Tustin dated February 22, 2001 for off-site mitigation at arterial intersections. • Tustin Field I (Tract 16474) Project ADT determined consistent with ADT threshold Table for compliance with Roadway Improvement Table. • Tustin Field II (Tract 16507) 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. 04-01. • Columbus Grove (Tract 16582) 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. • 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 138 2025 Annual Report funding of CFD No. 06-01. • 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, The Goddard School and Advantech; however, all future phases will be monitored by the City pursuant to the Development Agreement and Amended and Restated (Conveyance) Agreement. • RSCCD (Sheriff’s Training Academy) The trip counts for the Learning Village are based on square feet. The initial Sheriff’s Training Facility 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 139 2025 Annual Report Improvement Table. Required improvements addressed with DDA, entitlement conditions, and funding of CFD No. 14-01. • 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 140 2025 Annual Report • 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) 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. • Irvine Company Apartments 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 permit or vesting tract, except for financing or conveyance purposes, for all land use designation areas in Alternative 1 with the exception of the Learning Village, Community Park, and Regional Park, a project developer shall enter into an agreement with the City of Tustin and City of Irvine, as applicable (for that portion of the reuse plan area Ongoing, prior to approval of a site development permit or vesting tract, except for financing or conveyance purposes, based on the ADT generation Project developer Public Works/ Community Development Departments (Tustin and/or Irvine, as applicable) • The District Included in the DDA, Infrastructure and Construction Agreement (as amended), entitlement conditions and CFD No. 07-01 Acquisition and Construction Agreement. • Tustin Field I (Tract 16474) Included in the DDA, entitlement conditions and CFD No. 04-01 Acquisition and Construction Agreement. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 141 2025 Annual Report within Irvine) which assigns improvements required in the EIS/EIR to the development site and which requires participation in a Fair Share mechanism to design and construct required on-site and arterial improvements consistent with the ADT generation thresholds shown in Table 4- 4 of the revised Specific Plan Phasing Plan (see Tables 4-4 at the end of the Mitigation Monitoring and Reporting Program). (As amended by Addendum) thresholds shown in Tables 4.12-7, 4.12-8, 4.12-9, and 4.12-10 of the Final EIS/EIR (see Table4-4 at the end of the Mitigation Monitoring and Reporting Program for each specific triggering mechanism). • Tustin Field II (Tract 16507) Included in the DDA, entitlement conditions, and CFD No. 04-01 Acquisition and Construction Agreement. • Columbus Grove (Tract 16582) Included in the Cooperative Agreement, entitlement conditions, and CFD No. 06-01 Acquisition and Construction Agreement • Columbus Square (Tract 16581) Included in the Cooperative Agreement, entitlement conditions, and CFD No. 06-01 Acquisition and Construction Agreement. • SOCCCD (ATEP) Pursuant to the Development Agreement and Restated and Amended (Conveyance) Agreement, SOCCCD is required to construct all on-site improvements; however, the City has exempted SOCCCD from City CFD funded Tustin Legacy Infrastructure costs for the primary educational uses (Land Use Category 1) while it requires payment of its Fair Share of Infrastructure fees for non- educational uses (Land Use Category 2), and is still subject to assessments from outside utility purveyors regardless of the use of project and would be responsible for any costs that are necessary if SOCCCD proposes to modify or alter existing Tustin Legacy Infrastructure. • RSCCD (Sheriff’s Training Academy) Tustin City Council policy exempts a public educational use from the Fair Share Contribution towards the Tustin Legacy Infrastructure Program. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 142 2025 Annual Report The RSCCCD Regional Law Enforcement facility is a public use and is exempt. But would be responsible for any alteration of existing improvements in the public right-of-way necessary for their projects, subject to approval of the City. • Amalfi Apartment Homes – Irvine Company Included in the DDA and entitlement conditions. • Anton Legacy – St. Anton Partners Included in the DDA and entitlement conditions. • Greenwood in Tustin Legacy – Lennar Homes (Formerly CalAtlantic Homes) Included in the DDA 2013-03, entitlement conditions and CFD No. 14-01 Acquisition and Construction Agreement. • The Village at Tustin Legacy – Regency Centers Included in the DDA and entitlement conditions. • Orange County Animal Care Facility The City of Tustin has a cooperative agreement with the County of Orange. Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. As a public use, this project has been exempted from the Tustin Legacy Infrastructure costs. Project is complete. • 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 143 2025 Annual Report 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. • Irvine Company Apartments Included in the DDA • 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 144 2025 Annual Report T/C-6 The City of Tustin and the City of Irvine, as applicable (for that portion of the reuse plan area in Irvine), will monitor new development within the reuse plan area, accounting for the cumulative ADTs generated by development projects within the reuse plan area. As each cumulative ADT threshold shown in Table 4-4 of the revised Specific Plan Phasing Plan 4.12-10 (see Table 4-4 at the end of the Mitigation Monitoring and Reporting Program) is reached, the roadway improvements listed shall be constructed before any additional projects within the reuse plan area are approved. (As amended by Addendum) Ongoing, based on the ADT generation thresholds shown in Table 4.12-10 of the Final EIS/EIR (see Table 4-4 at the end of the Mitigation Monitoring and Reporting Program for each specific triggering mechanism). Project developer Public Works and Community Development Departments (Tustin and/or Irvine, as applicable) MCAS Tustin Specific Plan “Trips” are monitored by Public Works Department on an ongoing basis as projects are entitled. • The District 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. • Tustin Field I (Tract 16474) 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. • 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) 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 145 2025 Annual Report • Columbus Square (Tract 16581) Final traffic study identified cumulative ADTs; City monitoring will determine timing of roadway improvements identified in MMP Table 4-4; per project final traffic study, project does not exceed ADT threshold level requiring roadway improvements shown in Table 4-4. • SOCCCD (ATEP) As on-site development takes place, traffic studies to determine Average Daily Trip (ADT) levels will be required to ensure compliance with ADTs threshold. • RSCCD (Sheriff’s Training Academy) The trip counts for the Learning Village are based on permitted total square footages and F.A.R for each use. The initial Sheriff’s Training Facility project, in addition to other approved projects within the Learning Village (ATEP), is within the EIS/EIR trip budget any future phases will be also evaluated against the Trip budget. • Amalfi Apartment Homes – Irvine Company Project has been determined to be within the thresholds and appropriate infrastructure improvements have been made as condition of approval of the project. • Anton Legacy – St. Anton Partners Project has been determined to be within the thresholds and appropriate infrastructure improvements have been made as condition of approval of the project. • Greenwood in Tustin Legacy – Lennar Homes (Formerly CalAtlantic Homes) Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 146 2025 Annual Report 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 147 2025 Annual Report Public Works Department monitored compliance with cumulative ADTs on an ongoing basis as this project was approved. • Veterans Sports Park Public Works Department monitored compliance with cumulative ADTs on an ongoing basis as this project was approved • 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. • Irvine Company Apartments 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 148 2025 Annual Report 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 budget for individual portions of the reuse plan area to assist in the monitoring of cumulative ADTs and the amount and intensity of permitted non-residential uses as evaluated in the EIS/EIR. Within one (1) year of project approval, and ongoing thereafter. City of Tustin Tustin Public Works and Community Development Departments A trip budget has been adopted for individual portions of the reuse plan. “Trips” are monitored on individual portions of the reuse plan are monitored by Public Works Department on an ongoing basis as projects are entitled. T/C-8 Alternative improvements that provide an equivalent level of mitigation in 2005 or 2020 to what is identified in Tables 4.12-7, 4.12-8, and 4.12-9 of the Final EIS/EIR (see Tables 2 through 4) at the end of the Mitigation Monitoring and Reporting Program) may be identified in consultation between the City of Tustin and the City of Irvine, as applicable, and the impacted jurisdiction. Ongoing City of Tustin and/or City of Irvine Public Works and Community Development Departments (Tustin and/or Irvine, as applicable) The City of Tustin and Irvine in 2001 entered into a Mitigation Agreement that does identify alternative mitigation measures to those identified in the FEIS/EIR. Subsequently, the City of Irvine and the City of Tustin entered into a Settlement Agreement and Mutual Release of Claims on July 13, 2010, for the IBC Vision Plan that further refined the mitigation measures identified in the 2001 Settlement Mitigation Agreement. The City of Irvine and the City of Tustin entered into a Settlement Agreement and General Release in July 2013. T/C-9 The City of Tustin shall enter into agreements with Caltrans and the cities of Santa Ana and Irvine to ensure that the off-site roadway improvements needed to mitigate the effects of the proposed alternative are constructed Within one (1) year of project approval. City of Tustin, City of Irvine Public Works and Community Development Departments (Tustin and/or Mitigation Agreements with City of Santa Ana and City of Irvine executed in February 2001. There are no impacts identified which require a Caltrans agreement. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 149 2025 Annual Report pursuant to improvement programs established by the respective jurisdiction. In order to properly coordinate the timing and improvements in the adjacent jurisdictions, the City of Tustin shall hold a scoping-like meeting with the respective jurisdictions. The purpose of said scoping-like meeting shall be to identify the concerns of the respective jurisdictions prior to the initiation of the Fair Share study. The purpose of the study would be to fully identify, with each jurisdiction, the scope and costs of feasible improvements (as determined by the respective jurisdiction). The improvements 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 Irvine, as applicable) Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 150 2025 Annual Report 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 lane shall be added to the Redhill Avenue/Warner Avenue intersection (As amended by Final Supplement #1) Opening Tustin Ranch Road Extension. City of Tustin Public Works Department Based upon the most recent traffic volumes, this improvement is no longer needed to maintain acceptable levels. IA-1 Table 4.12-10 of the Final EIS/EIR, as revised and presented in Table 4-4 of the revised Specific Plan Phasing Plan (see Table 4-4 at the end of the Mitigation Monitoring and Reporting Program) presents the Phasing Plan for the on-site circulation system. The Phasing Plan is based upon traffic circulation impact and mitigation analyses contained in the Tustin Legacy Traffic Analysis (Austin- 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 See Table 4.12-10 of the Final EIS/EIR or Table 4-4 at the end of the Mitigation Monitoring and Reporting Program for each specific triggering mechanism. City of Tustin Community Development and Public Works Departments (Tustin and/or Irvine, as applicable) MCAS Tustin Specific Plan “Trips” are monitored by Public Works Department on an ongoing basis as projects are entitled. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 151 2025 Annual Report Phasing Plan (see Tables 4-3 and 4-4 at the end of the Mitigation Monitoring and Reporting Program) shall be constructed before any additional projects within the Specific Plan would be approved. (As amended by Addendum) IA-2 Table 7-3 of the Final EIS/EIR (see Table 3-3 at the end of the Mitigation Monitoring and Reporting Program) presents the Trip Budget which summarizes the square footage of non-residential uses allocated to each neighborhood by Planning Area and the associated ADT. (Residential uses are shown for information only, they are not part of the budget.) Pursuant to Section 3.2.4 of the Specific Plan, the City of Tustin shall implement the trip budget by neighborhood to control the amount and intensity of non-residential uses. Trip Budget transfers between neighborhoods shall also be implemented as directed in subsection 3.2.4 of the Specific Plan. See Table 7-3 of the Final EIS/EIR or Table 6 at the end of the Mitigati- on Monitoring and Reporting Program for each specific triggering mechanism. City of Tustin Tustin Community Development and Public Works Departments MCAS Tustin Specific Plan “Trips” are monitored by Public Works Department and Community Development Department on an ongoing basis as projects are entitled by neighborhood. IA-3 Prior to the approval of (1) a Site Plan and Design Review pursuant to Section 4.2 of the Specific Plan, (2) a site development permit, or (3) a vesting tentative map for new square footage (not for financing or conveyance purposes), a project developer shall provide traffic information consistent with the provisions of the Specific Plan, the FEIS/EIR, and this Addendum, and Prior to the approval of (1) a Site Plan and Design Review pursuant to Section 4.2 of the Specific Plan, (2) a site development permit, or (3) a vesting tentative Project developer Tustin Community Development and Public Works Departments • The District Traffic Analysis was prepared and all requirements installed. • Tustin Field I (Tract 16474) Traffic Analysis was prepared and all requirements installed. • Tustin Field II (Tract 16507) Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 152 2025 Annual Report the requirements of the City of Tustin Traffic Engineer. The traffic information shall (a) identify and assign traffic circulation mitigation measures required in the EIS/EIR pursuant to the Phasing Plan described in Tables 4-2 and 4-3 of the Tustin Legacy Specific Plan Phasing Plan (see Table 4-4 at the end of the Mitigation Monitoring and Reporting Program); (b) evaluate the effects of either the delay of any previously committed circulation improvements or the construction of currently unanticipated circulation improvements; and (c) utilize the circulation system and capacity assumptions within the EIS/EIR and any additional circulation improvements completed by affected jurisdictions for the applicable timeframe of analysis. (As amended by Addendum and Supplemental #2) map for new square footage (not for financing or conveyance purposes). Traffic Analysis was prepared and all requirements installed. • Columbus Grove (Tract 16582) Traffic Analysis was prepared and all requirements installed. • Columbus Square (Tract 16581) Traffic Analysis was prepared and all requirements installed. • 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,The Goddard School and Advantech; however, all future phases will be monitored by the City pursuant to the Development Agreement and Amended and Restated (Conveyance) Agreement. • RSCCD (Sheriff’s Training Academy) The initial Sheriff’s Training Facility project is 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 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 153 2025 Annual Report 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 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 154 2025 Annual Report 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 155 2025 Annual Report IA-4 Prior to the issuance of building permits for new development within planning areas requiring a concept plan, a project developer shall enter into an agreement with the City of Tustin to (a) design and construct roadway improvements consistent with the ADT generation Phasing Plan described in Tables 4-2 and 4-3 of the Tustin Legacy Specific Plan Phasing Plan (see Table 4-4 at the end of the Mitigation Monitoring and Reporting Program) and (b) address the impact of and specify the responsibility for any previously committed circulation improvements assumed in the EIS/EIR which have not been constructed. (As amended by Addendum and Supplement #2) Prior to the issuance of building permits. Project developer Tustin Community Development and Public Works Departments • The District DDA and Infrastructure Construction and Payment Agreement, as amended, entered into which identifies required design and construction obligations as well as entitlement conditions, and documentation for CFD No. 07-01 Traffic analysis completed and required improvements are currently under construction. • Tustin Field I (Tract 16474) DDA entered into and Improvements included in entitlement conditions and CFD 04-01 documentation. • Tustin Field II (Tract 16507) DDA entered into and Improvements included in entitlement conditions and CFD 04-01 documentation. • Columbus Grove Cooperative Agreement entered into, with Improvements included in entitlement conditions and CFD 06-01 documentation. • Columbus Square Cooperative Agreement entered into with Improvements included in entitlement conditions and in CFD 06-01 documentation. • SOCCCD (ATEP) Pursuant to the Development Agreement and Restated and Amended (Conveyance) Agreement, SOCCCD is required to construct all on-site improvements; however, the City has exempted SOCCCD from City CFD funded Tustin Legacy Infrastructure costs for the primary educational uses Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 156 2025 Annual Report (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 (Sheriff’s Training Academy) An Agreement has been entered into. The initial facility is currently in compliance since it is an educational public use, which is exempt under City Council policy from Tustin Legacy Infrastructure Program obligations. • Tustin Family Campus An Agreement has been entered into. Under City Council policy, public use is exempt from Tustin Legacy Infrastructure Program obligations. • Village of Hope An Agreement has been entered into. Under City Council policy, non-profit use is exempt from Tustin Legacy Infrastructure Program obligations. • Amalfi Apartment Homes – Irvine Company Project conditioned appropriately for Fair Share contribution to the Infrastructure Program. • Anton Legacy – St. Anton Partners Project conditioned appropriately for Fair Share contribution to the Infrastructure Program. • Greenwood in Tustin Legacy – Lennar Homes (Formerly CalAtlantic Homes) Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 157 2025 Annual Report DDA 2013-03 entered into and improvements included in entitlement conditions and CFD 14-01 documentation. • The Village at Tustin Legacy – Regency Centers Project conditioned appropriately for fair share contribution to the Infrastructure Program. • Orange County Animal Care Facility The City of Tustin has a cooperative agreement with the County of Orange. Building permits and related inspections for construction of the facility 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 158 2025 Annual Report Not applicable to this site. • Levity at Tustin Legacy – Lennar Homes of Southern California (formerly CalAtlantic) Project conditioned appropriately for Fair Share contribution to the Infrastructure Program. • The Landing at Tustin Legacy – Brookfield Homes Southern California LLC Project conditioned appropriately for Fair Share contribution to the Infrastructure Program. • Irvine Company Apartments 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 demonstrates that certain circulation improvements should be included in a different phase of Specific Plan development (accelerated or delayed) or that a circulation improvement can be substituted, the mitigation Phasing Plan in Table 4-4 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 Ongoing City of Tustin Tustin Public Works and Community Development Departments Not applicable at this time to any site at Tustin Legacy. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 159 2025 Annual Report 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 agreements with Caltrans and the cities of Santa Ana and Irvine to ensure that the off-site roadway improvements needed to mitigate the effects of the Specific Plan are constructed pursuant to improvement programs established by the respective jurisdiction. In order to properly coordinate the timing and funding of Fair Share obligation of Specific Plan improvements in the adjacent jurisdictions, the City of Tustin shall hold a scoping-like meeting with the respective jurisdictions. The purpose of said scoping-like meeting shall be to identify the concerns of the respective jurisdictions prior to the initiation of the Fair Share study. The purpose of the study would be to fully identify, with each jurisdiction, the scope and costs of 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 Within one (1) year of approval of reuse and disposal of MCAS Tustin City of Tustin Tustin Public Works and Community Development Departments Studies have been completed and Mitigation Agreements with City of Santa Ana and City of Irvine have been executed. There are no impacts identified which require a Caltrans agreement. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 160 2025 Annual Report 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 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 working days to review the technical report prior to being provided with a copy of the proposed agreement. Each jurisdiction would then have ten working days to review and comment as to its concurrence with the improvement programs contained in the agreement. The comments of each jurisdiction would be considered to ensure that the City of Tustin's responsibility for Fair Share funding of the improvements in each jurisdiction as stated above is fully addressed. IA-7 Each Specific Plan project would contain, to the satisfaction of the City of Tustin and/or City of Irvine, as applicable, a pedestrian circulation component showing pedestrian access to regional hiking trails, parks, schools, shopping areas, bus stops, and/or other public facilities. Prior to issuance of grading permits Project developer Community Development Department (Tustin and/or Irvine, as applicable) At the entitlement stage, all development proposals at the concept plan and at design review and construction stages have been required to include a pedestrian circulation component. Mitigation Measures for Air Quality Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 161 2025 Annual Report AQ-1 During construction of the proposed project, the City, and/or developer and its contractors shall be required to comply with regional rules, which would assist in reducing short-term air pollutant emissions. SCAQMD Rule 402 requires that air pollutant emissions should not create a nuisance off-site. SCAQMD Rule 403 requires that fugitive dust be controlled with the best available control measures so the presence of such dust does not remain visible in the atmosphere beyond the property line of the emission source. The City and its contractors shall use the measures presented in SCAQMD Rule 403 Tables 1, 2 and 3 (presented in Tables 5-1, 5-2 and 5-3 of the FEIS/EIR Addendum). This compliance measure shall be included in the contractor’s specifications and verified on City projects by the Department of Public Works. (As amended by Addendum) Prior to issuance of grading or building permits. Project developer Community Development Department (Tustin and/or Irvine, as applicable) • The District Requirements were included in the construction documents and enforced during construction. • Tustin Field I (Tract 16474) Requirements were included in the construction documents and enforced during construction. • Tustin Field II (Tract 16507) Requirements were included in the construction documents and enforced during construction. • Columbus Grove (Tract 16582) Requirements were included in the construction documents and enforced during construction. • Columbus Square (Tract 16581) Requirements were included in the construction documents and enforced during construction. • SOCCCD (ATEP) Requirements were fulfilled by the SOCCCD during construction for Phase 1, Saddleback at ATEP and The Goddard School; however, future phases will be subject to the AQMD rules which require air pollutant emissions to not create nuisance off-site. • RSCCD (Sheriff’s Training Academy) Requirements were fulfilled by the RSCCD during construction. • Village of Hope Requirements were included in the construction documents and enforced during construction. • Amalfi Apartment Homes – Irvine Company Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 162 2025 Annual Report Requirements were included in the construction documents and enforced during construction. • Anton Legacy – St. Anton Partners Requirements were included in the construction documents and enforced during construction. • Greenwood in Tustin Legacy – Lennar Homes (Formerly CalAtlantic Homes) Requirements were included in the construction documents and enforced during construction. • The Village at Tustin Legacy – Regency Centers Requirements were included in the construction documents and enforced during construction. • Orange County Animal Care Facility Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. Project Complete. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy – Flight Venture LLC Requirements were included in construction documents and were enforced during construction. • 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 163 2025 Annual Report • Alley Grove Promenade Requirements were included in construction documents and were 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. • Irvine Company Apartments Requirements were included in construction documents and are 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 project applicant shall use low VOC architectural coatings for all interior and exterior painting operations. (As amended by Supplemental #2) Prior to issuance of grading or building permits. Project developer Community Development Department (Tustin and/or Irvine, as applicable) • The District Requirements were enforced and construction is complete. • Tustin Field I (Tract 16474) Requirements were enforced and construction is complete. • Tustin Field II (Tract 16507) Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 164 2025 Annual Report Requirements were enforced and construction is complete. • Columbus Grove (Tract 16582) Requirements were enforced and construction is complete. • Columbus Square (Tract 16581) Requirements were enforced and construction is complete. • Tustin Family Campus Responsibility of the County or Orange. • SOCCCD (ATEP) Responsibility of the SOCCCD but will be imposed in City conditions of approval on entitlements pursuant to the Development Agreement and Restated and Amended (Conveyance) Agreement. • RSCCD (Sheriff’s Training Academy) Responsibility of the RSCCD. • Village of Hope Requirements were enforced and construction is complete. • Amalfi Apartment Homes – Irvine Company Requirements were enforced and construction is complete. • Anton Legacy – St. Anton Partners Requirements were enforced and construction is complete. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 165 2025 Annual Report • 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 166 2025 Annual Report • The Landing at Tustin Legacy – Brookfield Homes Southern California LLC Requirements were included in construction documents and enforced during construction. • Irvine Company Apartments Requirements were included in construction documents and are 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 permits for new non-residential projects with 100 or more employees, and expanded projects where additional square footage would result in a total of 100 or more employees, the City of Tustin and the City of Irvine, as applicable, shall impose a mix of TDM measures which, upon estimation, would result in an average vehicle ridership of at least 1.5, for each development with characteristics that would be reasonably conducive to successful implementation of such 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: Prior to issuance of development permits for new non-residential projects with 100 or more employees and expanded projects where additional square footage would result in a total of 100 or more employees Project developer Community Development Department (Tustin and/or Irvine, as applicable) - Establish preferential parking for carpool vehicles. Prior to issuance of development Project developer Community Development • The District Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 167 2025 Annual Report - Provide bicycle parking facilities. - Provide shower and locker facilities. - Provide carpool and vanpool loading areas. - Incorporate bus stop improvements into facility design. - Implement shuttles to shopping, eating, recreation, and/or parking and transit facilities. - Construct remote parking facilities. - Provide pedestrian circulation linkages. - Construct pedestrian grade separations. - Establish carpool and vanpool programs. - Provide cash allowances, passes, and other public transit and purchase incentives. - Establish parking fees for single occupancy vehicles. - Provide parking subsidies for rideshare vehicles. - Institute a computerized commuter rideshare matching system. - Provide a guaranteed ride-home program for ridesharing. - Establish alternative work week, flex- time, and compressed work week schedules. - Establish telecommuting or work-at- home programs. Provide additional vacation and compensatory leave incentives. - Provide on-site lunch rooms/cafeterias and commercial permits for new non-residential projects with 100 or more employees and expanded projects where additional square footage would result in a total of 100 or more employees Department (Tustin and/or Irvine, as applicable) The project’s approval includes the provisions of bicycle parking facilities and bus turnouts. • Tustin Family Campus The number of employees generated by the project for on-site occupancy is anticipated to be less than 100 employees. • SOCCCD (ATEP) The number of employees generated by the Phase I project, Saddleback at ATEP and The Goddard School for on-site occupancy was anticipated to be less than 100 employees. Future phases of development may result in 100 or more employees, which would require compliance with the TDM measures. • RSCCD (Sheriff’s Training Academy) The number of employees generated by the project for on-site occupancy is anticipated to be less than 100 employees. • The Village at Tustin Legacy – Regency Centers The project’s approval includes the provisions for bicycle parking facilities, bus turnouts, and pedestrian linkages. • Orange County Animal Care Facility The Animal Care Facility will be required to comply with TDM measures if the project generates a total of 100 or more employees. Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. Project Complete. • Army Reserve Center Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 168 2025 Annual Report service such as banks, restaurants, and small retail. - Provide on-site day care facilities. - Establish an employee transportation coordinator(s). The Army Reserve Center will be required to comply with TDM measures if the project generates a total of 100 or more employees. Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy – Flight Venture LLC Project has been conditioned appropriately to comply with the TDM measures. • Tustin Legacy Linear Park Not applicable to this site. • 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 development's TDM plan, the City of Tustin and the City of Irvine, as applicable, shall implement the following measures, as determined appropriate or feasible by each city on a case-by-case basis: - Reschedule truck deliveries and pickups for off-peak hours. Ongoing Project developer Community Development Department (Tustin and/or Irvine, as applicable) Each non-residential project is required to submit a TDM plan, as applicable, and the projects will be analyzed on a case-by-case basis and applicable measures would be implemented. • The District The project’s approval includes the provisions of bicycle parking facilities and bus turnouts. • SOCCCD (ATEP) Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 169 2025 Annual Report - Implement lunch shuttle service from a worksite(s) to food establishments. - Implement compressed work week schedules where weekly work hours are compressed into fewer than five days, such as 9/80, 4/40, or 3/36. - Provide on-site child care and after-school facilities or contribute to off-site developments within walking distance. - Provide on-site employee services such as cafeterias, banks, etc. - Implement a pricing structure for single-occupancy employee parking, and/or provide discounts to ride sharers. - Construct off-site pedestrian facility improvements such as overpasses and wider sidewalks. - Include retail services within or adjacent to residential subdivisions. - Provide shuttles to major rail transit centers or multi-modal stations. - Contribute to regional transit systems (e.g., right-of-way, capital improvements, etc.). - Synchronize traffic lights on streets impacted by development. - Construct, contribute, or dedicate land for the provision of off-site bicycle trails linking the facility to designated bicycle commuting routes. - Include residential units within a commercial development. The project’s approval includes the provisions of bicycle parking facilities and bus turnouts. • Tustin Family Campus Programs offered at the campus include on-site daycare, on-site residential programs for abused and neglected children and their families, and other transportation related services for the clients. • RSCCD (Sheriff’s Training Academy) The project design includes the provisions of bicycle parking facilities, on-site gymnasium, shower facilities, and on-site employee services. • The Village at Tustin Legacy – Regency Centers The project’s approval includes the provisions of bicycle parking facilities, bus turnouts, and pedestrian linkages. • Orange County Animal Care Facility Building permits and related inspections for construction of the facility are the responsibility of the County of Orange. The project design includes the provision of bus turnouts. Project Complete. • Army Reserve Center Building permits and related inspections for construction of the facility are the responsibility of the federal government. Project Complete. • Flight at Tustin Legacy – Flight Venture LLC The project’s approval includes the provisions for bicycle parking facilities, bus turn outs, and pedestrian linkages. • Tustin Legacy Linear Park Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 170 2025 Annual Report - Provide off-site bicycle facility improvements, such as bicycle trails linking the facility to designated bicycle commuting routes, or on-site improvements, such as bicycle paths. - Include bicycle parking facilities such as bicycle lockers. - Include showers for bicycling and pedestrian employees' use. - Construct on-site pedestrian facility improvements, such as building access, which is physically separated from street and parking lot traffic, and walk paths. The project’s approval includes pedestrian amenities, linkages to other uses, and bike trails. • Alley Grove Promenade The project’s approval includes pedestrian amenities and linkages to residential uses. • Veterans Sports Park The project’s approval includes pedestrian amenities and linkages to residential uses. • Remaining Development Developer(s) of non-residential projects will be conditioned to comply with applicable TDM measures for each project, as applicable. AQ-1 During construction of the proposed roadway extension, the following measures will be implemented to comply with existing SCAQMD Rules and Regulations: - Rule 1113 that regulates the VOC content of any paints and surface coatings that may be used in construction, - Rule 1108 that regulates the VOC content of any asphalt used in construction, SCAQMD Rules 402 and 403 that regulate the control of fugitive dust and visible emissions. - All stationary equipment (e.g., generators and compressors) .rated in excess of 50 horsepower is subject to SCAQMD permitting. During construction of the Tustin Ranch Road Extension. City of Tustin Community Development Department. • Tustin Ranch Road Tustin Ranch Road from Warner Avenue to Walnut Avenue was completed in 2013. The contractor was required to follow SCAQMD rules and regulations. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 171 2025 Annual Report (As amended by Final Supplement #1) AQ-5 Applicants for new development projects within the Tustin Legacy Specific Plan shall require the construction contractor to use equipment that meets the US Environmental Protection Agency (EPA) Tier 4 emissions standards for off-road diesel- powered construction equipment with more than 50 horsepower during construction activities, unless it can be demonstrated to the City of Tustin that such equipment is not available. Any emissions control device used by the contractor shall achieve emissions reductions that are no less than what could be achieved by a Level 4 diesel emissions control strategy for a similarly sized engine, as defined by the California Air Resources Board’s regulations. Prior to construction, the project engineer shall ensure that all demolition and grading plans clearly show the requirement for EPA Tier 4 or higher emissions standards for construction equipment over 50 horsepower. During construction, the construction contractor shall maintain a list of all operating equipment in use on the construction site for verification by the City of Tustin. The construction equipment list shall Prior to issuance of grading or building permits/during construction Project applicants and construction contractors City of Tustin Building and Public Works Department • Flight at Tustin Legacy – Flight Venture LLC Project complied with AQMD rules and regulations during construction. Construction complete. • Tustin Legacy Linear Park Project complied with AQMD rules and regulations during Phase 1 and 2 (Red Hill Avenue to Armstrong Avenue) of construction and will be required to comply with AQMD rules and regulations during construction of any subsequent phases. • Alley Grove Promenade Project complied with AQMD rules and regulations during construction. • Veterans Sports Park Project complied with AQMD rules and regulations during construction. Project complete. • Legacy Magnet Academy – TUSD Project complied with AQMD rules and regulations during construction. • Levity at Tustin Legacy – Lennar Homes of Southern California (formerly CalAtlantic) Project complied with AQMD rules and regulations during construction. • The Landing at Tustin Legacy – Brookfield Homes Southern California LLC Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 172 2025 Annual Report state the makes, models, and numbers of construction equipment onsite. Equipment shall be properly serviced and maintained in accordance with the manufacturer’s recommendations. Construction contractors shall also ensure that all nonessential idling of construction equipment is restricted to five minutes or less in compliance with California Air Resources Board’s Rule 2449. (As added by Supplemental #2) Project complied with AQMD rules and regulations during construction. • Irvine Company Apartments Project is complying with AQMD rules and regulations during construction. AQ-6 Prior to the issuance of grading permits, the applicants for individual new developments shall evaluate localized construction-related air quality impacts. Localized construction emissions shall be evaluated to the South Coast Air Quality Management District’s Localized Significance Thresholds for construction. Applicable mitigation measures to reduce potential localized construction-related air quality impacts shall be included in the evaluation, as necessary, to minimize impacts to the extent feasible and shall be implemented. The evaluation shall be submitted to the City of Tustin for review. In addition, all recommended mitigation measures shall be noted on all construction plans submitted to the City of Tustin Building and Public Works Department for verification. (As added by Supplemental #2) Prior to issuance of grading permits Project applicants City of Tustin Building and Public Works Department • Flight at Tustin Legacy – Flight Venture LLC Project complied with AQMD rules and regulations during construction. Construction complete. • Tustin Legacy Linear Park Project complied with AQMD rules and regulations during Phase 1 and 2 (Red Hill Avenue to Armstrong Avenue) of construction and will be required to comply with AQMD rules and regulations during construction of any subsequent phases. • Alley Grove Promenade Project complied with AQMD rules and regulations during construction. • Veterans Sports Park Project complied with AQMD rules and regulations during construction. • Legacy Magnet Academy – TUSD Project complied with AQMD rules and regulations during construction. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 173 2025 Annual Report • 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 complied with AQMD rules and regulations during construction. • Irvine Company Apartments Project is complying with AQMD rules and regulations during construction. AQ-7 [2024 AQ-1] Vehicle Trip Reduction. Rental Units: The Modified Project Applicant of for- rent residential developments shall notify and offer to the tenant or prospective tenant, materials describing public transit, ridesharing, and nonmotorized commuting opportunities in the vicinity of the development. The materials shall be approved by the City of Tustin. The materials shall be provided no later than the time the rental agreement is executed. A program outlining the implementation of this measure shall be submitted to the City of Tustin Planning Division for review and approval, prior to the issuance of the first certificate of occupancy. Prior to the issuance of the first certificate of occupancy. Project developers/ applicants. Planning Division (Tustin) Ongoing as applicable Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 174 2025 Annual Report AQ-8 [2024 AQ-2] Prohibition of Fireplaces. The installation of wood-burning and natural gas devices shall be prohibited inside residential dwelling units. The purpose of this measure is to limit emissions of ROG, NOX, and particulate matter emissions from wood-burning and natural gas devices used for primary heat, supplemental heat, or ambiance. This prohibition shall be noted on the deed for for-sale residential units and/or any non-residential tenant lease agreements. Prior to the issuance of occupancy permits. Project developers/ applicants. Community Development Department (Tustin) Ongoing as applicable AQ-9 [2024 AQ-3] Electric Landscape Equipment. Prior to the issuance of occupancy permits, the Community Development Department shall confirm that the project’s Codes Covenants and Restrictions (CC&Rs) and/or non-residential tenant lease agreements include contractual language that all landscaping equipment used on site shall be 100 percent electrically powered. All residential and non- residential properties shall be equipped with exterior electrical outlets to accommodate this requirement. This requirement shall be included in the third-party vendor agreements for landscape services for the property or building owner and non-residential tenants, as applicable. Prior to the issuance of occupancy permits. Project developers/ applicants. Community Development Department (Tustin) Ongoing as applicable Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 175 2025 Annual Report AQ-10 [2024 AQ-4] Low VOC Paint (Operations). The Modified Project Applicant shall require by contract specifications for commercial development to use interior and exterior architectural coatings (paint and primer including parking lot paint) products that have a volatile organic compound rating of 10 grams per liter or less. Contract specifications shall be reviewed and approved by the City of Tustin prior to the issuance of building permits. This measure shall be made a condition of approval for continued upkeep of the property. During construction. Ongoing during continued upkeep of the property. Project applicants and construction contractors Community Development Department (Tustin) Ongoing as applicable Mitigation Measures for Noise N-1 Prior to reuse of any existing residential units within the reuse area for civilian use, the City of Tustin or the City of Irvine, as applicable, and where necessary and feasible, shall require the installation of noise attenuation barriers, insulation, or similar devices to ensure that interior and exterior noise levels at these residential units do not exceed applicable noise standards. Prior to reuse of any existing residential units. Project developer Community Development Department (Tustin and/or Irvine, as applicable) No reuse of any existing residential is proposed. N-2 During design of the grade-separated intersection of Tustin Ranch Road at Edinger Avenue, the City of Tustin shall evaluate potential noise impacts on surrounding properties to the northeast of Edinger Avenue and shall incorporate into the design of this intersection noise Prior to approval of final design plans. Project developer Tustin Public Works Department Noise studies were completed. Mitigation has been identified and implemented. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 176 2025 Annual Report attenuation measures determined appropriate and feasible by the City of Tustin, in order to ensure that these surrounding properties do not experience noise levels that exceed City of Tustin noise standards. N-3 For new development within the reuse area, the City of Tustin and City of Irvine, as applicable, shall ensure that interior and exterior noise levels do not exceed those prescribed by state requirements and local city ordinances and general plans. Plans demonstrating noise regulation conformity shall be submitted for review and approval prior to building permits being issued to accommodate reuse. Prior to issuance of building permits. Project developer Community Development Department (Tustin and/or Irvine, as applicable) • Tustin Field I (Tract 16474) 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 Field II (Tract 16507) 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 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 177 2025 Annual Report • RSCCD (Sheriff’s Training Academy) The Sheriff’s Training Facility project is complete. The project was required to comply with the City’s noise standards. The State Division of Architect is responsible for ensuring compliance with City’s noise standards, and will be required for all future phases. • Village of Hope Noise analyses were prepared for all sensitive noise receptors and recommended mitigation such as sound walls, windows, door upgrades were included in construction drawings. • Amalfi Apartment Homes – Irvine Company Noise reports have been submitted and recommended mitigation has been implemented accordingly. • 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 178 2025 Annual Report The County of Orange is responsible for ensuring compliance with City’s noise standards. • Army Reserve Center The federal government is responsible for ensuring compliance with City’s noise standards. • Flight at Tustin Legacy – Flight Venture LLC Noise analysis was prepared for all sensitive noise receptors and recommended mitigation such as sound walls and window/door upgrades were included in the construction drawings. • 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. • Irvine Company Apartments Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 179 2025 Annual Report 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. N-4 Prior to the connection of Warner Avenue to the North Loop Road or the South Loop Road, the City of Tustin shall conduct an acoustical study to assess reuse traffic noise impacts to existing sensitive receptors adjacent to Warner Avenue, between Harvard Avenue and Culver Drive. If mitigation of reuse traffic noise impacts is required, the City of Tustin and the City of Irvine shall enter into an agreement that defines required mitigation and which allocates the cost of mitigation between the City of Tustin and the City of Irvine on a Fair Share basis. Prior to approval of final design plans. City of Tustin and City of Irvine Tustin Community Development and Public Works Departments No sensitive receptors adjacent to Warner between Harvard Avenue and Culver Drive currently exist. Further study will be considered upon request of the City of Irvine. NR-1 Prior to opening the proposed segment of Tustin Ranch Road to traffic, the City will install a sound wall that achieves the exterior (i.e., 65 dBA) residential noise standards identified in the City of Tustin 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 Prior to opening 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 and any required noise mitigation measures are completed. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 180 2025 Annual Report 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) NR-2 Receptors 1 through 13 requires forced air ventilation (see Exhibit 5.3-2 in Final Supplement to FEIR for receptor locations). If Receptors 1 through 13 do not currently have forced air ventilation, the City shall provide forced air ventilation prior to the opening of the proposed segment of Tustin Ranch Road to traffic. (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-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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 181 2025 Annual Report NR-4 Prior to the opening of the proposed segment of Tustin Ranch Road to traffic, all second-story windows and/or sliding glass doors in habitable rooms of the residences along the proposed alignment that view the proposed alignment shall be fitted with acoustic-rated window/door assemblies. These assemblies shall have a sound transmission class (STC) rating of no less than 35 and the STC shall be high enough to achieve an interior noise level of no more than 45 dBA CNEL. Non- sensitive uses (e.g., bathrooms) do not require such assemblies. (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-5 All second-story exterior doors in habitable rooms of the residences along the proposed alignment that view the proposed alignment shall be fitted with solid-core assemblies that are well sealed with weather-stripping. (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-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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 182 2025 Annual Report NR-7 The second-story windows that view the proposed alignment shall be fitted with acoustic-rated window assemblies. The 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 of no more than 45 dBA CNEL. (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-8 The construction contractor shall notify all property owners and tenants adjacent to the proposed construction activities of the days and hours of operation. Prior to construction activities, the construction contractor shall inspect all structures on adjacent properties to document existing characteristics of the structures. If damages to structures (i.e., residences, pools, decking) occur during construction activities, the property owner shall be financially compensated by the construction contractor to remediate damages. These provisions shall be placed on all construction contract documents. (As amended by Final Supplement #1) Prior to approval of Plans and Specifications City of Tustin Public Works Department • Tustin Ranch Road Tustin Ranch Road construction is complete. All requirements including notifications have been completed. Implementation Measures for Water Quality WQ-1 Prior to the approval of grading plans, the project developers shall provide written evidence to the Department of Prior to approval of grading plans. Project Developer Community Development Department Notice of Intent is on file with Community Development Department and/or Public Works Department. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 183 2025 Annual Report Public Works that it has filed a Notice of Intent with the State Water Resources Control Board in order to obtain 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) (Tustin and/or Irvine, as applicable) WQ-2 Prior to approval of a grading plans, the Department of Public Works shall confirm that the contractor’s specifications require compliance with the latest approved General Waste Discharge Requirements issued by the 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) Prior to approval of grading plans. Project Developer Community Development Department (Tustin and/or Irvine, as applicable) Projects were reviewed for compliance with the General Waste Discharge Requirements. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 184 2025 Annual Report WQ-3 The City of Tustin and major master plan developers of the former MCAS Tustin shall participate in the Regional Board’s NSMP Working Group and contribute to funding and implementation of the Work Plan. To 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) (RE-2019- 0061); (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) Ongoing Project Developer Community Development Department (Tustin and/or Irvine, as applicable) The City participates in the Regional Board’s NSMP Working Group. WQ-4 To mitigate post-construction surface water and long-term groundwater discharge water quality impacts, prior to issuance of grading permits, developers shall prepare a project WQMP, which shall be submitted to the City of Tustin 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 Prior to issuance of grading permits. Project Developer Community Development Department Prior to issuance of grading permits, each development is required to submit a Water Quality Management Plan, which identifies applicable best practices, as applicable. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 185 2025 Annual Report contain the following elements: a) An Integrated Water Conservation/ Storm Water Runoff and Subdrain Discharge Water Quality 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. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 186 2025 Annual Report 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 Permit, as well as the Cooperative Agreement DO2-119 between the City of Tustin, OCFCD, and the County of Orange, a Water Quality Technical Report (WQTR) shall be prepared prior 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) Prior to issuance of grading permits. Project Developer Community Development Department Prior to issuance of grading permits, each development is required to submit a Water Quality Management Plan, which identifies applicable best practices, as applicable. Implementation Measures for Greenhouse Gas GHG-1 Solar Panels. Projects shall be required to install solar photovoltaic (PV) panels or other source of renewable electricity generation onsite, based on the maximum roof area available for solar (i.e., solar-ready zone). The solar-ready zone shall in the minimum, comply with Prior to the issuance of occupancy permits. Project developers/ applicants. Community Development Department Ongoing as applicable Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 187 2025 Annual Report Section 110.10 of the 2022 California Energy Code and shall comply with access, pathway, ventilation, and spacing requirements, and exclude skylight area. The final PV generation facility size requires approval by Southern California Edison (SCE). SCE’s Rule 21 governs operating and metering requirements for any facility connected to SCE’s distribution system. Should SCE limit the offsite export, the Projects may utilize a battery energy storage system (BESS) to lower offsite export while maintaining onsite renewable generation to offset consumption. The electrical system and infrastructure must be clearly labeled with noticeable and permanent signage. The schedule of photovoltaic system locations may be updated as needed. GHG-2 LEED Equivalency and Electric Vehicle Charging. Prior to the issuance of building permits, project applicant, or successor in interest, shall provide documentation to the City of Tustin demonstrating compliance with the following, if feasible: • The project shall be designed to achieve Leadership in Energy and Environmental Design (LEED) equivalence in order to exceed 2022 Title 24 energy efficiency standards; and/or • The project shall provide facilities to Prior to the issuance of building permits. Project developers/ applicants. Community Development Department Ongoing as applicable Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 188 2025 Annual Report support electric charging stations per the Tier 2 standards Section A4.106.8.2 (Residential Voluntary Measures) of the 2022 CALGreen Code, which is the baseline for improvement set by circulation of the Modified Project NOP (March 3, 2024, prior to the July 2024 CALGreen Code Supplement). GHG-3 Energy Efficient Appliances. All major applicant provided in-unit residential appliances (e.g., dishwashers, refrigerators, clothes washers and dryers, water heaters, and for space heating) provided/installed shall be electric (i.e., appliances that do not use natural gas, propane, or other fossil fuels) and Energy Star certified or of equivalent energy efficiency where applicable. Prior to the issuance of the certificate of occupancy, the City of Tustin shall verify implementation of this requirement. Installation of electric Energy Star–certified or equivalent appliances shall be verified by the Planning and Building Department during plan check. Prior to the issuance of building permits. Project developers/ applicants. Community Development Department Ongoing as applicable Implementation Measures for Tribal Cultural Resources TCR-1 Retain a Native American Monitor Prior to Commencement of Ground- Disturbing Activities. Prior to grading or demolition/buildin g permit approval; and during grading Project developers/ applicant, construction contractors, Community Development Department Ongoing as applicable Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 189 2025 Annual Report a) Prior to the issuance of demolition or grading permits for any projects that would disturb previously undisturbed soils (native soils) or soils that have native fill, the project applicant/developer shall retain a Native American Monitor, with first preference given to the Gabrieleño Band of Mission Indians – Kizh Nation, who responded to the City’s request for consultation on November 14, 2023 (first preference Tribe, Tribe). The applicant/developer shall allow 45 days from the initial contact with the first preference tribe to enter into a contract for monitoring services. If the applicant/developer is unable to contact the Kizh Nation after three documented attempts or is unable to secure an agreement, the applicant shall report to the lead agency, and the lead agency will contact the Kizh Nation to validate that the parties were unable to enter into an agreement. If the applicant/developer can demonstrate they were unable to secure an agreement with the first preference tribe, as validated and documented by the Community Development Department in writing, or if the contracted tribe fails to fulfill its obligation under the contract terms, then the applicant/developer may retain an and demolition activities Native American Monitor Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 190 2025 Annual Report alternative qualified tribal monitor from a culturally affiliated tribe, or if none are available, an otherwise qualified archaeologist may be retained as approved by the City. The monitor shall be retained prior to the issuance of a demolition permit or grading permit, and the commencement of any development related “ground-disturbing activity” for the subject project at all project locations (i.e., both on-site and any off-site locations that are included in the project description/definition and/or required in connection with the project, such as public improvement work). “Ground- disturbing activity” shall include, but is not limited to, demolition, pavement removal, auguring, grubbing, boring, grading, excavation, drilling, and trenching for the purposes of reconstruction and new development. "Ground- disturbing activity" shall not include removal or maintenance of existing small facilities and utilities such as potholing, tree removal, and parking lot maintenance. This mitigation measure does not apply to activities that would only disturb soils made up of artificial fill, as verified by a soils or geotechnical report. b) A copy of the executed monitoring agreement shall be submitted to the lead agency prior to the Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 191 2025 Annual Report commencement of any ground- disturbing activity, or the issuance of any permit necessary to commence a ground-disturbing activity. c) The monitor will complete daily monitoring logs that will provide descriptions of the relevant ground- disturbing activities, the type of construction activities performed, locations of ground-disturbing activities, soil types, and cultural- related materials of significance to the Kizh Nation. Monitor logs will identify and describe any discovered Native American cultural and historical artifacts, remains, places of significance, etc., (collectively, tribal cultural resources, or “TCR”), as well as any discovered Native American (ancestral) human remains and associated grave goods. Copies of monitor logs will be provided to the project applicant/lead agency upon written request to the consulting tribe. If a monitor is selected from a tribe other than the Kizh Nation, the Kizh Nation shall be contacted if any discoveries are found. d) On-site tribal monitoring shall conclude upon the latter of the following (1) written confirmation to the monitor from a designated point of contact for the project applicant/lead agency that all Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 192 2025 Annual Report ground-disturbing activities and phases that may involve ground- disturbing activities and that have the potential to impact local TCRs on the project site or in connection with the project are complete; or (2) the monitor determines based on field observations that there is no likelihood of encountering intact TCRs. Monitoring may be reduced in extent or frequency as determined appropriate by the monitor. TCR-2 Unanticipated Discovery of Tribal Cultural Resource Objects (Non- Funerary/Non-Ceremonial) Upon discovery of any TCRs, all ground-disturbing activities in the immediate vicinity of the discovery shall cease (i.e., the surrounding 50 feet) and shall not resume until the discovered TCR has been assessed by the tribal monitor and consulting archaeologist. If the monitor is other than the Gabrieleño Band of Mission Indians – Kizh Nation, the Kizh Nation shall be contacted and the monitor and/or Kizh Nation will recover and retain all discovered TCRs in the form and/or manner deemed appropriate, in agreement with Kizh Nation including for educational, cultural and/or historic purposes. During grading Project developers/ applicant, construction contractors, Native American Monitor City Building Division Ongoing as applicable TCR-3 Unanticipated Discovery of Human Remains and Associated Funerary or Ceremonial Objects During grading Project developers/ applicant, Community Development Department Ongoing as applicable Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 193 2025 Annual Report e) Native American human remains are defined in PRC 5097.98 (d)(1) as an inhumation or cremation, and in any state of decomposition or skeletal completeness. Funerary objects, called associated grave goods in Public Resources Code Section 5097.98, are also to be treated according to this statute. f) If Native American human remains are discovered or recognized on the project site, then Health and Safety Code Section 7050.5 shall be followed. g) Human remains and associated grave goods shall be treated in the same manner per California Public Resources Code section 5097.98(d)(1) and (2). h) Preservation in place (i.e., avoidance) is the preferred manner of treatment for discovered human remains and/or grave goods. Any discovery of human remains/grave goods shall be kept confidential to prevent further disturbance. construction contractors, Native American Monitor Implementation Measures for Utilities and Service Systems UT-1 Prior to project approval, the development applicant shall coordinate with IRWD to conduct infrastructure analyses of water and sewer utilities in the project area to ensure existing conveyance and pressure is adequate to serve the project. Once development Prior to approval of the construction permit. Project developers/ applicant. City Planning Division (IRWD and OC San as applicable) Ongoing as applicable Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 194 2025 Annual Report assumptions identified within the IRWD-approved Sub Area Master Plan (SAMP) are surpassed, project applicants shall coordinate with IRWD to update the SAMP for the TLSP area. The developer shall also submit the sewer capacity analysis to the Orange County Sanitation District (OC San) for review and verification that there is available sewer capacity for applicable OC San facilities. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 195 2025 Annual Report REVISED SPECIFIC PLAN TABLE 3-3 PLANNING AREA TRIP BUDGET1 Planning Area Land Use Category Units Non-Residential Amount ADT NEIGHBORHOOD A 1 Institution KSF 2,151.60 14,331 Office KSF 55.53 704 Neighborhood A Total KSF 2,207.13 15,035 NEIGHBORHOOD B 7 Commercial KSF 103.46 7,024 Office KSF 144.84 1,902 Neighborhood B Total KSF 248.30 8,926 NEIGHBORHOOD C 6 Commercial KSF 57.50 3,904 Neighborhood C Total 3,904 NEIGHBORHOOD D 8 Institution STU 1,784 3,051 Commercial (including continuing senior care) KSF 1,643.01 75,194 Sub-Total KSF 1,643.01 78,245 13, 14 Commercial/Hotel/Sr. Housing KSF/Room/Unit 10/120/521 2,657 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 1,653.01/120/521 77,851 Office KSF 443.00 4,886 Neighborhood D Total 85,788 NEIGHBORHOOD E 9,10 Office KSF 730.00 8,052 11,12 Commercial KSF 0 0 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 Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 196 2025 Annual Report 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 182,851 Note: Only planning areas with land uses that are included in the trip budget are listed. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 197 2025 Annual Report REVISED TABLE 4-2 PHASING PLAN REQUIREMENTS Facility General Scope General Triggering Mechanism Circulation 1) On-site arterial highways and intersections; 2) Off-site arterial highway and intersection improvements; 3) Selected advanced transportation management system (ATMS) facilities. When cumulative development and associated average daily trips reach ADT development thresholds based on the land use/trip budget presented in the FEIS/EIR or as modified by the FEIS/EIR Addendum or any subsequent amendment. Bikeways/Trails 1) Class 1 Bikeway along Peters Canyon Channel; 2) On-site Class II Bikeway System. 1) When Peters Canyon Channel is improved. 2) When arterial highways are constructed. Domestic (Potable) Water 1) Existing housing water distribution lines; 2) New water mains; 3) Abandoned/relocated wells 1) Upon determination by IRWD regarding acceptability of the lines. 2) When arterial highways are constructed; 3) Upon determination by the City and consultation with IRWD. Reclaimed (Non-Potable) Water 1) New water lines; 2) Existing and new well sites. 1) When arterials highways are constructed; 2) Upon completion of negotiations by City IRWD or developer(s) regarding exchange of well sites. Sanitary Sewer 1) Existing housing sewer conveyance lines; 2) New sewer mains. 1) Upon determination by the IRWD regarding acceptability of the lines; 2) When arterial highways are constructed. Storm Drain 1) Storm drain systems; 2) Regional flood control channel improvements; 3) Retention basins; 4) Flood plain mitigation. 1) Generally in conjunction with arterial highway construction. Armstrong/Barranca channel improvements upon determination of acceptability as part of development plans. 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 cables. When arterial highways are constructed. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D REVISED TABLE 4-2 PHASING PLAN REQUIREMENTS (Continued) MCAS Tustin Specific Plan Page 198 2025 Annual Report Facility General Scope General Triggering Mechanism Parks 1) Regional park; 2) Community park (31.5 acre); 3) Community park (46 acres), neighborhood parks and private parks; 4) Neighborhood park in Irvine. 1) Site can be used upon transfer to end user; improvements will occur per agreement with City of Tustin; 2) Site can be used upon transfer to City; upgrading will occur upon receipt of adequate funding including park development fees; 3) When adequate park development fees are received, subject to development conditions, development agreements and funding availability as applicable; 4) When adequate funding has been secured from assessment district funding; tax-increment or developer-negotiation. Note: In addition to applicable sections of this Phasing Plan, the provisions of the joint Final EIS/EIR will apply. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 199 2025 Annual Report REVISED TABLE 4-3 ON-SITE CIRCULATION IMPROVEMENTS Road Limits Classification From To Barranca Parkway Red Hill Avenue Jamboree Road Major Arterial Edinger Avenue East of Red Hill Avenue West of Jamboree Road Major Arterial Red Hill Avenue Barranca Parkway Edinger Avenue Major Arterial Tustin Ranch Road Walnut Avenue Barranca Parkway Major Arterial Warner Avenue Red Hill Avenue Tustin Ranch Road Major Arterial Harvard Avenue Barranca Parkway Edinger Avenue Primary Arterial Warner Avenue Tustin Ranch Road Just east of Park Avenue Major Arterial Compass Avenue Warner Avenue Tustin Ranch Road Local Collector Street Armstrong Avenue Valencia Avenue (formerly North Loop Road) Barranca Parkway Secondary Arterial Flight Way1 Armstrong Avenue Compass Avenue Local Collector Street Harvard Avenue South of OCTA/SCRRA Railroad Edinger Avenue Secondary Arterial Victory Road (formerly Legacy Road) Red Hill Avenue Park Avenue (formerly North Loop Road) Secondary Arterial 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 (formerly West Connector) Edinger Avenue Valencia Avenue (formerly North Loop Road) Secondary Arterial Valencia Avenue (formerly North Loop road) Tustin Ranch Road Park Avenue Secondary Arterial 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 North Loop Road) − Local Street Severyns Road Valencia Avenue (formerly North Loop Road) − Local Street Helber Way1 Airship Avenue Flight Way Local Street Veteran Way1 Warner Avenue Flight Way Local Street Airship Avenue1 Armstrong Avenue Legacy Road Local Street Peebler Way1 Helber Way Compass Avenue Local Street Swaim Way1 Armstrong Avenue Legacy Road Local Street 1 New Improvement Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D MCAS Tustin Specific Plan Page 200 2025 Annual Report REVISED TABLE 4-4 ON-SITE ADT DEVELOPMENT THRESHOLDS TABLE 4-4 ON-SITE ADT DEVELOPMENT THRESHOLDS ADT Added (Cumulative) Roads Added1 27,000 (27,000) Armstrong Avenue – Valencia Avenue (formerly North Loop Road) to Warner Avenue2 Barranca Parkway – Tustin Ranch Road to Jamboree Road Edinger Avenue – along project frontage between Red Hill Avenue and Jamboree Road Harvard Avenue – Barranca Parkway to just south of OCTA/SCRRA railroad Lansdowne Road Marble Mountain Road (completed as “Sweet Shade”)2 Valencia Avenue (formerly North Loop Road) – Red Hill Avenue to Kensington Park Drive (formerly West Connector) Severyns Road2 Kensington Park Drive (formerly West Connector) 82,800 (109,800) Park Avenue – Warner Avenue to Tustin Ranch Road2 Barranca Parkway – Tustin Ranch Road to Red Hill Avenue Moffett Drive Valencia Avenue (formerly North Loop Road) – Kensington Park Drive (formerly West Connector) to Tustin Ranch Road Red Hill Avenue – Barranca Parkway to just north of Valencia Avenue Legacy Road (formerly South Loop Road) – Warner Avenue to Tustin Ranch Road2 Tustin Ranch Road – Walnut Avenue to Barranca Parkway2 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 Road2 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 Parkway2 Armstrong Avenue – Warner Avenue to Barranca Parkway 26,900 (151,700) Warner Avenue – Red Hill Avenue to Jamboree Road2 Airship Avenue – Flight Way to Armstrong Avenue Flight Way (formerly Carnegie Avenue) – Linear Park to Armstrong Avenue2 Victory Road (formerly Legacy Road) – Park Avenue (formerly North Loop Road) to Tustin Ranch Road2 Park Avenue (formerly North Loop Road) – Moffett Drive to Warner Avenue 88,097 (239,797) Flight Way (formerly South Loop Road) – Armstrong Avenue to Tustin Ranch Road 2 Red Hill Avenue/Carnegie Avenue Intersection (East Leg to Linear Park) Valencia Avenue/Park Avenue (formerly North Loop Road) – Tustin Ranch Road to Moffett Drive East Connector 1 Roadway shall be constructed prior to the issuance of certificates of occupancy for this phase. 2 Changes to original FEIS/EIR. Docusign Envelope ID: B3CA5FE0-27D5-8F26-8321-8D14214E4F7D