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HomeMy WebLinkAboutReso 1999-19572 RESOLUTION NO. 19572 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A TENTATIVE SUBDIVISION MAP FOR VILLAGE ONE WEST OF THE OTAY RANCH, SECTIONAL PLANNING AREA ONE PLAN, CHULA VISTA TRACT 98-06, AND MAKING THE NECESSARY FINDINGS I. RECITALS 1. Project Site WHEREAS, the property which is the subject matter of this resolution is identified as Exhibit "A" attached hereto and described on Chula Vista Tract 98-06 and is commonly known as Village One West ("Property"); and 2. Project; Application for Discretionary Approval WHEREAS, The Otay Ranch Company ("Applicant") filed a duly verified application for the subdivision of the Property in the form of the tentative subdivision map known as "Tentative Map, Chula Vista Tract 98-06, Otay Ranch, Village One West" ("Project"), with the Planning Department of the City of Chula Vista on June 24, 1999; and WHEREAS, the Project requested the approval for the subdivision of approximately 275 acres located west of Paseo Ranchero, north of the proposed extension of Olympic Parkway, south of Telegraph Canyon Road, and east of the Sunbow Planned Community into 684 residential, 90 common, one neighborhood park, one elementary school, and 11 open space lots for a total of 774 lots; and WHEREAS, the Project includes an Alternative Out Parcel Lotting and Grading Tentative Map ("Alternative Map") that subdivides approximately 294.3 acres located west of Paseo Ranchero, north of the proposed extension of Olympic Parkway, south of Telegraph Canyon Road, and east of the Sunbow Planned Community into 799 residential, 102 common, one neighborhood park, one elementary school, and 11 open space lots for a total of 901 lots, including in addition to the Tentative Map, APN #641-030-09, APN #641-030-01, APN #641-030-03, and the site identified as "Sunbow Proposed Lot-line Adjustment" ("Out-Parcels"). The Alternative Out Parcel Lotting and Grading Tentative Map will become effective only upon the applicant meeting all of the conditions hereby attached as Exhibit "B" including Condition of Approval #153; and 3. Prior Discretionary Approvals WHEREAS, the development of the Property has been the subject matter of the Otay Ranch General Development Plan ("GDP") previously approved by the City Council on October 28, 1993 by Resolution No. 17298, and as amended on November 10, 1998 by Resolution No. 19253 ("GDP Resolution") wherein the City Council, in the environmental evaluation of said GDP, relied in part on the Otay Ranch General Development Plan, Environmental Impact Report No. 90-01, SCH/19010154 ("Program EIR 90-01 "); and Resolution 19572 Page 2 WHEREAS, the development of the Property has been the subject matter of Otay Ranch Sectional Planning Area One Plan ("SPA One Plan") previously approved by the City Council on June 4, 1996 by Resolution No. 18286 ("SPA One Plan Resolution") wherein the City Council, in the environmental evaluation of said SPA One Plan, relied in part on the original Otay Ranch SPA One Plan Final Environmental Impact Report No. 95-01, SCH #94101046 ("FEIR 95-01 "), and the subsequent Otay Ranch SPA One Plan Final Environmental Impact Report No. 97-03, SCH #97091079 ("FEIR 97-03"); and WHEREAS, the Applicant filed an amendment to the SPA One Plan, PCM 97-11, and said amendment was adopted by the City Council on February 16, 1999 by Resolution No. 19375; and WHEREAS, this Project is a subsequent activity in the program of development environmentally evaluated under Program EIR 90-01, FEIR 95-01, subsequent FEIR 97- 03, that is virtually identical in all relevant respects, including lot size, lot numbers, lot configurations, transportation corridors, etc., to the project descriptions in said former environmental evaluations; and WHEREAS, the City Environmental Review Coordinator has reviewed the Project and determined that it is in substantial conformance with the Otay Ranch SPA One Plan and the related environmental documents and that the Project would not result in any new environmental effects that were not previously identified, nor would the proposed Project result in a substantial increase in severity in any environmental effects previously identified; and WHEREAS, the Planning Commission held an advertised public hearing on the Project on August 11,1999, at which time the Planning Commission voted to recommend that the City Council approve the Project in accordance with staff's recommendation and the findings and conditions listed below; and WHEREAS, the City Council set the time and place for a hearing on the Project and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City at least ten days prior to the hearing; and WHEREAS, a hearing was held at the time and place as advertised on August 17, 1999 in the Council Chambers, 276 Fourth Avenue, before the City Council and said hearing was thereafter closed. NOW, THEREFORE, THE CITY COUNCIL finds, determines, and resolves as follows: Ih PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at their public hearing on this project held on August 11, 1999, and the minutes and resolution resulting therefrom, are hereby incorporated into the record of this proceeding. III. CERTIFICATION OF COMPLIANCE WITH CEQA Resolution 19572 Page 3 The City Council hereby finds that the Project, as described and analyzed in the Program EIR 90-O1, Second-Tier FEIR 95-01, subsequent Second-Tier FEIR 97-03, would have no new effects that were not examined in the preceding Program EIR 90-01, Second-Tier FEIR 95-O1, and subsequent Second-Tier FEIR 97-03 [Guideline 15168 (c)(2)]; and IV. CEQA FINDING REGARDING PROJECT WITHIN SCOPE OF PRIOR PROGRAM EIR The City Council hereby finds that: (1) there were no changes in the Project from the Program EIR and the FEiR's which would require revisions of said reports; (2) no substantial changes have occurred with respect to the circumstances under which the Project is undertaken since the previous reports; (3) and no new information of substantial importance to the Project has become available since the issuance and approval of the prior reports; and that, therefore, no new effects could occur or no new mitigation measures will be required in addition to those already in existence and made a condition for Project implementation. Therefore, the City Council approves the Project as an activity that is within the scope of the project covered by the Program EIR and FEIR's, and an Addendure has been prepared [Guideline 15168 (c)(2) and 15162 (a)]. V. INCORPORATION OF ALL REASONABLE MITIGATION MEASURES AND ALTERNATIVES The City Council does hereby re-adopt and incorporate herein as conditions for this approval all applicable mitigation measures and alternatives, as set forth in the findings adopted in the Otay Ranch GDP approval (90-01) and SPA One Plan approval (95-01), and subsequent SPA One Plan approval (97-03). VI. NOTICE WITH LATER ACTIVITIES The City Council does hereby give notice, to the extent required by law, that this Project was fully described and analyzed and is within the scope of the GDP EIR (90-01), the original SPA One Plan EIR (95-01) and the Final EIR, and the subsequent SPA One Plan EIR (97-03) with first addendure adequately describes and analyzes this project for the purposes of CEQA [Guideline 15168 (e)]. Notice on the SPA EIR was given on October 28, 1998. VII. TENTATIVE SUBDIVISION MAP FINDINGS Pursuant to Government Code Section 66473.5 of the Subdivision Map Act, the City Council finds that Tentative Subdivision Map as conditioned herein for The Otay Ranch Company, Chula Vista Tract 98-06, is in conformance with all the various elements of the City's General Plan, the Otay Ranch General Development Plan and Sectional Planning Area One Plan as amended, based on the following: 1. Land Use The Project is in a planned community that provides single-family residential uses, parkland uses, school uses, and open space. The Project is also consistent with General Plan, Otay Ranch GDP, and Otay Ranch SPA One Plan policies related to grading and landforms. 2 Circulation Resolution 19572 Page 4 All of the on-site and off-site public and private improvements required to serve the subdivision are part of the project description or are conditioned consistent with the Otay Ranch General Development Plan, and the Otay Ranch SPA One Plan. The Applicant shall construct those facilities in accordance with City and Otay Ranch SPA One Plan standards. 3. Housing An affordable housing agreement between the City and The Otay Ranch Company (Master Developer) has been executed and is applicable to subject Project providing for low and moderate income households. 4. Parks, Recreation and Open Space Parks, recreation and open space will be conditioned under "A" Map conditions to dedicate a 5.1 net acre minimum park site. Construction of Park and open space and programmable recreation facilities are the responsibility of the Applicant. 5. Conservation The Program EIR and FEIR's addressed the goals and policies of the Conservation Element of the General Plan and found development of this site to be consistent with these goals and policies. The Otay Ranch Phase Two Resource Management Plan "" requires conveyance of 1.18 acres of land to the Otay Ranch Preserve for every one acre of developed land prior to approval of any Final Map. 6. Seismic Safety The proposed subdivision is in conformance with the goals and policies of the Seismic Element of the General Plan for this site. No seismic faults have been identified in the vicinity of the Project according to the Qtay Ranch SPA One Geotechnical Reconnaissance Report. 7. Public Safety All public and private facilities are expected to be reachable within the threshold response times for fire and police services. 8. Public Facilities The Applicant will provide all on-site and off-site streets, sewers and water facilities necessary to serve this Project. The developer will also contribute to the Otay Water District's improvement requirements to provide terminal water storage for this Project as well as other major projects in the eastern territories. 9. Noise The Project may include noise attenuation walls under review in an acoustic study currently being prepared for the Project. In addition, all units are required to meet the standards of the Uniform Building Code with regard to acceptable interior noise levels. Resolution 19572 Page 5 10.Scenic Highway The roadway design provides wide landscaped buffers along Telegraph Canyon Road and Olympic Parkway (formerly Orange Avenue) the only General Plan, GDP/SRP scenic highways adjacent to the Project. 11. Bicycle Routes The Project is required to provide on-site bicycle routes on East Palomar Street, Paseo Ranchero, and Olympic Parkway as indicated in the regional circulation system of the General Plan and the Otay Ranch GDP. 12. Public Buildings Public buildings are not proposed on the Project site as part of the community purpose facility locations. The Project is subject to appropriate residential fees prior to issuance of building permits. The conditions herein imposed on the grant of permit or other entitlement herein contained is approximately proportional both in nature and extent to the impact created by the proposed development. VIII. CONSISTENCY WITH THE GENERAL PLAN The proposed Project is consistent with the General Plan for the following reasons: A. THE PROPOSED TENTATIVE SUBDIVISION MAP (C.V.T. 98-06) IS CONSISTENT WITH THE OTAY RANCH GDP/SRP, AND OTAY RANCH SPA ONE AMENDMENTS, AND IS IN CONFORMITY WITH THE CHULA VISTA GENERAL PLAN. The Village One West Tentative Map implements the recently approved Otay Ranch Sectional Planning Area (SPA) Plan Amendment, and reflects the land uses, circulation system, open space and recreational uses consistent with the Otay Ranch General Development Plan and Chula Vista General Plan. B. THE PROPOSED TENTATIVE SUBDIVISION MAP (C.V.T. 98-06) WILL PROMOTE THE ORDERLY SEQUENTIALIZED DEVELOPMENT OF THE INVOLVED SECTIONAL PLANNING AREA. The proposed Tentative Subdivision Map (C.V.T. 98-06) implements the SPA One Plan amendment and Public Facilities Financing Plan containing provisions and requirements to ensure the orderly, phased development of the project. C. THE PROPOSED TENTATIVE SUBDIVISION MAP (C.V.T. 98-06) IMPLEMENTATION WILL NOT ADVERSELY AFFECT ADJACENT LAND USE, RESIDENTIAL ENJOYMENT, CIRCULATION OR ENVIRONMENTAL QUALITY. The land uses within Otay Ranch are designed with an open space buffer adjacent to other existing projects, and future developments off-site and within Resolution 19572 Page 6 the Otay Ranch SPA One. A comprehensive street network serves the Project and provides for access to off-site adjacent properties. The proposed plan closely follows all existing environmental protection guidelines and will avoid unacceptable off-site impacts through the provision of mitigation measures specified in the Otay Ranch Environmental Impact Report(s). IX. CONDITIONS OF APPROVAL The City Council hereby approves the Project subject to the conditions set forth in Exhibit "B", attached hereto. X. APPROVAL OF TENTATIVE SUBDIVISION MAP The City Council does hereby approve the Project subject to the conditions set forth in Section VII and Section IX listed above and based upon the findings and determinations on the record for this Project. XI. NOTICE OF DETERMINATION That the Environmental Review Coordinator of the City of Chula Vista is directed after City Council approval of this Project to ensure that a Notice of Determination is filed with the County Clerk of the County of San Diego. This document along with any documents submitted to the decision-makers shaft comprise the record of proceedings for any CEQA claims. XII. CONSEQUENCE OF FAILURE OF CONDITIONS If any of the foregoing conditions fail to occur, or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted, deny, revoke or further condition issuance of all future building permits issued under the authority of approvals herein granted, institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. XIII. INVALIDITY; AUTOMATIC REVOCATION It is the intention of the City Council that its adoption of this Resolution is dependent upon the enforceability of each and every term, provision and condition herein stated; and that in the event that any one or more terms, provisions, or conditions are determined by a Court of competent jurisdiction to be invalid, illegal or unenforceable, this resolution shaft be deemed to be automatically revoked and of no further force and effect ab initio. Presented by Approved as to form by Robert Le,te, d a"eny Y Planning and Building Director City Attorney L- " Resolution 19572 Page 7 EXHIBIT A STJN~O~~ : ~;,~ [~ ,' ,': OTAY RANCH VILLAGE TWO WEST 'CHULA VISTA PLANNING AND BUILDING DEPARTMENT LOCATOR pRDJECT OTAY RANCH LLC TENTATIVE SUBDIVISION MAP PROJECT Otay Ranch Request: Proposal for BB4 single family lots, 102 maintenance Village One es lots, 1 t open space lots, end 1 school lot. NORTH No Scale pCS-98-OB Resolution 19572 Page 8 EXHIBIT B Village One West Tentative Subdivision Map (C.V.T. 98-06) CONDITIONS OF APPROVAL Unless otherwise specified or required by law: (a) the conditions and Code requirements set forth below shall be completed prior to the related final map as determined by the Director of Planning and Building and the City Engineer (b) unless otherwise specified, "dedicate" means grant the appropriate easement, rather than fee title. Where an easement is required the applicant shall be required to provide subordination of any prior lien and easement holders in order to ensure that the City has a first priority interest and rights in such land unless otherwise excused by the City. Where fee title is granted or dedicated to the City, said fee title shall be free and clear of all encumbrances, unless otherwise excused by the City. Should conflicting wording or standards occur between these conditions of approval, any conflict shall be resolved by the City Manager or designee. GENERAL/PRELIMINARY 1. Comply with all requirements and guidelines of the SPA One Parks, Recreation Open Space and Trails Plan, Public Facilities Finance Plan, Ranch Wide Affordable Housing " Plan, SPA One Affordable Housing Plan, and the Non-Renewable Energy Conservation Plan, as amended from time to time, unless specifically modified by the appropriate department head, with the approval of the City Manager. These plans may be subject to minor modifications by the appropriate department head, with the approval of the City Manager, however, any material modifications shall be subject to approval by the City Council. 2. All of the terms, covenants and conditions contained herein shall be binding upon and inure to the benefit of the heirs, successors, assigns and representatives of the Developer as to any or all of the Property. For purposes of this document the term "Developer" shall also mean "Applicant". 3. If any of the terms, covenants or conditions contained herein shall fail to occur or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted including issuance of building permits, deny, or further condition the subsequent approvals that are derived from the approvals herein granted, institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. The applicant shall be notified 10 days in advance prior to any of the above actions being taken by the City and shall be given the opportunity to remedy any deficiencies identified by the City. 4. Applicant shall indemnify, protect, defend and hold the City harmless from and against any and all claims, liabilities and costs, including attorney's fees, arising from challenges to the Environmental Impact Report for the Project and any or all entitlements and approvals issued by the City in connection with the Project. Resolution 19572 Page 9 5. The applicant shall comply with all applicable SPA One conditions of approval 6. Any and all agreements that the applicant is required to enter in hereunder, shall be in a form approved by the City Attorney. 7. The terms, conditions and time limits associated with this tentative map shall be consistent with the Development Agreement approved by Ordinance No. 2679 by the City Council on July 16, 1996 ("Development Agreement") and as amended on October 22, 1996. 8. The applicant shall comply with the terms of the Conveyance Agreement, as may be amended from time to time, adopted by Resolution No. 18416 by the City Council on October 22, 1996 ("Conveyance Agreement"). ENVIRONMENTAL 9. Prior to approval of each final "B" Map, the applicant shall implement all applicable mitigation measures identified in EIR 95-01, subsequent EIR 97-03, the CEQA Findings of Fact for this Project (on file in the City Clerk's Office) and the Mitigation Monitoring and Reporting Program (on file in the City Clerk's Office). 10. Prior to the approval of each final "B" Map, the applicant shall comply with all applicable requirements of the Phase 2 Resource Management Plan (RMP) as approved by the City Council on June 4, 1996 and as may be amended from time to time by the City. 11. Prior to the approval of each final "B" Map, the applicant shall comply with the Otay Ranch Resource Preserve Conveyance Plan. 12. The Applicant shall comply with any applicable requirements of the California Department of Fish and Game, the U.S. Department of Fish and Wildlife and the U.S. Army Corps of Engineers. 13. All on-site locations of vernal pools and Otay Tarplant shall be depicted on all grading plans as sensitive areas, and if to be preserved, shall be preserved in perpetuity, and shall be appropriately fenced and buffered. The locations and preservation of these resources shall be verified by a qualified biologist to the satisfaction of the Environmental Review Coordinator. The applicant shall not "take" the Otay Tarplant or disturb the vernal pools until such time as authorization for such action, if necessary, is obtained from the appropriate resource agency. SPECIAL CONDITIONS OF APPROVAL 14. The following conditions of approval are based upon the project having multiple Final Maps for the entire subdivision which shall be referenced hereinafter as "Final 'B' Maps". Unless otherwise specified, all conditions and code requirements listed below shall be fully completed to the City's reasonable satisfaction prior to approval of the first Final 'B' Map. Resolution 19572 Page 10 15. Prior to approval of the first final "B"map within the tentative map, the developer shall submit and obtain the approval of the City of a master final map ("A" Map) over the portion of the tentative map within each area showing "super block" lots corresponding to the units and phasing or combination of units and phasing thereof. Said "A" map shall also show open space lot dedications, the backbone street dedications and utility easements required to serve the "super b~ock" lots created by this "A" Map. All "super block" tots created by this "A" Map or parcel map shall have access to a dedicated public street. A lot line adjustment, if utilized in accordance with City standards and procedures, shall not be considered the first "A" Map. The "A" Map may contain single family residential units. 16. In the event of a filing of a final 'B' map which requires oversizing of the improvements necessary to serve other properties, said final map shall be required to install all necessary improvements to serve the project plus the necessary oversizing of facilities required to serve such other properties (in accordance with the restrictions of state law and City ordinances). DESIGN 17. Any proposed monumentation/signage shall be consistent with the SPA One Village Design Plan and shall be reviewed and approved by the Director of Planning and Building prior to approval of the appropriate final map. 18. In addition to the requirements outlined in the City of Chula Vista Landscape Manual, privately maintained slopes in excess of 25 feet in height shall be landscaped and irrigated to soften their appearance as follows: one 5-gallon or larger size tree per each 150 square feet of slope area, one 1-gallon or larger size shrub per each 100 square feet of slope area, and appropriate groundcover. Trees and shrubs shall be planted in staggered clusters to soften and vary the slope plane. Landscape and irrigation plans for private slopes shall be reviewed and approved by the Director of Planning and Building prior to approval of the appropriate final map. 19. A comprehensive wall plan indicating color, materials, height and location shall be reviewed and approved by the Director of Planning and Building prior to approval of any final "B" Map. Materials and color used shall be compatible and all walls located in corner side-yards or rear yards facing public or private streets or pedestrian connections shall be constructed of a decorative masonry and/or wrought iron material. A revised acoustical analysis indicating if view fencing, such as a combination of mssonry and wrought iron, is allowable at the ends of cul-de-sacs and other lots backing up to Telegraph Canyon Road, East Palomar Street, Olympic Parkway, and Paseo Ranchero, shall be prepared prior to submittal of the wall plan indicated above. If such fencing is allowable per the final acoustical analysis it shall be provided at the ends of such streets as determined by the Directors of Public Works and Planning and Building. View fencing shall be provided at the ends of all other open cul-de-sacs where a sound wall is not required. Any combination free standing/retaining walls shall not exceed 8.5 feet in height. The applicant shall submit a detail and/or cross section of the maximum/minimum conditions for all "combination walls" which include retaining and free standing wails. Said detail shall be reviewed and approved by the Director of Planning and Building prior to the approval of the first finai map. The maximum height of all retaining walls shall be 2.5 feet in height when combined with Resolution 19572 Page 11 freestanding walls which are six feet in height. A 2-3 foot separation shall be provided between free standing and retaining walls where the combined height would otherwise exceed 8.5 feet. 20. Prior to the approval of the first "B" map north of East Palomar Street, the applicant shall provide and comply with an acoustical analysis sound wall study which shall include measures to maintain the permissible exterior and interior noise limits for the residential units located adjacent to the MTDB San Diego Trolley LRT System alignment. The applicant shall comply with the recommendations of such study. Noise levels must not exceed thresholds in Otay Ranch SPA One, Planned Community District Regulations, Section 11.3.(d and el. 21. Prior to the approval of the final 'B' map for Neighborhoods R-49A and R-56, the applicant shall submit and obtain approval of the site plan, and such approval shall be at the discretion of the Zoning Administrator. 22. The applicant shall depict on Landscape and Irrigation improvement plans, a landscape buffer between residential units and the adjacent MTDB San Diego Trolley LRT System alignment to the satisfaction of the Director of Planning and Building. The open space lots adjacent to the Trolley shall be C.F.D. maintained. 23. A minimum of thirty percent of all 60xl 10 feet lots in each final map shall be provided -- with Hollywood driveways, and comply with the requirements of the Otay Ranch SPA One Planned Community District Regulations as may be amended from time to time. 24. The developer shall install public facilities in accordance with the Otay Ranch SPA One, Public Facilities Finance Plan (PFFP) as may be amended from time to time or as required by the City Engineer to meet threshold standards adopted by the City of Chula Vista. The City Engineer and Director of Planning and Building may, at their discretion, modify the sequence of improvement construction should conditions change to warrant such a revision. 25. Construction of the full street width bridge connecting Barn Owl Court and Misty Creek Court shall be secured to the satisfaction of the City Engineer and City Attorney, prior to approval of the first final "B" map for Neighborhoods R-50 or R-52A, whichever occurs first. The applicant shall complete construction of the bridge prior to issuance of the first building permit for Neighborhoods R-50 or R52A, whichever occurs first. In the discretion of the City Engineer, the developer shall submit an application for an encroachment permit, as to open space in and about the bridge location. STREETS, RIGHT-OF-WAY AND PUBLIC IMPROVEMENTS 26. Developer shall dedicate for public use all the public streets shown on the tentative map within the subdivision boundary. Prior to the approval of the first final map, the applicant shall enter into an agreement to guarantee the construction of all street improvements as required by the PFFP, for each particular phase, as may be amended from time to time. The Developer shall construct the public improvements and provide security satisfactory to the City Engineer and City Attorney, as set forth in Table "A" below. The City Engineer and Director of Planning and Building may, at their discretion, modify the sequence, schedule, alignment and design of improvement construction should conditions change to warrant such a revision. Resolution 19572 Page 12 TABLE A FACILITY/ AGREE TO CONSTRUCT STREET NAME LIMITS AND GUARANTEE CONSTRUCTION BY East Palomar St. Existing Improvements (in Sunbow) Per PFFP & Olympic to Paseo Ranchero Parkway Agreement 1 Per PFFP & Olympic Olympic Pkwy. Brandywine Ave. to Paseo Ranchero Parkway Agreement ~ Per PFFP & Olympic Olympic Pkwy. Paseo Ranchero to La Media Parkway Agreement ~ Olympic Pkwy. La Media to Palomar St. Per PFFP &Olympic Parkway Agreement ~ Per PFFP & Olympic Olympic Pkwy. Palomar St. to Easterly Otay Border Parkway Agreement ~ Per PFFP & Olympic Paseo Ranchero East Palomar St. to Olympic Pkwy. Parkway Agreement ~ Open Space Landscape All Open Space Lots in Concurrent with each Rough and Irrigation Imprvmnts Village One West 2 Grading Permit 1Olympic Parkway Financing and Construction Agreement approved by Council Resolution 19410. 2For any open space lot within the project for which a rough grading permit has been issued prior to the approved Landscape and Irrigation plans for such lot, security shall be provided to the satisfaction of the Director of Planning and Building, City Engineer, and the City Attorney. 27. Prior to the approval of first final map for the project, the developer shall grant to the City full width right-of-way, as defined by the City Engineer, for East Palomar Street. In the event that eminent domain procedures must be initiated, the applicant shall fund all eminent domain proceedings, City staff time and associated expenses. 28. Secure in accordance with Section 18.16.220 of the Municipal Code, as necessary, the construction and/or construct full street improvements for all on-site and off-site streets as identified in the Otay Ranch SPA One PFFP, as may be amended from time to time deemed necessary to provide service to the subject subdivision. Said improvements shall include, but not be limited to, asphalt concrete pavement, base, concrete curb, gutter and sidewalk, sewer, reclaimed water and water utilities, drainage facilities, street lights, traffic signals, signs, landscaping, irrigation, fencing and fire hydrants. Street light locations shall be approved by the City Engineer. Street cross sections shall conform to the cross sections shown on the tentative map, unless otherwise conditioned or approved herein. All other design criteria shall comply with the current Chula Vista Design Standards, Chula Vista Street Design Standards, and the Chula Vista Subdivision Manual unless otherwise conditioned or approved herein. Resolution 19572 Page 13 29. As part of the improvement plans associated with the final "B" Map which triggers the installation of the related street improvements, install a fully activated traffic signal including interconnect wiring at the following intersections: a. East Palomar Street and Paseo Ranchero b. East Palomar Street and La Media Road c. East Palomar Street and Olympic Parkway d. Olympic Parkway and Paseo Ranchero e. Olympic Parkway and La Media Road f. East Palomar and Santa Olivia/West Santa Carina g. East Palomar and Santa Maria/East Santa Carina Install underground improvements, standards and luminaries with construction of street improvements, and install mast arms, signal heads and associated equipment as determined by the City Engineer. 30. Submit to and obtain approval by the City Engineer of striping plans for all collector or higher classification streets simultaneously with the associated improvement plans. 31. Prior to the issuance of the first rough grade permit for the project area north of East Palomar Street, the applicant shall provide preliminary design plans for the MTDB San Diego Trolley LRT System. Said preliminary design plans shall include: trolley alignment, grades, profile; street profiles at all proposed at-grade crossings; easement widths; centerline medians at all proposed at-grade crossings; improved public access at all proposed at-grade crossings. Said plans shall meet the approval of the City Engineer. Should additional right-of-way be required, the applicant shall provide additional right-of-way to meet MTDB design standards. Prior to the approval of the first final "B" map of the project north of East Palomar Street, the applicant shall provide sufficient cash deposit, if any, in a sum determined by the City Engineer to pay for those traffic control devices, enhanced signage and road way striping which are alerting motorists and pedestrians of the MTDB San Diego Trolley LRT System at all proposed at-grade crossings, not provided by MTDB. 32. The vertical profile for streets at all proposed at-grade crossings shall meet acceptable engineering design standards and cross the proposed MTDB San Diego Trolley LRT System alignment at a grade acceptable to MTDB. The profile must be approved by the City Engineer prior to issuance of the first rough grading permit for the project area north of East Palomar Street. 33. Design all vertical and horizontal curves and intersection sight distances to conform to the Caltrans Highway Design Manual. All streets which intersect other streets at or near horizontal or vertical curves must meet intersection design sight distance requirements in accordance with City standards. Sight visibility easements shall be granted as necessary to comply with the requirements in the Caltrans Highway Design Manual. Lighted SAG vertical curves will be permitted, with the approval of the City Engineer, at intersections per AASHTO standards. 34. Requested Waivers #3 and #4 shall have a design waiver submitted by the Engineer-of- Work to the City Engineer stating the deviations from City standards and explaining that, in their professional opinion, no safety considerations will be compromised. The waivers will be subject to approval or disapproval at the discretion of the City Engineer. Resolution 19572 Page 14 35. Requested Waivers #1 and #2, as indicated on the cover sheet of the tentative map, are hereby approved, subject to the provision that the design speed for horizontal and vertical curves on private streets shall be 25 mph in lieu of 15 mph as provided for in the Chula Vista Subdivision Manual. 36. The developer shall dedicate to the City on the 'A' map, a 35-foot wide right-of-way for the MTDB's San Diego Light Rail Transit and any additional width dedication required at the at-grade crossings to the satisfaction of the City Engineer. Said right- of-way shall be contained in lots granted to the City for open space, transportation, and other public purposes. Said lots shall not extend across street intersections unless approved by the City Engineer. The developer sha~l include said lots in an open space district. 37. Enter into an agreement with the City, prior to the approval of the first final map where the developer agrees to the following: a. Fund and install Chula Vista transit stop facilities within the tentative map boundary when directed by the Director of Public Works. The improvement plans for said stops shall be prepared in accordance with the transit stop details described in the Village Design Plans and approved by the Directors of Planning and Building and Public Works. b. Not protest the formation of any future regional benefit assessment district to finance the MTDB San Diego Trolley LRT System. 38. The applicant shall install all street trees in accordance with Section 18.28.10 of the Chula Vista Municipal Code. All street trees shall be planted in parkways, or as otherwise approved by the Director of Planning and Building. Street trees, which have been selected from the revised list of appropriate tree species described in the Village Design Plan, shall be approved by the Director of Planning and Building and Director of Public Works. The applicant shall provide root control methods per the requirements of the Director of Planning and Building, and provide a deep watering irrigation system for the trees. A street tree improvement plan shall be submitted for approval by the Director of Planning and Building and the City Engineer prior to or concurrent with the second submittal of street improvement plans within the subdivision. Approval of the street tree improvement plans shall constitute final approval of the selection of street trees for the street parkways. 39. The developer shall construct sidewalks and construct pedestrian ramps on all walkways to meet "Americans with Disabilities Act" standards and as approved by the City Engineer. In the event the Federal Government adopts ADA standards for street rights-of-way which are in conflict with the standards and approvals contained herein, all such approvals conflicting with those standards shall be updated to reflect those standards. Unless otherwise required by federal law, City ADA standards may be considered vested, as determined by Federal regulations, only after construction has commenced. 40. Prior to the issuance of any rough grading permit for the Project, the applicant shall submit a study showing that all curb returns for any intersections in excess of 4% located within the permit boundaries comply with all "Americans with Disabilities Act" standards at the front and back of sidewalks. Resolution 19572 Page 15 41. The applicant shall construct two 20-foot wide, concrete (6 inch minimum depth) emergency access roads from Olympic Parkway to Mount Whitney Street in Neighborhood R-58 and from Telegraph Canyon Road to Santa Olivia between Neighborhoods R-50 and R-51B as depicted on the Tentative Map. The emergency access roads shall be secured by a bond or as otherwise approved by the City Engineer and City Attorney prior to the approval of the first final map for the project. The emergency access road shall be constructed concurrent with the first rough grading for any land within the tentative map. The cross-section of the emergency access road shall be as shown on the tentative map. Prior to the approval of the applicable rough grading permit, the applicant shall submit a full set of road improvement plans; including but not limited to: horizontal alignment, vertical profiles, intersection details, drainage appurtenances and access control, all as approved by the City Engineer and the Fire Marshal. Emergency entrances shall be provided with mechanical gates and an "Opticore" system, or some other automated system with backup and/or fail safe features acceptable to the Police and Fire Chief. 42. On streets where cul-de-sacs are 150 feet or less in length, the applicant shall provide a twenty-foot setback on driveways from property line to garage and sectional roll-up type garage doors except as provided for in the Planned Community District Regulations or approved by the City Engineer and the Director of Planning and Building. 43. Residential Street Condition 'A' as denoted on the cover page of the tentative map is the preferred section and shall be implemented on all residential streets, unless otherwise approved by the City Engineer and Director of Planning and Building. Except that Santa Maria, between East Palomar Street and Santa Olivia, Santa Olivia, between East Palomar Street and Strawberry Creek, West Santa Carina between East Palomar Street and Wind River Court, and East Santa Carina, between East Palomar and Mount Whitney, shall be a Secondary Village Entry Street as defined in the Otay Ranch SPA One Plan. 44. In addition to those fire hydrants depicted on the tentative map, the applicant shall install additional fire hydrants to the satisfaction of the Fire Department as follows: a. Neighborhood R-53: Misty Creek Court, Lot #17 Stanby Spring Court, Lot #36 b. Neighborhood R-49B: Strawberry Creek Court, Lot #16 Cascade Place, Lot #73 c. Neighborhood R-50: Mount Own Court, Lot #35 d. Neighborhood R-49A: Strawberry Creek Court, Lot # 49 McCain Valley Court, Lot #7, Lot #22 e. Neighborhood R-60 Berry Creek Court, Lot #22, Lot #81 Liberty Creek Court, Lot #29 f. Neighborhood R-56 Foxtail Canyon Street, Lot # 47, Lot # 52, Autumn Hills Drive, Lot # 33, Lot # 63 Warm Springs Circle, Lot # 72 Resolution 19572 Page 16 g. Neighborhood R-58 Mount Whitney Street, Lot # 21, Lot #54 Wind River Court, Lot # 97, Lot # 74 h. Neighborhood R-55 Red Granite Drive, Lot # 36 The developer may request that the Fire Marshal in his/her sole discretion reconsider the locations of any of the above hydrants. 45. The developer shall not install privately owned water, reclaimed water, or other utilities crossing any public street. This shall include the prohibition of the installation of sleeves for future construction of privately owned facilities. The City Engineer may waive this requirement if the following is accomplished: a. The developer enters into an agreement with the City where the developer agrees to the following: (i) Apply for an encroachment permit for installation of the private facilities within the public right-of-way. (ii)Maintain membership in an advance notice such as the USA Dig Alert Service. (iii) Mark out any private facilities owned by the developer whenever work is performed in the area. The terms of this agreement shall be binding upon the successors and assigns of the developer. b. Shutoff devices as determined by the City Engineer are provided at those locations where private facilities traverse public streets. 46. Prior to the approval of any improvement plan within the tentative map, submit and obtain preliminary approval for proposed street names from the Director of Planning and Building and the City Engineer. No two intersections shall have the same name. Street name suffixes shall comply with City standards. 47. In accordance with the Olympic Parkway Financing and Construction Agreement, dated April 20, 1999, and approved by Council Resolution No. 19410, the applicant shall process and obtain the approval of a Parcel Map, or similar plat or instrument, whereupon the right-of-way for Olympic Parkway from Brandywine Avenue to SR-125 is offered for dedication to the City of Chula Vista. The alignment of Olympic Parkway shall substantially conform to the final Olympic Parkway Feasibility Report prepared by Kimley-Horn and Associates, Inc. 48. The typical cross section of Olympic Parkway including the right-of-way, regional trail, and meandering sidewalks shall conform to the final Olympic Parkway Master Landscape Plan by Estrada Land Planning, Inc. The Regional Trail shall be located on the north side of Olympic Parkway as determined by the Director of Planning and Building. Resolution 19572 Page 17 49. Prior to the issuance of any rough grading permit for the Project area, the applicant shall submit and obtain the approval of a traffic study, to the satisfaction of the City Engineer, of the adequacy of the paved street width and right-of-way of the entrances to the project area from East Palomar Street at: East Santa Carina, West Santa Carina, Santa Maria and Santa Olivia as depicted on the tentative map. The study shall address expected traffic volumes, available stacking distances and turning movement volumes at each of the four locations. The study shall also specifically consider the entrance to the public neighborhood park site (P-13) from East Santa Carina north of the guarded entry cottage and the proposed access to the elementary school site (S-3), also from East Santa Carina. The study shall make specific recommendations for additional protected turn lanes at any or all of the locations. The traffic study shall demonstrate the adequacy of Santa Carina to handle school generated traffic for the school site (S-3), to the satisfaction of the City Engineer, minimum right-of-way width and location details for points of ingress/egress. The applicant shall comply with all of the study recommendations. These recommendations shall be incorporated into the design of the street improvements at these locations. GRADING AND DRAINAGE 50. Storm drain systems that collect water from private property shall be designated private on grading and drainage and/or improvement plans to the point of connection with a public system or to the point at which storm water that is collected from public street right-of-way, public park or open space areas is first introduced into the system. Downstream from that point, the storm drain system shall be public. An encroachment permit shall be processed and approved by the City for private storm drains within the public right-of-way or within C.F.D. maintained Open Space lots. 51. Submit with grading and drainage and/or improvement plans, as applicable, hydrologic and hydraulic studies and calculations, including dry lane calculations for all public streets. Calculations shall also be provided to demonstrate the adequacy of downstream drainage structures, pipes and inlets. 52. Prior to any grading permit issuance or any final map approval within the tentative map, whichever occurs first, and which impacts off-site property, the applicant shall deliver to the City, a notarized letter of permission to grade and drain for all off-site grading including the City of San Diego's parcels. 53. Prior to the approval of any rough grading permit for Neighborhoods R-59 and R-55, if the applicant does not secure offsite grading authority from responsible public agencies, the applicant shall submit and obtain approval from the Director of Public Works, an alternative design for a Substantial Conformity Finding. 54. Developer shall grant on the "A" map an access easement from East Palomar Street to the at-grade crossing at Santa Maria. 55. Storm drain design shall conform to the requirements of the Subdivision Manual and the Grading Ordinance as may be amended from time to time. 56. Design the storm drains and other drainage facilities to include Best Management Practices to minimize non-point source pollution, satisfactory to the City Engineer. Resolution 19572 Page 18 57. Provide a setback, as determined by the City Engineer, between the property lines of the proposed lots and the top or toe of any slope to be constructed where the proposed grading adjoins undeveloped property or property owned by others. The City Engineer will not approve the creation of any lot that does not meet the required setback. 58. All grading and pad elevations shall be within 2 feet of the grades and elevations shown on the approved tentative map or as otherwise approved by the City Engineer and Director of Planning and Building. 59. Submit a list of proposed lots with the appropriate grading plan indicating whether the structure will be located on fill, cut or a transition between the two situations unless otherwise approved by the City Engineer. 60. Grant on the appropriate final "B" map a 15 feet minimum drainage and access easement for storm drain lines located between residential units unless otherwise directed by the City Engineer. All other easements shall meet City standards for required width. 61. Provide runoff detention basins or other facilities approved by the City Engineer to reduce the quantity of runoff from the development to an amount equal to or less that the present 100-year frequency runoff. 62. Prior to approval of the first final "B" map or grading permit for land draining into the Poggi Canyon or grading permit which requires construction of the Poggi Canyon Channel, whichever occurs first, the developer shall: a. Guarantee the construction of the applicable drainage facility, unless otherwise approved by the City Engineer including a runoff detention/desilting basin and naturalized channel in Poggi Canyon. The City Engineer may approve that these facilities are constructed at a later time if the developer provides private temporary runoff detention basins or other facilities, approved by the City Engineer, which would reduce the quantity of runoff from the development to an amount equal to less than the present 100-year flow. Said temporary facilities shall comply with all the provisions of the National Pollutant Discharge Elimination System (NPDES) and the Clean Water Program. Prior to issuance of any grading permit which approves any temporary facility, the developer shall enter into an agreement with the City to guarantee the adequate operation and maintenance (0 & M) of said facility. The developer shall provide security satisfactory to the City to guarantee the 0 & M activities, in the event said facilities are not maintained to City standards as determined by the City Engineer. The developer shall be responsible for obtaining all permits and agreements with the environmental regulatory agencies required to perform this work, except as provided for in the Olympic Parkway Financing and Construction Agreement approved by Council Resolution No. 19410. b. Prepare a maintenance program including a schedule, estimate of cost, operations manual and a financing mechanism for the maintenance of the applicable facilities. Said program shall be subject to approval of the City Engineer, the Director of Planning and Building, and the applicable environmental agencies. Resolution 19572 Page 19 c. Enter into an agreeinePt wj,th the City of Chula Vista wherein the parties agree to implement the maintenance program. Such agreement may include environmental agencies the City of Chula Vista deems necessary parties to such agreement. d. Enter into an agreement with the City where the developer agrees to the following: {i) Provide for the maintenance of the naturalized channel and detention basin in Poggi Canyon until such time as maintenance of such facilities is assumed by the City or an open space district. (ii) Provide for the removal of siltation in Poggi Canyon Channels (including detention basins) until all upstream grading within the development is completed and erosion protection planting is adequately established as determined by the City Engineer and Director of Planning and Building. (iii) Provide for the removal of any siltation in the Poggi Canyon Channel (including detention basins) attributable to the development for a minimum period of five years after maintenance of the facility is accepted by the City or an open space district. 63. The developer shall comply with all the provisions of the National Pollutant Discharge Elimination System (NPDES) and the Clean Water Program during and after all phases of the development process, including but not limited to: mass grading, rough grading, construction of street and landscaping improvements, and construction of dwelling units. 64. Storm drain clean outs shall not be located on slopes or in inaccessible areas for maintenance equipment. Public storm drains shall be installed as close to perpendicular to the slope contours as possible but in no case greater than 15 degrees from perpendicular to the contours, 65. Brow ditches that cross over slopes greater than 10 feet in height and steeper than 3:1 gradient shall not be allowed. Drainage shall be collected in an inlet and carried via underground storm drain to the bottom of the slope or a drain inlet connected to an underground storm drain. 66. Ensure that brow channels and ditches emanating from and/or running through City Open Space are not routed through private property and vice versa. 67. Provide a graded access (12 feet minimum width) and access easements as required by the City Engineer to all public storm drain inlet structures, including but not limited to the following: a. The 8ft. by 8ft. box culvert located at the southwest corner of Paseo Ranchero and Olympic Parkway. b, The permanent detention/desiltation basin outlet structure. Resolution 19572 Page 20 Improved access as determined by the City Engineer shall be provided to public drainage structures located in the rear yard of any residential lot or private open space lot. 68. Provide additional graded maintenance access roads along both sides of the proposed onsite and offsite portions of the Poggi Canyon Channel. The width of said roads shall be 12 feet unless otherwise approved by the City Engineer. The final dimensions and location of the access roads shall be as determined by the City Engineer. The maintenance access roads shall be designed to accommodate the space required for the tree planting nodes at 750 foot intervals as depicted on the Olympic Parkway Landscape Master Plan by Estrada Land Planning, Inc. 69. Provide a protective fencing system around (1) the proposed detention basin in Poggi Canyon, and (2) inlets and outlets of storm drain structures, as directed by the City Engineer. The final design and types of construction materials shall be subject to approval of the Director of Planning and Building and the City Engineer. 70. Designate all drainage facilities draining private property to the point of connection with public facilities as private. 71. Obtain a Letter of Map Revision (LOMR) from the Federal Emergency Management Agency revising the current National Flood Insurance Program maps of the downstream end of Poggi Canyon Channel east of Brandywine Avenue to reflect the effect of the proposed drainage improvements. The LOMR shall be completed prior to acceptance by the City of the proposed detention facility. 72. Obtain, prior to approval of the first final "B" Map, the approval of the Director of Public Works of any amendment necessary to make the Master Drainage plan consistent with the approved Tentative Map. 73. Prior to issuance of each grading permit for the Project, prepare and obtain approval by the City Engineer, Director of Planning and Building of an erosion and sedimentation control plan. 74. Indicate on all affected grading plans that all walls which are to be maintained by open space districts shall be constructed entirely within open space lots dedicated to the City. 75. Unless otherwise provided by the Olympic Parkway Financing and Construction Agreement dated April 20, 1999, prior to issuance of any grading permit for any land that is contained within the Tentative Map and within the Poggi Canyon Basin, the applicant shall secure the required permits from the Army Corps of Engineers (ACOE) and the California Department of Fish and Game (CDFG). No grading adjacent to the Poggi Canyon shall occur without prior consultation with the City Mitigation Monitor, and the City Engineer. 76. Prior to the issuance of the rough grading permit for the project area north of East Palomar Street, the developer shall revise the existing Telegraph Canyon Detention Basin and Siltation Agreement approved by City Council Resolution No. 18746 on August 12, 1997, and any amendments thereto to include the Project area. Resolution 19572 Page 21 SEWER 77. All sewer access points {manholes) shall be located at the centerline of streets or cul- de-sacs unless otherwise approved by the City Engineer and Director of Public Works. 78. Provide an access road with a minimum width of 12 feet to all sanitary sewer access points using such construction material as approved by the Director of Public Works. The roadway shall be designed for an H-20 wheel load or other loading as approved by the City Engineer. Sewer lines shall be installed as close to perpendicular to the slope contours as possible but in no case greater than 15 degrees from perpendicular to the contours. 79. Grant on the appropriate final "B" Map a 20 feet minimum sewer and access easement for sewer lines located between residential units unless otherwise directed by the City Engineer. All other easements shall meet City standards for required width. 80. No diversion from the natural boundaries of the Poggi Canyon Sewer Basin will be allowed, unless approved by the City. Prior to the approval of the first final "B" map, the applicant shall submit a study analyzing the capacity of all sewer facilities downstream from the project area. The study shall be approved by the City Engineer and shall consider all approved land development projects and anticipated future land uses that would utilize the downstream facilities. The sewer study shall update the "Overview of Sewer Service for SPA One at the Otay Ranch Project" (SPA One Sewer Report) prepared by Wilson Engineering dated June 4, 1996. At the request of the City Engineer, the applicant shall update the Telegraph Canyon and Poggi Canyon Sewer Development Impact Fee at the developers own cost and expense. Such update shall be submitted approved by the City Council. PARKS/OPEN SPACE/WILDLIFE PRESERVATION 81. The Village One West project shall satisfy the requirements of the Park Land Dedication Ordinance (PLDO). The ordinance establishes a requirement that the project provide three (3) acres of local parks and related improvements per 1,000 residents. Local parks are comprised of community parks and neighborhood parks. Two thirds (2 acres/1,000 residents) of local park requirement shall be satisfied through the provision of turn-key neighborhood park within Village One West. The remaining requirement (1 acre/1,000 residents) shall be satisfied through the payment of fees, dedication of land, or a combination thereof. 82. a. The applicant shall grant to the City, at the first "A" map, an irrevocable offer of dedication for a 5.1 net acre P-13 park site with a minimum east/west dimension of 360 feet at a 2% grade. Prior to the approval of the first final map, the applicant shall submit a construction schedule for Park P-I 3 to be approved by the Director of Planning and Building. The applicant shall commence construction of the park by the issuance of the 400th building permit in the project and complete the park within nine months of commencement of construction. The term "complete construction" shall mean park construction has been completed according to the City approved construction plans and Resolution 19572 Page 22 accepted by the Director of Planning and Building. Furthermore, "complete construction" shall mean prior to and shall not include the City's established maintenance period required prior to acceptance by the City for public use. b. Developer agrees that at no time shall there be a deficit in "constructed neighborhood park" based upon 2 acres/1,000 residents. Developer further agrees that the City may withhold the issuance of building permits for the Project, should said deficit occur. For purposes of this paragraph the term "constructed neighborhood park" shall mean the construction of the park has been completed and accepted by the City as being in compliance with the Park Master Plan, but prior to the City's required mandatory maintenance period. This is not intended to supersede any of the City's maintenance guarantee requirements. 83. All local parks shall be designed and constructed consistent with the provisions of the Chula Vista Landscape Manual and related Planning and Building Department specifications and policies. 84. The applicant shall enter into a Chula Vista standard three party agreement with the City of Chula Vista and design consultant(s), for the design of all aspects of the neighborhood and community parks in accordance with the Master Plan whereby the Planning and Building Director selects the design consultant(s), to be funded by the applicant. The cost for the consultant(s) shall be established and said amount deposited into an account prior to any work being initiated by the consultant. The agreement shall include, but not be limited to, master planning, design development phase, construction document phase and construction supervision phase for the park sites. The construction documents shall reflect the then current requirements of the City's Code/Landscape Manual requirements. 85. The Applicant shall receive surplus park credit to the extent the combined park credit for neighborhood park, and the community park exceeds the 3 acres per 1,000 residents standard. This surplus park credit may be utilized by the Applicant to satisfy local park requirements in future SPA's located within the City's corporate boundaries. 86. The applicant shall pay PAD fees for park P-13 development improvements to the City in accordance with the PLDO. The Applicant and the City shall mutually agree on a PAD fee reimbursement schedule in coordination with the adopted construction schedule for Park P-13. Milestones will be established for partial reimbursement during the construction process. The City may withhold up to 20% of the park construction funds until the park has been completed and accepted. Reimbursement of PAD fees shall include the interest accrued by the City on said PAD fees minus the City' cost of processing and administering this reimbursement program. 87. Community Parks: a. Prior to the approval of each final "B" Map the Applicant shall pay PAD fees, dedicate land, or a combination thereof, for the Community Park based upon a formula of 1 acre per 1,000 residents, until such time as a turn-key facility has ""' been constructed by the applicant and accepted by the Director of Planning and Building. Said turn*key facility is subject to the reimbursement mechanism set forth below. Resolution 19572 Page 23 b. The first Otay Ranch Community Park, to satisfy Village One West demand, shall be located in Village 2 as identified in the GDP. c. Notwithstanding that the community park requirement (1 acre/1,000 residents) shall be satisfied through the payment of PAD fees, dedication of land, or a combination thereof, the Applicant shall commence construction of the first phase of the Community Park prior to issuance of the building permit for the 2,650th dwelling unit within SPA One. The first phase of construction shall include, but not be limited to, improvements such as a graded site with utilities provided to the property line and an all weather access road acceptable to the Fire Department. d. The Applicant shall commence construction of the second phase of the Community Park prior to issuance of the building permit for the 3,000th dwelling unit within SPA One. Second phase improvements shall include recreational amenities as identified in the Park Master Plan. e. The Community Park shall be ready for acceptance by the Director of Planning and Building for maintenance prior to issuance of the building permit for the 3,900th dwelling unit within SPA One. f. If the Director of Planning and Building determines that it is not feasible for the Applicant to commence construction of the first phase improvements of the community park prior to issuance of the building permit for the 2,650th unit within SPA One, then the Director of Planning and Building shall have the option to utilize the PAD fees for said improvements, or to construct another park facility, east of the 1-805 Freeway within an acceptable service radius of SPA One, as set forth in the GDP. g. The Applicant shalt provide a maintenance period of 9-12 months in accordance with the City of Chula Vista Planning and Building Department policy. h. The Applicant shall receive reimbursement of PAD fees, proportionate to what has been constructed, excluding the cost of construction of the all weather access road, for the community park should they deliver a turn-key facility to the City in accordance with the Community Park Master Plan, subject to the approval of the Director of Planning and Building. 88. Trails/Open Space: a. All trails shall be bonded/secured and constructed with the approved rough grading, and connect to adjoining existing and/or proposed trails in neighboring development projects, as determined by the Director of Planning and Building. b. The applicant shall construct the Regional Trail on the north side of Poggi Canyon (Olympic Parkway) for the entire length of Olympic Parkway in Village One, and shall be designed to incorporate the Olympic Parkway Landscape Master Plan by Estrada Land Planning, Inc. as approved by the City and as amended from time to time, including the "tree planting nodes" as specified in the Olympic Parkway Landscape Master Plan. The Regional Trail shall meander Resolution 19572 Page 24 away from the curb as much as possible avoiding the "tree planting nodes". If retaining walls are necessary, they should be kept to a minimum and/or if a grading solution can be found, retaining walls will not be used to gain additional space for the street corridor. The retaining walls are to be located and detailed on the Grading Plans for Olympic Parkway and/or the Poggi Canyon Drainage Channel, and approved by the Directors of Planning and Building and Public Works, Slopes gradients may be increased to the maximum permitted in the grading ordinance in limited locations to accommodate the "tree planting nodes" and maintenance access ways. Landform grading policies shall be observed. If a combination of low retaining walls and modified landform grading cannot accommodate "tree planting nodes"and maintenance access areas, the top of slope shall be adjusted as necessary. Prior to the installation of the regional trail, install a fence along those portions of the proposed maintenance access roads of the Poggi Canyon Channel, which are proposed to be incorporated into the Regional Trail System. The fence shall be erected only at those locations where its installation will not interfere with the normal channel maintenance. The specific locations where the fence will be allowed and the fence details shall be as determined by the City Engineer and Directbr of Planning and Building. c. The maximum gradient for the connector trails located in open space lots #27 and #34 shall be 10%. Steeper grades of up to 12% for runs of up to 50 feet may be permitted subject to the approval of the Director of Planning and ~ Building. d. The graded section upon which the connecting trails are constructed shall be 10 feet in width. Six feet shall be provided for the trail bed, with a 2 foot graded shoulder on either side. All trail portions which contain sewer easements shall be constructed to meet Ho20 loading, and shall be 12 feet wide. Trail construction materials shall be approved by the Directors of Public Works and Planning and Building. e. If the two trail connections located in open space lot #27 adjacent to Telegraph Canyon Road, and in open space lot #34 adjacent to Olympic Parkway, are located behind attended entry cottages, adequate public signage and direction shall be provided by the applicant to the satisfaction of the Director of Planning and Building, to encourage public access for pedestrians to enter through or adjacent to the attended entry areas to access the public trail connections. f. Applicant shall provide public pedestrian, bicycle, cart ingress and egress easements upon over and across Santa Maria, Tenaya Lake Place, Liberty Creek Court, Berry Creek Court, and East Santa Carina and shall install appropriate signage indicating location of trail connections, handicap access, and bikeway locations to the Regional Trail, and shall be approved by the Director of Planning and Building prior to the approval of the first final "B" map for Village One West. Signage shall be installed upon the request of the Director of Planning ._~ and Building. g. Prior to the installation of the regional trail, install a fence along those portions of the proposed maintenance access roads of the Poggi Canyon Channel, which Resolution 19572 Page 25 are proposed to be incorporated into the Regional Trail System. The fence shall be erected only at those locations where its installation will not interfere with the normal channel maintenance. The specific locations where the fence will be allowed and the fence details shall be as determined by the City Engineer and Director of Planning and Building. OPEN SPACE/ASSESSMENTS 89. Prior to the approval of the first final "B" Map, the developer shall: a. Submit and obtain approval of the Village One West Maintenance Responsibility Map from the Director of Planning and Building which shall include delineation of private and public streets. b. Submit evidence, acceptable to the City Engineer and the Director of Planning and Building prior to approval of the first "B" Map of the formation of a Master Homeowner's Association (MHOA), or another financial mechanism acceptable to the City Manager. The MHOA shall be responsible for the maintenance of those landscaping improvements that are not to be included in the proposed Open Space District.The City Engineer and the Director of Planning and Building may require that some of those improvements shall be maintained by the Open Space District. The final determination of which improvements are to be included in the Open Space District and those to be maintained by the MHOA shall be made during the Open Space District Proceedings. The MHOA shall be structured to allow annexation of future tentative map areas in the event the City Engineer and Director of Planning and Building require such annexation of future tentative map areas. The MHOA formation documents shall be approved by the City Attorney. c, Submit and obtain approval of the City Engineer and the Director of Planning and Building of a list of all Otay Ranch SPA One and MHOA facilities and other items to be maintained by the proposed district. Separate lists shall be submitted for the improvements and facilities to be maintained by the Open Space District and those to be maintained by a Master Homeowner's Association, Include a description, quantity and cost per year for the perpetual maintenance of said improvements. These lists shall include but are not limited to the following facilities and improvements: (i) All facilities located on open space lots to include but not be limited to: walls, fences, water fountains, lighting structures, paths, trails, access roads, drainage structures and landscaping. Each open space lot shall also be broken down by the number of acres of: 1 ) turf, 2) irrigated, and 3) non-irrigated open space to aid in the estimation of a maintenance budget thereof. (ii) Medians and parkways along Olympic Parkway, Paseo Ranchero, East Palomar Street, (onsite and offsite) and all other street parkways proposed for maintenance by the open space district or Homeowners' Association. Resolution 19572 Page 26 (iii) The proportional share of the proposed detention basin and naturalized channel in Poggi Canyon. This includes but is not limited to the cost of maintenance and all cost to comply with the Department of Fish and Game and the Corps of Engineers permit requirements. (iv) The proportional share of the maintenance of the median and parkways along that portion of Telegraph Canyon Road adjoining the development as determined by the City Engineer. 90. Offer for dedication in fee interest to the City on the first "A" map, all numbered open space lots shown on the tentative map. Execute and record an irrevocable offer of dedication of fee interest for each of the lots to be maintained by the City through the open space district. 91. Prior to the approval of the first "A" map, the developer shall request the formation of an Open Space District. This district formation shall be submitted to the City Council for consideration prior to approval of the first final "B" map. Maintenance of the open space improvements shall be accomplished by the developer for a minimum period of one year or until such time as accepted into the open space district by the Director of Planning and Building. If Council does not approve the open space district formation, some other financing mechanism such as homeowners association shall be identified and submitted to the City Council for consideration prior to approval of the first final "B" map. Prior to the approval of the first final map, developer shall submit an initial "- deposit of $35,000 to begin the process of formation of the open space district. All costs of formation and other costs associated with the processing of the open space relating to this project shall be borne by the developer. Provide all the necessary information and materials (e.g., exhibits, diagrams, etc.) as determined by the City Engineer to prepare the engineer's report for the proposed open space district. 92. The applicant shall agree to create a Master Homeowner's Association ("MHOA") to own and maintain in a professional manner open space areas, medians, and parkways not maintained by the Community Facility District or the City (referred to collectively as "open space areas"). Developer shall complete the formation of the MHOA prior the first final "B" map. The MHOA shall be structured to allow annexation of future tentative map areas in the event the City Engineer and Director of Planning require such annexation of future tentative map areas. On or before 60 days from the date of Council approval of this tentative map, the developer shall submit for City's approval the CC&R's, grant of easements and maintenance standards and responsibility of the MHOA's for the Open Space Areas within the Project area. Developer shall acknowledges that the MHOA's maintenance of public open space, trails, etc. may expose the City to liability. Developer agrees to establish a MHOA that will hold the City harmless from any negligence of the MHOA in the maintenance of such areas. 93. Prior to the approval of each Final "B" Map, Declaration of Covenants, Conditions, and Restrictions (CC&R's) shall be submitted and approved by the City Engineer. The CC&R's shall include the following obligations of the Master Homeowners Association: a. Maintain all the facilities and improvements within the open space lots offered for dedication to the City until acceptance of the open space lots for maintenance by the open space district. Resolution 19572 Page 27 b. A requirement that the MHOA shall maintain comprehensive general liability insurance against liability incident to ownership or use of the following areas: (i) open space lots offered for dedication to the City until acceptance by the City, (ii) all open space lots that shall remain private, (iii) other Master Association property. Maintain the public street City right-of-way between East Palomar Street and the attended entry cottage on East Santa Carina. c. Before any revisions to provisions of the CC&R's that may particularly affect the City can become effective, said revisions shall be approved by the City. The MHOA shall not seek approval from the City of said revisions without the prior consent of 1 O0 percent of the holders of first mortgages or property owners within the MHOA. d. The MHOA shall indemnify and hold the City harmless from any claims, demands, causes of action liability or loss related to or arising from the maintenance activities of the MHOA. e. The MHQA shall not seek to be released by the City from the maintenance obligations described herein without the prior consent of the City and 100 percent of the holders of first mortgages or property owners within the MHOA. f. The MHOA is required to procure and maintain a policy of comprehensive general liability insurance written on a per occurrence basis in an amount not less than one million dollars combined single limit. The policy shall be acceptable to the City and name the City as additionally insured. g. The CC&R's shall incorporate restrictions for each lot adjoining open space lots containing walls maintained by the open space district to ensure that the property owners know that the walls may not be modified or supplemented nor may they encroach on City property. h. The CC&R's shall include provisions assuring maintenance of all streets, driveways, drainage and sewage systems which are private. i. The CC&R's shall include provisions assuring maintenance of the striping, signage, and legends located at both MTDB San Diego LRT Trolley System at- grade crossings within the project which are not maintained by MTDB. j. The CC&R's shall include provisions assuring MHOA membership in an advance notice such as the USA Dig Alert Service in perpetuity. k. The CC&R's shall include provisions that provide the City has the right to enforce the CC&R provisions same as any owner in the project. Resolution 19572 Page 28 I. The CC&R provisions setting forth restrictions in these Tentative map conditions may not be revised at any time without prior written permission of the City. m. The MHOA shall not dedicate or convey for public streets, land used for private streets without approval of 100% of all the HOA members or holder of first mortgages within the MHQA. 94. Future property owners shall be notified during escrow, by a document to be initialed by the owners, of the maintenance responsibilities of the MHOA and their estimated annual cost. Developer shall submit the document and obtain the approval of the City Engineer and Director of Planning and Building prior to distribution through escrow. 95. Grade a level, clear area at least three feet wide (face of wall to top of slope), along the length of any wall abutting an open space district lot, as measured from face-of- wall to beginning of slope. Said area shall be as approved by the City Engineer and the Director of Planning and Building. 96. Ensure that all buyers of lots adjoining open space lots containing walls maintained by the open space district sign a statement, when purchasing their homes, stipulating that they are aware that the walls are on City property and that they shall not modify or supplement the wall or encroach onto City property. These restrictions shall also be incorporated in the CC&R's for each lot. ---- 97. The developer agrees to not protest formation or inclusion in a maintenance district or zone for the maintenance of landscaped medians and scenic corridors along streets within or adjacent to the subject subdivision. 98. The developer shall extend open space lot #27 to meet Wildwood Court to provide a 12-foot wide access for maintenance of the open space. 99. Prior to issuance of any grading permit which includes Landscaping and Irrigation (L&I) improvements to be installed in an open space lot to be maintained by the open space district, the developer shall place a cash deposit with the City which will guarantee the maintenance of the L&I improvements until the City accepts said improvements. In the event the improvements are not maintained to City standards as determined by the City Engineer and the Director of Planning and Building, the deposit shall be used to perform the maintenance. The amount of the deposit shall be equivalent to the estimated cost of maintaining the open space lots to City standards for a period of six months as determined by the City Engineer. Any unused portion of said deposit shall be incorporated into the open space district's reserve at such time as the maintenance of the open space lot is assumed by the open space district. WATER 100. Provide to the City a letter from Otay Municipal Water District indicating that the assessments/bonded indebtedness for all parcels dedicated or granted in fee to the City have been paid or that no assessments exist on the parcel(s). Resolution 19572 Page 29 101. Present verification to the City Engineer in the form of a letter from Otay Water District that the subdivision will be provided adequate water service and long term water storage facilities. 102. A rough grading permit shall not be issued nor any final map for the Project approved unless all of the following occurs: a. The applicant shall enter into an agreement with the City of San Diego to relocate that portion of Otay 2na Pipeline ("Pipeline") within the boundaries of Village One West. The agreement shall contain provisions which demonstrate to the satisfaction of the City of Chula Vista City Engineer and the Director of Planning and Building that: 1 ) City of San Diego ownership of the Pipeline property located within Village One West will be transferred to the applicant, 2) the pipeline will be relocated, 3) such relocation, in the opinion of the City of Chula Vista City Engineer, will not adversely affect City of Chula Vista easements and right-of-ways. The agreement shall contain specific time limits for performance of each of the principle provisions of the agreement which shall be subject to the approval of the City of Chula Vista. Any permit required for the Project or final map approvals will be withheld by the City of Chula Vista in the event of non-performance of any of the agreement's provisions within the time limits. Concurrent with the execution of the City of San Diego agreement, the applicant shall submit and obtain approval by the both the City of San Diego and the City of Chula Vista City Engineer of a horizontal and vertical alignment study for the Pipeline relocation; and b. If the Director of Planning and Building and the City Engineer determine, in their sole discretion, that the proposed relocation of the Pipeline adversely impacts the approved tentative map design, the applicant shall file and obtain the City of Chula Vista's approval of a revised tentative map prior to the issuance of a grading permit for the Project. Such revised tentative map may require the substantial redesign of the Project, including the elimination of buildable lots; Or c. If the Director of Planning and Building and the City Engineer determine, in their sole discretion, that the horizontal and vertical alignment is infeasible, relative to its impacts on public facilities, then the applicant shall file and obtain the City of Chuta Vista's approval of a revised tentative map prior to the issuance of a grading permit for the Project. Such revised tentative map shall fully mitigate any impacts on public facilities and may require the substantial redesign of the Project, including the elimination of buildable lots. 103. Should the developer and City of San Diego not enter into an agreement for the relocation of the Otay 2nd Pipeline, a rough grading permit shall not be issued nor a final map approved unless the applicant files and obtains the City of Chula Vista's approval of a revised tentative map which depicts the City of San Diego Pipeline property as out-parcels and removes all Iotting from within these parcels. 104. Prior to the issuance of any rough grading permit for the Project, the applicant shall demonstrate, to the satisfaction of the City Engineer, that sufficient space will remain available for a parallel 12-inch sewer line and reclaimed water line in or adjacent to Telegraph Canyon Road. Resolution 19572 Page 30 EASEMENTS 105. Grant to the City a 10' wide easement for general utility purposes along public street frontage of all open space lots offered for dedication to the City unless otherwise approved by the City Engineer. Ensure that sufficient room is available for street tree planting when locating utilities within this easement. 106. Indicate on the appropriate "B" Map a reservation of easements to the future Homeowners Association for private storm drain, if any, within open space lots as directed by the City Engineer. Obtain, prior to approval of any final "B" Map, all off-site right-of-way necessary for the installation of the required improvements for that subdivision thereto. The developer shall also provide easements for all on-site and off- site public drainage facilities, sewers, maintenance roads, and any other public facilities necessary to provide service to the subject subdivision. 107. Developer shall provide on the "A" Map a 24-foot access easement from the end of Eagle Ridge Place to the northeast portion of APN#641-030-03. Said easement shall not be emergency as depicted on the Tentative Map. Said easement shall be full street width on Eagle Ridge Place, Misty Creek Street, and Santa Maria to East Palomar Street. 108. Developer shall provide on the "A" Map a 24-foot access easement(s) from APN#641 - 060-020 and APN#641-060-030 to East Palomar Street. Said easement(s) shall not be emergency as depicted on the Tentative Map. Said easement shall meet City standards to the satisfaction of the City Engineer. 109. The developer shall notify the City at least 60 days prior to consideration of the final map by City if any off-site right-of-way cannot be obtained as required by the Conditions of approval. (Only off-site right-of-way or easements affected by Section 66462.5 of the Subdivision Map Act are covered by this condition.) After said notification, the developer shall: a. Pay the full cost of acquiring off-site right-of-way and/or easements required by the Conditions of Approval of the tentative map. b. Deposit with the City the estimated cost of acquiring said right-of-way and/or easements. Said estimate to be approved by the City Engineer. C. Have all easements and/or right-of-way documents and plats prepared and appraisals complete which are necessary to commence condemnation proceedings as determined by the City Attorney, d. Request that the City use its powers of Eminent Domain to acquire right-of- way, easements or licenses needed for off-site improvements or work related to the final map. The developers shall pay all costs, both direct and indirect incurred in said acquisition. The requirements of a, b, and c above shall be accomplished prior to the approval of the first Final "B" Map. Resolution 19572 Page 31 110. Grant easements to subsequent owners pursuant to Section 18.20.150 of the City Code on any final map that proposes private utilities or drainage facilities crossing property lines as directed by the City Engineer. 111. Grant to City on the appropriate final "B" Map two foot access easements along the rear and side property line of lots adjoining walls to be maintained by the open space district. The locations of these easements shall be as required by the Director of Planning and Building and the City Engineer to provide adequate access for maintenance of said walls. I 12. Storm drain easements shall be private unless the storm drain systems therein are public. 113. Where a private storm drain easement will parallel a public sewer easement, the easements shall be delineated separately on the final map and on the grading and improvement plans. If any portion of the easements will overlap one another, the City shall have a superior right to the common portion of the easements. 114. Prior to the approval of each final map, the City Engineer may require either the removal or the subordination of any easement which may unreasonably interfere with the full and complete exercise of any required public easement or right-of-way. AGREEMENTS/FINANCIAL 115. Enter into a supplemental agreement with the City, prior to approval of each final "B" Map, where the developer agrees to the following: a. That the City may withhold building permits for the subject subdivision if any one of the following occur: (i) Regional development threshold limits set by the adopted East Chula Vista Transportation Phasing Plan have been reached. (ii) Traffic volumes, levels of service, public utilities and/or services exceed the threshold standards in the then effective Growth Management Ordinance. (iii) The applicant does not comply with the terms of the Reserve Fund Program. b. That the City may withhold building permits for any of the phases of development identified in the Public Facility Finance Plan {PFFP) for Otay Ranch SPA One if the required facilities, as identified in the PFFP or as may be amended from time to time, have not been completed. c. Defend, indemnify, and hold harmless the City and its agents, officers and employees, from any claim, action or proceeding against the City, or its agents, officers or employees to attack, set aside, void or annul any approval by the City, including approval by its Planning Commission, City Council or any approval by its agents, officers, or employees with regard to this subdivision Resolution 19572 Page 32 provided the City promptly notifies the-subdivider of any claim, action or proceeding and on the further condition that the City fully cooperates in the defense. d. Hold the City harmless from any liability for erosion, siltation or increase flow of drainage resulting from this project. e. Ensure that all franchised cable television companies ("Cable Company") are permitted equal opportunity to place conduit and provide cable television service to each lot within the project area. Developer agrees that the City of Chula Vista may grant access to cable television companies franchised by the City of Chula Vista to place conduit within the City's easement situated within the Project. Developer shall restrict access to the conduit to only those franchised cable television companies who are, and remain in compliance with, all of the terms and conditions of the franchise and which are in further compliance with all other rules, regulations, ordinances and procedures regulating and affecting the operation of cable television companies as same may have been, or may from time to time be issued by the City of Chula Vista. f. That the City may withhold the issuance of building permits for the Project, should the Developer be determined by the City to be in breach of any of the terms of the Tentative Map Conditions or any Supplemental Agreement. The City shall provide the Developer of notice of such determination and allow the ""- Developer reasonable time to cure said breach. 116. Enter into an supplemental agreement with the City prior to approval of the first final "B" Map, where the developer agrees to the following: a. Participate, on a fair share basis, in any deficiency plan or financial program adopted by SANDAG to comply with the Congestion Management Program (CMP). b. To not protest the formation of any future regional impact fee program or facilities benefit district to finance the construction of regional facilities. 117. Prior to the approval of the first final "B" map, the applicant shall enter into an agreement with the City for the maintenance of City property by the Homeowner's Association. 118. The applicant shall comply with all previous Agreements as they pertain to the tentative map. SCHOOLS 119. The Applicant shall deliver to the Sweetwater Union High School District a 50-net usable acre graded high school site including utilities provided to the site and an all weather access road acceptable to the District prior to issuance of the 1,400'h building permit (504 students) within SPA One. The all weather access road shall also be acceptable to the Fire Department. This schedule is subject to modification by the School District as based on District facility needs. Resolution 19572 Page 33 120. The applicant shall deliver to the Chula Vista Elementary School District, a graded elementary school site including utilities provided to the site and an all weather access road acceptable to the District, located west of Paseo Ranchero (S-3), prior to issuance of the 4,500th residential building permit (1,350 students) within SPA One. The all weather access road shall also be acceptable to the Fire Department. This schedule is subject to modification by the School District as based on District facility needs. MISCELLANEOUS 121. Submit copies of final maps, grading and improvement plans in a digital format such as (DXF) graphic file prior to approval of each Final Map. Provide computer aided design (CAD) copy of all final maps based on accurate coordinate geometry calculations and submit the information in accordance with the City Guidelines for Digital Submittal in duplicate on media acceptable to the City Engineer prior to the approval of each final map. 122. Tie the boundary of the subdivision to the California System-Zone VI (1983). 123. Pursuant to the provisions of the Growth Management Ordinance (Section 19.09 of the CVMC) and the Otay Ranch General Development Plan (GDP), the Applicant shall complete the following: (1) Fund the preparation of an annual report monitoring the development of the community of Otay Ranch. The annual monitoring report will analyze the supply of, and demand for, public facilities and services governed by the threshold standards. An annual review shall commence following the first fiscal year in which residential occupancy occurs and is to be completed during the second quarter of the following fiscal year. The annual report shall adhere to those guidelines noted on page 353, Section D of the GDP/SRP; and (2) Prepare a five year development phasing forecast identifying targeted submittal dates for future discretionary applications (SPA's and tentative maps), projected construction dates, corresponding public facility needs per the adopted threshold standards, and identifying financing options for necessary facilities. 124. The owners of each Village shall be responsible for retaining a project manager to coordinate the processing of discretionary permit applications originating from the private sector and submitted to the City of Chula Vista. The project manager shall establish a formal submittal package required of each developer to ensure a high standard of design and to ensure consistency with standards and policies identified in the adopted SPA Plan. The project manager shall have a well rounded educational background and experience, including but not limited to land use planning and architecture. 125. If developer desires to do certain work on the property after approval of the tentative map but prior to recordation of the applicable final "B" Map, they may do so by obtaining the required approvals and permits from the City. The permits can be approved or denied by the City in accordance with the City's Municipal Code, regulations and policies. Said permits do not constitute a guarantee that subsequent submittals (i.e., final "B" Map and improvement plans) will be approved. All work performed by the developer prior to approval of the applicable "B" Map shall be at the developers own risk. Prior to permit issuance, the developer shall acknowledge in writing that subsequent submittals (i.e., final "B" Map and improvement plans) may Resolution 19572 Page 34 require extensive changes, at developers cost, to work done under such early permit. Prior to the issuance of a permit, the developer shall post a bond or other security acceptable to the City in an amount determined by the City to guarantee the rehabilitation of the land if the applicable final "B" Map does not record. 126. Future property owner within 200-feet of the centerline of the MTDB San Diego Trolley LRT System shall be notified during escrow by a document to be initialed by the owners, that an acoustical analysis for the Trolley was prepared and will be made available for the owners review. This disclosure document shall be submitted prior to approval of the first final "B" map for the project for approval by the City Engineer and the Director of Planning and Building. PHASING 127. If the applicant modifies the SPA One approved phasing plan, the applicant shall submit to the City a revised phasing plan for review and approval prior to approval of the first final "B" Map. The PFFP shall be revised where necessary to reflect the revised phasing plan. 128. If phasing is proposed within an individual map or through multiple final maps, the developer shall submit and obtain approval for a development phasing plan by the City Engineer and Director of Planning and Building prior to approval of any final map. Improvements, facilities and dedications to be provided with each phase or unit of development shall be as determined by the City Engineer and Director of Planning and Building. The City reserves the right to require said improvements, facilities and/or dedications as necessary to provide adequate circulation and to meet the requirements of police and fire departments. The City Engineer and Director of Ptanning and Building may, at their discretion, modify the sequence of improvement construction should conditions change to warrant such a revision. The developer agrees that the City Engineer may change the timing of construction of the public facilities. 129. The Public Facility Finance Plan or revisions thereto shall be adhered to for the SPA and tentative map with improvements installed in accordance with said plan or as required to meet threshold standards adopted by the City of Chula Vista. The PFF:P identifies a facility phasing plan based upon a set of assumptions concerning the location and rate of development within and outside of the project area. Throughout the build-out of SPA One, actual development may differ from the assumptions contained in the PFFP. Neither the PFFP nor any other SPA One document grant the Applicant an entitlement to develop as assumed in the PFFP, or limit the SPA 0ne's facility improvement requirements to those identified in the PFFP. Compliance with the City of Chula Vista threshold standards, based on actual development patterns and updated forecasts in reliance on changing entitlements and market conditions, shall govern SPA One development patterns and the facility improvement requirements to serve such development. In addition, the sequence in which improvements are constructed shall correspond to any future Eastern Chula Vista Transportation Phasing Plan or amendment to the Growth Management Program and Ordinance adopted by the City. The City Engineer may modify the sequence of improvement construction should conditions change to warrant such a revision. The Otay Ranch SPA One PFFP, at the Applicant's expense and subject to a Reimbursement Agreement, shall be updated no later than six (6) months after the approval of a PFFP for the EastLake III GDP Area, Resolution 19572 Page 35 and the conclusions of such updat~.,~ .including without limitation, the nature, sizing, extent and timing for the construction of public facilities caused by SPA One, shall become a condition for all subsequent SPA One entitlements, including tentative and final maps. Developer agrees that the City Engineer may change the timing of construction of the public facilities CODE REQUIREMENTS 130. Comply with all applicable sections of the Chula Vista Municipal Code. Preparation of the Final Map and all plans shall be in accordance with the provisions of the Subdivision Map Act and the City of Chula Vista Subdivision Ordinance and Subdivision Manual. 131. Underground all utilities within the subdivision in accordance with Municipal Code requirements. 132. Pay the following fees in accordance with the City Code and Council Policy: a. The Transportation and Public Facilities Development Impact Fees. b. Signal Participation Fees. c. All applicable sewer fees, including but not limited to sewer connection fees. d. Interim SR-125 impact fee. e. Telegraph Canyon Sewer Basin DIF. f. Poggi Canyon Sewer Basin DIF as may be adopted by the City in the future. g. Telegraph Canyon Basin Drainage DIF. h. Reimbursement District for Telegraph Canyon Road Phase 2 Undergrounding. i. Otay Ranch Reserve Fund fee. Pay the amount of said fees in effect at the time of issuance of building permits. 133. Comply with all relevant Federal, State, and Local regulations, including the Clean Water Act. The developer shall be responsible for providing all required testing and documentation to demonstrate said compliance as required by the City Engineer. 134. Ensure that prospective purchasers sign a "Notice of Special Taxes and Assessments" pursuant to Municipal Code Section 5.46,020 regarding projected taxes and assessments. Submit the disclosure form for approval by the City Engineer prior to Final Map approval. 135. Comply with Council Policy No. 570-03 if pump stations for sewer purposes are proposed. Resolution 19572 Page 36 136. Comply with Council Policy No. 522-02 regarding maintenance of natural channels within open spaces. 137. The applicant shall comply with all aspects of the City of Chula Vista Landscape Manual. 138. All proposed development shall be consistent with the Otay Ranch SPA One Planned Community District Regulations. 139. The Applicant shall comply with Chapter 19.09 of the Chula Vista Municipal Code (Growth Management) as may be amended from time to time by the City, Said chapter includes but is not limited to: threshold standards (19.09.04), public facilities finance plan implementation (19.09.090), and public facilities finance plan amendment procedures (19.09.100). 140. The applicant acknowledges that the City is presently in the process of amending its Growth Management Ordinance to add a proposed Section 19,09.105, to establish provisions necessary to ensure compliance with adopted threshold standards (particularly traffic) prior to construction of State Route 125. Said provisions will require the demonstration, to the satisfaction of the City Engineer, of sufficient street system capacity to accommodate a proposed development as a prerequisite to final map approval for that development, and the applicant hereby agrees to comply with adopted amendments to the Growth Management Ordinance. .__. 141. Upon submittal of building plans for small lot single family (5,000 square feet or less as defined in the City of Chula Vista Design Manual) residential development, plans shall clearly indicate that 750 square feet of private open space will be provided within the subdivision. 142. Development of the subdivision shall comply with all applicable regulations established by the United States Environmental Protection Agency (USEPA) as set forth in the National Pollutant Discharge Elimination System (N.P.D.E.S.) permit requirements for urban runoff and storm water discharge and any regulations adopted by the City of Chula Vista pursuant to the N.P.D.E.S. regulations or requirements. Further, the applicant shall file notice of intent with the State Water Resources Control Board to obtain coverage under the N.P.D.E.S. General Permit for Storm Water Discharges Associated with Construction Activity and shall implement a Storm Water Pollution Prevention Plan (SWPPP) concurrent with the commencement of grading activities. The SWPPP shall include both construction and post construction pollution prevention and pollution control measures and shall identify funding mechanisms for post construction control measures. GUARDED AREAS 143. The following locations as proposed by the applicant are authorized for guarded entrances: Santa Olivia, Santa Maria, East Santa Carina and West Santa Carina. 144. Guarded entrances shall not have physical barriers. Guarded entrances shall be staffed from dusk until dawn, unless the MHOA or the applicant determines it is economically impractical. Physical barriers shal~ be prohibited at the entrances to guarded areas unless specifically approved by City Council. Resolution 19572 Page 37 145. Parks located within guarded areas shall not receive park credit. 146. All streets within guarded areas shall be designated as private. Design of said streets shall meet the City standards for public streets unless otherwise approved by the City Engineer. Private street cross sections shall conform to those shown on the tentative map. 147. All private streets within Final "B" Maps shall be included in separate lots. The applicant shall provide a certificate granting to the City a public utility easement over the entire private street lots on the appropriate Final "B" Map. All private streets shall be owned as an equal and undivided interest by each subsequent property within the subdivision. 148. Guarded entrances shall: a. Require approval by the City Engineer and the Director of Planning and Building. b. Provide sufficient room on the private roadway to queue without interrupting traffic on public streets. c. Provide a turn-around. The size and location of said turn-around shall be approved by the City Engineer. d. Provide a clearly delineated border between public and private streets through the use of distinctive pavements. e. Provide a dedicated parking space for the gate attendant to be shown on appropriate grading and/or improvement plans. f. Be equipped with a video camera to record entering and exiting vehicles. 149. Establish Homeowners Associations (HOA) to provide for the maintenance of private open space lots, slope areas, landscape and irrigation and walls within each subdivision prior to the approval of the associated final "B" maps. Submit and obtain approval by the Director of Planning and Building and the City Engineer of the proposed CC&R's for each subdivision prior to the approval of the corresponding final map. 150. The CC&R's shall prohibit "speed bumps" on private streets. The CC&R's shall also include language which states that any proposal by the HOA to allow "speed bumps" in the future shall require prior written approval of 100% of all the Homeowners Association members. 151. Prior to approval of any "B" Map proposing private streets, the applicant shall initiate and complete the process enabling the City to enforce the California Vehicle Code on said private streets. 152. The MHOA shall be responsible for the maintenance and operation of all facilities within the common areas and streets behind the guarded entrance. The facilities to be maintained include, but are not limited to: pavements, sidewalks, street trees, street lights including power supply, street sweeping, private drainage facilities and Resolution 19572 Page 38 landscaping of private common areas. The only facilities to be maintained by the City are mainline sewers and public concrete drainage facilities (i.e., pipes, inlets, clean-outs and catch basins). ALTERNATIVE MAP 153. The Alternative Out Parcel Lotting and Grading Tentative Map ("Alternative Map") includes in addition to the Tentative Map, APN #641-030-09, APN #641-030-01, APN #641-030-03, and the site identified as "Sunbow Proposed Lot-line Adjustment" ("Out- Parcels"). The Alternative Out Parcel Lotting and Grading Tentative Map will become effective upon the applicant meeting all of the following conditions: a. submittal of evidence by the applicant to the satisfaction of the City of Chula Vista that the applicant has acquired fee title to all of the Out-Parcels prior to the approval of a final "B" map including any of the Out-Parcels or upon the written consent of the owners of the Out-Parcels to approval of such final map; and, b. That prior to the approval for the "B" Map for neighborhood R-55 including the "Sunbow Proposed Lot Line Adjustment" area, the applicant shall implement all applicable mitigation measures identified in the Sunbow EIR-88-01, CEQA Findings of Fact and the Mitigation Monitoring and Reporting Program and applicable environmental permits for the lot line adjustment portion of the Sunbow project; and applicant shall additionally comply with any further environmental review process required for development of the "Sunbow Proposed Lot Line Adjustment; and, c. That Park P-13 be depicted on the Alternative Map at the same location as indicated on the Tentative Map; and, d. That lots #36, and #43 in Neighborhood R-50, Lot #8 in Neighborhood 51A, and Lot #a,5 in Neighborhood 52A are deleted from the Alternative Map. Lot area shall instead be included in open space lots #29 and #30; and, e. If the Alternative Map becomes effective, Tentative Map Condition #27 (Full street-width bridge connection Barn Owl Court and Misty Creek Court) will not apply to the Alternative Map; and, f. Submittal of a revised "A" map for the Project, if an "A" map has been previously approved; and, g. The developer shall dedicate to the City on a revised 'A' map, a 35-foot wide right-of-way for the MTDB's San Diego Light Rail Transit and any additional width dedication required at the at-grade crossings to the satisfaction of the City Engineer. Said right-of-way shall be contained in lots granted to the City for open space, transportation, and other public purposes. Said lots shall not extend across street intersections unless approved by the City Engineer. The developer shall include said lots in an open space district; and, Resolution 19572 Page 39 h. Offer for dedication in fee interest to the City on a revised '"A" map, all numbered open space lots shown on the tentative map. Execute and record an irrevocable offer of dedication of fee interest for each of the lots to be maintained by the City through the open space district; and, i. Grant on the revised "A" map an access easement from Telegraph Canyon Road to Santa Olivia, parallel to the MTDB San Diego Trolley LRT System corridor; and j. Prior to the approval of the first final "B" map for the "Out-parcels", an open space maintenance area shall be formed for the Out-Parcels to fund preserve maintenance and monitoring. Said open space maintenance area shall be a part of Community Facilities District No. 97-2 (Preserve Maintenance District); and, k. Prior to the approval of the first final "B" maps for the Out-Parcels, an Open Space District shall be formed for the Project to fund maintenance of open space and other public improvement; and, I. Provide and comply with an updated acoustical analysis sound wall study as to the out-parcels which shall include measures to maintain the permissible exterior and interior noise limits for the residential units located adjacent to the MTDB San Diego Trolley LRT System alignment. The applicant shall comply __ with the recommendations of such study. Noise levels must not exceed thresholds in Otay Ranch SPA One, Planned Community District Regulations, Section 11.3.(d and e); and, m. Submit and obtain approval of a revised Village One West Maintenance Responsibility Map including the out-parcels from the Director of Planning and Building which shall include delineation of private and public streets. n. All of the Tentative Map conditions contained here within shall be applied to the Alternative Map except as noted above, and the developer shall comply with all conditions, as to the Alternative Map. Resolution 19572 Page 40 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 17th day of August, 1999, by the following vote: AYES: Councilmembers: Davis, Moot, Padilia, Salas and Hotton NAYS: Councilmembers: None ABSENT: Councilmembers: None ABSTAIN: Councilmembers: None Shirley Hort~ ATTEST: Susan Bigelow, City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 19572 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 17th day of August, 1999. Executed this 17th day of August, 1999. Susan Bigelow, City Clerk