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HomeMy WebLinkAboutReso 2003-143 RESOLUTION NO. 2003-143 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A PRECISE PLAN TO BE KNOWN AS BELLA LAGO AND A TENTATIVE SUBDIVISION MAP, CHULA VISTA TRACT 00-03 TO SUBDIVIDE 180 ACRES EAST OF THE FUTURE STATE ROUTE 125, NORTH OF PROCTOR VALLEY ROAD INTO 140 RESIDENTIAL LOTS AND 4 OPEN SPACE LOTS I. RECITALS A. Project Site WHEREAS, the area of land which is the subject matter of this resolution is diagrammatically represented in Exhibit "A," attached hereto and incorporated herein by this reference, and commonly known as Bella Lago, and for the purpose of general description herein consists of approximately 180 acres located east of the future State Route 125 freeway, and north of Proctor Valley Road (Project Site); and B. Project; Application for Discretionary Approval WHEREAS, a duly verified application was filed with the City of Chula Vista Planning and Building Department on November 25, 2001, by Bella Lago, LLC (Developer) requesting approval of a Precise Plan and a Tentative Subdivision Map, Chnla Vista Tract 03-03, to subdivide 180 acres into 140 residential single family lots and 4 open space lots (Project); and C. Prior Discretionary Approvals WHEREAS, the development of the Project Site has been the subject matter of various entitlements and agreements, including: annexation and pre-zoning, both previously approved by City Council Resolution No. 18531 on December 17, 1996 and City Council Ordinance No. 2673 on May 21, 1996 (referred to collectively herein as "Project Prior Entitlements "); and D. Planning Commission Record on Application WHEREAS, the Planning Commission held an advertised public hearing on the Precise Plan and Tentative Subdivision Map on March 12, 2003 and, after hearing staff presentation and public testimony, voted 6-0-0 to recommend that the City Council approve the Bella Lago Precise Plan and Tentative Subdivision Map, Chula Vista Tract 03-03, in accordance with the findings and subject to the conditions listed below; and E. City Council Record of Applications WHEREAS, a duly called and noticed public hearing on the Precise Plan and Tentative Subdivision Map was held before the City Council of the City of Chula Vista on April 8, 2003 on the project and to receive the recommendations of the Planning Commission, and to hear public testimony with regard to same; and WHEREAS, the City Clerk set the time and place for a hearing on said Precise Plan and Tentative Subdivision Map applications, and notice of said hearing, together with its purpose, Resolution 2003-143 Page 2 was given by its publication in a newspaper of general circulation in the City, and its mailing to property owners within 500 ft. of the exterior boundary of the project at least 10 days prior to the hearing; and WHEREAS, the hearing was held at the time and place as advertised, namely 6:00 p.m. April 8, 2003, in the Council Chambers, 276 Fourth Avenue, before the City Council and said hearing was thereafter closed. NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby find, determine and resolve as follows: II. PLANNING COMMISSION RECORD The proceedings and all evidence introduced before the Planning Commission at its public hearing on the project application held on March 12, 2003, and the minutes and resolutions resulting therefrom, are hereby incorporated into the record of this proceeding. III. PREVIOUS FINAL ENVIRONMENTAL IMPACT REPORT (FEIR) 02-05 REVIEWED AND CONSIDERED; FINDINGS; APPROVALS The City Council of the City of Chula Vista has previously reviewed, analyzed, considered, and certified FEIR 02-05 for the project. IV. COMPLIANCE WITH CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) The Director of Planning and Building has determined that all impacts associated with the proposed Tentative Subdivision Map and Precise Plan have been addressed by FEIR 02-05, Bella Lago. The Tentative Map and Precise Plan is in substantial conformance with the conceptual tentative map and grading plans on which the FEIR analysis was based and, therefore, approval and implementation of the Tentative Map does not change the basic conclusions of the FEIR. The FEIR has been prepared in accordance with requirements of the California Environmental Quality Act, State EIR Guidelines and the Environmental Review Procedures of the City of Chula Vista. V. INDEPENDENT JUDGMENT OF CITY COUNCIL WHEREAS the City Council found that the FEIR 02-05 has been prepared in accordance with the requirements of the California Environmental Quality Act, and the Environmental Review Procedures of the City of Chula Vista; and WHEREAS the City Council found that the Environmental Impact Report reflected the independent judgment of the City Council of the City of Chula Vista and adopted the Environmental Impact Report prepared for the project. VI. GENERAL PLAN INTERNAL CONSISTENCY The City Council hereby finds and determines that the proposed Precise Plan and the subdivision of 180 acres into 140 single-family lots and 4 open space lots are consistent with the adopted Chula Vista General Plan and other adopted policies VII. PRECISE PLAN FINDINGS/APPROVAL Resolution 2003-143 Page 3 A. THAT SUCH PLAN WILL NOT, UNDER THE CIRCUMSTANCES OF THE PARTICULAR CASE, BE DETERIMENTAL TO THE HEALTH, SAFETY OR GENERAL WELFARE OF PERSONS RESIDING OR WORKING IN THE VICINITY, OR INJURIOUS TO PROPERTY OR IMPOROVEMENTS IN THE VICINITY. The Precise Plan density and property development standards are consistent with the RE zone district, and have been designed as a continuation of the westerly adjacent residential estate development. Thus, the precise plan complements the existing and furore development in the vicinity. Thus, it will not be detrimental to the health, safety or general welfare of the persons residing or working in the vicinity. B. THAT SUCH PLAN SATISFIES THE PRINCIPLE FOR THE APPLICATION OF THE P MODIFYING DISTRICT AS SET FORTH IN SECTION 19.56.041. The project meets two of the requirements set forth in Section 19.56.041, which states that the Precise Plan Modifying District may be applied when one or more of the criteria are met. The following criteria have been met: 1. The subject property, or the neighborhood area in which the property is located, is unique by virtue of topography, geological characteristics, access, configuration, traffic circulation or some social or historic situation requiring special handling of the development on a precise plan basis. The site is approximately 180 acres and is proposed as a singular residential land use consistent with the intent of the General Plan. The site contains sensitive resources that will be protected through the precise plan to help implement the City's MSCP. The precise plan will include design features that will ensure a quality development in keeping with the intent of the estate area. 2. The basic or underlying zone regulations do not allow the property o~ner and/or the City the appropriate control or flexibility needed to achieve an efficient and proper relationship among the uses allowed in the adjacent zone. The site's PC zone is intended for larger, more varied projects that require multiple phases and years to implement. The proposed R-E zone will better represent the scale of Bella Lago. Implementation of the P-C zone would create an income burden to the property owner and is unnecessary since the R-E zone and the controls inherent in it can implement all of the City's objectives. C. THAT ANY EXCEPTIONS GRANTED WHICH DEVIATE FROM THE UNDERLYING ZONING REQUIREMENTS SHALL BE WARRANTED ONLY Vvl-IEN NECESSARY TO MEET THE PURPOSE AND APPLICATION OF THE P PRECISE PLAN MODIFYING DISTRICT. With the exception of the minimum lot area requirements, which is proposed to be 15,000 sq. ft., Floor Area Ratio, which is proposed to be .50, rear yard setback, which is proposed to 20 feet from the property line, and a special 50-foot setback building setback for lots abutting the perimeter of the project site, the Bella Lago Property Development Standards are consistent with the requirements prescribed in the RE Zone District. The minimum lot size has been reduced from the required 20,000 sq. ft. in the RE Zone District to 15,000 sq. ft. in order to compensate for the 86.5 acres of open space that Resolution 2003-143 Page 4 the Developer will dedicate as open space under the MSCP program. However, the Tentative Subdivision Map, Chula Vista Tract 03-03, has been designed with 75% of the lots at a 20, 000 square foot minimum and 25% at a 15,000 square foot minimum. This lot size distribution is allowed in the RE Zone District. Additionally, the maximum Floor Area Ratio has been increased from .45 to .50 and the rear yard setbacks reduced from 25 feet to 20 feet to further compensate for the 86.5 acres of open space that the Developer will be dedicated under the MSCP. In order to protect the development from potential fires coming from the open space surrounding the entire property, the Precise Plan includes a 50-foot Fuel Buffer zone along the entire perimeter of the property. This buffer setback is unique to the Bella Lago Project and not required in the RE zone District. D. THAT APPROVAL OF THIS PLAN WILL CONFORM TO THE GENERAL PLAN AND THE ADOPTED POLICIES OF THE CITY. The Precise Plan is consistent with the approved plans and regulations applicable to surrounding areas. The proposed precise plan is consistent with the Chula Vista General Plan. VIII. ADOPTION OF PRECISE PLAN In light of the findings described herein, the Bella Lago Precise Plan, on file in the office of the City Clerk, is hereby approved contingem upon Ordinance No. 2906 being adopted and entering into effect, and subject to the following conditions of approval: IX. PRECISE PLAN CONDITIONS OF APPROVAL 1. Prior to approval of the first Final Map for the Project, revise the Bella Lago Precise Plan, "P" Modifying District Regulations, Bella Lago Fuel Modification Zone Plan, as modified by the City Council, and as deemed appropriate by City staff to delete strike underline text, references to previous documents, inconsistencies and other clean-up items before final printing. (Planning and Building) 2. Prior to approval of the initial fmal map, submit to the Planning and Building Depadment 20 copies of the adopted Precise Plan and FEIR, CEQA Findings, and Mitigation Monitoring Program in plastic 3-ring binders. Specific document format, table of contents binder size, cover and titles shall be as determined by the Director of Planning and Building. (Planning and Building) 3. Include the maintenance responsibility of the City's Greenbelt system in the Project's Homeowner's Association. (Planning and Building) 4. The Developer shall comply with the take permit/anthorization from the U.S. Fish and Wildlife Service and California Depattment of Fish and Game, or comply with the approved City of Chula Vista MSCP Subarea Plan whichever is applicable to the Project. (Planning and Building) Resolution 2003-143 Page 5 5. Prior to the construction of State Route 125, the City shall stop issuing new building permits for Bella Lago when the City, in its sole discretion, determines either: a. Building permits for a total of 9,429 dwelling units have been issued for projects east of Interstate 805, or b. An alternative measure is selected by the City in accordance with the City of Chula Vista Growth Management Ordinance. The start date for counting the 9,429 dwelling units is January 1, 2000. Notwithstanding the foregoing, the City may issue building permits if the City Council decides in its sole discretion that either: the circulation system has additional capacity without exceeding the GMOC traffic threshold standards based upon traffic studies approved by the City Engineer; other improvements are constructed which provide additional necessary capacity; or the City selects an alternative method of implementing the GMOC standards. (Engineering) X. TENTATIVE MAP FINDINGS/APPROVAL A. Pursuant to Government Code Section 66473.5 of the Subdivision Map Act, the City Council finds that the Tentative Subdivision Map, as conditioned herein for Bella Lago, Chula Vista Tract No. 03-03, is in conformance with the elements of the City's General Plan, based on the following: Land Use The Eastern Territories Planning Area identifies the area as Low Residential (0-3 du/ac). The Project Site has a development potential of 540 dwelling units at a density of 3 du/ac. The proposed tentative map requests 140 dwelling units at a density of .78 dwelling units per acre. Therefore, the Project is in substantial compliance with the land use and permitted density of the Eastern Territories Planning Area. The Project proposes single-family development with lots sizes averaging 23,413 square feet on a site that is adjacent to the Rolling Hills Ranch development on the west. Rolling Hills Ranch proposes similar estate sized lots and incorporates the same variety of lot sizes and density ranges as Bella Lago, and therefore the project is compatible with the adjacent land uses in the surrounding area. Circulation In accordance with the Bella Lago Precise Plan, the Developer will construct all on-site streets required to serve the subdivision. The streets within the Project will be sized and designed per City design standards and/or requirements, or modifications accepted by the City Engineer. The required and anticipated off[~site improvements would be designed to handle this Project and future projects in the area. Housing The Bella Lago subdivision provides a mix of lot sizes for single-family residences. Prior to recordation of any final subdivision map for Bella Lago, the Developer will enter into an Affordable Housing Agreement. The agreement will set forth the method of determination of the Resolution 2003-143 Page 6 in-lieu contribution, schedule for payment, and the value of the total in-lieu contribution, or the acquisition of excess affordable housing units from surrounding master planned communities, subject to approval of the Community Development Director. Conservation The Environmental Impact Report FEIR 02-05 addresses the goals and policies of the Conservation Element of the General Plan and found the development of this site to be consistent with these goals and policies. Parks and Recreation, Open Space In fulfillment of its obligation to provide 3 acres of parkland per 1,000 population, the projected population for the new subdivision is 457 residents and therefore the park dedication requirements are 1.48 acres. The Developer will pay in-lieu fees for both parkland dedication and park development. Additionally, approximately 86.5 acres of the project site will be placed into dedicated open space and 2.5 acres off-site as part of the City's MSCP Subarea Plan. Seismic Safety The proposed subdivision is in conformance with the goals and policies of the Seismic Element of the General Plan for this site. Safety The Fire Department and other emergency service agencies have reviewed the proposed subdivision for conformance with City safety policies and have determined that the proposal meets the City Threshold Standards for emergency services. Noise The proposed subdivision is in conformance with the goals and policies of the Noise Element of the General Plan for this site. No noise mitigation is proposed. Scenic Highway The project site is not located adjacent to a designated scenic highway. Bicycle Routes Although no designated regional off-street bicycle routes are included as components of the internal circulation network of Bella Iago, bicyclists will be readily able to share the internal streets with motor vehicles due to low traffic volumes and the limited speeds allowed. Public Buildings No public buildings are proposed on the project site. The project is subject to RCT fees prior to issuance of building permits. B. Pursuant to Section 66412.3 of the Subdivision Map Act, the Council certifies that it has considered the effect of this proposal on the housing needs of the region and has Resolution 2003-143 Page 7 balanced those needs against the public service needs of the residents of the City and the available fiscal and environmental resources. C. The configuration, orientation and topography of the site partially allow for the optimum setting of lots for passive or natural heating and cooling opportunities as required by Government Code Section 66473.1. D. The site is physically suited for residential development because adequate level building sites can be provided without impacting sensitive biological resources. The Project design is consistent with the requirements of the General Plan Land Use Element and the Project conforms to all standards established by the City for such project. Additionally, the site is physically suited for the proposed density of development because all necessary public services are available to the Project or will be available commensurate with need. E. The conditions herein imposed on the grant of permit or other entitlement herein contained are approximately proportional both in nature and extend to the impact created by the proposed development. BE IT FURTHER RESOSLVED that in light of the findings above, the City Council does hereby approve the Tentative Subdivision Map, Chula Vista Tract 03-03 contingent upon Ordinance No. 2906 being adopted and entering into effect, and subject to the general and specific conditions set forth below. XI. TENTATIVE MAP CONDITIONS OF APPROVAL Prior to approval of the first Final Map for the Project, unless otherwise indicated, the Developer, or their successors in interest shall: GENERAL/PRELIMINARY Should conflicting wording or standards occur within these conditions of approval, the City Manager or designee shall resolve any conflict. The approval of the foregoing Tentative Subdivision Map, which is stated to be conditioned on "General Conditions", is hereby conditioned as follows: A. Project Site is Improved with Project The Developer, or its successors in interest, shall improve the Project Site with the Project as described in the Tentative Subdivision Map, Chula Vista Tract 03-03 and FEIR 02-05, except as modified by this resolution. B. Implement Mitigation Measures The Developer shall diligently implement, or cause the implementation of all mitigation measures pertaining to the Project identified in the Final Environmental Impact Report, Bella Lago, FEIR 02-05, the candidate CEQA Findings and Mitigation Monitoring and Reporting Program for the Project. Any such measures not satisfied by a specific condition of this resolution or by the project design shall be implemented to the satisfaction of the Director of Planning and Building. Mitigation Measures shall be monitored via the Mitigation Monitoring Program approved in conjunction with the Resolution 2003-143 Page 8 FEIR. Modification of the sequence shall be at the discretion of the Director of Planning and Building should changes in the circumstances warrant such revision. C. Implement Precise Plan The Developer shall diligently implement, or cause the implementation of the Precise Plan. The Developer shall install public facilities in accordance with Bella Lago Precise Plan, 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, schedule, alignment and design of improvement construction should conditions change to warrant such a revision. C. Contingency of Project Approval Approval of the Tentative Map is contingent upon adoption of the Bella Lago Precise Plan (PCM 02-12) and Rezone Ordinance (PCZ01-04). SPECIAL CONDITIONS OF APPROVAL 1. Unless otherwise specified, all conditions and code requirements listed below shall be fully completed to the City's satisfaction prior to approval of the first Final Map for the Project. 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". (Planning and Building) 3. The Developer shall comply with all requirements and guidelines of the City of Chula Vista General Plan; the City's Growth Management Ordinance; Chula Vista Landscape Manual, Chula Vista Design Plan, Subdivision Manual, Municipal Permit Order #2001-01, Affordable Housing Program, Bella Lago Precise Plan, Bella Lago Property Development Standards and FEIR 02-05; all as may be 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. (Planning and Building) 4. 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 Developer shall be notified 10 days in advance prior to any of the above actions being taken by the City and shall be given the oppommity to remedy any deficiencies identified by the City. (Planning and Building) Resolution 2003-143 Page 9 5. In the event of a filing of a Final Map for the Project which requires over sizing 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 over sizing of facilities required to serve such other properties as determined by City Engineer (in accordance with the restrictions of state law and City ordinances). (Engineering) STREETS AND RIGHT OF WAYS 6. Concurrent with approval of each Final Map for the Project, the Developer shall submit Improvement Plans for the applicable neighborhood for review and approval by the City Engineer, Director Building and Park Construction and the Director of Planning and Building. Applicant shall 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 on the Tentative Map, and as may be amended from time to time and as 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, fire hydrants and street light locations, subject to the approval of the City Engineer. (Engineering) 7. Prior to the issuance of each street construction permit for the Project, the Developer shall prepare and secure, to the satisfaction of the City Engineer and the Director Building & Park Construction, for parkway and median landscape and irrigation plans. All plans shall be prepared in accordance with the currant Chula Vista Landscape Manual and the Bella Lago Precise Plan, as may be amended from time to time. Applicant shall install all improvements in accordance with approved plans to the satisfaction of the Director Building & Park Construction and the City Engineer. (Building & Park Construction, Engineering) 8. Prior to the approval of the first Final Map for the Project, the Developer shall construct or enter into an agreement to construct and secure all street improvements as required by City Engineer, for each particular development phase, as may be amended from time to time. The Developer shall construct the improvements and provide security satisfactory to the City Engineer and City Attorney. (Engineering) 9. Prior to approval of each Final Map, the Developer shall acquire and then grant to the City all off-site rights-of-way and easements necessary for the installation of required street improvements and/or utilities. (Engineering) 10. Developer shall, prior to the issuance of each rough grading permit proposing to grade individual lots and streets for the Project, submit a study showing that all curb returns for any intersection in excess of 4% grade, located within the permit boundaries, and all driveways, comply with ADA standards at the front and back of sidewalks to the satisfaction of the City Engineer. (Engineering) Resolution 2003-143 Page 10 11. Developer shall notify the City, at least 60 days prior to consideration of the approval of the applicable Final Map by City Council, if off-site right-of-way and easements cannot be obtained as required by these conditions. (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 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 or easements. Said estimate is subject to the approval of the City Engineer. c. Have all right-of-way and/or easement documents and plats prepared and appraisals complete, as necessary to commence condemnation proceeding, and as determined by the City Engineer. 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 Developer shall pay all costs, both direct and indirect, incurred in said acquisition. e. Items a, b, and c above shall be accomplished prior to the approval of the applicable final map. (Engineering) 12. The Developer shall grant on the applicable Final Maps sight visibility easements to the City of Chula Vista for comer lots, as required by the City Engineer, to keep sight visibility areas clear of any obstructions. Sight visibility easements shall be shown on grading plans, improvement plans, and final maps to the satisfaction of the City Engineer. (Engineering) 13. Design landscape and irrigation plans such that street tree placement is not in conflict with the sight visibility of any traffic signage. The Developer shall be responsible for the removal of any obstructions within the sight visibility of said traffic signs to the satisfaction of the City Engineer. (Engineering) 14. Developer shall constmct or enter into an agreement to construct and secure, in accordance with Section 18.16.220 of the Municipal Code, the required street improvements as shown in Table 1: Table I Off Site Streets 1. Off Site Streets Southerly Access: Obtain right of way, secure and agree to construct all streets and necessary drainage / water quality improvements as determined by the City Engineer prior to the first Final Map for the Project from the existing paved portion of Proctor Valley Road to Project's southerly access point as shown on Resolution 2003-143 Page 11 Tentative Map 92-02, as amended, including: Proctor Valley Road easterly from existing to Agua Vista Dr. Agua Vista Dr., Proctor Valley Road to Rancho Estate Place. Rancho Estate Place, Agua Vista Dr. to westerly Project boundary. 2. Northerly Access: Obtain right of way, secure and agree to construct all streets and necessary drainage / water quality improvements as determined by the City Engineer prior to the first Final Map for the Project containing the 69th dwelling unit, from the existing portion of Proctor Valley Road to both Project access points as shown on Tentative Map 92-02, as amended, including: Proctor Valley Road easterly from existing to Agua Vista Dr. Agua Vista Dr., Proctor Valley Road to Ranch Lakes Way (northerly access point). Ranch Lakes Way, Agua Vista Dr. to Westerly Project boundary. Rancho Estate Place (southerly access point), Agua Vista Dr. to westerly project boundary. 15. 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. (Engineering) 16. The Developer shall 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. (Engineering) 17. The Developer shall construct a temporary turnaround or street improvements, upon the request of and as determined necessary by the City Engineer and Fire Marshal, at the end of temporarily stubbed streets greater than 150 ft. in length (as measured from the nearest street centerline intersection). (Engineering) 18. The Developer shall 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 and City of Chula Vista policies, where a conflict exists, the City of Chula Vista policies shall prevail. Lighted SAG vertical curves may be permitted, with the approval of the City Engineer, at intersections per American Association of State Highway and Transportation Officials (AASHTO) standards. (Engineering) 19. Prior to approval of each Final Map, the Engineer-of-Work shall submit and obtain approval by the City Engineer a waiver request for all subdivision design items not specifically waived on the Tentative Map, and not conforming to the adopted City standards. The Engineer-of-work request shall outline the requested subdivision design deviations from adopted City standards and state Resolmion 2003-143 Page 12 that in his/her professional opinion, no safety issues will be compromised. The waiver is subject to approval by the City Engineer in the City Engineer's sole discretion. (Engineering) 20. The Developer shall construct sidewalks and construct pedestrian ramps on all walkways to meet "Americans with Disabilities Act" (ADA) standards and subject to approval of 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. (Engineering) 21. The Developer shall not install privately owned water, or other utilities crossing any public street. The installation of sleeves for future construction of privately owned facilities may be allowed subject to the review and approval of the City Engineer 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 fight-of-way; and ii. Maintain membership in an advance notice such as the USA Dig Alert Service; and iii. Mark out any private facilities owned by the Developer whenever work is performed in the area; and iv. 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. (Engineering) 22. Street names shall be as on the approved tentative map, or as otherwise approved by the Director of Planning and Building and City Engineer. (Planning, Engineering) 23. Prior to approval of each Final Map, the Developer shall agree to install permanent street name signs, and shall install such signs prior to the issuance of the first building permit for the applicable final map. (Engineering) 24. The Developer shall construct and secure the installation of one permanent traffic count station, subject to the approval of the City Engineer. (Engineering) 25. Provide security in accordance with Chapter 18.16 of the Chula Vista Municipal Code, dedicate, and construct full street improvements for all streets shown on the Tentative Map within the subdivision boundary or off-site, as Resolution 2003-143 Page 13 deemed necessary by the City Engineer to provide service to the subject subdivision, in accordance with Chula Vista Design Standards, Chula Vista Street Standards, Chula Vista Subdivision Manual, and approved Tentative Map, unless otherwise approved by the City Engineer. Said street improvements shall include, but not be limited to, asphalt concrete pavement, base, curb, gutter and sidewalk, sewer, water treatment facilities, water quality force mains and pumps, drainage facilities, street lights, traffic signals, signs, striping, fire hydrants and transitions to existing improvements in the manner required by the City Engineer. The amount of the security for required improvements, including landscape and irrigation plans, shall be 110% times a construction cost estimate approved by the City Engineer and the Director Building & Park Construction if related plans have been approved by the City, 150% times the approved cost estimate if related plans are being processed by the City or 200% times the construction cost estimate approved by the City Engineer and the Director Building & Park Construction if related plans have not been submitted for City review. A lesser percentage may be required if it is demonstrated to the satisfaction of the City Engineer and the Director Building & Park Construction that sufficient data or other information is available to warrant such reduction. (Engineering) DRAINAGE 26. Prior to the first Final Map for the Project, the Developer shall creato or enter into an agreement to create a funding mechanism acceptable to the City for the perpetual monitoring of down stream erosion and siltation which shall be performed on an annual basis and further to perform repairs as required by the City Engineer. (Engineering) 27. Prior to the first Final Map for the Project, the Developer shall update the Urban Runoff Management Plan dated September 5, 2002 when modified or modifications are proposed to it, obtain the City of San Diego Water Utilities Department concurrence with the Urban Runoff Management Plan dated September 5, 2002,and as may be amended from time to time with the final decision at the discretion of the City of Chula Vista, and provide letters from resource agencies authorizing any diversion of first flush flows into Salt Creek. (Engineering) 28. The Developer shall construct a protective fencing system around all proposed permanent detention basins, and the inlets and outlets of storm drain structures, as and when directed by the City Engineer. The final fencing design and types of construction materials shall be subject to approval of the City Engineer. (Engineering) 29. The Developer shall construct energy dissipaters at all storm drain outlets as required by the City Engineer to maintain non-erosive flow velocities. (Engineering) 30. The Developer shall prior to approval of any grading plans; submit hydrology and hydraulic studies, and calculations demonstrating the adequacy of downstream drainage structures, pipes and inlets. (Engineering) 31. All subsurface detention shall be constructed of concrete pipe or as approved by the City Engineer. (Engineering) Resolution 2003-143 Page 14 32. All private storm drains from the Project shall connect into the public storm drain system at a structure such as a cleanout or catch basin. (Engineering) 33. Prior to issuance of a grading permit for any area of the Project (including off-site areas) draining toward the Upper or Lower Otay Reservoirs, Developer shall accomplish the following: a. Obtain the approval of the City of Chula Vista and all other applicable agencies for any proposed structural drainage runoff detention and/or diversion facilities within the Otay Lakes Watershed. b. Obtain the approval of the City of Chula Vista and all other applicable agencies of all-operational and maintenance agreements associated with any proposed structural drainage runoff detention and/or diversion facilities within the Otay Lakes Watershed. (Engineering) 34. Prior to approval of the first grading permit for the Project (including offsite areas) draining towards the Upper or Lower Otay Lake Reservoim, the Developer shall provide written evidence, acceptable to the City Engineer, demonstrating that financial arrangements have been made with the City of San Diego regarding monetary compensation for any loss of water resulting from the proposed diversion of drainage runoff from the Otay Lakes watershed. Said financial arrangements shall be in a form approved by the City Engineer and Director of Planning and Building. (Engineering, Planning and Building) 35. Prior to approval of the first Final Map for the Project or issuance of the first grading permit for the construction of the proposed naturalized channel and/or detention basins, whichever occurs earlier, Developer shall accomplish the following: a. Prepare a maintenance program of all the proposed drainage and water quality treatment facilities, including, but not limited to, naturalized channel, wetlands restoration areas, detention basins, and water quality treatment facilities. The maintenance program shall include, but not be limited to: a) a manual describing the operation and maintenance of the drainage and water quality treatment facilities; b) an estimate of the cost of such operation and maintenance activities; and c) a funding mechanism for financing the maintenance program. Said maintenance program shall be subject to approval by the City Engineer, Director of Planning and Building, and the Director of Building and Park Construction. The Developer shall be responsible for obtaining the approval of the maintenance program from all applicable federal and state agencies. b. Enter into an agreement with the City of Chula Vista and the applicable resource agencies wherein the Developer agrees to implement the maintenance program. c. Enter into an agreement with the City of Chula Vista, wherein Developer agrees to the following: i. Provide for the maintenance of all proposed drainage and water quality treatment facilities, including, but not limited to, any Resolution 2003-143 Page 15 naturalized drainage channel, wetlands restoration areas as allowed by the resource agencies, detention basins, and water quality treatment facilities until the latter to occur of maintenance of such facilities is assumed by an open space district or Home Owners Association (HOA). ii. Developer shall provide security, satisfactory to the City Engineer, guaranteeing the performance of the aforementioned maintenance obligations. (Engineering) 36. Prior to approval of the first Final Map for the Project or issuance of the first grading permit for the Project, Developer shall enter into an agreement with the City of Chula Vista, wherein Developer agrees to the following: a. Provide for the removal of siltation attributable to the Project for all proposed drainage and water quality treatment facilities, including, but not limited to naturalized drainage channels, wetlands restoration areas as allowed by the resource agencies, detention basins, water quality treatment facilities and any future facility constructed by the Project, b. Provide for the removal of siltation for all proposed drainage and water quality treatment facilities, including, but not limited to naturalized drainage channels, wetlands restoration areas as allowed by the resource agencies, detention basins, subsurface detention basins and water quality treatment facilities, attributable to the Project, for a minimum period of 5 years after maintenance of such facility is accepted by an Open Space District or HOA. c. Developer shall provide security, satisfactory to the City Engineer, guaranteeing the performance of the aforementioned siltation removal obligations. (Engineering) 37. Prior to the approval of the first Final Map for the Project, or issuance of the first grading permit for the Project, whichever occurs earlier, enter into an agreement with the City of Chula Vista, wherein the Developer agrees to the following: a. Comply with the requirements of the new Municipal Storm Water Permit (Order No. 2001701) issued by the San Diego Regional Water Quality Control Board, including revision of plans as necessary. b. Indemnify, and hold harmless the City, its elected and appointed officers and employees, from and against all fines, costs, and expenses arising out of non-compliance with the requirements of the National Pollutant Discharge Elimination System (NPDES) regulations, in connection with the execution of any construction and/or grading work for the Project, whether the non-compliance results from any action by the Developer, any agent or employee, subcontractors, or others. The Developer's indemnification shall include any and all costs, expenses, attorney's fees and liability incurred by the City. Resolution 2003-143 Page 16 c. To not protest the formation of a facilities benefit district or any other funding mechanism approved by the City to finance the operation, maintenance, inspection, and monitoring of NPDES facilities. This agreement to not protest shall not be deemed a waiver of the right to challenge the amount of any assessment, which may be imposed due to the addition of these improvements and shall not interfere with the right of any person to vote in a secret ballot election. The above noted agreement shall mn with the entire land contained within the Project. (Engineering) 38. The Developer shall create an emergency overflow from lot 142 such that no emergency overflows are routed between residential lots or as otherwise approved by the City Engineer. (Engineering) 39. The Developer shall install a water quality pump and monitoring station, to be maintained and monitored by the HOA including an off-site force main, telemetry, and emergency power to divert and monitor the first flush in a manner acceptable to the City Engineer. (Engineering) 40. The quantity of runoff from the development shall be reduced to an amount equal to or less than the pre-development 5-, 10-, 25-, 50- and 100-year frequency storm. Retention/detention facilities and water quality basins will be constructed to the satisfaction of the City Engineer to reduce the quantity of runoff to an amount equal to or less than the pre-development flows. Said retention/detention facilities and water quality basins shall be designed per the City's subdivision manual, constructed by the Developer and maintained by the HOA, or other mechanism as subject to approval of the City. The Developer shall also process and obtain any Resoume or like Agencies permits for said facilities. (Engineering) 41. 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. A grant of easements and encroachment agreement in a form acceptable to the City Attomey shall be required for all private drainage improvements within the public right of way or within C.F.D. maintained Open Space lots. (Engineering) 42. The Developer shall 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. (Engineering) 43. Storm drain design shall conform to the requirements of the Subdivision Manual and the Grading Ordinance as may be amended from time to time. Any modification to the storm drain plans will require an updated Urban Runoff Management Plan to address said modification as required by the City Engineer. (Engineering) 44. Should the Developer propose and the City approve a public storm drain system, the Developer shall provide improved all-weather access with H-20 Resolution 2003-143 Page 17 loading to ail public storm drain dean-outs or as otherwise approved by the City Engineer. Additionaily, the Developer shall provide a minimum of 6-inch thick PCC (reinforced with #4 BAR at 18" on center each way) designed for H-20 loading and heavy broom finish for those access road to retention/detention basins with grades of 10% or greater. All other access roads must be asphalt concrete designed to carry H-20 loading. In addition, maintenance pads adjacent to the inlet structures shall be a minimum of 6-inch PCC (reinforced with #4 bar at 18" on center each way) designed for H-20 loading with a heavy broom finish. (Engineering) 45. The Developer shall grant on the appropriate Final Map, a 15 feet minimum drainage and access easement for public storm drain lines located between residential units unless otherwise directed by the City Engineer. All other public easements shall meet City standards for required width. (Engineering) 46. Storm drain dean 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. (Engineering) 47. 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. The Developer shail ensure that brow channels and ditches emanating from and/or running through City Open Space are not routed through private property. Brow ditches and channels from private property shall not be routed through City open space unless otherwise approved by the City Engineer. (Engineering) 48. Detention basins shall be designed such the maximum detention period does not exceed 72 hrs. (Engineering) 49. Dry weather post-developed conditions shail be the same as pre-developed conditions. (Engineering) 50. Prior to approval of the first Final Map for the Project, the Developer shall demonstrate that first flush flows will be diverted to detention/infiltration basins and treated prior to their discharge to existing drainage courses in accordance with the Urban Runoff Management Plan dated September 5, 2002, and as may be amended from time to time. (Engineering) 51. Prior to the recordation of the first Final Map for the Project, the Developer shall develop a post construction water quality maintenance and monitoring plan acceptable to the City Engineer identifying thresholds for all pollutants, the frequency of monitoring, standards for record keeping, procedures and frequency of maintenance and funding sources to implement the plan. (Engineering) 52. The developer shail design the storm drains and other drainage facilities to include Best Management Practices (BMP's) to minimize non-point source pollution, satisfactory to the City Engineer and shall seek the concurrence of the Resolution 2003-143 Page 18 City of San Diego Water Utilities Director. However, the City Engineer shall make the final decision regarding such design. a. The Development 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 (NPDES), permit requirements for urban runoff and storm water discharge, the Clean Water Act, and any regulations adopted by the City of Chula Vista, pursuant to the NPDES regulations or requirements. Further, the Developer shall file a Notice of Intent with the State Water Resources Control Board to obtain coverage under the NPDES 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. b. The developer shall comply with all the provisions of the NPDES Permit 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. The Developer shall incorporate in the project design water quality and watershed protection principal and post construction Best Managemem Practices (BMP's) selected for the project, in compliance with the NPDES Permit, to the satisfaction of the City Engineer. c. Prior to Final Map approval for the project, the Developer shall enter into an agreement with the City where Developer agrees not to protest the formation of a facilities benefit district or any other funding mechanism approved by the City to finance the operation, maintenance, inspection, and monitoring of NPDES facilities. This agreement to not protest shall not be deemed a waiver of the right to challenge the amount of any assessment, which may be imposed due to the addition of these improvements and shall not interfere with the right of any person to vote in a secret ballot election. The above noted agreement shall run with the entire land contained within the Project. d. Prior to Final Map approval, building permits, or at such time as required by the City Engineer for the Project, the Developer shall submit and obtain approval from the City Engineer of a maintenance program for the proposed post-construction BMP's. The maintenance program shall include, but not be limited to: 1) a manual describing the maintenance activities of said facilities, 2) an estimate of the cost of such maintenance schedule and activities, and 3) a funding mechanism for financing the maintenance program. In addition, the Developer shall enter into a Maintenance Agreement with the City to ensure the maintenance and operation of said facilities. e. Prior to approval of any grading, construction, and building permits for the project, the Developer shall demonstrate to the satisfaction of the City Engineer compliance with all of the applicable provisions of the municipal Resolution 2003-143 Page 19 code, the City of Chula Vista Storm water Management Standards Requirement Manual (including the Regional Water Quality Control Board Municipal Permit 2001-01) and the City of Chula Vista Standard Urban Storm Water Mitigation Plan (SUSMP). The Developer shall incorporate into the project planning and design effective post[~construction BMP's and provide all necessary studies and reports demonstrating compliance with the applicable regulations and standards. BMP's shall be identified and implemented that specifically prevent pollution of storm drain systems to the Maximum Extent Practicable (MEP) from certain project feature, land use, areas and activities. f. The Developer shall incorporate in the project design water quality and watershed protection principal and all post construction Best Management Practices (BMP's) selected for the Project, in compliance with the NPDES Permit. g. Indemnify, and hold harmless the City, it selected and appointed officers and employees, from and against all fines, costs, and expenses arising out of non-compliance with the requirements of the NPDES regulations, in connection with the execution of any construction and/or grading work for the Project, whether the non-compliance results from any action by the Developer, any agent or employee, subcontractors, or others. The Developer's indemnification shall include any and all costs, expenses, attorney's fees and liability incurred by the City. h. To not protest the formation of a facilities benefit district or any other funding mechanism approved by the City to finance the operation, maintenance, inspection, and monitoring of NPDES facilities. This agreement to not protest shall not be deemed a waiver of the right to challenge the amount of any assessment, which may be imposed due to the addition of these improvements and shall not interfere with the right of any person to vote in a secret ballot election. GRADING 53. Prior to issuance of any grading permit based on plans proposing the creation of down slopes adjacent to public or private streets, Developer shall obtain the City Engineer's approval of a study to determine the necessity of providing guardrail improvements at those locations. The Developer shall construct and secure any required guardrail improvements in conjunction with the associated grading and/or construction permit as determined by and to the satisfaction of the City Engineer. The guardmil shall be installed per Caltrans Traffic Manual and Roadside Design Guide requirements to the satisfaction of the City Engineer. (Engineering) 54. Prior to issuance of each Grading Permit for the Project, the Developer shall obtain City of San Diego Water Utility concurrence on all grading and improvement plans within the Otay Lake Drainage Basin, with the final decision at the discretion of the City of Chula Vista. (Engineering) Resolution 2003-143 Page 20 55. Prior to the issuance of any grading permit which impacts off-site property, the Developer shall deliver to the City, a notarized letter of permission to grade and drain for all off-site grading. (Engineering) 56. All grading and pad elevations shall be within 2 feet of the grades and elevations shown on the approved tentative map or as otherwise subject to approval of the City Engineer and Director of Planning and Building. (Engineering) 57. The Developer shall submit to and obtain approval from the City Engineer and Director of Building and Park Construction for an erosion and sedimentation control plan as part of grading plans. (Engineering, Building and Park Construction) 58. 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. (Engineering) 59. Prior to issuance of each grading permit, provide a study showing that the proposed quantities of earthwork will balance for each phase. This study shall incorporate the most recent Project design information for said phase. (Engineering) 60. Prior to approval of each grading plan, submit a detailed hydraulic study analyzing the erosion potential of the off-site canyons downstream of the Project. Said study shall make recommendations satisfactory to the City Engineer to lower the velocities of the 5-, 10-, 25-, 50-, and 100 year flows such that the flow velocities will not permit excessive erosion to the canyon given the soil type and proposed recommendations. (Engineering) 61. Locate lot lines at the top of slopes except as shown on the Tentative Map or as subject to approval of the City Engineer and Director of Building and Park Construction. Lots shall be so graded as to drain to the street or an approved drainage system. Drainage shall not be permitted to flow over slopes or onto adjacent property. (Engineering, Building and Parks Construction) 62. Provide a setback, as determined by the City Engineer based, on Developer's Soils Engineer recommendations, 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. (Engineering) 63. Design and construct the inclination of each cut or fills surface resulting in a slope no steeper than 2:1 (two horizontal to one vertical) except for minor slopes as herein defined. All constructed minor slopes shall be designed for proper stability considering both geological and soil properties. A minor slope may be constructed no steeper than one and one-half horizontal to one vertical (1.5:1) contingent upon: a. Submission of reports by both a soils engineer and a certified engineering geologist containing the results of surface and subsurface Resolution 2003-143 Page 21 exploration and analysis. These results should be sufficient for the soils engineer and engineering geologist to certify that in their professional opinion, the underlying bedrock and soil supporting the slope have strength characteristics sufficient to provide a stable slope and will not pose a danger to persons of property; and b. The installation of an approved special slope planting program and irrigation system; and c. "Minor Slope" is defined as a slope four (4) feet or less in vertical dimension in either cut or fills, between single-family lots and not parallel to any roadway. (Engineering) 64. The Developer shall construct temporary de-silting basins at all discharge points adjacent to drainage courses or where substantial drainage alteration is proposed in the grading plan. The exact design and location of such facilities shall be based on hydrological modeling and determined pursuant to direction by the City Engineer. (Engineering) 65. Prior to the issuance of a grading permit for an area containing a deep-storm drain, the Developer shall submit manufacturer specifications for deep storm drain (20'+) and obtain the approval of the City. (Engineering) 66. The Developer shall obtain approval from all applicable permitting agencies, including but not limited to Federal Emergency Management Agency (FEMA), prior to any work within each of the agencies jurisdiction. All mitigation requirements will be the responsibility of the Developer. (Engineering) 67. The Developer will submit a drainage study to the satisfaction of the City Engineer for each grading permit showing that the interim conditions do not adversely impact downstream flows. (Engineering) 68. Prior to the approval of the first grading permit, the applicant shall submit a construction noise mitigation plan for the review and approval of the Director of Planning and Building, that incorporates seasonal avoidance, alternative equipment or temporary barriers on a habitat-specific basis to achieve a less than significant impact during the nesting/breeding season. (Planning and Building) SEWER 69. Prior to approval of the first Final Map for the Project, the Developer shall enter into a three party agreement with the City, and the Developer of Rolling Hills Ranch for assuring capacity in the Rolling Hills Ranch Sub-area III lift station, force main, and gravity facilities ("Sewer Improvements"). If the Rolling Hills Ranch project has not constructed the Sewer Improvements prior to the Project's first Final Map, the Sewer Improvements will be considered off-site improvements necessary to serve the Project. (Engineering) 70. Should the Salt Creek Sewer Main Interceptor up to Olympic Parkway Pump Station not be constructed and accepted by the City prior to the approval of the first Final Map for the Project, the Developer shall enter into a three party Resolution 2003-143 Page 22 agreement with the City of Chula Vista and the Eastlake Company to acquire capacity rights at the Otay Lakes Road Pump Station and the Olympic Parkway Pump Station. (Engineering) 71. Prior to approval of the first Final Map for the Project, the Developer shall demonstrate to the City Engineer that there is adequate capacity to handle projected sewage flows for the entire Project. (Engineering) 72. The Developer shall construct or enter into an agreement to construct and secure, in accordance with Section 18.16.220 of the Municipal Code, all off-site and on-site sewer facilities identified in the sewer study prepared by Wilson Engineering dated May 16, 2002, and as required by the City Engineer to serve the Project. Additionally, the Developer shall indemnify the City for any sewer spills from the Project into the Otay Lakes Basin arising out of the design or construction of the sewer facilities. (Engineering) 73. Sewer access points shall, unless otherwise approved by the City Engineer: a. Be located at the centerline of streets or cul-de-sacs; and b. Not be located on slopes or in inaccessible areas of maintenance equipment; and c. Not be in the wheel tracks on Class I Collector Streets and above; and d. Meet Regional Standard Drawing M-4 (Locking) if located within intersections of Class I Collectors and above; and e. Have improved all-weather paved 12-foot wide minimum access to withstand a H-20 vehicle load or as otherwise approved by the City Engineer; and f. Is provided at all changes of alignment of grade. (Engineering) 74. Sewers serving 10 or fewer equivalent dwelling units shall have a minimum grade of 1%. 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. (Engineering) 75. Prior to approval of any Final Map or any other grant of approval for any improvement proposing to pump sewage flows, the Developer shall accomplish the following: a. Comply with all the requirements of Council Policy No. 570-03 ("Sewage Pump Station Financing Policy). b. Enter into an agreement to construct and secure the construction, in accordance with Section 18.16.220 of the Municipal Code, of those improvements required to accomplish the following: Resolution 2003-143 Page 23 i. Construction or upgrading of existing pump station improvements and associated facilities including 8 hours of average flow emergency overflow storage, telemetry, permanent ground water dewatering near the wet well, emergency power, odor control, and dual force mains, to the satisfaction of the City Engineer to pump sewage flows to a gravity flow basin. ii. Indemnify the City for sewer spills into Upper Otay Reservoir arising out of the design or construction of the sewer facilities. iii. Removal of any existing, new, and/or modified pump stations and associated improvements, to the satisfaction of the City Engineer, upon completion of the Salt Creek Sewer Interceptor. iv. The amount of the security for the above noted improvements shall be 110% of the construction cost estimate subject to approval of the City Engineer if improvement plans have been subject to approval of the City, 150% of the approved cost estimate if improvement plans are being processed by the City or 200% of the construction cost estimate subject to approval of the City Engineer if improvement plans have not been submitted for City review. A lesser percentage may be required if it is demonstrated, to the satisfaction of the City Engineer, that sufficient data or other information is available to warrant such reduction. c. Provide funding for the preparation of all the studies and reports required to support the addition of pumped sewage to gravity flow system, as determined by the City Engineer. (Engineering) 76. Prior to approval of the first Final Map for the Project or any other grant of approval for any improvements proposing to pump sewage flows, the Developer shall accomplish the following: a. Provide the necessary funding, in the amount determined by the City Engineer, for updating a Pumped Sewer Development Impact Fee or any other funding mechanism as determined by the City Engineer. Said Development Impact Fee, or funding mechanism shall be prepared, as directed by the City Engineer, and subject to approval of Council. b. Provide the necessary funding for implementing a sewer trunk- monitoring program, as determined by the City Engineer. (Engineering) 77. The Developer shall provide a sewer profile study for all deep sewer lines (15' in depth or greater), which indicates that no other feasible altematlve exists. (Engineering) 78. All sewer maintenance access roads shall be improved with all-weather access with H-20 loading to all clean-outs or as otherwise approved by the City Engineer. Additionally, the Developer shall provide a minimum of 6-inch thick PCC (reinforced with #4 BAR at 18" on center each way) designed for H-20 loading and heavy broom finish for those access road to clean-outs with grades of Resolution 2003-143 Page 24 10% or greater. All other access roads must be asphalt concrete designed to carry H-20 loading. (Engineering) 79. Sewer main pipes shall not run parallel and under slopes greater than 5:1 unless otherwise approved by City Engineer. (Engineering) 80. Sewer lines, which are greater than 20 feet in depth, shall use C-900 or C-905 class pipe or as otherwise approved by the City Engineer. (Engineering) 81. The Developer shall construct at its own cost and expense all off-site and on-site sewer facilities as required by the City Engineer to serve the Project. (Engineering) WATER 82. The Developer shall secure and agree with the Otay Water District to construct all potable water facilities (on and off-site) required for the 1296 pressure system prior to the first Final Map for the Project containing a lot served by the 1296 pressure system, including: a. A Hydro-pneumatic pump station meeting City of Chula Vista Fire flow requirements. b. A Looped 980-pressure system providing the hydro-pneumatic pump with more than one source of 980 zone flows. (Engineering) 83. The Developer shall 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). (Engineering) 84. Prior to approval of each Final Map, 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. The Developer shall phase and install water system improvements as required by the Otay Water District. (Engineering, Planning and Building) 85. The Developer shall grant all necessary easements required to serve the Project and adjacent lands with water. (Otay Water, Engineering, Planning and Building) EASEMENTS 86. Prior to approval of the applicable Final Map, enter into a maintenance agreement and grant easements as necessary for landscaping and improvements maintained by a Homeowners Association within City right-of-way or such other public areas required by the City. (Engineering) 87. The Developer shall process a joint use agreement for roads crossing other agencies existing easements that is acceptable to the City and the other agencies prior to the issuance of the grading permit for that mad. (Engineering) Resolution 2003-143 Page 25 88. The Developer shall indicate on all appropriate Final Maps 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 each Final Map, all off-site right-of-way necessa~ for the installation of the required improvements. 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 Project. (Engineering) 89. The Developer shall 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. (Engineering) 90. 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. (Engineering) 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. (Engineering) 91. The Developer shall grant on the final maps minimum 15' wide easements to the City of Chula Vista as required by the City Engineer for construction and maintenance of sewer facilities. (Engineering) 92. The Developer shall provide easements for all off-site public storm drains and sewer facilities prior to approval of each Final Map requiring those facilities. The easements shall be sized as required by the City of Chula Vista Standards, unless otherwise approved by the City Engineer. (Engineering) 93. The Developer shall grant on the appropriate final map, a 20-foot minimum sewer and access easement for sewer lines located between residential units, unless otherwise required by the City Engineer. All other easements shall meet City standards for required width. (Engineering) AGREEMENTS/FINANCIAL 94. Prior to approval of the first Final Map for the Project, the Developer shall enter in an agreement with the City to provide affordable housing units as specified in the adopted Bella Lago Precise Plan. (Community Development) 95. Prior to the construction of State Route 125, the City shall stop issuing new building permits for Bella Lago when the City, in its sole discretion, determines either: c. Building permits for a total of 9,429 dwelling units have been issued for projects east of Interstate 805, or d. An alternative measure is selected by the City in accordance with the City of Chula Vista Growth Management Ordinance. Resolution 2003-143 Page 26 The start date for counting the 9,429 dwelling units is January 1, 2000. Notwithstanding the foregoing, the City may issue building permits if the City Council decides in its sole discretion that either: the circulation system has additional capacity without exceeding the GMOC traffic threshold standards based upon traffic studies approved by the City Engineer; other improvements are constructed which provide additional necessary capacity; or the City selects an alternative method of implementing the GMOC standards. (Engineering) 96. The Developer 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 and subsequent environmental review for the Project and any or all entitlements and approvals issued by the City in connection with the Project. (Planning and Building) 97. Any and all agreements that the Developer is required to enter into hereunder shall be in a form subject to approval of the City Attorney. (City Attorney) 98. The Developer shall enter into a supplemental agreement with the City, prior to approval of each Final Map, where the Developer agrees to the following: a. That the City may withhold building permits for the subject subdivision if the regional development threshold limits set by the Chula Vista Transportation Phasing Plan, as amended from time to time, have been reached or in order to have the Project comply with the Growth Management Program, as may be amended from time to time. Traffic volumes, levels of service, public utilities an~or services either exceed the adopted City threshold standards or fail to comply with the then effective Growth Management Ordinance, and Growth Management Program and any amendments thereto. Public utilities shall include, but not be limited to, air quality, drainage, sewer and water. b. To 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 pursuant to Section 66499.37 of the State Map Act provided the City promptly notifies the Developer of any claim, action or proceeding and on the further condition that the City fully cooperates in the defense. c. To 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 subdivision. Developer agrees that the City of Chula Vista may grant access to cable 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 other rules, regulations, ordinances and procedures regulating and affecting the operation of cable television Resolution 2003-143 Page 27 companies as same may have been, or may from time to time be issued by the City of Chula Vista. d. 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. e. Hold the City harmless from any liability for erosion, siltation or increase flow of drainage resulting from this Project. (Engineering) 99. The Developer shall enter into an supplemental agreement with the City prior to approval of the first Final Map for the Project, where the Developer agrees to the following: a. Participate, on a fair share basis, in any deficiency plan or financial program adopted by San Diego Association of Governments (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. (Engineering) 100. Prior to approval of each Final Map, the Developer shall agree to contract with the City's current street sweeping franchisee, or other server approved by the City Engineer to provide public street sweeping, if any, for each phase of development on a frequency and level of service comparable to that provided for similar areas of the City. The Developer shall cause street sweeping to commence immediately after the final residence, in each phase, is occupied and shall continue sweeping until such time that the City has accepted the street or 60 days after the completion of all punch list items, whichever is shorter. The Developer further agrees to provide the City Special Operations Manager with a copy of the memo requesting street sweeping service, which memo shall include a map of areas to be swept and the date the sweeping will begin. (Public Works) 101. The Developer shall be required to equitably participate in any future regional impact fee program for regional facilities should the region enact such a fee program to assist in the construction of such facilities. The Developer shall enter into an agreement, prior to approval of the first map, with the City which states that the Developer will not protest the formation of any potential future regional benefit assessment district formed to finance regional facilities. (Engineering) 102. The Developer agrees that the maintenance and demolition of all interim facilities (public facilities, utilities and improvements) is the Developer's responsibility, and that construction and demolition bonds will be required to the satisfaction of the City Engineer. (Engineering) 103. Prior to the approval of any Final Map for the Project that contains open space, the Applicant shall enter into an agreement to construct and secure open space landscape improvements within the map area. All landscape improvements Resolmion 2003-143 Page 28 shall be secured in amoums as determined by the Director of Building and Park Construction and approved in form by the City Attorney. (Engineering) PHASING 104. If the Developer proposes to modify the Bella Lago Precise Plan approved phasing plan, the Developer shall submit to the City a revised phasing plan for review and approval prior to approval of the first Final Map for the Project. Phasing approved with the precise plan may be amended subject to approval by the Director of Planning and Building and the City Engineer. (Planning and Building, Engineering) HOME OWNER ASSOCIATION (HOA) DECLARATION OF COVENANTS CONDITIONS /X3qD RESTRICTIONS (CC&R's) 105. )all streets, street trees, and drainage facilities within the tentative map boundaries shall be privately maintained in a manner acceptable to the City Engineer. (Engineering) 106. Prior to the approval of the first Final Map for the Project, the Developer shall: a. Submit evidence, acceptable to the City Engineer and the Director of Planning and Building of the formation of a Homeowner's Association (HOA), or another financial mechanism acceptable to the City Manager. The ItOA shall be responsible for the maintenance of those landscaping improvements that are not to be included in the proposed financial mechanism. 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 HOA shall be made during the Open Space District Proceedings. The HOA 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 furore tentative map areas. The HOA formation documems shall be subject to the approval of the City Attorney; and b. The Developer shall submit for City's approval the CC&R's, grant of easements and maintenance standards and responsibility of the HOA's for the Open Space Areas within the Project area. Developer shall acknowledge that the HOA's maintenance of public open space, trails, etc. may expose the City to liability. Developer agrees to establish a HOA that will hold the City harmless from any actions of the HOA in the maintenance of such areas; and c. Submit and obtain approval of the City Engineer and the Director of Planning and Building of a list of all HOA 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 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 Resolution 2003-143 Page 29 limited to 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) tuff, 2) irrigated, and 3) non-irrigated open space to aid in the estimation of a maintenance budget thereof. (Engineering, Planning and Building) 107. Prior to the approval of each Final Map, Declaration or Supplementary Declaration of Covenants, Conditions, and Restrictions (CC&R's) shall be submitted and subject to the approval of the City Engineer. The CC&R's shall include the following obligations of the Homeowners Association: a. A requirement that the HOA shall maintain comprehensive general liability insurance against liability incident to ownership or use of the following areas: i. All open space lots that shall remain private, ii. Other Association maintained property. b. Before any revisions to provisions of the CC&R's that may particularly affect the City can become effective, said revisions shall be subject to approval of the City. The HOA shall not seek approval from the City of said revisions without the prior consent of 100 percent of the holders of first mortgages or property owners within the HOA. c. The HOA 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 HOA. d. The HOA 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 HOA. e. The HOA 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, name the City as additionally insured to the satisfaction of the City Attorney, and shall not contain a cross party exclusion clause. f. 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. g. The CC&R's shall include provisions assuring maintenance of all streets, driveways, drainage and sewage systems which are private. h. The CC&R's shall include provisions assuring HOA membership in an advance notice such as the USA Dig Alert Service in perpetuity. Resolution 2003-143 Page 30 i. The CC&R's shall include provisions that provide the City has the right but not the obligation to enforce the CC&R provisions the same as any owner in the Project. j. 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. k. The HOA shall not seek to 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 HOA. 1. 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. m. The CC&R's shall contain provisions assuring the implementation of post construction BMP's. n. The CC&R's shall contain a provision that prohibits the use of fertilizer on untreated (BMP's) slopes that flow into the Otay Lakes Basin. (Engineering, Planning and Building) 108. Future property owners shall be notified during escrow, by a document to be initialed by the owners, of the maintenance responsibilities of the HOA 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. (Engineering, Planning and Building) 109. An HOA shall be responsible for the maintenance and operation of all facilities within the common areas and streets behind any gated entrances. 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, landscaping of private common areas, and Omnicom or other access devices required by the City Fire Marshal and Police Department. (Planning and Building, Engineering) 110. An HOA shall be responsible for and include within the Project's CC&R's maintenance and monitoring of all elements of the Project's Fuel Modification Zone Plan (FMZP) installed pursuant to the Project's FMZP. LANDSCAPING 111. 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 1,500 square feet of slope area, one i-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 Resolution 2003-143 Page 31 approved by the Director of Planning and Building prior to approval of the corresponding final map. (Planning and Building) 112. The Developer shall enter into an agreement to 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. The Developer will maintain street tree identification stakes in location as shown on approved preliminary plans until all dry utilities are in place. The Developer 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. Complete preliminary street improvement plans that show the location of all future street trees, which will be subject to the review and approval of the Director Building & Park Construction and the Director of Planning & Building. b. Place wood stakes on site prior to utility installation according to approved preliminary street tree plans and shall be painted a bright color and labeled as future street tree location. c. Provide the City documentation, acceptable by the Director Building & Park Construction and the Director of Planning and Building, that all utility companies have been given notice that no dry utility line shall be located within five feet of the wood stake in any direction. d. Maintain street tree identification stakes in location as shown on approved preliminary plans until all dry utilities are in place. Submit final street tree improvement plans, including mailbox locations, for review and subject to the approval of 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. (Engineering, Planning, Building and Park Construction) 113. Residential street parkways shall be no less than 7.5 feet in width for the planting area, except as approved by the City Engineer. The Applicant shall plant trees within said parkways which have been selected from the list of appropriate tree species described in the Bella Lago Precise Plan and Landscape Master Plan and shall be approved by the Directors of Planning and Building, Building & Park Construction and Public Works. The Applicant shall provide root barriers and deep watering irrigation systems for the trees, as approved by the Director Building and Park Construction and the Director of Engineering. (Planning and Building) 114. Prior to approval of each Final Map, provide proof to the satisfaction of the City Engineer and Director of Building and Park Construction that all improvements located on open space lots will be incorporated into and maintained by a Home Owner's Association or an Open Space District. (Engineering, Building and Park Construction) Resolution 2003-143 Page 32 115. Prior to approval of each Final Map, agree to have future property owners of lots adjacent to open space lots sign a statement at the time of property purchase, indicating that they are aware and acknowledge that the perimeter walls within open space lots are the property of the HOA, and that they may not modify or supplement the wall, or encroach onto Open Space property. These restrictions shall also be reflected in the CC&R's that are recorded against each property. (Engineering, Building and Park Construction) 116. Applicant shall keep any necessary retaining walls 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 unless approved as shown on the Tentative Map. The retaining walls are to be located and detailed on all applicable grading plans for the Project, and subject to the approval of the Directors of Planning and Building, Public Works and Building and Park Construction. Slopes gradients may be increased to the maximum permitted in the grading ordinance in limited locations to accommodate constraints such as maintenance access ways. Landform grading policies shall be observed and followed. If a combination of low retaining walls and modified landform grading cannot accommodate any constraints or maintenance access areas, the top of slope shall be adjusted, as City deems necessary. (Building and Park Construction) PARKS 117. Prior to approval of each final map, the Developer shall pay the appropriate fees associated with the Park Land Dedication Ordinance (PLDO) applicable to the Bella Lago Project. The Project's Neighborhood and Community Park portions of the local park requirement shall be satisfied through the payment of fees, in a manner acceptable to the Director Building and Park Construction and in accordance with C.V.M.C. Chapter 17.10. (Building and Park Construction) 118. Prior to the approval of the first Final Map for the Project, The Developer shall have prepared, submitted to and received approval from the Director Building and Park Construction of a comprehensive "Project Landscape Master Plan". Such approval shall be indicated by means of the Director Building and Park Construction signature and date on said Plan. The contents of the Landscape Master Plan shall conform to the City staff checklist and include the following major components: Landscape Concept; Wall and Fence Plan, which shall indicate color, material, height and location of fencing and walls; Brush Management Plan, identifying zones and treatment, if any, as contained in the Bella Lago Conceptual Fuel Modification Zone Plan; Maintenance Responsibility Map, which delineates of private and public property and indicates the maintenance responsibility for each; Planting Concept Plan; Master Irrigation Plan. (Building and Park Construction) 119. Upon request of the Director Building and Park Construction, the Developer shall update the Project's Landscape Master Plan to conform to any Resolution 2003-143 Page 33 substantial changes made subsequent to the initial approval of the Plan. (Building and Park Construction, Planning and Building, Engineering) 120. Within 90 days of approval of the final map, enter into a maintenance agreement and grant easements as necessary for landscaping and improvements maintained by a Homeowners Association within City right-of-way or such other public areas required by the City. (Engineering, Building and Park Construction) 121. Prior to the issuance of each grading permit for the Project, the Applicant shall prepare, obtain the approval of and secure to the satisfaction of the Director of Planning & Building all landscape and irrigation slope erosion control plans. All plans shall be prepared in accordance with the current Chula Vista Landscape Manual and Grading Ordinance, as may be amended from time to time. Applicant shall install landscape and irrigation slope erosion control in accordance with approved plans no later than six months from the date of issuance of the grading permit. If the work cannot be completed within the specified time, the Applicant may request an extension, which may be granted at the discretion of the Director of Planning & Building. Such a request shall be submitted for approval in writing to the Planning & Building Depa~hnent sufficiently in advance of the end of the six-month timeframe to allow processing of the extension. Notwithstanding the time of installation of landscape and irrigation slope erosion control, Applicant shall remain in compliance with NPDES. (Planning, Building and Park Construction) OPEN SPACE/ENVIRONMENTAL 122. Prior to the issuance of the first grading permit for the Project, the Developer shall contribute $21,437.14, in a form acceptable to the Director of Planning and Building, to the City of Chula Vista's Repetitive Fire Restoration Reserve Fund ("Reserve Fund"). The contribution shall satisfy the Developer's long-term proportionate share to the Reserve Fund and is in lieu of annual contributions. (Planning & Building) 123. The Developer shall comply with the take permit/authorization from the U.S. Fish and Wildlife Service and California Department of Fish and Game, or comply with the approved City of Chula Vista MSCP Sub-area Plan whichever is applicable to the Project. (Planning and Building) 124. Prior to the approval of the first Map for the Project, the MSCP Preserve lots (Lots 141, 143 and 144), totaling approximately 86.5 acres, shall be conveyed through an Irrevocable Offer of Dedication to the City or other appropriate management entity deemed acceptable to the Director of Planning and Building. A conservation easement or other similar restriction, acceptable to the Director of Planning and Building, shall be provided that precludes the use of lots 141, 143 and 144 for any use other than preserve, as set forth in the MSCP Sub-area Plan, unless agreed to by the City and the Wildlife Agencies. (Planning & Building) 125. Prior to the issuance of the first grading permit for the Project, the Developer shall provide offsite mitigation to include preservation of 2.5 acres, which brings the total conservation for the Project to 89 acres (on-site and off[2site). The off-site 2.5 acres shall contain a minimum of 210 Otay tarplants. Off-site conservation shall be in a location within the MSCP Subregional Preserve Resolution 2003-143 Page 34 subject to the approval of the Director of Planning & Building. A conservation easement or other appropriate mechanisms, as approved by the City Attorney, shall be placed on the 2.5 acres to ensure preservation in perpetuity. Prior to the issuance of the first grading permit for the Project, the Developer shall provide funding for long-term management, in an amount and form acceptable to the City. (Planning & Building) 126. The approval of this map by the City of Chula Vista does not authorize the applicant to violate any Federal, State or City laws, ordinances, regulations or policies, including but not limited to the Federal Endangered Species Act of 1973 and any amendments thereto (16 U.S.C. Section 1531 et seq.). (Planning & Building) 127. In accordance with authorization granted to the City of Chula Vista from the U.S. Fish & Wildlife Service (USFWS) pursuant to Section 10(a) of the ESA and by the California Department of Fish & Game (CDFG) pursuant to Fish & Game Code Section 2835 as part of the Multiple Species Conservation Program (MSCP), the City of Chula Vista through the approval/issuance of this map/permit hereby confers upon permittee the status of Third Party Beneficiary as provided for in Section 17 of the City of Chula Vista Implementing Agreement (IA) to be approved by the City Council on May 13th, 2003. Third Party Beneficiary status is conferred upon permittee by the City: (1) to grant permittee the legal standing and legal right to utilize the take authorization granted to the City of Chula Vista pursuant to the MSCP in accordance with those limitations imposed under this permit and the IA, and (2) to assure permittee that no existing mitigation obligation imposed by the City of Chula Vista pursuant to this permit shall be altered in the futura by the City of Chula Vista, USFWS, or CDFG, except in the circumstances described in the IA. If mitigation lands are identified but not yet accepted by the City or other designated management entity or preserved in perpetuity, maintenance and continued recognition of Third Party Beneficiary status by the City is contingent upon permittee maintaining the biological values of any and all lands committed for mitigation pursuant to this permit and of full satisfaction by permittee of mitigation obligations required by this permit, as described in accordance with the IA. (Planning & Building) 128. Prior to the issuance of the first grading permit for the Project, Area Specific Management Directives (ASMD's) for the MSCP Preserve lots (Lots 141, 143 and 144) shall be approved by the Director of Planning and Building. Prior to the issuance of the first grading permit for the Project, Developer shall provide funding, in an amount and form approved by the Director of Planning and Building, for implementation of the ASMD's. (Planning & Building) 129. Prior to issuance of each grading permit for the Project, the Developer shall prepare a fencing plan and obtain the approval of the Director of Planning and Building and the City Engineer. The fencing plan shall include, as the City determines necessary, interim and permanent fencing pursuant to the Project's Precise Plan Figure 5-3, Fence and Wall Plan. In addition, the Developer shall: a. Prior to the commencement of initial grading adjacent to the MSCP preserve Lots 143 and 144, install interim fencing adjacent to Lots 143 and 144 and shall be maintained by the Developer in its original condition at all times; Resolution 2003-143 Page 35 b. Install permanent fencing concurrent with the initial rough grading of the Project. Fencing shall be installed adjacent to the MSCP Preserve Lots 143 and 144 to control access into the MSCP Preserve to the satisfaction of the Director of Planning and Building. An alternative to permanent fencing would be the planting of native barrier plants subject to the approval of the Director of Planning and Building at his/her sole discretion; c. Concurrent with the initial rough grading of the Project, install a six- foot solid block masonry wall at the rear of Lots 1 and 2, and Lots 9 and 10 (see Precise Plan, Figure 5-3; Fence and Wall Plan) for the protection of populations of Otay tarplant. The block wall shall not be located closer than twenty-five feet from the nearest Otay tarplant and no developed area shall be closer than twenty-five feet from the nearest Otay tarplant; and d. Indicate on all affected grading plans that all fencing and/or walls shall be constructed entirely within the HOA-maintained open space lots irrevocably offered to the City of Chula Vista. Perpetual maintenance of the fence and/or wails shall be provided by the HOA. (Planning and Building, Engineering) EMERGENCY SERVICES 130. The Developer shall comply with the Fire Department's codes and policies for Fire Prevention, as may be amended from time to time. Prior to the issuance of any building permit(s) for the Project, the Developer shall provide the following items prior to delivery of combustible materials on any construction site on the Project: a. Water supply consisting of fire hydrants as approved and indicated by the Fire Department during plan check to the satisfaction of the Fire Department. Any temporary water supply source is subject to prior approval by the Fire Marshal. b. Emergency vehicle access consisting of a minimum first layer of hard asphalt surface or concrete surface, with a minimum standard width of 20 feet or acceptable alternative subject to approval of the Fire Marshall and in compliance with the U.F.C. c. Street signs installed to the satisfaction of the Department of Public Works. Temporary street signs shall be subject to the approval of the Department of Public Works and Fire Department. Locations and identification of temporary street signs shall be subject to review and approval by the Department of Public Works and Fire Department. (Fire, Planning, Engineering) 131. The Developer shall obtain the approval of the City's Fire Marshal for the timing of construction of all internal streets in the Project. (Fire, Planning, Engineering) Resolution 2003-143 Page 36 132. In addition to those fire hydrants depicted on the tentative map, the Developer shall install additional fire hydrants upon request and to the to the satisfaction of the Fire Department. (Fire, Planning, Engineering) 133. The Developer shall comply with the Project's Fuel Modification Zone Plan dated December 20, 2002 and as may be amended from time to rime. (Fire, Planning, Engineering) 134. Construct or provide to the specifications or satisfaction of the City Engineer the following features to all areas bound by private streets with controlled access devices, such as gates: a. Gates located to provide sufficient room to queue up without interrupting traffic. b. Tumarounds at the gates. c. Delineation of border between public streets and private streets by enhanced pavement. No enhanced pavement shall be located within the public right-of-way. d. Emergency vehicle access. e. Omnicom or other access devices required by the City Fire Marshal and Police Department. (Engineering) 135. Provide red curbs and "no parking" signs to prohibit on-street parking on all streets located within the Project site to the satisfaction of the City Engineer and Fire Marshal. (Engineering and Fire) CODE REQUIREMENTS 136. The Developer shall comply with all applicable sections of the Chula Vista Municipal Code. Preparation of the Final Map for the Project 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. Underground all utilities within the subdivision in accordance with Municipal Code requirements. (Engineering) 137. The Developer shall pay the following fees in accordance with the City Code and Council Policy: a. Signal Participation Fees. b. The Transportation and Public Facilities Development Impact Fees including the Recreation Development Impact Fees. c. All applicable sewer fees, including but not limited to sewer connection fees. d. Interim State Route 125 impact fee. Resolution 2003-143 Page 37 e. Salt Creek Sewer Basin DIF. f. Pumped Sewer DIF (If the Salt Creek Sewer Main Interceptor up to the Olympic Parkway Pump Station is not accepted by the City prior to the Project's first Final Map). Pay the amount of said fees in effect at the time of issuance of building permits. (Engineering) 138. The Developer shall 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. (Engineering) 139. The Developer shall 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. (Engineering) 140. The Developer shall comply with Council Policy No. 522-02 regarding maintenance of natural channels within open spaces, if any. (Engineering) MISCELLANEOUS 141. The Developer shall make a good-faith effort to coordinate development and implementation of the Bella Lago project with all other developers/applicants including, but not limited to the Rolling Hills Ranch Subarea III development including phasing, grading, infrastructure, improvements, and dedications of right-of-way. 142. Within thirty (30) days of the City Council approval of these map conditions, or prior to the submittal of the first Final Map for the Project, whichever occurs first, the Developer shall submit a digital drawing file of the tentative map in its approved form. The drawing projection shall be in California State Plane Coordinate System (NAD 83, Zone 6). The digital file shall combine all map sheets into a single CADD drawing, in DXF, DWG or ArcView (GIS) format and shall contain the following individual layers: a. Subdivision Boundary (closed polygons) b. Lot Lines (closed polygons) c. Street Centerlines (polylines) d. Easements (polylines) e. Street Names (annotation) f. Lot Numbers (annotation) The digital drawing file shall be submitted in accordance with the City Guidelines for Digital Submittal on 3 ¥2" disks or CD, as an e-mail attachment to the City Engineer or as otherwise approved by the City Engineer. (Engineering) 143. Prior to Final Map approval, the Developer shall submit copies of all tentative maps, final maps, grading and improvement plans in a digital format. The drawing projection shall be in California State Plane Coordinate System Resolution 2003-143 Page 38 (NAD 83, Zone 6). The digital file of the maps shall combine all map sheets into a single CADD drawing, in DXF, DWG or ArcView (GIS) format and shall contain the following individual layers: a. Subdivision Boundary (dosed polygons) b. Lot Lines (dosed polygons) c. Street Centerlines (polylines) d. Easements (polylines) e. Street Names (annotation) f. Lot Numbers (annotation) The final map, grading plan, improvement plan, and maintenance responsibility map digital files shall also conform to the City of Chula Vista Subdivision Manual requirements therefore. The digital drawing files shall be submitted in accordance with the City Guidelines for Digital Submittal on 3 V2" disks or CD, as an e-mail attachment to the City Engineer or as otherwise approved by subject to approval of the City Engineer. (Engineering) 144. Tie the boundary of the subdivision to the California System-Zone VI (1983). (Engineering) 145. Prior to the approval of the first Final Map for the Project, the Developer shall obtain approval for all work within the SDG&E easement including but not limited to grading, drainage, sewer and sewer access roads, and landscaping. (Engineering) 146. Prior to approval of the first Final Map for the Project, the Developer shall provide letters to the satisfaction of the City Engineer from San Diego Gas and Electric (SDG&E) acknowledging the crossing of utilities as shown on the on the Tentative Map. The Developer shall enter into a Joint Use agreement with the City, SDG&E in a form acceptable to the City Attorney for all public facilities crossing the SDG&E easements prior to the approval of the first Final Map for the Project, which includes these facilities. The Developer shall be responsible for any payment to SDG&E associated with the crossing of the SDG&E easements. Work proposed within another agency's easement would require the agencies signature on the applicable plans prior to permit issuance. (i.e. Landscape and Irrigation, Grading and or Improvement Plans) (Engineering) 147. Prior to issuance of first Final Map for the Project, the Developer shall provide evidence, satisfactory to the Director of Planning & Building that the school districts are satisfied. (Planning & Building). 148. The Developer shall comply with all provisions of the Project's Air Quality Improvement Plan (AQIP). The Developer hereby agrees to implement al! AQIP measures as approved by the City Council, and to comply and remain in compliance with the AQIP. (Planning and Building) 149. The Developer acknowledges that the City Council may from time to time modify air quality improvement and energy conservation measures related to new development as various technologies and/or programs change or become available. The Developer shall be required to modify the Air Quality Improvement Plan (AQIP) to incorporate those new measures, which are in effect Resolution 2003-143 Page 39 at the time, prior to or concurrent with each Final Map approval within the Project. The new measures shall apply, as applicable, to development within all future Final Map areas, but shall not be retroactive to those areas, which received Final Map approval prior to effect of the subject new measures. (Planning and Building) 150. The Developer shall comply with all provisions of the Project's Water Conservation Plan (WCP). The Developer hereby agrees to implement all. WCP measures as approved by the City Council, and to comply and remain in compliance with the WCP. (Planning and Building) 151. The Developer acknowledges that the City Council may from time to time modify water conservation measures related to new development as various technologies and/or programs change or become available. The Developer shall be required to modify the Water Conservation Plan (WCP) to incorporate those new measures, which are in effect at the time, prior to or concurrent with each Final Map approval within the Project. The new measures shall apply to development within all future Final Map areas, but shall not be retroactive to those areas, which received Final Map approval prior to effect of the subject new measures. (Planning and Building) 152. Prior to approval of the first Final Map for the Project, submit to the Planning and Building Department 20 copies of the adopted Precise Plan, FEIR, CEQA Findings, and Mitigation Monitoring Program in plastic hinders. Specific document format, table of contents, binder size and titles shall be as determined by City staff. (Planning & Building) 153. Prior to approval of the first Final Map for the Project, the Developer shall prepare, submit and obtain approval by the Director of Planning & Building of a homeowner's manual to he distributed to home purchaser outlining development parameters and design criteria for structures and landscaping encroaching into the 50' Perimeter Fuel Modification Zone. The homeowners manual shall also address landscaping and maintenance. The homeowners manual shall address all items found in the Project's Fuel Modification Zone Plan including but not limited to: 1) Allowable uses within the 50' Perimeter Fuel Modification Zone, Firewise landscaping design, Firewise construction, fencing, permitted accessory structures, including decks, retaining walls, and any other development standards as determined by the Director of Planning & Building. (Planning & Building) XIII. 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, or further condition issuance of all future building permits, deny, revoke, or further condition all certificates of occupancy 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. No vested rights are gained by Developer or a successor in interest by the City's approval of this resolution. XIV. INVALIDITY; AUTOMATIC REVOCATION Resolution 2003-143 Page 40 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, provision, or conditions are determined by a Court of competent jurisdiction to be invalid, illegal or unenforceable, this resolution shall be deemed to be automatically revoked and of no further force and effect ab initio. Presented by Approved as to form by Robert A. Leiter Ann Moore Planning & Building Director City Attorney PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 8th day of April, 2003, by the following vote: AYES: Councilmembers: Davis, Rindone, Salas, McCann and Padilla NAYS: Councilmembers: None ABSENT: Councilmembers: None ~- Stephen Pa.qlilla, Mayor ATTEST: Susan Big~low, City Clem 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. 2003-143 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 8th day of April, 2003. Executed this 8th day of April, 2003. elow, City Clerk COUNTY OF ,SAN DIEGO CITY OF CHULA VISTA OTAY RANCH BELLA IAGO GOLF COURSE PROJECT LOCATION ROLLING HILLS RANCH I I ~ UPPER OTAY ~,.~. RESERVOIR CHULA VISTA PLANNING AND BUILDING DEPARTMENT LOCATOR PROJECT xPPUC~U~ Bella Lago, LLC PROJECT East of fukJre SR-125 ~reeway and ADDRES.'~: .orth of Proctor Valley Read EXHIBIT A NORTH No Scale PCS-03q)3; EIR-02-O5 C:~DAtFlLE'Jocators~PCZ-01-04,PCM_02.12;PCS.03-03,EIR~02.05.Cdr 02J10/03