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HomeMy WebLinkAbout2006/09/19 Item 10 COUNCIL AGENDA STATEMENT Item /0 Meeting Date 09/19/06 ITEM TITLE: Resolution Approving the First Amended Supplemental Subdivision Improvement Agreement for Chula Vista Tract No. 05-07, McMillin Otay Ranch Village Seven "A" Map. SUBMITTED BY: Resolution Approving the First Amended Supplemental Subdivision Improvement Agreement for Chula Vista Tract No. 05-09, Otay Ranch Village Seven "A" Map. 'is \~M x..~ L- Acting Director of En/ng """'0 Interim City Manager ,j! (4/5thsVote:Yes_NoK) REVIEWED BY: On March 8, 2005, the City Council approved the Supplemental Subdivision Improvement Agreement for McMillin Otay Ranch Village Seven "A" Map ("McMillin SSIA") and on September 13, 2005, the City Council approved the Supplemental Subdivision Improvement Agreement for Otay Ranch Village Seven "A" Map ("ORC SSIA"). Both agreements included a cap on the total number of residential building permits for both subdivisions of 400 maximum prior to the opening of the SR-125 toll road. The amended McMillin SSIA and ORC SSIA agreements for Council's consideration tonight will allow an additional 600 dwelling units beyond the initial 400 (a total of 1000 dwelling units) for both subdivisions that may be built prior to SR-125 toll road opening for public access, due to a delay in the toll road's construction, based on a recently completed traffic study indicating that roadway capacity is sufficient to allow for the additional building permits. RECOMMENDATION: That City COlillcil adopt the Resolutions 1) Approving the First Amended Supplemental Subdivision Improvement Agreement for Chula Vista Tract No. 05-07, McMillin Otay Ranch Village Seven "A" Map; and, 2) Approving the First Amended Supplemental Subdivisioh Improvement Agreement for Chula Vista Tract No. 05-09, Otay Ranch Village Seven "A" Map. BOARDS AND COMMISSIONS: N/A DISCUSSION: Chula Vista Tract 05-07, McMillin Otay Ranch Village Seven "A" Map is a l70.l-acre project consisting of 758 residential units. The area is generally located south of Birch Road, west of SR-125 and east of Magdalena Avenue (see Exhibit "A"). The Tentative Map was approved October 12, 2004 by Resolution No. 2004-331. Chula Vista Tract 05-09, Otay Ranch Village Seven "A" Map is a 105.2-acre project consisting of 375 residential units. The area is generally located south of Birch Road, west of Magdalena Avenue and East of La Media Road 10-1 Page 2, Item I() Meeting Date 09/19/06 (see Exhibit "B"). The Tentative Map was approved October 12, 2004 by Resolution No. 2004-332. In both the McMillin SSIA and ORC SSIA, Section 10 Condition No.9 states, "in satisfaction of Condition No. 9 of the Resolution, the Developer acknowledges and agrees that, in accordance with Addendum to FEIR 04-06, no more than 400 building permits may be issued by the City within Village 7 prior to the completion of SR- 125 to the International Border. Notwithstanding the foregoing, the City may issue additional building permits if the City Council, in it sole discretion, determines that each of the following conditions have been met: (1) SR-125 is constructed and open between SR-54 and Olympic Parkway; and (2) traffic studies, prepared to the satisfaction of the City Engineer and the City Council, demonstrate that the opening of SR-125 to Olympic Parkway provides additional capacity to mitigate the project's cumulative significant traffic impacts to a level below significance without exceeding GMOC traffic threshold standards. Alternatively, the City may issue building permits if the City Council, in its sole discretion, has approved an alternative method to implement the City's Growth Management Ordinance, as may be amended from time to time." Linscott, Law & Greenspan ("LLG") prepared a traffic study dated September 7, 2006 (see Exhibit "C") that addresses the potential for additional traffic capacity in the eastern territories prior to the opening of SR-125. The study was prepared to update the "Eastern Territories Traffic Capacity Analysis" prepared by LLG (April 10, 2003) specific to Otay Ranch Village Seven. The methodology in this study estimated future traffic conditions using Traffic Monitoring Program (TMP) speed and traffic volumes to forecast future travel speeds. During the month of May 2006, the City's Traffic Engineering staff completed TMP data runs to determine prevailing speeds for the following streets east of 1-805: East H Street, Telegraph Canyon Road, Olympic Parkway, and Main Street. In addition, traffic counts were completed on all of the four roadway segments since this was the first opportunity to collect the data now that all of the roadway widening projects have been completed and opened to traffic. LLG used the City's TMP data and traffic counts in their traffic study and concluded that there is an additional capacity of600 dwelling units beyond the initial 400 (a total of 1000 dwelling units) for both subdivisions available in the roadway network such that the City's threshold standards will not be exceeded. In April 2003 the City and various developers in the Eastern Territories entered into separate agreements that would monitor the issuance of building permits east of 1-805 prior to the completion of SR-125. These agreements were based in part on the "Eastern Territories Traffic Capacity Analysis" prepared by LLG dated April 10, 2003. This report concluded that 8,990 units could be built prior to SR-125 being opened (with the start date of January 1, 2003) before City thresholds would be exceeded. For several reasons, none of the monitoring agreements were renewed upon their expiration on March 31,2006 (see Council Info Memo, Exhibit "D"). Staff recommends approval of the amended McMillin SSIA and ORC SSIA for the following reasons: 10-2 Page 3, Item (0 Meeting Date 09/19/06 The LLG report shows that there is additional capacity available in the roadway network that can be utilized without causing the City's threshold standards to be exceeded; Independent City Traffic Monitoring Plan ("TMP") runs and data show the levels of service during the A.M./Mid-day/P.M. peak periods are currently at either level "A" or "B." ENVIRONMENTAL REVIEW: The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act and has determined that the Final Maps and SSIA's were adequately covered in the previously certified Final Second Tier EIR (EIR 04-06) and associated addendum, for the Otay Ranch Village Seven Sectional Planning Area Plan, and Conceptual Tentative Map. Thus, no further environmental review or documentation is necessary. DECISION MAKER CONFLICTS: Staff has reviewed the property holdings of the City Council and and has found no property holdings within 500 feet of the boundaries of the property which is the subj ect of this action. FISCAL IMPACT: There is no impact to the General Fund. The Developer has paid all fees and other costs associated with the proposed amendment. Attachments: Exhibit "A": Exhibit "B": Exhibit "C": Exhibit "0": Attachment I: Attachment 2: Attachment 3: Attachment 4: Attachment 5: Attachment 6: Plat ofChula Vista Tract No. 05-07, McMillin Otay Ranch Village 7 "A" Map. Plat ofChula Vista Tract No. 05-09, Otay Ranch Village 7 "A" Map No.1. Linscott, Law & Greenspan traffic study Building Permit Monitoring Program Expiration Council Information Memorandum McMillin Developer's Disclosure Statement Otay Ranch Developer's Disclosure Statement McMillin Supplemental Subdivision Improvement Agreement McMillin Amended Supplemental Subdivision Improvement Agreement Otay Ranch Supplemental Subdivision Improvement Agreement Otay Ranch Amended Supplemental Subdivision Improvement Agreement J:\Engineer\AGENDA\CAS2006\08-22-06\A113 ORC McMillin SSlA amendment.doc 10-3 "'''' '" i;J'" '0::; '" o:~ "- ,. '" '" t<\ '" '" I) CHU T}.-rRiCT NO. 05-07 MCMILLIN OTAY RANCH VILLAGE 7 "A" MAP 600 300 o .0:3 . 02 oj 41'. 1'\0' AG~ jZ ~..., , rt~v1' ~\ 1..1.. \44 \~1.1'"~6~~f ' ,.A "'AMC~o MO. if'!i'~-'"'~.\ A ~ \09,. A i}? s'O.~ !";.ili"'.... LOT " HUt.. 'I ,,,1" -.;;,,'" v' 1..l..\I;\fj ,~:"'::;. LilT 'B' ..,lIIl,. NI \ '?~~ III ~ i' \ :t."'l:Il; LOT 9 \ ~~ \ LoT ,~ ~,,~ LOT 0 \ ...~~ \ ':t --. \ ..'" .:.-- ".5S' ..~ -------= 2Z3SSlr" ~ , :..--- ~ N 46'4CW 75.2.5 _ , .21' 56''' 22-35' .sr48' 59.c6' NI9'4S2[;" 25J3' H64'~1J'" 9915' .17"4 "SSff l/fSot 3Z' 6324' ""3Z' " N"~ ,,7028' 1/Ij161T' VI 7228' Ntr5Q'~E 24.34' ~Z'" iJ31' .2f]fI'56''';~ I/Ir,:,r:" I3DJ # LOT/. So/ 6~~~5' E J1' N1O' sG"E 0 ,7r5T SCALE 1"= 600' ." ;0, -N- Lar/ (ll-IA) ~~ PORilaN \ CI LOT JO t MAP '4432 \~ DETAIL NO SC;}lE LOT" ~= ",,,, ~~ ",-", ,-,,'-" '1~ v ~ '" '" " 8zJ8' #B'O;;59' 38.99' N4'Z61rVl 611' _43"" . .' N':J 'Jrsrw 84.4:;J.sf ~zr35''' Z'u ~i~~ f~7fl. N1J ':','19-" 452.3' I/I:J'~ "j1:r1' ",4'18'32', 127.5Z' 1/15'08"8 W" 65.58' 1/16"09'45' 58.J1' ~~~.jJ;.':. 76.9Z' f"Ai1CEL 3 W!-Y '" -'>- .., N890J7'Ul'W 17Z.9Z (N89'J7'OBW) <T72.90') LOT 29 MAP 862 ROS /577/ -- -- LOT" LOT 28 g; ~rl'J~ ;if; ~s;B't or i$€. 0,<,-0 ~6!11 ~E..G / 'A..# 10-4 ~. ~.".~. -.a%, MAP 862 'If, ,_ 'l',w. . "-"'NINe "'CNEBlNC EXHIBIT fiB II CHULA VISTA TRACT NO. 05-09 OTAY RANCH VILLAGE 7 "A" MAP NO. NO. 1 /11I1CH Ra LOT :4 3 4 10 %.. ~ ai ~ ::s lOT "S" 32 LOT 1. LOT "J" \ \ LOT "C' 800 1200 I SCALE ,"= 400' HUNSAKER & ASSOCIATES S;, N 0 I lea. j '" I:. 10-5 E~~iBI\ 'c i' fij, q/t) (p Before.. rY\€.d,''1 September 7,2006 Mr Frank X Rivera, P .E, T.E City of Chula Vista 276 Fourth Avenue MS E-lOO Chula Vista, CA 91910 LLG Reference: 3-06-1677 Subject: Village 7 Monitoring Traffic Analysis Chula Vista Dear Frank: LLG has conducted the following study to determine if permits could be issued for the construction of 600 residential units in Village 7 prior to the completion of SR 125 and to connect to SR 54. The request for the permit for these 600 units is in addition to the previously approved initial 400 units in Village 7 Village 7 is located south of Birch Road between La Media to the west and the future SR 125 to the east This study is part of the continued monitoring of new developments in the Eastern Territories with respect to the existing available capacity on east / west roadways connecting the City ofChula Vista to I-80S.. Study Area The roadways analyzed in this analysis include East "H" Street, I elegraph Canyon Road and Olympic Parkway, all east of I-80S.. These are the most congested JOadways in Eastern Chula Vista and all have recently been widened. Existing Conditions Daily segment traffic volume counts were conducted by the City of Chula Vista on East "H" StIeet, TelegIaph Canyon Road and Olympic Parkway during May / Tune 2006 Current travel speeds were recorded in several trials on all three roadways in the westbound direction in the AM peak hour and in the eastbound direction during the PM peak hour The corresponding levels of SeIvice (LOS) were determined Figure 1 depicts the study area roadways and the location of Village 7. Appendix A contains the travel speed observation and segment volume data sheets. Existing Arterial Speed and LOS The LOS is determined using the average speed from tables in the Highway Capacity Manual (HCM) Table 1 summarizes the speed tlu'esholds for the levels of service.. /0--6 -L1i~#IO Engineers & Planners Traffic Transportation Parking Unscott U1W & GreanSpan.Engioe&lS 4542.R~ffi1erStreet Sult:e100 5an-Diego,CA 9211t 85&300,;8800 T 858300,8810 F WlI\/W"JJ~engineers,com PaSadena Costa Mesa $an'-,Diego YisVegas PhilipM Linscatt..PE1192C-.2000 JackM,Greenspan,PE(Rl!tl WiHiam A law, PE IlIet) PeuIWWilkinson,?E John P:Keating,PE DevidS.Shlnder,PE JollnA,Boarman__PE ClareM lQoUa9l1er,PE RichardE Barretto PE KeilD Mahany. PE AnLG2WBCc~llIlV F9UIldedl96~ Frank X Rivera, PR, T R September 7, 2006 Page 2 The City of Chula Vista utilizes the same HCM criteria for its traffic threshold standards. Table 2 summarizes the existing (2006) average travel time, speed and LOS. As seen in Table 2, currently, the levels of service in the AM and PM peak hour are LOS B or better' except in the westbound direction dwing the AM peak how on Olympic Parkway, where the level of service is LOS C, It may be noted that in the past year, additional capacity has been provided on East "H" Street and Telegraph Canyon Road in the westbound direction, just east of 1-805, and therefore, improved operations are observed on these two facilities,. TABLE 1 YEAR 2006 OBSERVED ROADWAY SPEEDS AND CORRESPONDING LEVELS OF SERVICE Average Ie'ave] Speed LOS >35 A >28 B >22 C > 17 D >13 E ::;13 F Source" Highway Capacity Manual, 2000, Transportation Research Board TABLE 2 YEAR 2006 OBSERVED ROADWAY SPEEDS AND CORRESPONDING LEVELS OF SERVICE Roadway Segment Period! Tr'avel Time Aver-age Speed LOS Dir'ection (Seconds) (MPH) East "H" Street From Paseo Ranchero to AM/WB 2487 33.6 B Hidden Vista Drive PM/EB 260.1 32.1 B TelegI'aph Canyon Road Pasco Ranchero to AM/WB 1912 368 A Canyon Plaza Driveway PM/EB 1942 36.2 A Olympic Par kway Heritage Road to A..lVl/WB 2876 25..1 C Oleander Avenue PM/EB 1867 387 A Footnotes" WB - Westbound EB - Eastbound Source: City of Chula Vista Engineering Department N:\1677<hport\1677 Rql0l1 dDe /0-1 Frank X Rivera, P E, TE September 7, 2006 Page 3 Regression equations were developed for each roadway for each peak hour /direction. These equations were developed using the collected speed and volume data, The future volume can be entered into the equation to deterntine the future forecasted speed This speed can be use(l to estimate future levels of service" Table 3 summarizes the regression equations. The attached Charts 1 through 6 in Appendix B depict the regression equations for each peak hour for each roadway, TABLE 3 REGRESSION EQUATIONS BASED ON OBSERVED SPEEDS AND VOLUMES Roadway Segment Period / Regression Equation Direction East "H" Street AM/WE y ~ 1.2153ln (x) + 23681 From Paseo Ranchero to Hidden Vista Drive PM/EB y ~ -28..87 In (x) + 265 23 I elegraph Canyon Road AM/WE y ~ -14.84ln (x) + 154 74 Pasco Ranchexo to Canyon Plaza Driveway PM/EB Y = -4 9282ln (x) + 74.324 Olympic P:u'kway AM/WE Y ~ -32 357ln (x) + 277.35 Hedtage Road to Oleander Avenue PM/EB Y ~ -10.397ln(x) + 11676 Footnote'.i: Y "" Speed in miles per houl' X = peak: hour volwne in the subject direction Residential Permits Issued for 2006 Table 4 summarizes the perntits issued for new residential units in the Eastern Territories As seen in Table 4, 1,993 permits have been issued to projects subject to monitoring and 63 perntits have been issued to projects not subject to monitoring" It may be noted that 400 units previously approved within Village 7 are included in the total perntitted units summary., Traffic generated by these units has been added to the baseline condition TABLE 4 PERMITTED UNITS SUMMARY Projects Subject to Monitoring Net Units EastLake III (including Land Swap) 535 Dray Ranch Village] I (B50) 457 Dray Ranch Village 6. (OR) 185 Otay Ranch Village 6. (MM) 79 San Miguel Ranch 172 Rolling Hills Ranch 165 Bella lago - Village 7 400 Sub Total 1,993 N.\1677'.Report'1577Rcport.OOc /o~,rg Frank X, Rivera, PE, TE September 7, 2006 Page 4 TABLE 4 (CONTINUED) PERMITTED UNITS SUMMARY Projects Subject to Monitoring Net Units Projects Not Subject to Monitoring Otay Ranch Village I - Otay Ranch Village I West - Otay Ranch Village 5 - San Miguel Ranch 32 Rolling Hills Ranch 31 Sunbow II - Sub Total 63 Grand Total 2,056 Additional Traffic Cumulative Projects Table 5 summarizes the additional traffic generated by the permitted 2,056 units at the 7 projects subject to the monitoring and the two projects not subject to the monitOIing" These 8 projects (which are termed cumulative projects in this study) are calculated to generate a total of 20,560 trips, This traffic was added to the subject system prior to the traffic generated by the 600 Village 7 units, Village 7 This study determines the impact of adding 600 units within Village 7 to the three subject roadways, The 600 units at Village 7 are calculated to add 6,000 ADT This will be in addition to the 20,560 trips generated by the 2,056 units for which permits have been issued TABLE 5 CUMULATIVE PROJECTS TRIP GENERATION Development Permits Issued Rate ADT fOJ' Projects Subject to Monitoring EastLake III (including land Swap) 535 Units 10 !Unit 5,350 Otay Ranch Village 11 (BSO) 457 Units 10 !Unit 4,570 Otay Ranch Village 6 (OR) 185 Units 10 !Unit 1,850 Otay Ranch Village 6 (MM) 79 Units 10 !Unit 790 San Miguel Ranch 172 Units 10 !Unit 1,720 Rolling Hills Ranch 165 Units 10 !Unit 1,650 Bella Lago - Units 10 !Unit - Village 7 400 Units 10 !Unit 4,000 Sub Iotal 1,993 Units 19,930 N:\l61T1Rcpcort'1677Rc:por1 doc If}--- q Frank X Rivera, PE, TE September 7, 2006 Page 5 TABLE 5 (CONTINUED) CUMULATIVE PROJECTS TRIP GENERATION Development Per'mits Issued Rate ADI fOI Projects Not Subject to MonitOIing San Miguel Ranch 32 Units 10 /Unit 320 Rolling Hills Ranch 31 Units 10 /Unit 310 Sub Total 63 Units 630 Total Cumulative Projects 2,056 Units 20,560 Traffic Assignment Appendix C includes the nip disnibution percentages for the projects listed above and for Village 7 Using these nip disnibutions, the additionalnaffic on the thme subject roadways was determined and is summarized in Table 6 Speed and LOS with Village 7 Traffic Substituting the forecasted volumes in Table 6 into the cOtresponding regression equations in Table 3, the forecasted speed with the addition of the new traffic was determined and is summarized in Table 7.. Using the HeM, the forecasted LOS was determined based on the speeds. As seen in Table 7, LOS C or better' operations ar.e expected dwing the peak hows with the addition of the new naffic. N'\I677'.RcpOO'\671Ro:pona..:.c /()~/O ""'- ~ \ -. ........... Frank X. Rivera, P.E., T.E. September 7,2006 Page 6 TABLE 6 TOTAL ADDITIONAL TRAFFIC Existing Cumulative Projects Existing + Cumulative Projects Village 7 EXisting + Cumulative Projects Segment +VlIIage 7 ADT AMWB PMER ADT AMWB PMEB ADT AMWB PMEB ADT AMWB PMEB ADT AMWB PME8 East H Street 1~805 to Hidden Vista Dnve 69.550 2,504 3,089 2,159 121 159 71,709 2.631 3.248 180 10 13 71,889 2,641 3,261 Telegraph Canyon Road 1-805 to Oleander Ave 72.604 2,935 2,127 1,503 85 101 74,107 3,020 2,834 600 34 42 74,707 3,054 2,876 Olympic Parkway Iw805 10 Brandywme 48,140 2.135 1.990 4,854 212 340 52,994 2.407 2,330 2.100 118 141 55,094 2,525 2.477 Footnotes: ADT - Average Daily Traffic volume AM WB - AM westbound peal;: hour traffic VOlume PM fiB - PM eastbound. peak hOUT traffic volume Frank X. Rjvera, PE, TE September 7, 2006 Page 7 TABLE 7 CALCULATED ROADWAY SPEEDS AND CORRESPONDING LEVELS OF SERVICE WITH NEW TRAFFIC (ALL PERMITTED UNITS AND 600 VILLAGE 7 UNITS} Roadway Segment Period / Speed LOS Dir"ection (MPH) East "H" Street From Paseo Ranchero to Hidden Vista Dlive AM/WB 3325 B PM/EB 31.68 B Teleg, aph Canyon Road Paseo Ranchero to Canyon Plaza Driveway AM/WB 3566 A PM/EB 35.08 A Olympic Pa,l<way HeIitage Road to Oleander Avenue AM/WB 2386 C PM/EB 3551 A Conclusions The above analysis shows that the addition of 600 additional units in Village 7 over and above the permitted units within Village 7 and other. developments in the Eastern Territories is not expected to cause degradation in levels of service on East "H" Street, Telegraph Canyon Road or Olympic Parkway below City traffic threshold standards. The recent implementation of capacity enhancements on East "H" Street, Telegraph Canyon Road and Olympic Parkway appear to have had a positive effect on the capacities along these roadways. It is recommended that units above 600 not be permitted unless suppOIted by futw'e traffic studies. Please call me if you have any questions or need any clarifications Sincerely, Linscott, Law & Gr'eenspan, Engineers N arasmrha Prasad Senior Transportation Engineer cc: File IO-/d- -.. ~ \ ~ REV. ./7/0. lLG1671 AG 1.DWG LINSCOTT LAW & GREENSPAN - engineers TeLEGRAPH MEDICAL CENTER OR w ., w " ~ c " ~ m MAIN S-i .*' O\..'i\AV\C VILLAGE 7 ~ ~\';\ NORTH @ NOTTOSCALE Figure 1 Study Area Village 7 Monitoring EXHIBIT (f I) l) COUNCIL INFORiV1ATION illMORANDUM DATE: March 28, 2006 SUBJECT: The Honorable Mayor and City counc~ David D. Rowlands Jr., City Manager 'jl ,~Jl ~ James D. Sandoval, Director ofPlancing and Building r Building Permit Monitoring Program Expiration TO:' VIA: FROM: In April 2003 the City Council entered into agreements with several developers. The agreements were based upon traffic studies, which revealed the capacity for approximately 8,990 residential units prior to the opening of SR-125. . The three-year agreements were successful in both momtoring growth at a time when there had been rapid residential development in eastern Chula Vista and also caused the developers to expedite the construction of needed infrastructure, such as the H Street and Telegraph Canyon Road widening projects. The agreements will expire March 31, 2006. Staff does not intend to engage the developers in order to create new agreements for several reasons: 1. SR-125 should be opened within the next twelve months (between October 2006 and March 2007). 2. There are approximately 1,500 units worth of traffic capacity left from the three-year agreements. 3. Traffic studies and actual "on the ground" traffic runs have identified an additional 861 units worth of capacity for a total of over 2,400 residential units pre SR-l25. 4. The rate of growth has dropped significantly from a high of over 3,500 residential units in 2001 to approximately 1,600 units this fiscal year, and an estimated 1,800 units each for the next two years. 5. The GMOC threshold standards are still in place, which gives the City Council the ability to call for a moratorium if there are violations. 6. The Growth Management Element in the newly adopted General Plan gives the City Council the ability to set a limit on growth (a numerical limit) beyond that allowed under the Growth Management Program, Such a limit is not required to be tied to traffic capacity. 7. The review of new major developments will include additional traffic analysis in order to determine if any individual project phasing limits are needed. If you have any questions, please contact me at 691-5002 or Steve Power at 409-5864. cc: Assistant City Managers Department Heads Frank Rivera, Traffic Engineer J:\planning\jim\coUnciI information memo Bldg Monitor Progr.doc 10-14 ATTACHMENT 1 ~\r~ -fI- r- ~ P I ann n g & Building Plannillg Division Department Development Processing CITY OF CHUIA VlsrA Disclosure Statement Pursuant to Council Policy 101-01, prior to any action upon matters that will require discretionary action by the Council, Planning Commission and all other official bodies of the City. a statement of disclosure of certain ownership or financial interests, payments, or campaign contributions for a City af Chula Vista election must be filed. The following information must be disclosed: 1. Lisl the names of all persons having a financiat interest in the property thai is the subject of the application or the contract, e.g., owner, applicant. contractor. subcontractor, material supplier. McMillin Olay Ranch, LLC 2. If any person' identified pursuant to (1) above is a corporation or partnership, tist the names of all individuals with a $2000 Investment in the business (corporation/partnership) entity. 3. If any person' identified pursuant to (1) above is a non-profit organization or trust. list the names of any person serving as director of the non-profit organization or as trustee or beneficiary or trustor of the trust. 4. Please identify every person. including any agents, employees, consultants, or independent contractors you have assigned to represent you before the City in this matter. Todd Galarneau Gregg Alpert Gary Cinti Justin CraiQ . Bridget McEwen Guy Asaro ,.. Rodney Lu~~ky, Nick Lee 5. Has any person. associated with this contract had any financial dealings with an official.... of the City of Chula Vista as it relates to Ihis coniracl wiihin the past 12 months. Yes_ No~ If Yes. briefly describe the nature of the financial inlerest the official" may have in this contract. 6. Have you made a contribution of more than $250 within the past lwelve (12) months to a current member of the Chula Vista City Council? No is. Yes _ If yes, which Council member? 27[, FUllr'th J\.".~nllf~ Chuli1 Visla Cillifnrnii1 Q1910 (bl q) rlq I.S 1 01 10-15 , , . City Of Chura Vista Disclosure Statement - Page 2 7. Have you provided more than $340 (or an item of equivalent value) to an official" of the City of Chula Vista In the past twelve (w months? (This includes being a source of Income, money to retire a legal debt, gift, loan, etc.) Yes _ No If Yes, which official" and what was the nature of item provided? Dale: ~O Ide;,. Print or type.name of Contractor/Applicant . Person is deflnad as: any individual, firm, co-partnership, Joint venture, association. social club, fraternal organization, corporation, estate, trust, receiver, syndicate, any other county, city, municipality, district, or other political subdivision, -or any other group or combination acting as a unit. .. Official includes, but is not limited to: Mayor, Council member, Planning Commissioner, Member of a board, commissIon, or committee of !he City, employee, or staff members. 276 Fourth Avenue Chula Vista California 91910 (619) 691-5101 10-16 ATTACHMENT a ~ --" Planning & Building Department Planning Division I Development Processing 0lY OF CHUlA VISTA APPLICATION APPENDIX B Disclosure Statement Pursuant to Council Policy 101-01, prior to any action upon matters that will require discretionary action by the Council, Planning Commission and all other official bodies of the City, a statement of disclosure of certain ownership or financial Interests, payments, or campaign contributions for a City of Chula Vista election must be filed. The following information must be disclosed: 1. List the names of all persons having a financial interest in the property that is the subject of the application or the contract, e.g., owner, applicant, contractor, subcontractor, material supplier. Jim Baldwin AI Baldwin Otav Proiect. LP 2. If any person" identified pursuant to (1) above is a corporation or partnership, list the names of all individuals with a $2000 investment in the business (corporation/partnership) entity. Jim Baldwin AI Baldwin 3. If any person~ identified pursuant to (1) above Is a non-profit organization or trust, list the names of any person serving as director of the non-profit organization or as trustee or beneficiary or trustor of the trust. N/A 4. Please identify every person, including any agents, employees, consultants, or independent contractors you have assigned to represent you before the City in this matter. Kim John Kilkennv Ranie Hunter Lex Williman Rob Cameron Kent Aden 5. Has any person" associated with this contract had any financial dealings with an official'" of the City of Chula Vista as it relates to this contract within the past 12 months. Yes D- No ~ If Yes, briefly describe the nature of the financial interest the official"' may have in this contract. 6. Have you made a contribution of more than $250 within the past twelve (12) months to a current member of the Chula Vista City Council? No I:8J Yes 0 If yes, which Council Member? 276 Fourth Avenue I Chula Vista I California I 91910 I (619) 691.~101 10-17 Planning & Bnilding Department Planning Division I Development Processing em Of CHULA VISTA APPLICATION APPENDIX B Disclosure Statement - Page 2 7. Have you provided more than $340 (or an item of equivalent value) to an official- of the City of Chula Vista in the past twelve (12) months? (This includes being a source of income, money to retire a legal debt, gift, loan, etc.) Yes D- No ~ If Yes, which official.. and what was the nature of item provided? Date: Julv 24. 2006 Kent Aden Print or type name of Contractor/Applicant . Person is defined as: any individual, firm, co-partnership, joint venture, association, social club, fraternal organization, corporation, estate, trust, receiver, syndicate, any other county, city, municipality, district, or other political subdivision, -or any other group or combination acting as a unit. .. Official includes, but is not limited to: Mayor, Council member, Planning Commissioner, Member of a board, commission, or committee of the City, employee, or staff members. 276 Fourth Avenue I Chula Vista I California I 91910 I (619) 691-5101 10-18 I- !d6 3~iP IN)IJ RECORDED REQUEST OF First American Title SUAO[VISIOr-i MAPPING DEPT. r .. ,...3 f.TTAC. "'.....1'J!. DOC # 2005-0383256 04 21 1111111111111111111111111111111111111111111111111111111111111111111111 RECORDING REQUEST BY: MAY 06, 2005 10:11 AM City Clerk OFFICIAL RECORDS 5"1'1 DIE'~O COUNTY RECORDEF:',. OFfiCE C,REGORY J SI...liTH coum.,. RECORDER FEES' "b 00 PAGES. 37 WHEN RECORDED MAIL TO: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 91910 I [11111111111111111111111111111111 Hili 8111 1111 1111 1m 011I11111111181 No transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received. //93-1?s--C Developer Above Space for Recorder's Use R' , o - LlSL\-1=' SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR THE MCMILLIN OTA Y RANCH VILLAGE SEVEN "A" MAP (Conditions: 1,2,3,4,5,7,8,9,10,11,12, 14, 16, 18,21,22,23,27, 28,32,42,45,46,50,51,54,57,60,62,65,69, 70,83,87,88,89, 91,93,95,96,97,98,101,102,104,106,111,112,113,115,121, 122,123,124,131,132,135,136,145,146,147,148,149,150,151, 152,153,154,155,156,157,158,159,160,161, 166, 167, 168, 169, 170,171,173,174,175,176, and 177 of Resolution No. 2004-331) .~ This Supplemental Subdivision Improvement Agreement ("Agreement") is made thisLday o~, ,2005, by and between THE CITY OF CHULA VISTA, California ("City" or "Grantee" for recording purposes only) and the signators of this Agreement, McMillin Otay Ranch, LLC, a Delaware Limited Liability Company, (referred to as "Developer" or "Grantor"), with reference to the facts set forth below, which recitals constitute a part of this Agreement: RECITALS A This Agreement concerns and affects certain real property located in Chula Vista, California, more particularly described on Exhibit "A" attached hereto and incorporated herein ("Property"). The Property is part ofOtay Ranch Village 7, a master planned development. For purposes of this Agreement the term "project" shall also mean "Property". Developer has applied for a [mal map for the Property, more specifically known as McMillin Otay Ranch Village 7 "A" Map, 1 0-;;<':;'1,<7 71 10-19 6422 B. Developer and/or Developer's predecessor in interest has applied for and the City has approved Tentative Subdivision Map commonly referred to as Chula Vista Tract 05-07 ("Tentative Subdivision Map") for the subdivision of the Property. D. The City has adopted ResolutionNo. 2004-331 ("Resolution") on October 12, 2004, pursuant to which it has approved a Tentative Subdivision Map subject to certain conditions as more particularly described in the Resolution. E. City is willing, on the premises, security, terms and conditions herein contained to approve the final map of the property known as McMillin Otay Ranch Village Seven "A" Map ("Final Map") as being in substantial conformance with the Tentative Subdivision Map described in this Agreement. Developer understands that subsequent final maps may be subject to the same security, terms and conditions contained herein. F. Lots 9 and 10 of the Final Map are condominium projects containing a maximum 316 residential units within Neighborhood R-6 and R-7 of the Otay Ranch Village Seven SPA Plan, and as such this Final Map constitutes the final "B" map for those Neighborhoods. G. The following defmed terms shall have the meaning set forth herein, unless otherwise specifically indicated: 1. For the purposes of this Agreement, "Final Map" means the final map for McMillin Otay Ranch Village Seven "A" Map. 2. "Owner or Developer" means the person, persons or entity having a legal or an equitable interest in the property or parts thereof and includes Owner's successors-in-interest and assignors of any property within the boundaries of the map. This includes McMillin Otay Ranch, LLC and any and all owners of real property within the boundaries of the Property, and all signatories to this Agreement 3. "Guest Builder" means those entities obtaining any interest in the Property or a portion of the Property, after the Final Map has been recorded. 4. "PFFP" means the Otay Ranch Village Seven SPA Plan Public Facilities Finance Plan adopted by Resolution No. 2004-330 as may be amended from time to time. 5. "RMP 2" means the Otay Ranch Resource Management Plan, Phase 2, approved by the City Council on June 4, 1996, as may be amended from time to time. 6. "Preserve/Owner Manager" is the entity or entities defined by the RMP 2 with the duties and responsibilities described therein. 7. "Village Seven SPA" means the Village Seven Sectional Planning Area Plan 2 10-20 6423 as adopted by the City Council on October 12,2004 pursuant to Resolution No. 2004-330. 8. "Addendum" means the Addendum to the Final Second-Tier Enviroomental Impact Report 04-06 considered by City Council on March 8, 2005. NOW, THEREFORE, in exchange for the mutual covenants, terms and conditions herein contained, the parties agree as set forth below. 1. Performance Obligation. McMillin Otay Ranch LLC, signator to this Agreement, represents to the City that it is acting as the master developer for this Project and expressly assumes performance of the all obligations of this Agreement. Notwithstanding the foregoing, all parties to this agreement acknowledge and agree that all such obligations remain a covenant running with the land as set forth more particularly in paragraph 2 below. The City in its discretion will make a good faith effort to execute on bonds securing the obligations contained herein to the extent necessary to complete any unfulfilled obligations of the master developer. 2. Agreement Applicable to Subsequent Owners. a. Agreement Binding Upon Successors. This Agreement shall be binding upon and inure to the benefit of the successors, assigns and interests of the parties as to any or all of the Property until released by the mutual consent of the parties. b. Agreement Runs with the Land. The burden of the covenants contained in this Agreement ("Burden") is for the benefit of the Property and the City, its successors and assigns and any successor in interest thereto. City is deemed the beneficiary of such covenants for and in its own right and for the purposes of protecting the interest of the community and other parties public or private, in whose favor and for whose benefit of such covenants running with the land have been provided without regard to whether City has been, remained or are owners of any particular land or interest therein. If such covenants are breached, the City shall have the right to exercise all rights and remedies and to maintain any actions or suits at law or in equity or other proper proceedings to enforce the curing of such breach to which it or any other beneficiaries of this Agreement and the covenants may be entitled. c. Developer Release on Guest Builder Assignments. If Developer assigns any portion of the Project to a guest builder, Developer may request to be released from Developer's obligations under this Agreement, that are expressly assumed by the guest builder. Developer must obtain the written consent of the City to such release. Such assignment to the guest builder shall, however, be subject to this Agreement and the Burden of this Agreement shall remain a covenant running with the land. The City shall not withhold its consent to any such request for a release so long as the assignee acknowledges that the Burden of the Agreement runs with the land, assumes the obligations of the Developer under this Agreement, and demonstrates, to the satisfaction of the City, its ability to perform its obligations under this Agreement as it relates to the portion of the Project which is being acquired by the Assignee. o J 10-21 6424 d. Partial Release of Developer's Assignees. If Developer assigns any portion of the Project subject to the Burden of this Agreement, upon request by the Developer or its assignee, the City shall release the assignee of the Burden of this Agreement as to such assigned portion if such portion has complied with the requirements of this Agreement to the satisfaction of the City and such partial release will not, in the sole discretion of the City, jeopardize the likelihood that the remainder of the Burden will not be completed. e. Release ofIndividual Lots. Upon the occurrence of any of the following events, Developer shall, upon receipt of the prior written consent of the City Manager (or Manager's designee), have the right to release any lot(s) from Developer's obligation under this Agreement: i. The execution of a purchase agreement for the sale of a residential lot to a buyer of an individual housing unit; ii. The conveyance of a lot to a Homeowner's Association. The City shall not withhold its consent to such release so long as the City finds in good faith that such release will not jeopardize the City's assurance that the obligations set forth in this Agreement will be performed. At the request of the Developer, the City Manager (or Manager's designee) shall execute an instrument drafted by Developer in a recordable form acceptable to the City Manager (or Manager's designee), which confirms the release of such lot or parcel from the encumbrance of this Agreement. Notwithstanding the foregoing, i) at the close of an individual homeowner's escrow, or ii) conveyance to a homeowner's association of any lot or parcel encumbered by this Agreement, such lot or parcel shall be automatically released from the encumbrance hereof. 3. Condition No.1 - (General Preliminary) In satisfaction of Condition No. I of the Resol uti on, Developer hereby agrees that all of the terms, covenants and conditions contained within the Resolution 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. Unless specifically provided otherwise, nothing in this Agreement shall modify amend or waive the Resolution or any of the terms, conditions or covenants therein. 4. Condition No.2 - (General Preliminary). In satisfaction of Condition No.2 of the Resolution, Developer agrees to 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 Manual; Otay Ranch General Development Plan, Otay Ranch Resource Management Plan, Phase 1 and Phase 2; Ranch Wide Affordable Housing Plan; Otay Ranch Overall Design Plan; Village Seven Sectional Planning Area (SPA) and Tentative Maps (TMs), Final Second-Tier Environmental Impact Report (Final EIR 04-06) and associated Mitigation Monitoring and Reporting Program (MMRP) and its Addendum; Otay Ranch Village Seven Sectional Planning 4 10-22 6425 Area (SPA) Plan and supporting documents including: Public Facilities Finance Plan (PFFP); Parks, Recreation, Open Space and Trails Plan; SPA Affordable Housing Plan, Air Quality ImprDvement Plan (AQIP), Water Conservation Plan (WCP); and the Non-Renewable Energy Conservation Plan as amended from time to time, unless specifically modified by the appropriate department head, with the approval of the City Manager. These plans may be subject to minor modifications by the appropriate department head, with the approval Df the City Manager, hDwever, any material mDdificatiDns shall be subject to approval by the City Council. 5. Condition No.3 - (General Preliminary). In satisfaction of Condition No.3 of the Resolution, Developer hereby agrees that if any of the terms, covenants or conditions contained herein shall fail to occur Dr 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 cDnditiDn the subsequent approvals that are derived from the approvals herein granted, institute and prosecute litigation to compel their compliance with said conditiDns Dr seek damages for their violation. City shall notify Developer 10 days prior to any of the above actions being taken by the City and DeveLoper shall be given the opportunity to remedy any deficiencies identified by the City within 10 calendar days of the date of the notice. 6. Condition No.4 - (General Preliminary). In satisfaction of Condition No.4 of the Resolution, Developer hereby agrees to 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 PrDject. 7. Condition No.5 (General Preliminary). In satisfaction of Condition No.5 of the Resolution, the Developer agrees to comply with all applicable Village Seven SPA conditions of approval, (PCM 04-05) as may be amended from time to time. 8. Condition No.7 (General Preliminary). In satisfaction of Condition No.7 of the Resolution, the Developer agrees that any and all agreements that the Developer is required to enter in hereunder shall be in a form approved by the City AttDrney. 9. Condition No.8 - (General Preliminary). In partial satisfaction ofConditiDn No.8 of the Resolution, the Developer agrees to provide funds to the Reserve Fund as required by the Reserve Fund Program. Developer further agrees, pursuant to the provisions of the Growth Management Ordinance and the Otay Ranch General Development Plan (GDP), to participate in the funding of the preparation Df an annual report monitoring the develDpment of the commwrity ofOtay Ranch. The annual monitoring report will analyze the supply of, and demand fDr, public facilities and services governed by the threshold standards. Developer further agrees that an annual review shall commence following the first fiscal year in which residential occupancy occurs in the PrDject and is tD be completed during the second quarter of the following fiscal year. Developer further agrees that 5 10-23 642G the annual report shall adhere to those guidelines noted on page 353, Section D of the GDP/SRP. 10, Condition No.9 - (General Preliminary). In satisfaction of Condition No.9 of the Resolution, the Developer acknowledges and agrees that, in accordance with Addendum to FEIR 04- 06, no more than 400 building permits may be issued by the City within Village 7 prior to the completion ofSRl25 to the International Border. Notwithstanding the foregoing, the City may issue additional building permits if the City Council, in its sole discretion, determines that each of the following conditions have been met: I) SR125 is constructed and open between SR54 and Olympic Parkway; and 2) traffic studies, prepared to the satisfaction of the City Engineer and the City Council, demonstrate that the opening of SRI25 to Olympic Parkway provides additional capacity to mitigate the project's cumulatively significant traffic impacts to a level below significance without exceeding GMOC traffic threshold standards. Alternatively, the City may issue building permits if the City Council, in it's sole discretion, has approved an alternative method to implement the City's Growth Management Ordinance, as may be amended from time to time. II. Condition No. 10 - (General Preliminary). In satisfaction of condition No. 10 of the Resolution, the Developer agrees to comply with the terms of the Conveyance Agreement, as may be amended from time to time, adopted by Resolution No. 18416 by the City Council on October 22, 1996 ("Conveyance Agreement"), to the satisfaction of the Director of Planning and Building. 12. Condition No. II - (Environmental). In satisfaction of condition No. II of the Resolution, the Developer agrees shall implement, to the satisfaction of the Director of Planning and Building and Environmental Review Coordinator, all environmental impact mitigation measures identified in Final ErR 04-06 (SCH#200311I 050), the candidate CEQA Findings and MMRP for this Project. 13. Condition No. 12 - (Compliance). In satisfaction of condition No. 12 of the Resolution, the Developer agrees to comply with all applicable requirements of the California Department ofFish and Game, the California State Water Resources Quality Control Board, the V.S. Fish and Wildlife Service and the V.S. Army Corps of Engineers. Developer further agrees that prior to any activity that may potentially impact biological resources, such as clearing and grubbing, the Developer shall comply with all applicable requirements prescribed in the Otay Ranch Village Seven Second-Tier Environmental hopact Report (ErR 04-06)(SCH#2003111 050), and MMRP. 14. Condition No. 14 -(preserve Conveyance). In satisfaction of condition No. 14 of the Resolution, the Developer agrees that prior to the approval of each final "B" map for the Project, the Developer shall comply with all requirements and policies of the Otay Ranch Resource Management Plan (RMP) as approved by City Council on October 28, 1993, and Otay Ranch, Phase 2 Resource Management Plan (RMP2) and "Preserve Conveyance Schedule," as approved by City Council on June 4, 1996, and as may be amended from time to time by the City 15. Condition No. 16 - (POM). In satisfaction of condition No. 16 of the Resolution, 6 10-24 6427 the Developer agrees that simultaneously with conveyance ofland to the Preserve OwnerlManager (POM) in fee title or by easement, the Developer shall cease all cattle grazing on the land to be conveyed. In addition, the Developer agrees to ensure through the maintenance of existing fencing or gating, if sufficient, or the construction of new fencing or gating, if deemed necessary by the City, that cattle from adjacent areas cannot access the land being conveyed. Developer further agrees to comply with the requirements of the RMP, Phase Two, Range Management Plan to the satisfaction of the Director of Planning and Building. 16. Condition No. 18 - (pOM). In satisfaction of Condition Nos. 18, the Developer agrees as follows: a. The Developer has provided the City with Irrevocable Offer of Dedication for 229.69 acres of real property in accordance with the RMP 2, a portion of which is intended to satisfy the particular acreage conveyance obligation of McMillin's Village 7 at a rate of 1.188 acres of conveyance per acre of area within the Final Map, as of the date of this Agreement. But such obligation may be subject to change in accordance with paragraph c below. Any remaining amount shall be credited towards any future map obligations. b. That such dedicated property shall be granted in fee title to the City and County of San Diego as joint tenants and subject to the approval of the Preserve Owner/Manager. Should the Preserve Owner/Manager not approve this conveyance, Developer agrees to convey equivalent real property that complies with this provision. c. That Developer shall convey additional real property, if necessary; in order to comply with the conveyance formula described in RMP 2, as may be amended by City. Developer acknowledges that the amended RMP 2 may contain a conveyance formula greater than 1.188 acres per developable acre. d. That all land to be conveyed as described above shall be free and clear of liens and encumbrances except for easements for existing public infrastructure and other easements approved by the City or for planned public infrastructure as permitted in the RMP, Phase 2. Developer further agrees to pay all taxes and assessments as they came due as to the land to be conveyed until title has legally transferred to the City and County of San Diego. e. Developer acknowledges that property within the boundaries of the "A" Map which will be the subject of future final maps may have conveyance obligations to fulfill for all development areas, including applicable streets, open space lots, paseos, pedestrian parks and slope areas shown on the "A" Map. 17 Condition Nos. 21 & 22 - (Noise Barriers). In partial satisfaction of condition No. 21 and satisfaction of condition No. 22 of the Resolution, the Developer has provided security for the noise barriers required for Neighborhoods R6 and R7 (Lots 9 and 10, respectively) of the project in the amount set forth on Exhibit "B". Developer agrees that unless required noise barriers are 7 10-25 6428 constructed, no building permits shall be issued for those lots within the noise contour of 65 CNEL or greater as described in the Acoustical Study required by mitigation measure 4.4.1 and the Acoustical Impact Analysis by Giroux & Associates, dated June I, 2004 and the Noise Technical Report for Otay Ranch Village Seven by RECON, dated February 23, 2004, unless earlier modified by agreement with the City of Chula Vista, CTV or its successor in interest, and Developer. Developer further agrees that all noise barrier design and construction adjacent to SR-125 shall be coordinated with the City of Chula Vista, CAL TRANS, and CTV or its successor in interest. Developer acknowledges that noise barrier design and construction adjacent to SR-125 may be modified should a subsequent acoustical study demonstrate to the satisfaction of the Director of Planning and Building that the applicable noise standards will be achieved by a modified design. 18. Condition No. 23 - (Coordinate). In satisfaction of condition No. 23 of the Resolution, the Developer agrees to make a good-faith effort to coordinate development and implementation of the Village Seven SPA Plan Area with all other developers within Village Seven including phasing, grading, improvements and dedication of right-of-way. 19. Condition No. 27 - (Oversizing). In satisfaction of condition No. 27 of the Resolution, the Developer agrees that in the event of a filing of a final 'B' Map which requires oversizing of the improvements necessary to serve other properties within the Project, said [mal map shall be required to install all necessary improvements to serve the project plus the necessary oversizing of facilities required to serve such other properties (in accordance with the restrictions of state law and City ordinances). 20. Condition No. 28 - (Signage). In satisfaction of condition No. 28 of the Resolution, the Developer agrees that prior to issuance of the first building permit, Developer shall submit for review and approval a sign program to the Director of Planning and Building and shall post temporary signs on all neighborhoods within the Project indicating the future land use(s) for said sites with signage consistent with the sign program. Developer acknowledges that temporary signs shall be maintained in place until such time as a proj eet is approved for any such future land use site. 21. Condition No. 32-.(Street Trees). In partial satisfaction of condition No. 32 of the Resolution, the Developer agrees: a. To install all street trees in accordance with Section 18.28.10 of the Chula Vista Municipal Code; b. That all street trees shall be planted in parkways, or as otherwise approved by the Director of Planning and Building; c. That street trees, which have been selected from the revised list of appropriate tree species described in the Village Seven Design Plan, Village Seven SPA Plan, Fire Protection Plan and Landscape Master Plan, shall be approved by the Director of Planning and Building and the Director of Public Works; 8 10-26 6429 d. That prior to the installation of any dry utilities, including by not limited to cable, telephone, gas or electric lines, Developer agrees to complete preliminary street improvement plans that show the locations of all future street trees; e. All street tree improvement plans shall be subject to the review and approval of the Director Of General Services and the Director of Planning and Building; f. That prior to any utility installation, wood stakes shall be placed and maintained in the locations as shown on approved landscape plans and that such stakes shall remain in place until all dry utilities are installed; g. That said wood stakes shall be painted a bright color and labeled as future street tree location; h. To provide the City documentation, acceptable by the Director Of General Services 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; and i. To maintain street tree identification stakes in a location as shown on approved plans until all dry utilities are in place. 22. Condition No. 42 - (PFDIF). In satisfaction of condition No. 42 of the Resolution, the Developer agrees to participate in the funding of revisions of the Public Facilities Development Impact Fee (PFDIF) Program, which shall be prepared by the City, as directed and requested by the City Manager or his designee and subj ect to the approval of the City Council. 23. Condition No. 45 - (Fire). In satisfaction of condition No. 45 of the Resolution, the Developer agrees to comply with the Fire Department's codes and policies for Fire Prevention, as may be amended from time to time. The Developer further agrees to provide the following items either prior to the issuance of building permit(s) for the Project, or prior to delivery of combustible materials on any construction site on the Project, whichever occurs earlier: 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. c. Street signs installed to the satisfaction of the City Engineer. Temporary street SIgns shall be subject to the approval of the City Engineer and Fire Department. Developer 9 10-27 6430 acknowledges and agrees that the locations and identification of temporary street signs shall be subject tD review and approval by the City Engineer and Fire Department. 24. Condition No. 46 - (Fire Hydrants). In satisfaction ofconditiDn No. 46 Dfthe ResDlution, the Developer agrees that depending Dn the location of improvements such as cul-de- sacs, alleys, driveways Dr when special circumstances exist in a subdivision design, as determined by the Fire Marshal, the DevelDper shall install additional fire hydrants upon request and to the satisfaction of the Fire Department 25. Condition No. 50 - (School Site). In satisfaction of condition No. 50 of the Resolution, the Developer agrees to construct and secure to the satisfaction of the City Engineer, the following improvements: a. All necessary improvements, upon the request Df the City Engineer, fDr prDviding ingress and egress tD the Elementary School (S-3). DevelDper acknowledges and agrees that this requirement shall also include but is nDt limited to any required modificatiDn to medians, storm drainage system, street lights, planting and irrigation improvements; and, b. At the request of the City Engineer, Developer shall submit a traffic signal warrant analysis fDr the ingress and egress to the Elementary School S-3. If traffic signal warrants are met, Developer agrees to CDnstruct traffic signal improvements for vehicular ingress and egress tD the Elementary School S-3 26. Condition Nos. 51, 150, 152 ~ (Transit Facilities). In satisfaction of condition Nos. 51, 150,152 of the Resolution, the Developer agrees: a. Fund and install Chula Vista transit facilities within the tentative map boundary when directed by the DirectDr of Public Works. The improvement plans for said stDpS shall be prepared in accordance with the transit stop details described in the Village Seven Design Plan and Village Seven PFFP and as apprDved by the Directors of Planning and Building and Director DfPublic WDrks; b. Design and construct transit facilities in a manner as apprDved by the City's Transit CoordinatDr and the Director of Planning and Building; c. Not protest the formation of any future regional benefit assessment district to finance the MTDB San Diego Trolley LRT, BRT, or other transit system; and d. Not protest the formation of any future regional benefit assessment district to fmance the transit system. 27. Condition No. 54 - (Private facilities). In satisfaction of cDndition No. 54 of the 10 10-28 6431 Resolution, the Developer shall not install privately owned water, reclaimed water, or other utilities crossing any public street. Developer acknowledges that 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 right-of-way; and, ii. Maintain membership in an advance notice such as the USA Dig Alert Service; and, ill. 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. 28. Condition No. 57 -(Street Name Signs). In satisfaction of condition No. 57 of the Resolution, the Developer agrees that prior to approval of each final map for the Project, Applicant shall agree to install permanent street name signs, and shall install such signs prior to the issuance of the first building permit for production homes for the applicable final map. 29. Condition No. 60 - (Drainage Maintenance). In satisfaction of condition No. 60 of the Resolution, the Developer shall provide drainage improvements in accordance with the Otay Ranch Village Seven Village of Vista Verde Preliminary Drainage Study, dated May 24, 2004, or a subsequent Hydrology Study submitted to and approved by the City Engineer. Developer agrees to maintain all such drainage improvements until the City, an applicable maintenance district, or other mechanism as approved by the City formally accepts said improvements for maintenance. Said maintenance shall ensure that drainage facilities will continue to operate as designed. The Developer further agrees to maintain, or cause to be maintained, the Receiving Waters of the United States of America described in the Regional Water Quality Control Board (R WQCB) 401 Water Quality Certification (401 Certification) for the project and contained within Lot "C" of the Final map in accordance with the terms and conditions of the approved Water Quality and Stream Morphology Plan required by said 401 Certification, until the City accepts the Receiving Waters for maintenance by the Village 7 open space maintenance district, or other entity approved by the City and the R WQCB. The developer further acknowledges and agrees that the terms of acceptance of the Receiving Waters by the City shall be the subject of an agreement between the City and Developer that shall be completed prior to the approval 11 10-29 6482 of the next Final "B" Map for the project. 30. Condition No. 62 - (Encroachment). In satisfaction of condition No. 62 of the Resolution, the Developer agrees storm drain systems that collect water from private property shall be designated private on grading and drainage and/or improvement plans to the point of connection with a public system or to the point at which storm water that is collected from public street right-of-way, public park or open space areas is first introduced into the system. Developer agrees that downstream from that point, the storm drain system shall be public and an encroachment permit shall be processed and approved by the City for private storm drains within the public right-of-way or within C.F.D. maintained Open Space lots. 31. Condition No. 65 - (Drainage). In satisfaction of condition No. 65 of the Resolution, the Developer agrees that all storm drain design shall conform to the requirements of the Subdivision Manual and the Grading Ordinance as may be amended from time to time. 32.. Condition No. 69- (Easements). In satisfaction of condition No. 69 of the Resolution, the Developer agrees to grant on the appropriate fina1 "B" map a IS-foot minimum drainage and access easement for public storm drain lines located between residential units unless otherwise directed by the City Engineer. 33. Condition No. 70 - (NPDES). In satisfaction of condition No. 70 of the Resolution, the Developer agrees to the following: a. That development of the subdivision shall comply with all applicable regulations established by the United States Environmental Protection Agency (USEP A) as set forth in the National Pollutant Discharge Elimination System (N.P.D.E.S.) permit requirements for urban runoff and storm water discharge and any regulations adopted by the City of Chula Vista pursuant to the N.P.D.E.S. regulations or requirements; b. To file a Notice of Intent with the State Water Resources Control Board to obtain coverage under the N.P.D.E.S. General Permit for Storm Water Discharges Associated with Construction Activity and shall implement a Storm Water Pollution Prevention Plan (SWPPP) concurrent with the co=encement of grading activities; c. That the S WPPP shall include both construction and post construction pollution prevention and pollution control measures and shall identify funding mechanisms for post construction control measures; d. To comply with all the provisions of the N.P.D.E.S. and the Clean Water Program during and after all phases of the development process, including but not limited to: mass grading, rough grading, construction of street and landscaping improvements, and construction of dwelling units; 12 10-30 6433 e. To design the Project's storm drains and other drainage facilities to include Best Management Practices to minimize non-point source pollution, satisfactory to the City Engineer; f. That the San Diego Regional Water Quality Control Board has issued a new Municipal Storm Water Permit (Order No. 2001-01) and that the permit includes regulations such as implementation of Standard Urban Storm Water Mitigation Plans (SUSMPS) and Numeric Sizing Criteria for new residential development; and g. To comply with all relevant City regulations and policies including, but not limited to, incorporation into the design and implementation of the Project temporary and permanent structural Best Management Practices and non-structural mitigation measures that would reduce pollution of storm water runoff to the maximum extent practicable. 34. Condition No. 83 - (poggi Canyon Monitoring Program). In satisfaction of condition No. 83 of the Resolution, the Developer agrees to participate and shall thereafter participate in any necessary funding for implementing a Poggi Canyon sewer trunk monitoring program, as determined by the City Engineer. Developer agrees that the sewer trunk monitoring program shall include an analysis of the remaining capacity of the Poggi CanyonlDate-Faivre sewer system and that such analysis shall demonstrate to the satisfaction of the City Engineer that sufficient capacity exists far the number of ED Us contained in all final maps for the Project submitted to the City pursuant to the limits set forth in the PFFP. Developer further agrees that the analysis shall include all flows, including pumped flows, entering the Poggi Canyon Trunk Sewer, not just from Village Seven, or from within the Poggi Canyon gravity basin. This requirement shall remain in effect until completion of the Rock Mountain Road Trunk Sewer project and transfer of the interim Poggi Canyon sewer flows to the Rack Mountain sewer. 35. Condition No. 87 - (poggi Canyon Sewer DIF). In satisfaction of condition No. 87 of the Resolution, the Developer agrees that prior to issuance of any building permit for equivalent dwelling units (EDU's) I through 190 in the Project within the Poggi Canyon Sewer Basin, the Poggi Canyon Gravity Sewer DIF in effect at the time of issuance shall be applied to each building permit. Developer further agrees that in the following cases, the Salt Creek Sewer Interceptor DIF in effect at the time of issuance shall be applied to each building permit: i. any EDU to be issued after the 190th building permit, regardless of which sewer basin the unit is located; II. any EDU located within the Salt CreeklW olf Canyon Sewer Basin. 36. Condition No. 88 - (parks). In satisfaction of condition No. 88 ofthe Resolution, the Developer agrees that the Village Seven Project shall satisfY the requirements of the Park Land Dedication Ordinance (PLDO) which establishes a requirement that the project provide three (3) acres of local parks and related improvements per 1,000 residents. Developer further agrees that this requirement shall be satisfied through the dedication of parkland and the payment of PAD fees that 13 10-31 6484 enable the provision ofa 7,0 netuseable-acre Neighborhood Park (P-I). Developer has paid a portion of the PAD fees in the amount of$885,748.00 to satisfy the park development portion of the PAD fee obligation of Neighborhoods R-6 and R-7, Developer further agrees that the remaining requirement shall be satisfied in a future Community Park through the payment of fees, dedication of land, or a combination thereof in a manner acceptable to the Director of General Services, Developer agrees that at no time shall there be a deficit in local parks for the project and that common useable open space shall not receive park credit 37. Condition No. 89 - (parks). In satisfaction of condition No. 89 of the Resolution, the Developer agrees to comply with the provisions of the City ofChula Vista Parks and Recreation Master Plan as adopted and as it affects facility and other related requirements for the Project's parks. 38. Conditions No. 91 and 95- (Landscape Master Plan and Conceptual Wall and Fence Plan). In satisfaction of condition No. 91 and 95 of the Resolution, the Developer shall have prepared, submitted to and received approval from the Director of General Services of a comprehensive Landscape Master Plan (LMP) for the Project within sixty (90) days from the date of this Agreement, or prior to the approval of the first final "B" map for the project, whichever occurs first Developer acknowledges that landscape improvement plans for the project that depend on completion of the LMP shall not be approved before approval of the LMP. Developer agrees that the approval shall be indicated by means of the Director of Planning and Building's, or designee's, signature and date on said Plan and that the contents of the LMP shall conform to the City staff checklist and include the following major components: a. Maintenance Responsibility Plan (delineates private and public property and indicates the maintenance responsibility for each); b. Master Irrigation Plan (includes mainline and point of connection locations); c. Master Planting Plan (includes landscape concept statement); d. Fire Protection Plan (identifies brush management zones and treatment, if any); e. Hardscape Concept and Trail Plan (identifies types and finishes of paving); f Utility Coordination Plan (includes locations of rnaj or utility boxes and vaults); g, Conceptual Wall and Fence Plan{includes the previously approved noise barrier plan); and h, Monumentation and Signage Plan (includes enlargements of entry monument locations and signage concepts) 39. Condition No. 93 - (Slope Erosion Control). In satisfaction of condition No, 93 of 14 10-32 6435 the Resolution, the Developer agrees to 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. Developer agrees that if the work cannot be completed within the specified time, Developer may request an extension, which may be granted at the discretion of the Director of Planning & Building. Developer acknowledges that such a request shall be submitted for approval in writing to the Planning & Building Department sufficiently in advance of the end of the six-month timeframe to allow processing of the extension. Developer further agrees tha! notwithstanding the time of installation of landscape, and irrigation slope erosion control, Developer agrees to remain in compliance with NPDES. 40. Condition No. 96 -(Walls). In satisfaction of condition No. 96 of the Resolution, the Developer agrees that prior to constructing a solid masonry, view wall or like wall which wiil adjoin a wall constructed by a different developer, a transition wall plan shall be submitted to the City and is subject to the approval of the Director of Planning and Building. Developer further agrees to work together with other developers of Village Seven to the satisfaction of the Director of Planning and Building in order to construct transitions between adjoining walls 41. Condition No. 97 - (Landscape and Irrigation Plans). In satisfaction of condition No. 97 of the Resolution, the Developer shall install all improvements in accordance with approved Landscape and Irrigation Plans to the satisfaction of the Director of General Services and the City Engineer. Developer further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this Agreement, sufficient securities for construction of the Landscape and Irrigation Plans approved by the City Engineer and City Attorney in the sums as set forth on Exhibit "B", 42. Condition No. 98-(Underground Utilities). In satisfaction of condition No. 98 of the Resolution, the Developer agrees to install underground utilities to the property line of the Project's park site (P-l) to the satisfaction of the Director of General Services and the City Engineer concurrently \Vith the installation of underground utilities for any portion of the Project adjacent to the park site or upon request of the General Services Director, whichever occurs earlier. 43. Condition No. 101 - (park Grading). In satisfaction of condition No. 101 of the Resolution, the Developer agrees Applicant shall rough grade the Project's park site (P-l) as shown on the approved grading plan, at nO cost to the City, which costs shall not be credited toward PD~, to the satisfaction of the City Engineer and the Director of General Services. 44. Condition No. 102 - (park Grading). In satisfaction of condition No. 102 of the Resolution, the Developer agrees to submit grading and/or construction plans for that portion of Magdalena Avenue which borders Park pol to show that Magdalena Avenue meets elevation requirements as approved by the City Engineer and as generally shown on the conceptual design for the Elementary School & Park included within the SPA plan. Developer acknowledges that should the Park pol site fail to accorrunodate a 7.0 net usable acre park based on the approved Village Seven Park Master Plan, then the deficiency shall be provided at a location approved by the Director of General 15 10-33 6436 Services. 45. Condition No. 104 - (Trails). In satisfaction of condition No. 104 of the Resolution, the Developer agrees that when trails extend to the property limits and are intended to continue into an adj acent property, Developer agrees to coordinate alignments, trail and fencing materials and construction methods with other developers within Village Seven, so as to provide a seamless transition from one ownership to another. 46. Condition No. 106 - (Regional Trails). In partial satisfaction of condition No. 106 of the Resolution, the Developer agrees to construct a connector trail concurrent with said Regional Trail from the Regional Trial to OS-10 and shall include a pedestrian bridge crossing the drainage channel. 47. Condition No. 111 - (Accessibility). In satisfaction of condition No. III of the Resolution, the Developer agrees to comply with the current Regulatory Negotiation Committee Recommendations for Accessibility Guidelines: Outdoor Developed Areas Final Report, as may be amended from time to time, developed for U.S. Architectural and Transportation Barriers Compliance Board when designing all trails and trail connections. 48. Condition No. 112 - (CFD). In satisfaction of conditi on No. 112 of the Resolution, the Developer agrees that in the event Developer wishes to request the formation of a Maintenance District or similar funding mechanism, the Developer shall submit an application packet for formation of a Community Facilities District (CFD), and submit the request for CFD formation to the City Council for consideration. Developer acknowledges that the CFD shall be formed prior to approval of the first "B" map for the Project and subject to the approval of the Director of Public Works. Developer agrees to submit a list of amenities, acreage and costs for all Open Space District lots including but not limited to the cost of any detention basin maintenance and structural storm water quality BMP's within the Project. Developer agrees to maintain the open space improvements for a minimum period of one year or until such time as accepted into the open space district by the Director of Public Works. Developer acknowledges that if Council does not approve the CFD formation, another financing mechanism such as a Master Homeowners Association, or an endowment shall be established and submitted to the City Council for consideration prior to approval of the first map Along with submission of the application package for formation of the CFD, Developer further agrees to submit an initial cash deposit in an amount to be determined by the City EngIneer to begin the process of formation of the Open Space District. Developer acknowledges that all costs of formation and other costs associated with the processing of the open space relating to this Project shall be borne by the Developer and shall provide all the necessary information and materials (e.g., tables, diagrams, etc.) required by the City Engineer for processing the formation of the proposed open space district. 49. Condition No. 113 - (CCRs). In satisfaction of condition No. 113 of the Resolution, Prior to the approval of the fIrst final "B" Map, the Developer agrees to: a. Submit evidence, acceptable to the City Engineer and the Director of Planning and Building of the formation of a Master Homeowner's Association (MHOA), or another fmancial 16 10-34 -. 64311 mechanism acceptable to the City Manager. The MHOA shall be responsible for the maintenance of those landscaping improvements that are not to be included in the proposed 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 fmal determination of which improvements are to be included in the Open Space District and those to be maintained by the lvlHOA shall be made during the Open Space District Proceedings. The MHOA shall be structured to allow annexation of future tentative map areas in the event the City Engineer and Director of Planning and Building requires such annexation of future tentative map areas. The MHOA formation documents shall be subject to the approval of the City Attorney; and, b. Submit for City's approval the CC&Rs, grant of easements and maintenance standards and responsibility of the MHOAs for the open space areas within the Project area Developer agrees to establish a MHOA that will indemnify, defend and hold the City and its officers and employees harmless from any actions of the MHOA 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 Otay Ranch Village Seven SPA and MHOA facilities and other items to be maintained by the proposed district. Separate lists shall be submitted for the improvements and facilities to be maintained by the Open Space District and those to be maintained by a Master Homeowner's Association. Include a description, quantity and cost per year for the perpetual maintenance of said improvements. These lists shall include but are not limited to the following facilities and improvements: i. All facilities located on open space lots to include but not be limited to: walls, fences, water fountains, lighting structures, paths, trails, access roads, drainage structures and landscaping. Each open space lot shall also be broken down by the number of acres of: I) turf, 2) irrigated, and 3) non-irrigated open space to aid in the estimation of a maintenance budget thereof. ii. The proportional share of medians and parkways along Rock Mountain Road, Magdalena Avenue and Birch Road (onsite and offsite) and all other street parkways proposed for maintenance by the applicable Community Facilities District or Homeowners' Association. Ill. The proportional share of the detention basin located in the Poggi Canyon Basin and the Wolf Canyon Extended Detention Basins and Water Quality Treatment Forebay in accordance with the "Maintenance Plan for Wolf Canyon dated, July 15, 2004. 50. Condition No. 115 - (CCRs). In satisfaction of condition No. 115 of the Resolution, the Developer agrees that prior to the approval of each Final "B" 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. Developers further agrees that the CC&R's shall include the following 17 10-35 6438 obligations of the Master Homeowners Association: a. A requirement that the MHOA shall maintain comprehensive general liability insurance against liability incident to ownership or use of the following areas: 1. All open space lots that shall remain private, 11. Other Master Association 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 approved by the City. The MHOA 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 MHOA. c. The MHOA shall defend, indemnifY and hold harmless the City and its agents, officers and employee from any claims, demands, causes of action liability or loss related to or arising from the maintenance activities of the MHOA. d. The MHOA shall not seek to be released by the City from the maintenance obligations described herein without the prior consent of the City and 100 percent of the holders of first mortgages or property owners within the MHOA. e. The MHOA is required to procure and maintain a policy of comprehensive general liability insurance written on a per occurrence basis in an amount not less than one million dollars combined single limit. The policy shall be acceptable to the City and name the City as additionally insured to the satisfaction of the City Attorney. 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 MHOA membership in an advance notice such as the USA Dig Alert Service in perpetuity. 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. 18 10-36 643& k. The MHOA shall not dedicate or convey for public streets, land used for private streets without approval of 100% of all the HOA members or holder offirst mortgages within theMHOA. 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. 51. Condition No. 121- (protest Formation). In satisfaction of condition No. 121 of the Resolution, the Developer agrees to not protest formation or inclusion in a maintenance district or zone for the maintenance oflandscaped medians and scenic corridors along streets within or adjacent to the subject subdivision. 52. Condition No. 122 - (parkways). In satisfaction of condition No. 122 of the Resolution, the Developer acknowledges that street parkways within the Project shall be maintained by an entity such as a Master Home Owner's Association (MHOA) or a Community Facilities District (CFD) and that private homeowners shall not rriaintain the parkways. Developer agrees that street parkways shall be designated as recycled water use areas, if approved by the Otay Water District and San Diego County Department of Environmental Health. 53. Condition No. 123 - (Landscape and Irrigation). In satisfaction of condition No. 13 5 ofthe Resolution, the Developer agrees to place a cash deposit, or other funding mechanism acceptable to the City, in the City's sole discretion, with the City which will guarantee the maintenance of the L&I improvements until the City accepts said improvements. Developer acknowledges that in the event the improvements are not maintained to City standards as determined by the City Engineer and the Director General Services, the deposit shall be used to perform the maintenance and the amount of the deposit shall be equivalent to the estimated cost of maintaining the open space lots to City standards for a period of six months, ("Minimum Deposit Amount"), as determined by the City Engineer. Developers agrees that any unused portion of said deposit may be incorporated into the CFD's Reserve Account, or returned to the Developer, according to the following: a. If, 6 months prior to the scheduled date of acceptance of Landscape and Irrigation improvements for maintenance by the CFD, the Reserve Account is less than the Minimum Deposit Amount, the difference between these two amounts shall be incorporated into the Reserve Account, or; b. If the Reserve Account is at or above the Minimum Deposit Amount, the unused portion of the deposit may be returned to the Developer in 6 equal monthly increments over the last six months of the maintenance period if the maintenance is being accomplished to the satisfaction of the Director of General Services 54. Condition No. 124 - (Open Space). In satisfaction of condition No. 124 of the Resolution, the Developer agrees that prior to City acceptance of any open space lots, the Developer 19 10-37 6440 shall demonstrate to the satisfaction of the City Engineer, that the assessmentslbonded indebtedness for all parcels dedicated or granted in fee to the City have been paid or that no assessments exist on the parcel(s). 55. Condition No. 131 - (Sight Visibility). In satisfaction of condition No. 131 of the Resolution, the Developer agrees to design landscape and irrigation plans such that street tree placement is not in conflict with the visibility of any traffic signage. Developer further agrees that Developers shall be responsible for the removal of any obstructions of said traffic signs to the satisfaction of the City Engineer . 56. Condition No. 132 - (private Easements). In satisfaction of condition No. 132 of the Resolution, the Developer agrees to grant easements to subsequent owners pursuant to Section 18.20.150 of the Municipal Code On any final map that proposes private utilities or drainage facilities crossing property lines as directed by the City Engineer. 57. Condition No. 135 - (Private Easements). In satisfaction of condition No. 135 of the Resolution, the Developer agrees that 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. Developer acknowledges that if any portion of the easements will overlap one another, the City shall have a superior right to the common portion of the easements. 58. Condition No. 136 - (Subordination). In satisfaction of condition No. 136 of the Resolution, the Developer agrees that prior to the approval of each fInal map for the Project, 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. 59. Condition No. 145 -(Supplemental Agreement). In satisfaction of condition No. 145 of the Resolution, the Developer agrees to the following: a. following occur: That the City may withhold building permits for the Project if anYOne of the i. Regional development threshold limits set by a 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. ii. . Traffic volumes, levels of service, public utilities and/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. 20 10-38 6441 ill. The required public facilities, as identified in the PFFP or as amended or otherwise conditioned have not been completed or constructed to the satisfaction of the City. The developer may propose changes in the timing and sequencing of development and the construction of improvements affected. In such case, the PFFP'may be amended as approved by the City's Director of Planning and Building and the Public Works Director. The Developer agrees that the City may withhold building permits for any of the phases of development identified in the Public Facilities Financing Plan (PFFP) for Otay Ranch Village Seven SPA if the required public facilities, as identified in the PFFP or as amended by the Annual Monitoring Program have not been completed. 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 Councilor 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. Permit all cable television companies franchised by the City of Chula Vista equal opportunity to place conduit and provide cable television service for each lot or unit within the Tentative Map area. Developer further agrees to grant, by license or easement, and for the benefit of, and to be enforceable by, the City of Chula Vista, conditional access to cable television conduit within the properties situated within the final map only to those cable television companies franchised by the City of Chula Vista, the condition of such grant being that: i. Such access is coordinated with Developer's construction schedule so that it does not delay or impede Developer's construction schedule and does not require the trenches to be reopened to accommodate the placement of such conduits; and ii. Any such cable company is and remains in compliance with, and promises to remain in compliance with the terms and conditions of the franchise and with all other rules, regulations, ordinances and procedures regulating and affecting the operation of cable television compariies as same may have been, or may from time to time be, issued by the City of Chula Vista. Developer hereby conveys to the City ofChula Vista the authority to enforce said covenant by such remedies as the City determines appropriate, including revocation of said grant upon determination by the City of Chula Vista that they have violated the conditions of grant. 21 10-39 6442 d. That the City may withhold the issuance of building pennits for the Project, should the Developer be detennined by the City to be in breach of any of the terms of the Tentative Map Conditions, this Agreement 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. Defend., indemnify and hold the City, its officers and it employees harmless from any liability for erosion, siltation or increase flow of drainage resulting from this project. 60. Condition No. 146 - (Congestion Management Plan). In satisfaction of condition No. 146 of the Resolution, the Developer agrees to'enter into an supplemental agreement with the City prior to approval of the first final "B" Map, where the developer agrees to the following: a. Participate, on a fair share basis, in any deficiency plan or financial program adopted by SANDAG to comply with the Congestion Management Program (CMP). b. To not protest the formation of any future regional impact fee program or facilities benefit district to finance the construction of regional facilities. 61. Condition No. 147 - (previous Agreements). In satisfaction of condition No. 147 of the Resolution, the Developer agrees that prior to approval of each Final Map, the Developer shall comply with all previous agreements as they pertain to this fmal map. 62. Condition No. 148 - (Street Sweeping). In satisfaction of condition No. 148 of the Resolution, the Developer agrees that prior to approval of each fmal map for the Project, the Developer shall contract with the City's current street sweeping franchisee, or other server approved by the Director of Public Works to provide street sweeping for each phase of development on a frequency and level of service comparable to that provided for similar areas of the City. Developer further agrees to 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. Developer 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. 63. Condition No. 149 - (Regional Fee Program). In satisfaction of condition No. 149 of the Resolution, the Developer agrees 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. Developer further agrees to not protest the formation of any potential future regional benefit assessment district formed to finance regional facilities. 64. Condition No. 151- (Mello Roos District). In satisfaction of condition No. 151 of the Resolution, the Developer agrees that no fmal "B" Maps may be recorded within 22 10-40 6443 Village Seven SPA area until such time that an annexable Mello Roos District, or some other financing mechanism approved by the school district, to provide for the construction of needed elementary, middle and high schools is established. 65. Condition No. 153 - (Utilities). In satisfaction of condition No. 153 oftbe Resolution, the Developer agrees to construct and secure open space landscape improvements within the map area. Developer acknowledges that all landscape improvements shall be secured in amounts as determined by the Director of General Services and approved in form by the City Attorney. 66. Condition No. 155 - (Schools). In satisfaction of condition No. 155 ofthe Resolution, the Developer agrees to deliver to the Chula Vista Elementary School District, Lot S-3 to the satisfaction of the School District including utilities provided to the site and an all weather access road acceptable to the District. Developer agrees that the all-weather access road shall also be acceptable to the Fire Department and that this schedule is subject to modification by the School District as based on District facility needs. 67. Condition No. 156 - (Schools). In satisfaction of condition No. 156 of the Resolution, the Developer agrees to coordinate with the High School District the delivery of the High School Site S-l as shown on the Tentative Map. 68. Condition No. 157 - (AQIP). In satisfaction of condition No. 157 of the Resolution, the Developer agrees to implement the final Air Quality Improvement Plan (AQIP) measures as approved by the City Council, and as may be amended from time to time, and to comply and remain in compliance with the AQIP. 69. Condition No. 158 - (AQIP). In satisfaction of condition No. 158 ofthe Resolution, the Developer acknowledges that the City Council may, from time-to-time, modify air quality improvement and energy conservation measures as technologies and/or programs change or become available. Developer agrees to modify the AQlP to incorporate those new measures upon request of the City, which are in effect at the time, prior to or concurrent with each map approval within the Project. Developer acknowledges that the new measures shall apply to development within all future map areas, but shall not be retroactive to those areas, which receive final map approval prior to effect of the subject new measures. Developer acknowledges and agrees that the City has adopted the City of Chula Vista Air Quality Improvement Plan Guidelines (AQlP Guidelines) as approved per Resolution No. 2003-260 and that such guidelines as approved and as may be amended from time-to-time shall be implemented. 70. Condition No. 159 - (WCP). In satisfaction of condition No. 159 of the Resolution, the Developer agrees to implement the [mal Water Conservation Plan (WCP) measures as approved by the City Council, and as may be amended from time to time, and to comply and remain in compliance with the WCP. 71. Condition No. 160 - (WCP). In satisfaction of condition No. 160 of the 23 10-41 644~ Resolution, Developer acknowledges that the City Council may, from time-to-time, modify water conservation measures as technologies and/or prograrriS change or become available. Developer shall modify the WCP to incorporate those new measures upon request of the City, which are in effect at the time, prior to or concurrent with each map approval within the Project. Developer acknowledges that the new measures shall apply to development within all future map areas, but shall not be retroactive to those areas, which receive final map approval prior to effect of the subject new measures. The Developer acknowledges and agrees that the City has adopted the City of Chula Vista Water Conservation Plan Guidelines (WCP Guidelines) as approved per ResolutionNo. 2003- 234 and that such guidelines as approved and as may be amended from time-to-time shall be implemented 72. Condition No. 161-(Utilities). In satisfaction of condition No. 161 of the Resolution, the Developer agrees to install all public facilities in accordance with the Village Seven Public Facilities Finance Plan (PFFP), or as required to meet the Growth Management Threshold standards adopted by the City and that the City Engineer may modify the sequence of improvement construction should conditions change to warrant such a revision. The Developer further agrees to comply with Chapter 19.09 of the Chula Vista Municipal Code (Growth Management Ordinance) as may be amended from time to time by the City. Developer acknowledges that said Chapter includes but is not limited to Threshold Standards (l9.09.040) Public Facilities Plan Implementation {I 9.09.090) and Threshold Compliance Procedures (19.09.100). 73. Condition No. 166 - (GMOC). In satisfaction of condition No. 166 of the Resolution, the Developer agrees that pursuant to the provisions of the Growth Management Ordinance (Section 19.09 of the CVMC) and the Otay Ranch General Development Plan (GDP), and as they may be amended from time to time, the Developer shall complete the following: (1) Fund a fair share of the preparation of an annual report monitoring the development of the community of Otay Ranch. The annual monitoring report will analyze the supply of, and demand for, public facilities and services governed by the threshold standards. An annual review shall commence following the first fiscal year in which residential occupancy occurs and is to be completed during the second quarter of the following fiscal year. The annual report shall adhere to those guidelines noted on page 353, Section D of the GDP/SRP; and (2) Prepare a five year development phasing forecast identifying targeted submittal dates for future discretionary applications (SPA's and tentative maps), projected construction dates, corresponding public facility needs per the adopted threshold standards, and identifying fmancing options for necessary facilities. 74. Condition No. 167 - (Project Manger). In satisfaction of condition No. 167 of the Resolution, the Developer agrees to retain a project manager to coordinate the processing of discretionary permit applications originating from the private sector and submitted to the City of Chula Vista. Developer acknowledges that the project manager shall establish a formal submittal package required of each developer to ensure a high standard of design and to ensure consistency with standards and policies identified in the adopted SPA Plan. Developer further agrees that project manager shall have a well-rounded educational background and experience, including but not limited to land use planning and architecture. 24 10-42 6445 75. Condition No. 168 - (Permits). In satisfaction of condition No. 168 of the Resolution, the Developer agrees that if Developer desires to do certain work on the property after approval of the tentative map but prior to recordation of the applicable final "B" Map, they may do so by obtaining the required approvals and permits from the City. Developer acknowledges that the permits can be approved or denied by the City in accordance with the City's Municipal Code, regulations and policies and said permits do not constitute a guarantee that subsequent submittals (i.e., final "B" Map and improvement plans) will be approved. Developer acknowledges that all work performed by the Developer prior to approval of the applicable "B" Map shall be at the developers own risk and that prior to permit issuance, the Developer shall acknowledge in writing that subsequent submittals (i.e., final "B" Map and improvement plans) may require extensive changes, at developers cost, to work done under such early permit. Developer agrees to post a bond or other security acceptable to the City in an amount determined by the City to guarantee the rehabilitation of the land if the applicable final "B" Map does not record. 76. Condition No. 169 - (phasing). In satisfaction of condition No. 169 of the Resolution, the Developer acknowledges that phasing approved with the SPA Plan may be amended subject to approval by the Director of Planning and Building and the City Engineer and that the PFFP shall be revised where necessary to reflect the revised phasing plan. 77. Condition No. 170 - (Phasing). In satisfaction of condition No. 170 ofllie Resolution, the Developer agrees that if phasing is proposed within an individual map or through multiple final maps, to shall submit and 0 btain approval for a development phasing plan by the City Engineer and Director of Planning and Building prior to approval of any final map. Developer agrees that the improvements, facilities and dedications to be provided with each phase or unit of development shall be as determined by the City Engineer and Director of Planning and Building. The City reserves the right to require said improvements, facilities and/or dedications as necessary to provide adequate circulation and to meet the requirements of police and fire departments. The City Engineer and Director of Planning and Building may, at their discretion, modify the sequence of improvement construction should conditions change to warrant such a revision. Developer further agrees that the City Engineer may change the timing of construction of the public facilities. 78. Condition No. 171- (PFFP). In satisfaction of condition No. 171 of the Resolution, the Developer agrees that the Public Facility Finance Plan or revisions thereto shall be adhered to for the SPA and tentative maps with improvements installed by Applicant in accordance with said plan or as required to meet threshold standards adopted by the City of Chula Vista. The PFFP identifies a facility phasing plan based upon a set of assumptions concerning the location and rate of development within and outside of the Project area. Throughout the build-out of Village Seven SPA, actual development may differ from the assumptions contained in the PFFP. Neitherthe PFFP nor any other Village Seven SP A Plan document grant the Applicant an entitlement to develop as assumed in the PFFP, or limit the Village Seven SPA's facility improvement requirements to those identified in the PFFP. Compliance with the City of Chula Vista threshold standards, based on actual development patterns and updated forecasts in reliance on changing entitlements and market 25 10-43 644G conditions, shall govern Village Seven SPA development patterns and the facility improvement requirements to serve such development. In addition, the sequence in which improvements are constructed shall correspond to any transportation phasing plan or amendment to the Growth Management Program and Ordinance adopted by the City. 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. 79. Condition No. 173 - (Municipal Code). In satisfaction of condition No. 173 of the Resolution, the Developer agrees to comply with all applicable sections of the Chula Vista Municipal Code and that preparation of the Final Map and all plans shall be in accordance with the provisions of the Subdivision Map Act and the City of Chula Vista Subdivision Ordinance and Subdivision Manual. Developer further agrees to underground all utilities within the subdivision in accordance with Municipal Code requirements. 80. Condition No. 174 - (Fees). In satisfaction of condition No. 174 of the Resolution, the Developer agrees to pay the following fees, as applicable, in accordance with the City Code and Council Policy: a. The Transportation and Public Facilities Development Impact Fees. a. Signal Participation Fees. b. All applicable sewer fees, including but not limited to sewer connection fees. c. Poggi Canyon Sewer DIF d. Salt Creek Sewer Basin DlF. Developer agrees to pay the amount of said fees in effect at the time of issuance of building permits. 81. Condition No. 175 - (Compliance). In satisfaction of condition No. 175 of the Resolution, the Developer agrees to comply with all relevant Federal, State, and Local regulations, including the Clean Water Act. The Developer acknowledges and agrees that Developer will be responsible for providing all required testing and documentation to demonstrate said compliance as required by the City Engineer. 82. Condition No. 176-(Notice of Special Taxes). In satisfaction of condition No. 1760f the Resolution, the Developer agrees to 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. 83. Condition No. 177 - (Compliance). In satisfaction of condition No. 177 of the Resolution, the Developer agrees to comply with Chapter 19.09 of the Chula Vista Municipal Code 26 10-44 6447 (Growth Management) as may be amended from time to time by the City. Said chapter includes butis not limited to: threshold standards (19.09.04), public facilities finance plan implementation (19.09.090), and public facilities fInance plan amendment procedures (19.09.100). 84. Satisfaction of Conditions. City agrees that the execution of this Agreement constitutes satisfaction of Developer's obligation of Conditions: 1,2,3,4,5,7,8,9, 10, II, 12, 14, 16, 18,21,22,23,27,28,32,42,45,46,50,51,54,57,60,62,65,69, 70,83,87,88,89,91,93,95,96, 97,98,101,102,104,106,111,112,113, lIS, 121, 122, 123, 124, 131,132,135,136,145,146,147, 148,149, ISO, 151, 152, 153, 154, 155, 156, 157, 158, 159, 160, 161, 166, 167, 168,169,170,171, 173,174,175,176, and 177 of the Resolution. Developer further understands and agrees that some of the provisions herein may be required to be performed or accomplished prior to the approval of other [mal maps for the Project, as may be appropriate. 85. Unfulfilled Conditions. Developer hereby agrees, unless otherwise conditioned, that Developer shall comply with all unfulfrlled conditions of approval of the Tentative Subdivision Map, established by the Resolution and shall remain in compliance with and implement the terms, conditions and provisions therein. 86. Recording. This Agreement, or an abstract hereof shall be recorded simultaneously with the recordation of the Final Maps. 87. Building Permits. Developer understands and agrees that the City may withhold the issuance of building permits and all other permits for the entire Village Seven SPA project area, should the Develop~r be determined by the City to be in breach of any of the terms of this Agreement. The City shall provide the Developer of notice of such determination and allow the Developer reasonable time to cure said breach. Developer further acknowledges and agrees that the City may withhold building permits within the Final Map as defIned herein if the required public facilities for the Otay Ranch Village 7 SPA Plan, as defIned in the PFFP or as amended by the Annual Monitoring Program or otherwise conditioned, have not been completed or constructed to the satisfaction of the City. 88. Miscellaneous. a. Notices. Unless otherwise provided in this Agreement or by law, any and all notices required or permitted by this Agreement or by law to be served on or delivered to either party shall be in writing and shall be deemed duly served, delivered, and received when personally delivered to the party to whom it is directed, or in lieu thereof, when three (3) business days have elapsed following deposit in the U.S. mail, certified or registered mail, return receipt requested, fIrst- class postage prepaid, addressed to the address indicated in this Agreement. A party may change such address for the purpose of this paragraph by giving written notice of such change to the other party. CITYOFCHULA VISTA 27 10-45 6448 276 Fourth Avenue Chula Vista, CA. 91910 Attn: Director of Public Works McMillin Otay Ranch LLC 2727 Hoover Avenue National City, CA 91950 Attn: Frank Zaidle Fax (619) 336-3112 A party may change such address for the purpose of this paragraph by giving written notice of such change to the other party in the manner provided in this paragraph. b. Captions. Captions in this Agreement are inserted for convenience of reference and do not deftne, describe or limit the scope or intent of this Agreement or any of its terms. c. Entire Agreement. This Agreement contains the entire agreement between the parties regarding the subject matter hereof. Any prior oral or written representations, agreements, understandings, and/or statements shall be of no force and effect. This Agreement is not intended to supersede or amend any other agreement between the parties unless expressly noted. Amendments to this Agreement must be in writing and approved by the parties authorized representatively d. Preparation of Agreement. No inference, assumption or presumption shall be drawn from the fact that a party or his attorney prepared and/or drafted this Agreement. It shall be conclusively presumed that both parties participated equally in the preparation and/or drafting this Agreement. e. Assignablity. Upon request of the developer, any or all on-site duties and obligations set forth herein may be assigned to developer's successor in interest if the City Manager in hislher sole discretion determines that such an assignment will not adversely affect the City's interest. The City Manager in hislher sole discretion may, if such assignment is requested, permit a substitution of securities by the successor in interest in place and stead of the original securities described herein so long as such substituted securities meet the criteria for security as set forth elsewhere in this agreement. Such assignment will be in a form approved by the City Attorney. f. Recitals; Exhibits. Any recitals set forth above and exhibits attached hereto ate incorporated by reference into this Agreement. g. Attorney's Fees. If either party commences litigation for the judicial interpretation, reformation, enforcement or rescission hereof, the prevailing party will be entitled to a 28 10-46 644~ judgment against the other for an amount equal to reasonable attorney's fees and court costs incurred. The "prevailing party" shall be deemed to be the party who is awarded substantially the relief sought. INEXT PAGE IS PAGE ONE OF SIGNATURE PAGESj 29 10-47 6450 [pAGE ONE OF TWO SIGNATURE PAGES TO SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR THE MCMILLIN OTAY RANCH VILLAGE SEVEN "A" MAP] ~ . Stephen . Padilla, Mayor of the City ofChula Vista Attest: ::.- ~J J A .~,,~ Susan Bigelow City Clerk Approved as to Form: DATED: ~ ,2005 [NEXT PAGE IS PAGE TWO OF SIGNA TURE PAGES] 30 10-48 6451. [[PAGE TWO OF TWO SIGNATURE PAGES TO SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR THE MCMILLIN OTAY RANCH VILLAGE SEVEN"A"MAPj DEVELOPERS/OWNERS: McMillin Otay Ranch LLC, A Delaware limited liability company By: !'v1cMillin Companies LLC Its: Managing Member By: t:/f/~ ~~3.Jb By: Title: \f. .f. (ATTACH NOTARY ACKNOWLEDGMENTS) 31 10-49 645~ } STATE OF CALIFORNIA }ss. COUNTY OF SAN DIEGO } On February 24, 2005 ,before me, Ann M. Futo. Notary Public personally appeared Frank Zaidle and Todd Galarneau, personally known to me to be the persons whose names are subscribed to the within instrument and acknowledged to me that they executed the same in their authorized capacities, and that by their signatures on the instrument the persons or the entity upon behalf of which the persons acted, executed the instrument. WITNESS my hand and official seal. Signature ~ YY( oldu l:; - - - - - - - - - - - '~ ~.~ 1 j ;- ~ - - NOfarvPt.tllic: -Calllotnia f J, ,- Sanlltego COunly - - : _ ~:~~&~~2:~ Thisareaforol'fidalnotal1alse-al Title of Document Supplemental Subdivisipn Improvement Aqreemenl for the McMillin Olav Ranch Villaqe Seven "A" Mac Date of Document Other signatures not acknowledged No. of Pages NotaryForm-2 McMillin Compaoles 10-50 J-14531 6454 EXHIBIT "A" MCMILLIN OTAY RANCH VILLAGE 7 THAT PORTION OF LOT 10 OF MCMILLIN OTAY RANCH VILLAGE 6, "A" MAP ACCORDING TO THE MAP THEREOF NO. 14432 AND THAT PORTION OF LOT 23 OF MAP NO. 862, ALL IN THE CITY OF CHULA VISTA, ON FILE IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, STATE OF CAUFORNIA, DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHWESTERLY CORNER OF LOT 10 BEING A POINT ON THE SOUTHEASTERLY RIGHT-OF-WAY LINE OF BIRCH ROAD AS SHOWN ON MAP NO. 14432 AND THE BEGINNING OF A NON-TANGENT 3564.00 FOOT RADIUS CURVE CONCAVE NORTHWESTERLY, TO WHICH A RADIAL LINE BEARS SOUTH 08058'37" EAST; THENCE NORTHEASTERLY ALONG THE ARC OF SAID CURVE AND SAID RIGHT- OF-WAY LINE THROUGH A CENTRAL ANGLE OF 23022'08" A DISTANCE OF 1453.62 FEET; THENCE NORTH 57039'16" EAST 262.20 FEET TO THE BEGINNING OF A TANGENT 3636.00 FOOT RADIUS CURVE CONCAVE SOUTHEASTERLY; THENCE NORTHEASTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 03059'05" A DISTANCE OF 252.87 FEET; THENCE LEAVING SAID RIGHT-OF-WAY LINE SOUTH 28012'18" EAST 14.93 FEET TO THE BEGINNING OF A NON-TANGENT 185.77 FOOT RADIUS CURVE CONCAVE SOUTHEASTERLY, TO WHICH A RADIAL LINE BEARS NORTH 28045'54" WEST; THENCE NORTHEASTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 10034'36" A DISTANCE OF 34.29 FEET TO THE BEGINNING OF A NON-TANGENT 3568.47 FOOT RADIUS CURVE CONCAVE SOUTHEASTERLY TO WHICH A RADIAL LINE BEARS NORTH 18006'41" WEsr; THENCE NORTHEASTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGEL OF 00037'27" A DISTANCE OF 38.87 FEET TO THE BEGINNING OF A REVERSE 276.25 FOOT RADIUS CURVE CONCAVE NORTHWESTERLY; THENCE NORTHEASTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 08058'29" A DISTANCE OF 43.27 FEET TO THE BEGINNING OF A NON-TANGENT 3608.00 FOOT RADIUS CURVE CONCAVE SOUTHEASTERLY TO WHICH A RADIAL LINE BEARS NORTH 26031'38" WEST; THENCE NORTHEASTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 02038'03" A DISTANCE OF 165.88 FEET; THENCE SOUTH 22033'58" EAST 84.59 FEET; THENCE SOUTH 21046'46" EAST 75.25 FEET; THENCE SOUTH 51048'56" EAST 22.35 FEET; THENCE SOUTH 19043'21" EAST 59.06 FEET; THENCE SOUTH 64040'06" EAST 25.33 FEET; THENCE SOUTH 17045'13" EAST 99.75 FEET; THENCE SOUTH 16001'32" EAST 56.27 FEET; THENCE SOUTH 14046'32" EAST 63.84 FEET; THENCE SOUTH 13016'11" EAST 70.88 FEET; THENCE SOUTH 11050'46" EAST 72.88 FEET; THENCE SOUTH 34011'12" WEsr 24.94 FEET; THENCE SOUTH 11 011 '32" EAST 47.97 FEET; THENCE SOUTH 20017'56" EAST 60.60 FEET; THENCE Page 1 of 2 10-52 645S SOUTH 12018'16" EAST 107.25 FEET; THENCE SOUTH 07057'30" EAST 13.03 FEET; THENCE SOUTH 07053'35" EAST 226.23 FEET; THENCE SOUTH 02006'56" EAST 32.66 FEET; THENCE SOUTH 08001'46 EAST 26.70 FEET; THENCE SOUTH 07030'53" EAST 297.13 FEET; THENCE SOUTH 08005'59" EAST 82.78 FEET; THENCE SOUTH 04016'11" EAST 38.99 FEET; THENCE SOUTH 09011'43" EAST 6.11 FEET; THENCE SOUTH 09031 '51" EAST 84.45 FEET; THENCE SOUTH 10027'35" EAST 100.51 FEET; THENCE SOUTH 11034'29" EAST 83.87 FEET; THENCE SOUTH 12007'43" EAST 39.60 FEET; THENCE SOUTH 13000'09" EAST 117.47 FEET; THENCE SOUTH 13053'19" EAST 45.83 FEET; THENCE SOUTH 14018'32" EAST 31.77 FEET; THENCE SOUTH 15008'18" EAST 127.52 FEET; THENCE SOUTH 16009'45" EAST 65.58 FEET; THENCE SOUTH 16050'41" EAST 58.31 FEET; THENCE SOUTH 17033'16" EAST 76.92 FEET; THENCE SOUTH 17058'00" EAST 562.29 FEET; THENCE SOUTH 12040'30" EAST 94.11 FEET TO THE BEGINNING OF A NON-TANGENT 532.84 FOOT RADIUS CURVE CONCAVE WESTERLY, TO WHICH A RADIAL UNE BEARS NORTH 81010'20" EAST; THENCE SOUTHERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 19045"51" A DISTANCE OF 183.80 FEET; THENCE SOUTH 08055'04" WEST 337.09 FEET; THENCE SOUTH 10008'45 WEST 63.22 FEET; THENCE NORTH 71057'56" EAST 0.17 FEET; THENCE SOUTH 10014'05" WEST 389.71 FEET TO THE BEGINNING OF A TANGENT 590.55 FOOT RADIUS CURVE CONCAVE EASTERLY; THENCE SOUTHERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 32019'04" A DISTANCE OF 333.10 FEET; THENCE SOUTH 68006'31" WEST 26.62 FEET; THENCE SOUTH 20005'27" EAST 175.23 FEET TO THE BEGINNING OF A NON-TANGENT 6500.00 FOOT RADIUS CURVE CONCAVE SOUTHEASTERLY, TO WHICH A RADIAL UNE BEARS NORTH 25005'44" WEST; THENCE SOUTHWESTERLY ALONG THE ARC OF SAID CURVE THROUGH A CENTRAL ANGLE OF 02043'27" A DISTANCE OF 309.05 FEET; THENCE SOUTH 62010'49" WEST 1153.82 FEET; THENCE NORTH 18039'52" WEST 1082.96 FEET TO THE SOUTHWESTERLY CORNER OF SAID LOT 10; THENCE NORTH 18039'52" WEST 883.26 FEET; THENCE NORTH 00022'53" EAST 500.83 FEET; THENCE NORTH 89037'07" WEST 172.92 FEET; THENCE NORTH 18039'52" WEST 1961.82 FEET TO THE POINT OF BEGINNING. CONTAINING 194.239 ACRES MORE OR LESS. J8I14531.013 ~.-d.NNS ..-JAMES M. CORAM L.S. 5059 1/ . Page 2 of 2 10-53 6456 McMillin EXHIBIT".\ 600 300 0 'W' Map Boundary Plat 0' o:;t;~ ~fo:'. \.~ LOT 0 SCALE 1"= 6~O' jl.Oi rI~ \ \..\.. 144 ,~1.~15;j'l' " \ ..~ )..--'- i jl. i~jl.]'\Or\o riO' 1lo6..$l~\ ~ .... \ .~ ------= "2Z3:J'51!"W r~"is~ , ~19ijl.'i r? ~'Q9;, !";.ili"" LOT B .. ~ ~ "Z1'46'46'. zz,J5' i4!J\"'" rI 0 ~jr ",""" ,,5l'48'5(;'. 59JJ6' ~.\\..\..I,.jl.?; '-rtt'." LOT '8' "g4:J'?J';VI 25J3' NID": " 1" \ '_00 1164'40'0 9915' )'\ \ ~~~ N1T45'1YW SS9 \ .....~ ,iI16"OT3Z'W... 63.84" \ '" Nl4'~;' ro~8' /Il3'l VI rZfJl' "1l'5O'~E 24.94' ~Z'. 41:;.60' ,,2tJfT5(;'. lOT 25' ",zt8'l5'. :J' '30'. 13D wrS1 LOTta Sol -N- "'''' ct> Gjl'- '-'~ '" ~~ LOT 9 ." ~ ~= ",,,, ~~ """" <.1"" '1'1 ~- ~ '" '" LOTt /R-'A) L~~ POffilON \ 0 Lai 10 I MAP 14432 \~ LOT'1 W 8278' "8'05'WW 38.99' 1<4'26.S'. 6.11' "9'1l' srVl 8..45'.5l' "g3J;r35'W lOO~ NlO'- zg'VI 8J~' Nll'~'.S'W 39ifj. "'~" rRW 117. "'~'19'. 45~:J' ",:;5 32". 3117' ",4'18' '. l27S2' "'~':5'. 6S58' "'ou. 47'. 58.31' ~~~l6'. 76.92' J~f.5' : oJ/' ilfl'srs6 LOT DETAIL NQ 5C/.lE ." ". ~ '" '" " "" LOT' (R-6) PARCEL 3 NO. o IR€CnON LENGTH LOT. (R-6) 0> ... ""- Lor~" OPEN SMa LOT? PAlIK (p") N89'J7'IJ7'W 17232' <N89'Y'OllYO <172.90'> LCTr7 (S<J) LOT 29 MAP 862 I ~~O) I ~GI,co I ......"'"v. \I. <.Q,.'e;~ "3!:.. "CoN<n I" ~~ 0- v . \~ "":::' tm,a (S-') ROS /577/ -- ~ I i LI ~ L2 . LJ 8 L4 !l L5 LOT 28 MAP 862 COURSE TABLE ~\ \;'8. - ",,~1 11 J ,1,4..., \~ t12.~q.-. ~../ !l0' CURVE: TABLe N 57'39' f6" f N 28-'2' '8" W N ,.5J'35" W N 7'30'53" W N 20'05'21" W 262.20 '4.93 226.23 297. '3 175.23 DEL fA RADIUS ARC ----------------------------------- Cf 2-38'03" 3608.00 /65.88 C2 0-58'29" 276.25 4J.27 CJ 0'37'27" 3568.47 38.87 C4 10"34'36" 185.77 34.ZS C5 J. 59' 05" 3636.00 252.87 C. 32- '9'04" 590.55 333. 10 C7 2-,tj'27" 6500.00 309.05 <9 !II.".~n'\....loIcI:I'_'r_""_pl....,...,.. "..._~!'Rr=!<.Sf_~\lo.<rt"Yl~V'....'==I'''''I'''''lf._" "-"I'''-~~ 11.]9 10-54 645', EXHIBIT "B" SECURITY CHULA VISTA TRACT NO. 05-07 MCMILLIN OTA Y RANCH VILLAGE SEVEN "A" MAP Noise Barriers for Neighborhoods R-6 and R-7 $162,630.00 21651 59 Landscape and lnigation for McMillin Otay Ranch Village Seven $1,201,880.19 2165160 2165163 2165167 2165165 10-55 ATTACHMENT 4 City Clerk ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) Above Space for Recorder's Use OR-454F RECORDING REQUEST BY: WHEN RECORDED MAIL TO: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 91910 No transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received. FIRST AMENDED MCMILLIN OTA Y RANCH VILLAGE SEVEN "A" MAP SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT (Amends Conditions 9) This First Amendment to the Supplemental Subdivision Improvement Agreement for McMillin Otay Ranch Village Seven "A" Map ("Agreement") is made this day of_, 2006, by and between THE CITY OF CHULA VISTA, California ("City" or "Grantee" for recording purposes only) and McMillin Otay Ranch, LLC a Delaware Limited Liability Company, ("Developer" or "Grantor"), with reference to the facts set forth below, which recitals constitute a part ofthis Agreement: RECITALS A. This Agreement concerns and affects certain real property located in Chula Vista, California, more particularly described on Exhibit "A" attached hereto and incorporated herein ("Property"). The Property is within approved Tentative Subdivision Map Chula Vista Tract 05- 07, which project is commonly known as McMillin Otay Ranch Village Seven. For purposes of this Agreement the term "Proj ect" shall also mean "Property". B. Developer has applied for and the City has approved Tentative Subdivision Map commonly referred to as Chula Vista Tract 05-07 ("Tentative Subdivision Map") for the subdivision of the Property. 10-56 C. The City has adopted Resolution No. 2004-331 ("Resolution") pursuant to which it has approved the Tentative Subdivision Map subject to certain conditions as more particularly described in the Resolution. D. The Developer has entered into a Supplemental Subdivision Improvement Agreement for McMillin Otay Ranch Village Seven "A" Map ("Original Agreement") NOW, THEREFORE, in exchange for the mutual covenants, terms and conditions herein contained, the parties agree as follows: SECTION I. That Paragraph Section 10, (Condition No.9) of the Original Agreement is hereby amended, in its entirety, to read as follows: Condition No.9 - (General Preliminary). In partial satisfaction of Condition No.9 of the Resolution, the Developer acknowledges and agrees that, in accordance with Addendum to FEIR 04-06 and approved traffic report prepared by Linscott, Law & Greenspan ("LLG") dated August 15, 2006, no more than 1000 building permits may be issued by the City within Otay Ranch Village Seven prior to the construction of SR 125 between SR 54 and the International Border. Notwithstanding the foregoing, the City may issue additional building permits if the City Council, in its sole discretion, determines that each of the following conditions have been met: (1) SR-125 is constructed and open betweenSR-54 and Olympic Parkway; and (2) traffic studies, prepared to the satisfaction of the City Engineer and the City Council, demonstrate that the opening of SR-125 to Olympic Parkway provides additional capacity to mitigate the project's cumulatively significant traffic impacts to a level below significance without exceeding GMOC traffic threshold standards. Alternatively, the City may issue building permits if the City Council, in its sole discretion, has approved an alternative method to implement the City's Growth Management Ordinance, as may be amended from time to time. SECTION II. Except as expressly provided herein all other provisions of the Original Agreement shall remain in full force and effect. [NEXT PAGE IS PAGE ONE OF TWO SIGNATURE PAGES] 2 10-57 [PAGE ONE OF TWO SIGNATURE PAGES TO SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR MCMILLIN OTAY RANCH VILLAGE SEVEN "A" MAP] IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first hereinabove set forth. CITY OF CHULA VISTA Stephen C. Padilla Mayor of the City ofChula Vista Attest: Susan Bigelow City Clerk Ann Moore City Attorney [NEXT PAGE IS PAGE TWO OF SIGNATURE PAGES] 3 10-58 [PAGE TWO OF TWO SIGNATURE PAGES TO SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR MCMILLIN OT A Y RANCH VILLAGE SEVEN "A" MAP] DEVELOPERS/OWNERS: McMillin Otay Ranch, LLC a Delaware Limited Liability Company By: McMillin Companies LLC Its Managing Member By: Title: By: Title: (ATTACH NOTARY ACKNOWLEDGEMENTS) 4 10-59 Exhibit "A" Legal Description of Property Lots I through 13 together with lots A through C of Chula Vista Tract No. 05-07, McMillin Otay Ranch Village 7 "A" Map according to Map thereof No. 15014 filed in the Office of the County Recorder of San Diego County, State of California on May 6th, 2005 as File No. 2005-0383257 of Official Records. J:\EngineerIAGENDAlAgreements\2006\Village 7-McMillin SSIA 1st Amendment_8-22-06.doc 10-60 City Clerk 15436 ATTACHMENT r; DOC # 2005-0835113 ~ . . . "111111111 III 1IIIIIIIIIIIIIi 111111111111111 1111111/11 111111111111111111 r4 CsV ./ l.,f\ SEP 27. 2005 2:51 PM ~OAOING P"'QUESTED BY {.OM.......""'...,-e.Altl... RECORDING REQUEST BY: WHEN RECORDED MAIL TO: _. . DFFIClil.L REOJRC'S ~N ~JIElj? C1~IjNr( RECORDER'S OFFICE bF,EbOR, ..1 'oMITH. COUNTY RECORDER FEE~' 17000 I P..:..GES; 55 CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 91910 I rBIJI DIIIIIIIIIIIIIIIJI 1111 IIIIIJI BIll III/IIJI DIll 1111 1111 Ilf III No transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received. 2005-0835113 ~:f;::7 :I Above Space for Recorder's Use o~- 974 F SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR THE OT A Y RANCH VILLAGE SEVEN "A" MAP (Conditions: 1,2,3,4,5,7,8,9,10, 11, 12,14, 16, 18,20,21,22,23, 26,28,29,30,31,40,44,48,50,51,52,54,57,59,62,66,67,80, 84,85,89,92,93,96,98,99,103,104,105,106, 108,114, 115,116, 117,120,124,125,128,129,137,138,139,141,142,143,144,145, 146,147,148,149,150,151,152,156,157,158,159,160, 161, 163, 164, 165, 166, and 167 (Resolution No. 2004-332) This, Supplemental Subdivision Improvement Agreement ("Agreement") is made this/ 3'day oC 1.,,1:,2005, by and between THE CITY OF CHULA VISTA, California ("City" or "Grantee" for re~ purposes only) and the signators ofthis Agreement, Otay Project, LP, a California Limited Liability Company, (referred to as "Developer"), with reference to the facts set forth below, which recitals constitute a part of this Agreement: RECITALS A. This Agreement concerns and affects certain real property located in Chula Vista, California, more particularly described on Exhibit "A" attached hereto and incorporated herein ("Property"). The Property is part of Otay Ranch Village 7, a master planned development. For purposes of this Agreement the term "project" shaH also mean "Property". Developer has applied for a fmal map for the Property, more specifically known as Otay Ranch Village 7 "A" Map. B. Developer and/or Developer's predecessor in interest has applied for and the City has approved Tentative Subdivision Map commonly referred to as Chula Vista Tract 05-09 ("Tentative 1 10-61 Gf Ja.J - - 30 7 154S-' Subdivision Map") for the subdivision of the Property. D. The City has adopted Resolution No. 2004-332 ("Resolution") on October 12, 2004, pursuant to which it has approved a Tentative Subdivision Map subject to certain conditions as more particularly described in the Resolution. E. City is willing, on the premises, security, terms and conditions herein contained to approve the fmal map of the property known as Otay Ranch Village Seven "A" Map ("Final Map") as being in substantial conformance with the Tentative Subdivision Map described in this Agreement. Developer understands that subsequent final maps may be subject to the same security, terms and conditions contained herein. F. The following defined terms shall have the meaning set forth herein, unless otherwise specifically indicated: 1. For the purposes of this Agreement, "Final Map" means the fmal map for Otay Ranch Village Seven "A" Map. 2. "Owner or Developer" means the person, persons or entity having a legal or an equitable interest in the property or parts thereof and includes Owner's succesSors-in-interest and assignors of any property within the boundaries of the map. This includes Otay Project, LP and any and all owners of rea I property within the boundaries of the Property, and all signatories to this Agreement 3. "Guest Builder" means those entities obtaining any interest in the Property or a portion of the Property, after the Final Map has been recorded. 4. "PFFP" means the Otay Ranch Village Seven SPA Plan Public Facilities Finance Plan adopted by Resolution No. 2004-330 as may be amended from time to time. 5. "RMP 2" means the Otay Ranch Resource Management Plan, Phase 2, approved by the City Council on June 4,1996, as maybe amended from time to time. 6. "Preserve/Owner Manager" is the entity or entities defined by the RMP 2 with the duties and responsibilities described therein. 7. "Village Seven SPA" means the Village Seven Sectional Planning Area Plan as adopted by the City Council on October 12, 2004 pursuant to Resolution No. 2004-330. 8. "Addendum" means the Addendum to the Final Second-Tier Environmentallmpact Report 04-06 considered by City Council on March 8,2005. NOW, THEREFORE, in exchange for the mutual covenants, terms and conditions herein 2 10-62 15438 contained, the parties agree as set forth below. 1. Performance Obligation. Olay Project LP, signator to this Agreement, represents to the City that it is acting as the master developer for this Project and expressly assumes performance of the all obligations of this Agreement. Notwithstanding the foregoing, all parties to this agreement acknowledge and agree that all such obligations remain a covenant running with the land as set forth more particularly in paragraph 2 below. The City in its discretion will make a good faith effort to execute on bonds securing the obligations contained herein to the extent necessary to complete any unfulfilled obligations of the master developer. 2. Agreement Applicable to Subsequent Owners. a. Agreement Binding Upon Successors. This Agreement shall be binding upon and inure to the benefit of the successors, assigns and interests of the parties as to any or all of the Property until released by the mutual consent of the parties. b. Agreement Runs with the Land. The burden of the covenants contained in this Agreement ("Burden") is for the benefit of the Property and the City, its successors and assigns and any successor in interest thereto. City is deemed the beneficiary of such covenants for and in its own right and for the purposes of protecting the interest of the community and other parties public or private, in whose favor and for whose benefit of such covenants running with the land have been provided without regard to whether City has been, remained or are owners of any particular land or interest therein. If such COvenants are breached, the City shall have the right to exercise all rights and remedies and to maintain any actions or suits at law or in equity or other proper proceedings to enforce the curing of such breach to which it or any other beneficiaries of this Agreement and the covenants may be entitled. c. Developer Release on Guest Builder Assignments. If Developer assigns any portion of the Project to a guest builder, Developer may request to be released from Developer's obligations under this Agreement, that are expressly assumed by the guest builder. Developer must obtain the written consent of the City to such release. Such assignment to the guest builder shall, however, be subject to this Agreement and the Burden ofthis Agreement shall remain a covenant running with the land. The City shall not withhold its consent to any such request for a release so long as the assignee acknowledges that the Burden of the Agreement runs with the land, assumes the obligations ofthe Developer under this Agreement, and demonstrates, to the satisfaction of the City, its ability to perform its obligations under this Agreement as it relates to the portion of the Project which is being acquired by the Assignee. d. Partial Release of Developer's Assiguees. If Developer assigns any portion of the Project subject to the Burden of this Agreement, upon request by the Developer or its assignee, the City shall release the assignee of the Burden of this Agreement as to such assigned portion if such portion has complied with the requirements of this Agreementto the satisfaction ofthe City and such partial release will not, in the sole discretion of the City, jeopardize the likelihood that the 3 10-63 15439 remainder of the Burden will not be completed. e. Release ofIndividual Lots. Upon the occurrence of any of the following events, Developer shall, upon receipt of the prior written consent of the City Manager (or Manager's designee), have the right to release any lot(s) from Developer's obligation under this Agreement i. The execution of a purchase agreement for the sale of a residential lot to a buyer of an individual housing unit; 11. The conveyance of a lot to a Homeowner's Association. The City shall not withhold its consent to such release so long as the City finds in good faith that such release will not j eopardize the City's assurance that the obligations set forth in this Agreement will be performed. At the request of the Developer, the City Manager (or Manager's designee) shall execute an instrument drafted by Developer in a recordable form acceptable to the City Manager (or Manager's designee), which confirms the release of such lot or parcel from the encumbrance of this Agreement. Notwithstanding the foregoing, i) at the close of an individual homeowner's escrow, or ii) conveyance to a homeowner's association of any lot or parcel encumbered by this Agreement, such lot or parcel shall be automatically released from the encumbrance hereof. 3. Condition No.1 - (General Preliminary) In satisfaction of Condition No. I of the Resolution, Developer hereby agrees that all ofthe terms, covenants and conditions contained within the Resolution 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. Unless specifically provided otherwise, nothing in this Agreement shall modify amend or waive the Resolution or any of the terms, conditions or covenants therein. 4. Condition No.2 - (General Preliminary). In satisfaction of Condition No.2 of the Resolution, Developer agrees to 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 Manual; Otay Ranch General Development Plan, Otay Ranch Resource Management Plan, Phase 1 and Phase 2; Ranch Wide Affordable Housing Plan; Otay Ranch Overall Design Plan; Village Seven Sectional Planning Area (SPA) and Tentative Maps (TMs), Final Second-Tier Environmental Impact Report (Final EIR 04-06) and associated Mitigation Monitoring and Reporting Program (MMRP) and its Addendum; Otay Ranch Village Seven Sectional Planning Area (SPA) Plan and supporting documents including: Public Facilities Finance Plan (PFFP); Parks, Recreation, Open Space and Trails Plan; SPA Affordable Housing Plan, Air Quality Improvement Plan (AQIP), Water Conservation Plan (WCP); and the Non-Renewable Energy Conservation Plan as amended from time to time, unless specifically modified by the appropriate department head, with the approval of the City Manager. These plans may be subject to minor modifications by the appropriate department head, with the approval of the City Manager, however, any material 4 10-64 1~440 modifications shall be subject to approval by the City Council. 5. Condition No.3 - (General Preliminary). In satisfaction of Condition No.3 of the Resolution, Developer hereby agrees that if any of the teons, 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 teons, 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 the conditions or seek damages for their violation. City shall notifY Developer 10 days prior to any of the above actions being taken by the City and Developer shall be given the opportunity to remedy any deficiencies identified by the City within 10 calendar days of the date of the notice. 6. Condition No.4 - (General Preliminary). In satisfaction of Condition No.4 of the Resolution, Developer hereby agrees to defend, indemnify, protect, 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. 7. Condition No.5 (General Preliminary). In satisfaction of Condition No.5 of the Resolution, the Developer agrees to comply with all applicable Village Seven SPA conditions of approval, (PCM 04-05) as may be amended from time to time. 8. Condition No.7 (General Preliminary). In satisfaction of Condition No.7 of the Resolution, the Developer agrees that any and all agreements that the Developer is required to enter in hereunder shall be in a form approved by the City Attorney. 9. Condition No. 8- (General Preliminary). In partial satisfaction of Condition No.8 of the Resolution, the Developer agrees to provide funds to the Reserve Fund as required by the Reserve Fund Program. Developer further agrees, pursuant to the provisions of the Growth Management Ordinance and the Otay Ranch General Development Plan (GDP), to participate in the funding of the preparation of an annual report monitoring the development of the community ofOlay Ranch. The annual monitoring report will analyze the supply of, and demand for, public facilities and services governed by the threshold standards. Developer further agrees that an annual review shall commence following the first fiscal year in which residential occupancy occurs in the Project and is to be completed during the second quarter of the following fiscal year. Developer further agrees that the annual report shall adhere to those guidelines noted on page 353, Section D ofthe GDP/SRP. 10. Condition No.9 - (General Preliminary). In satisfaction of Condition No.9 of the Resolution, the Developer acknowledges and agrees that, in accordance with Addendwn to FEIR 04- 06, no more than 400 building permits may be issued by the City within Village 7 prior to the completion ofSRI25 to the International Border. Notwithstanding the foregoing, the City may issue additional building permits if the City Council, in its sole discretion, determines that each of the 5 10-65 '15441 following conditions have been met: 1) SR125 is constructed and open between SR54 and Olympic Parkway; and 2) traffic studies, prepared to the satisfaction of the City Engineer and the City Council, demonstrate that the opening ofSR125 to Olympic Parkway provides additional capacity to mitigate the project's cumulatively significant traffic impacts to a level below significance without exceeding GMOC traffic threshold standards. Alternatively, the City may issue building permits if the City Council, in it's sole discretion, has approved an alternative method to implement the City's Growth Management Ordinance, as may be amended from time to time. 11. Condition No. 10 - (General Preliminary). In satisfaction of condition No. 10 of the Resolution, the Developer agrees to comply with the terms of the Conveyance Agreement, as may be amended from time to time, adopted by Resolution No. 18416 by the City Council on October 22, 1996 ("Conveyance Agreement"), to the satisfaction of the Director of Planning and Building. 12. Condition No. 11 - (Environmental). In satisfaction of condition No. 11 of the Resolution, the Developer agrees shall implement, to the satisfaction oftbe Director of Planning and Building and Environmental Review Coordinator, all environmental impact mitigation measures identified in Final EIR 04-06 (SCH#2003111 050), the candidate CEQA Findings and MMRP for this Project. 13. Condition No. 12 - (Compliance). In satisfaction of condition No. 12 of the Resolution, the Developer agrees to comply with all applicable requirements of the California Department ofFish and Game, the California State Water Resources Quality Control Board, the U.S. Fish and Wildlife Service and the U.S. Army Corps of Engineers. Developer further agrees that prior to any activity that may potentiaIly impact biological resources, such as clearing and grubbing, the Developer shall comply with all applicable requirements prescribed in the Otay Ranch Village Seven Second-Tier Environmental Impact Report (EIR 04-06)(SCH#2003111 050), and MMRP. 14. Condition No. 14 - (Preserve Conveyance). In satisfaction of condition No. 14 of the Resolution, the Developer agrees that prior to the approval of each fmal "B" map for the Project, the Developer shall comply with all requirements and policies of the Otay Ranch Resource Management Plan (RMP) as approved by City Council on October 28, 1993, and Otay Ranch, Phase 2 Resource Management Plan (RMP2) and "Preserve Conveyance Schedule," as approved by City Council on June 4, 1996, and as may be amended from time to time by the City 15. Condition No. 16 - (POM). In satisfaction of condition No. 16 of the Resolution, the Developer agrees that simultaneously with conveyance ofland to the Preserve Owner/Manager (POM) in fee title or by easement, the Developer shall cease all cattle grazing on the land to be conveyed. In addition, the Developer agrees to ensure through the maintenance of existing fencing or gating, if sufficient, or the construction of new fencing or gating, if deemed necessary by the City, that cattle from adjacent areas cannot access the land being conveyed. Developer further agrees to comply with the requirements of the RMP, Phase Two, Range Management Plan to the satisfaction of the Director of Planning and Building. 6 10-66 15442 16. Condition No. 18 - (POM). In satisfaction of Condition No. 18, the Developer agrees as follows: a. The Developer is currently in compliance with the particular acreage conveyance obligation of Otay Ranch Village 7 at a rate of 1.188 acres of conveyance per acre of area within the Final Map as of the date of this Agreement. But such obligation may be subject to change in accordance with paragraph c below. Any remaining amoWlt shall be credited towards any future map obligations. b. That such dedicated property shall be granted in fee title to the City and COWlty of San Diego as joint tenants and subject to the approval of the Preserve OwnerlManager. Should the Preserve OwnerlManager not approve this conveyance, Developer agrees to convey equivalent real property that complies with this provision. c. That Developer shall convey additional real property, if necessary, in order to comply with the conveyance formula described in RMP 2, as may be amended by City. Developer acknowledges that the amended RMP 2 may contain a conveyance formula greater than 1.188 acres per developable acre. d. That all land to be conveyed as described above shall be free and clear of liens and encumbrances except for easements for existing public infrastructure and other easements approved by the City or for planned public infrastructure as permitted in the RMP, Phase 2. Developer further agrees to pay all taxes and assessments as they came due as to the land to be conveyed until title has legally transferred to the City and County of San Diego. e. Developer acknowledges that property within the boWldaries of the "AU Map which will be the subject of future final maps may have conveyance obligations to fulfill for all development areas, including applicable streets, open space lots, paseos, pedestrian parks and slope areas shown on the "AU Map. 17. Condition No. 20 - (Acoustic Study). In satisfaction of condition No. 20, Developer agrees that accordance with mitigation measure 4.4-1 of Final EIR 04-06 and associated MMRP, an acoustical study confirming wall geometries and conformance with the City's noise threshold for residential units along Birch Road and La Media Road shall be approved by the Environmental Review Coordinator prior to grading permit. A noise banierplan shall be prepared in conformance with the aforementioned study as well as the noise analysis contained in EIR 04-06 and the associated MMRP. The noise banier plan shall be submitted for review and receive approval by the Director of Planning and Building, Environmental Review Coordinator, Director of Public Works and Director of General Services prior to issuance ofthe first grading permit for the Project. This noise banier plan shall be incorporated into the wall and fence plan, a component of the Landscape Master Plan. Should Developer request modification of the approved wall and fence plans, Developer shall provide additional acoustical analysis if required by the Director of Planning 7 10-67 15443 and Building and Environmental Review Coordinator. Noise barriers shall be constructed within dedicated open space lots and shall not be constructed on private property unless a MHOA is formed to maintain sound barriers to the satisfaction of the Director of Public Works and the Environmental Review Coordinator. 18. Condition Nos. 21 - (Noise Barriers). In partial satisfaction of condition No. 21 and satisfaction of condition No. 22 of the Resolution, the Developer agrees that unless required noise barriers are constructed, no building permits shall be issued for those lots within the noise contour of 65 CNEL or greater as described in the Acoustical Study required by mitigation measure 4.4.1 and the Acoustical Impact Analysis by Giroux & Associates, dated June 1, 2004 and the Noise Technical Report for Otay Ranch Village Seven by RECON, dated February 23, 2004, unless earlier modified by agreement with the City ofChula Vista, CTV or its successor in interest, and Developer. Developer further agrees that all noise barrier design and construction adjacent to SR-125 shall be coordinated with the City of Chula Vista. 19. Condition No. 22 - (Coordination). In satisfaction of condition No. 22 of the Resolution, the Developer agrees to make a good-faith effort to coordinate development and implementation of the Village Seven SPA Plan Area with all other developers within Village Seven including phasing, grading, improvements and dedication ofright-of-way. 20. Condition No. 23 - (Final "8" Maps). In satisfaction of condition No. 23 of the Resolution, the Developer agrees that subsequent "B" Maps shall be in substantial conformance with the approved final "A" Map. Unless otherwise specified, all conditions and code requirements listed below shall be fully completed to the City's reasonable satisfaction prior to approval of the first Final "B"Map. 21. Condition No. 26 - (Oversizing). In satisfaction of condition No. 26 of the Resolution, the Developer agrees that in the event of a filing of a [mal 'B' Map which requires oversizing of the improvements necessary to serve other properties within the Project, the final map shall be required to install all necessary improvements to serve the project plus the necessary oversizing offacilities required to serve such other properties (in accordance with the restrictions of . state law and City ordinances). 22. Condition No. 28 - (Signage). In satisfaction of condition No. 28 of the Resolution, the Developer agrees that prior to issuance of the first building pennit, Developer shall submit for review and approval a sign program to the Director of Planning and Building and shall post temporary signs on all neighborhoods within the Project indicating the future land use(s) for the sites with signage consistent with the sign program. Developer acknowledges that temporary signs shall be maintained in place until such time as a project is approved for any such future land use site. 23. Condition No. 29 - (Slopes). In satisfaction of condition No. 29 of the Resolution, 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 8 10-68 15444 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 approved by the Director of Planning and Building prior to approval of the corresponding final map. 24. Condition No. 30 - (parkways). In satisfaction of condition No. 30 of the Resolution, street parkways shall be no less than 7.5 feet in width for the planting area, except as approved by the City Engineer. The Developer shall plant trees within the parkways which have been selected from the list of appropriate tree species described in the Village Seven Design Plan, Village Seven SPA Plan and Landscape Master Plan and shall be approved by the Directors of Planning and Building, General Services and Public Works. The Developer shall provide root barriers and deep watering irrigation systems for the trees, as approved by the Director of General Services and the Director of Public Works. 25. Condition No. 31 - (Street Trees). In partial satisfaction of condition No. 31 of the Resolution, the Developer agrees: a. To install all street trees in accordance with Section 18.28.10 of the Chula Vista Municipal Code; b. That all street trees shall be planted in parkways, or as otherwise approved by the Director of Planning and Building; c. That street trees, which have been selected from the revised list of appropriate tree species described in the Village Seven Design Plan, Village Seven SPA Plan, Fire Protection Plan and Landscape Master Plan, shall be approved by the Director of Planning and Building and the Director of Public Works; d. That prior to the installation of any dry utilities, including by not limited to cable, telephone, gas or electric lines, Developer agrees to complete preliminary street improvement plans that show the locations of all future street trees; e. All street tree improvement plans shall be subject to the review and approval of the Director of General Services and the Director of Planning and Building; f. That prior to any utility installation, wood stakes shall be placed and maintained in the locations as shown on approved landscape plans and that such stakes shall remain in place until all dry utilities are installed; g. That the wood stakes shall be painted a bright color and labeled as future street tree location; 9 10-69 15445 h. To provide the City documentation, acceptable by the Director Of General Services 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; and i. To maintain street tree identification stakes in a location as shown on approved plans until all dry utilities are in place. 26. Condition No. 40 - (PFDIF). In satisfaction of condition No. 40 of the Resolution, the Developer agrees to participate in the funding of revisions of the Public Facilities Development Impact Fee (PFDIF) Program, which shall be prepared by the City, as directed and requested by the City Manager or his designee and subject to the approval of the City Council. 27. Condition No. 44 - (FIre Hydrants). In satisfaction of condition No. 44 of the Resolution, the Developer agrees that depending on the location of improvements such as cul-de- sacs, alleys, driveways or when special circumstances exist in a subdivision design, as determined by the Fire Marshal, the Developer shall install additional fire hydrants upon request and to the satisfaction of the Fire Department. 28. Condition No. 48 - (Transit). In satisfaction of condition No. 48 of the Resolution, the Developer agrees: a. Fund and install Chula Vista transit facilities within the tentative map boundary when directed by the Director of Public Works. The improvement plans for the stops shall be prepared in accordance with the transit stop details described in the Village Seven Design Plan and Village Seven PFFP and as approved by the Directors of Planning and Building and Director of Public Works; b. Not protest the formation of any future regional benefit assessment district to finance the MTDB San Diego Trolley LRT, BRT, or other transit system; and 29. Condition No. 50- (ADA). In satisfaction of condition No. 50 of the Resolution, the developer shall construct sidewalks and construct pedestrian ramps on all waIkways to meet applicable "Americans with Disabilities Act" standards and as approved by the City Engineer. In the event the Federal Government adopts ADA standards for street rights-of-way, which are in conflict with the standards and approvals contained herein, all such approvals conflicting with those standards shall be updated to reflect those standards. Unless otherwise required by federal law, City ADA standards may be considered vested, as determined by Federal regulations, after construction has commenced. 30. Condition No. 51 - (Private Utilities). In satisfaction of condition No. 51 of the Resolution, the Developer shall not install privately owned water, reclaimed water, or other utilities crossing any public street. Developer acknowledges that 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: 10 10-70 1541..16 a. The developer enters into an agreement with the City where the developer agrees to the following: i. Apply for an encroachment permit for installation of the private facilities within the public right-of-way; and, ii. Maintain membership in an advance notice such as the USA Dig Alert Service; and, Ill. 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. 31. Condition No. 52 - (Street Names). In satisfaction of condition No. 52 of the Resolution, street names shall be as on the approved tentative map, or as otherwise approved by the Director of Planning and Building and City Engineer. 32. Condition No. 54 - (Street Name Signs). In satisfaction of condition No. 54 of the Resolution, the Developer agrees that prior to approval of each final map for the Project, Developer shall agree to install permanent street name signs, and shall install such signs prior to the issuance of the first building permit for production homes for the applicable final map. 33. Condition No. 57 - (Drainage Maintenance). In satisfaction of condition No. 57 of the Resolution, the Developer shall provide drainage improvements in accordance with the Master Drainage Study for Otay Ranch Village Seven, dated May 20, 2004, and the Rough Grading Hydrology Study dated July 19, 2005. Developer agrees to maintain all such drainage improvements until the City, an applicable maintenance district, or other mechanism as approved by the City formally accepts the improvements for maintenance. The maintenance shall ensure that drainage facilities will continue to operate as designed. The Developer further agrees to maintain, or cause to be maintained, the Receiving Waters of the United States of America described in the Regional Water Quality Control Board (R WQCB) 401 Water Quality Certification (401 Certification) for the project and contained within Lot "B" of the Final map in accordance with the objectives ofthe Water Quality and Stream Morphology Plan required by the 401 Certification, until the City accepts the Receiving Waters for maintenance by the Village 7 open space maintenance district, or other entity approved by the City and the R WQCB. The developer further acknowledges and agrees that the acceptance of the Receiving Waters by the City shall be at the sole discretion of the City. 34. Condition No. 59 - (Encroachment). In satisfaction of condition No. 59 of the 11 10-71 15447 Resolution, the Developer agrees storm drain systems that collect water from private property shall be designated private on grading and drainage and/or improvement plans to the point of connection with a public system or to the point at which storm water that is collected from public street right-of-way, public park or open space areas is tITst introduced into the system. Developer agrees that downstream from that point, the storm drain system shall be public and an encroachment permit shall be processed and approved by the City for private storm drains within the public right-of-way or within C.Y.D. maintained Open Space lots. 35. Condition No. 62 - (Drainage Conformance). In satisfaction of condition No. 62 of the Resolution, the Developer agrees that all storm drain design shall conform to the requirements of the Subdivision Manual and the Grading Ordinance as may be amended from time to time. 36. Condition No. 66- (Easements). In satisfaction of condition No. 66 of the Resolution, the Developer agrees to grant on the appropriate final "B" map a IS-foot minimum drainage and access easement for public storm drain lines located between residential units unless otherwise directed by the City Engineer. 37. Condition No. 67 - (NPDES). In satisfaction of condition No. 67 of the Resolution, the Developer agrees that the development of the subdivision shall comply with all applicable regulations established by the United States Environmental Protection Agency (USEP A) as set forth in the National Pollutant Discharge Elimination System (N.P D.E.S.) permit requirements for urban runoff and storm water discharge and any regulations adopted by the City of Chula Vista pursuant to the N.P.D.E.S. regulations or requirements. Further, the Developer shall file a Notice of Intent with the State Water Resources Control Board to obtain coverage under the N.P.D.E.S. General Permit for Storm Water Discharges Associated with Construction Activity and shall implement a Storm Water Pollution Prevention Plan (SWPPP) concurrent with the commencement of grading activities. The SWPPP shall include both construction and post construction pollution prevention and pollution control measures and shall identify funding mechanisms for post construction control measures. The Developer, and successors in interest, shall comply with all the provisions of the NPDES and the Clean Water Program during and after all phases of the development process, including but not limited to: mass grading, rough grading, construction of street and landscaping improvements, and construction of dwelling units. The Developer shall comply with the City of Chula Vista Development and Redevelopment Projects Storm Water Management Standards Requirements Manual (Storm Water Management Standards Manual) and shall design the Project's storm drains and other drainage facilities to include Best Management Practices (BMPs) to minimize non-point source pollution, satisfactory to the City Engineer. 38. Condition No. 80 - (Monitoring Program). In satisfaction of condition No. 80 of the Resolution, the Developer agrees to participate and shall thereafter participate in any necessary funding for implementing a Poggi Canyon sewer trunk monitoring program, as determined by the City Engineer. Developer agrees that the sewer trunk monitoring program shall include an analysis of the remaining capacity of the Poggi CanyonlDate-Faivre sewer system and that such analysis shall demonstrate to the satisfaction of the City Engineer that sufficient capacity exists for the number of 12 10-72 ib448 EDUs contained in all final maps forthe Project submitted to the City pursuant to the limits set forth in the PFFP. Developer further agrees that the analysis shaU include aU flows, including pwnped flows, entering the Poggi Canyon Trunk Sewer, not just from Village Seven., or from within the Poggi Canyon gravity basin. This requirement shall remain in effect until completion of the Rock Mountain Road Trunk Sewer project and transfer of the interim Poggi Canyon sewer flows to the Rock Mountain sewer. 39. Condition No. 84 - (poggi Canyon Sewer DIF). In satisfaction of condition No. 84 of the Resolution, the Developer agrees that prior to issuance of any building permit for equivalent dwelling units (EDU's) I through 10S in Project, the Poggi Canyon Gravity Sewer DIF in effect at the time of issuance shall be applied to each building permit. After issuance of the 10Sth EDU the Salt Creek Interceptor DIP in effect at the time of issuance shall be applied to each building permit, regardless of which sewer basin the unit is located. 40. Condition No. 8S - (parks). In satisfaction of condition No. 8S of the Resolution, the Developer agrees that the Village Seven Project shall satisfy the requirements of the Parkland Dedication Ordinance (POO) pursuant to Chula Vista Municipal Code Chapter 17.10. The ordinance establishes a requirement that the project provide 3 acres oflocal parks and related improvements per 1,000 residents. Local parks are comprised of community parks and neighborhood parks. The Project's Neighborhood Park portion of the local park requirement shall be satisfied through the dedication of parkland and the payment ofP AD fees that enable the provision ofa 7.0 net useable-acre Neighborhood Park (P-I). The remaining requirement shall be satisfied in a future Community Park through the payment offees, dedication ofland, or a combination thereofin a manner acceptable to the Director of General Services. Common useable open space (CUQS) shall not receive park credit. 41. Conditions No. 89 - (Landscape and Irrigation)_ In satisfaction of condition No. 89 of the Resolution, the Developer, prior to the issuance of each grading permit for the Project shall prepare, submit, and secure to the satisfaction ofthe 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. Developer 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. lfthe work cannot be completed within the specified time, the Developer 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 Department sufficiently in advance of the end of the six-month timeframe to aUow processing of the extension. Notwithstanding the time ofinstallation of landscape, and irrigation slope erosion control, Developer shall remain in compliance with NPDES 42. Condition No. 92 - (Walls). In satisfaction of condition No. 92 of the Resolution, the Developer agrees that prior to constructing a solid masonry, view wall or like wall which will adjoin a wall constructed by a different developer, a transition wall plan shall be submitted to the City and is subject to the approval of the Director of Planning and Building. Developer further agrees to work together with other developers of Village Seven to the satisfaction of the Director of Planning and 13 10-73 15449 Building in order to construct transitions between adjoining walls 43. Condition No. 93 - (Landscape and Irrigation Plans). In satisfuctionofcondition No. 93 of the Resolution, the Developer agrees that prior to the issuance of each street construction pennit for the Project, the Developer shall prepare and secure, to the satisfaction of the City Engineer and the Director of General Services, street improvement Landscape & Irrigation Plans. All plans shall be prepared in accordance with the current Chula Vista Landscape Manual and the Village Seven SPA Plan, as may be amended from time to time. Developer shall install all improvements in accordance with approved plans to the satisfaction of the Director of General Services and the City Engineer. 44. Condition No. 96 - (Trails Transition). In satisfaction of condition No. 96 of the Resolution, the Developer agrees that when trails extend to the property limits and are intended to continue into an adjacent property, Developer(s) agree(s) to coordinate alignments, trail and fencing materials and construction methods so as to provide a seamless transition from one ownership to another. 45. Conditions No. 98 - (Regional Trails). In satisfaction of condition No. 98 of the Resolution, the Developer agrees with the construction of the Wolf Canyon channel and Detention Basins, construct a "Regional Trail" along the south side of the channel and basin from Magdalena Avenue to La Media Road as depicted on the Parks, Trails and Open Space Plan in the Village Seven SPA Plan, which shall be designed to incorporate the Project's Landscape Master Plan as approved by the City and as may be amended from time to time. The regional trail design shall be suitable for H-20 loading. 46. Condition No. 99 - (Regional Trails). In satisfaction of condition No. 99 of the Resolution, the Developer shall, concurrent with the construction of La Media Road improvements, construct a "Regional Trail" along the east side of the street from Wolf Canyon to Santa Luna Street as depicted on the Parks, Trails and Open Space Plan in the Village Seven SPA Plan, and shall be designed to incorporate the Project's Landscape Master Plan as approved by the City and as may be amended from time to time. 47. Condition No.t03 - (Access). In satisfaction of condition No. 103 of the Resolution, the Developer agrees to comply with the current Regulatory Negotiation Committee Recommendations for Accessibility Guidelines: Outdoor Developed Areas Pinal Report, as maybe amended from time to time, developed for u.S. Architectural and Transportation Barriers Compliance Board when designing all trails and trail connections. 48. Condition No.t04 - (Regional Trails). In satisfaction of condition No. 104 of the Resolution, the Developer agrees to, concurrent with the grading and improvement of Santa Luna Street, shall design, grade and implement the construction of a 10' wide regional trail along Santa Luna Street in conformance with the Trails Plan in the Village Seven SPA Plan as approved by the City to the satisfaction of the Director of General Services. 14 10-74 15450 49. Condition No. 105 - (CFD). In satisfaction of condition No. 105 of the Resolution, the Developer agrees that in the event Developer wishes to request the formation 0 f a Maintenance District or similar funding mechanism, the Developer sball submit an application packet for formation of a Community Facilities District (CFD), and submit the request for CFD formation to the City Council for consideration. Developer acknowledges that the CFD shall be formed prior to approval of the fIrst "B" map for the Project and subject to the approval of the Director of Public Works. Developer agrees to submit a list of amenities, acreage and costs for all Open Space District lots including but not limited to the cost of any detention basin maintenance and structura1 storm water quality BMP's within the Project. Developer agrees to maintain the open space improvements for a minimum period of one year or until such time as accepted into the open space district by the Director of Public Works. Developer acknowledges that if Council does not approve the CFD formation, another fInancing mechanism such as a Master Homeowners Association, or an endowment sball be established and submitted to the City Council for consideration prior to approval of the fIrst map Along with submission of the application package for formation of the CFD, Developer further agrees to submit an initial cash deposit in an amount to be determined by the City Engineer to begin the process of formation of the Open Space District Developer acknowledges that all costs of formation and other costs associated with the processing of the open space relating to this Project shall be bome by the Developer and shall provide all the necessary information and materials (e. g., tables, diagrams, etc.) required by the City Engineer for processing the formation of the proposed open space district. 50. Condition No. 106 - (CC&Rs). In satisfaction of condition No. 106 of the Resolution, the Developer agrees that prior to the approval of the fIrst fmal "B" Map, the developer shall: a. Submit evidence, acceptable to the City Engineer and the Director of Planning and Building of the formation ofa Master Homeowner's Association (MHOA), or another financial mechanism acceptable to the City Manager. The MHOA shall be responsible for the maintenance of those landscaping improvements that are not to be included in the proposed 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 MHOA shall be made during the Open Space District Proceedings. The MHOA shall be structured to allow annexation of future tentative map areas in the event the City Engineer and Director of Planning and Building require such annexation of future tentative map areas. The MHOA formation documents shall be subject to the approval of the City Attorney; and, b. The developer shall submit for City's approval the CC&Rs, grant of easements and maintenance standards and responsibility of the MHOAs for the open space areas within the Project area. Developer shall acknowledge that the MHOAs maintenance of public open space, trails, parkways, and like areas may expose the City to liability. Developer agrees to establish a MHOA that will hold the City harmless from any actions of 15 10-75 15451 the MHOA 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 Otay Ranch Village Seven SPA and l'vfHOA facilities and other items to be maintained by the proposed district. Separate lists shall be submitted for the improvements and facilities to be maintained by the Open Space District and those to be maintained by a Master Homeowner's Association. Include a description, quantity and cost per year for the perpetual maintenance of the improvements. These lists shall include but are not limited to the following facilities and improvements: I. All facilities located on open space lots to include but not be limited to: walls, fences, water fountains, lighting structures, paths, trails, access roads, drainage structures and landscaping. Each open space lot shall also be broken down by the number of acres of: 1) turf, 2) irrigated, and 3) non-irrigated open space to aid in the estimation of a maintenance budget thereof. ii. The proportional share of medians and parkways along La Media Road, Magdalena Avenue and Birch Road (onsite and off site) and all other street parkways proposed for maintenance by the applicable Community Facilities District or Homeowners' Association. lll. The detention basin located in Wolf Canyon. iv. All storm-water quality structural BMP's serving the Project. 51. Condition No. 108 - (CC&Rs). In satisfaction of condition No. 108 of the Resolution, the Developer agrees that prior to the approval of each Final "B" 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. Developers further agrees that the CC&R's shall include the following obligations of the Master Homeowners Association: a. A requirement that the MHOA 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 Master Association property. b: Before any revisions to provisions of the CC&R's that may particularly affect 16 10-76 15452 the City can become effective, the revisions shall be approved by the City. The MHOA shall not seek approval from the City of the revisions without the prior consent of 100 percent of the holders of first mortgages or property owners within the MHOA. c. The MHOA shall defend, indemnifY and hold harmless the City and its agents, officers and employee from any claims, demands, causes of action liability or loss related to or arising from the maintenance activities of the MHOA. d. The MHOA shall not seek to be released by the City from the maintenance obligations described herein without the prior consent of the City and 100 percent of the holders of first mortgages or property owners within the MHOA. e. The MHOA is required to procure and maintain a policy of comprehensive general liability insurance written on a per occurrence basis in an amount not less than one million dollars combined single limit. The policy shall be acceptable to the City and name the City as additionally insured to the satisfaction of the City Attorney. 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 MHOA membership in an advance notice such as the USA Dig Alert Service in perpetuity. 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 MHOA shall not dedicate or convey for public streets, land used for private streets without approval of! 00% of all the HOA members or holder oflirst mortgages within the MHOA. 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. 52. Condition No. 114 - (Protest Formation). In satisfaction of condition No. 114 of the Resolution, the Developer agrees to not protest formation or inclusion in a maintenance district or zone 17 10-77 15453 for the maintenance oflandscaped medians and scenic corridors along streets within or adjacent to the subject subdivision. . 53. Condition No. U5 ~ (parkways). In satisfaction of condition No. 115 of the Resolution, the Developer acknowledges that street parkways within the Project shall be maintained by an entity such as a Master Home Owner's Association (MHOA) or a Community Facilities District (CFD) and that private homeowners shall not maintain the parkways. Developer agrees that street parkways shall be designated as recycled water use areas, if approved by the Otay Water District and San Diego County Department of Environmental Health. 54. Condition No. 116 - (Landscape and Irrigation). In satisfaction of condition No. 116 of the Resolution, the Developer has paid cash deposit with the City which will guarantee the maintenance of the L&I improvements until the City accepts the improvements. Developer acknowledges that in the event the improvements are not maintained to City standards as determined by the City Engineer and the Director General Services, the deposit shall be used to perform the maintenance and the amount of the deposit shall be equivalent to the estimated cost of maintaining the open space lots to City standards for a period of six months, ("Minimum Deposit Amount"), as determined by the City Engineer. Developer agrees that any unused portion of the deposit may be incorporated into the CFD's Reserve Account, or returned to the Developer, according to the following: a. If, 6 months prior to the scheduled date of acceptance of Landscape and Irrigation improvements for maintenance by the CFD, the Reserve Account is less than the Minimum Deposit Amount, the difference between these two amounts shall be incorporated into the Reserve Account; or; b. If the Reserve Account is at or above the Minimum Deposit Amount, the unused portion of the deposit may be returned to the Developer in 6 equal monthly increments over the last six months of the maintenance period if the maintenance is being accomplished to the satisfaction of the Director of General Services 55. Condition No.U7 - (Bond Indebtedness). In satisfaction of condition No. 117 of the Resolution, the Developer agrees that prior to City acceptance of any open space lots, the Developer shall demonstrate to the satisfaction of the City Engineer, that the assessmentslbonded indebtedness for all parcels dedicated or granted in fee to the City have been paid or that no assessments exist on the parcel(s). 56. Condition No. 120- (SAMP). In satisfaction of condition No. 120 of the Resolution, the Developer agrees that prior to approval ofthe first final map for the Project the Developer(s) shall provide a Sub Area Master Plan (SAMP) for Village Seven, as approved by Otay Water District (OWD), which will also include an analysis of recycled water for open space slopes. When the SAMP is approved, the Developer(s) shall provide the water and recycled water improvements in accordance with the SAMP. The SAMP shall be consistent with the SPA Plan. If the SAMP is inconsistent with 18 10-78 'i.5454 the SPA Plan, the Developer(s) shall be responsible for obtaining the approval by OWD of any amendment to the Village Seven SAl'v1P in order for the Village Seven SAl'v1P to be consistent with the approved SPA Plan prior to the approval of the first map for the Project 57. Condition No. 124 - (Signage). In satisfaction of condition No. 124 of the Resolution, the Developer agrees to design landscape and irrigation plans such that street tree placement is not in conflict with the visibility of any traffic signage. The Developer shall be responsible for the removal of any obstructions of the traffic signs to the satisfaction of the City Engineer 58, Condition No. 125 - (private Easements). In satisfaction of condition No. 125 of the Resolution, the Developer agrees to grant easements to subsequent owners pursuant to Section 18.20.150 of the Municipal Code on any final map that proposes private utilities or drainage facilities crossing property lines as directed by the City Engineer. 59. Condition No. 128 - (Private Easements). In satisfaction of condition No. 1280fthe Resolution, the Developer agrees that 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. Developer acknowledges that if any portion of the easements will overlap one another, the City shall have a superior right to the common portion of the easements. 60. Condition No. 129 - (Subordination). In satisfaction of condition No. 129 of the Resolution, the Developer agrees that prior to the approval of each final map for the Project, 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. 61. Condition No. 137 - (Supplemental Agreement). In satisfaction of condition No. 137 of the Resolution, the Developer agrees to the following: a. following occur: That the City may withhold building permits for the Project if anyone of the i. Regional development threshold limits set by a 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. ii. Traffic volumes, levels of service, public utilities and/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. 19 10-79 15455 Ill. The required public facilities, as identified in the PFFP or as amended or otherwise conditioned have not been completed or constructed to the satisfaction of the City. The developer may propose changes in the timing and sequencing of development and the construction of improvements affected. In such case, the PFFP may be amended as approved by the City's Director of Planning and Building and the Public Works Director. The Developer agrees that the City may withhold building permits for any of the phases of development identified in the Public Facilities Financing Plan (PFFP) for Otay Ranch Village Seven SPA ifthe required public facilities, as identified in the PFFP or as amended by the Annual Monitoring Program have not been completed. 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 Councilor 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. Permit all cable television companies franchised by the City of Chula Vista equal opportunity to place conduit and provide cable television service for each lot or unit within the Tentative Map area. Developer further agrees to grant, by license or easement, and for the benefit of, and to be enforceable by, the City of Chula Vista, conditional access to cable television conduit within the properties situated within the final map only to those cable television companies franchised by the City of Chula Vista, the condition of such grant being that: i. Such access is coordinated with Developer's construction schedule so that it does not delay or impede Developer's construction schedule and does not require the trenches to be reopened to accommodate the placement of such conduits; and . ii. Any such cable company is and remains in compliance with, and promises to remain in compliance with the terms and conditions of the franchise and with all other rules, regulations, ordinances and procedures regulating and affecting the operation of cable television companies as same may have been, or may from time to time be, issued by the City of Chula Vista. Developer hereby conveys to the City of Chula Vista the authority to enforce the covenant by such remedies as the City determines appropriate, including revocation of the grant upon determination by the City ofChula Vista that they have violated the conditions of grant. 20 10-80 15456 c. 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, this Agreement or any Supplemental Agreement. The City shall provide the Developer of notice of such determination and allow the Developer reasonable time to cure the breach e. Defend, indemnify and hold the City, its officers and it employees harmless from any liability for erosion, siltation or increase flow of drainage resulting from this project. 62. Condition No. 138 - (Congestion Management Plan). In satisfaction of condition No. 138 of the Resolution, the Developer agrees to enter into an supplemental agreement with the City prior to approval of the first final "B" Map, where the developer agrees to the following: a. Participate, on a fair share basis, in any deficiency plan or financial program adopted by SANDAG tD cDmply 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 cDnstructiDn Dfregional facilities. 63. Condition No. 139 - (Previous Agreements). In satisfaction of condition No. 139 Df the Resolution, the Developer agrees to cDmply with all previous agreements as they pertain to the property. 64. Condition No. 141 - (Regional Fee Program). In satisfaction of condition No. 141 of the Resolution, the Developer agrees to equitably participate in any future regional impact fee program fDr regional facilities should the region enact such a fee program to assist in the construction of such facilities. Developer further agrees to not protest the formation of any potential future regional benefit assessment district formed to finance regional facilities. 65. Condition No. 142 - (Transit Stops). In satisfaction of condition No. 142 of the Resolution, the Developer agrees that prior tD approval of the applicable final map for the Project, Developer shall construct and secure, or agree to construct and secure, the construction of transit stop facilities as set fDrth in the PFFP. The schedule for constructing the transit stops shall be approved or determined by the City Engineer prior to approval ofthe aforementioned final map. Developer shall design, subject to the approval of the City Engineer the transit stops in conjunction with the improvement plans for the related street. The City Engineer may require that Developer provide security guaranteeing the construction of the transit stops in a form of cash or any other form approved by the City Engineer at hislher sole discretion. Since transit service availability may not coincide with project development, the Developer shall install the improvements when directed by the City. 21 10-81 15457 66. Condition No. 143 - (Mello Roos District). In satisfaction of condition No. 143 of the Resolution, the Developer agrees that no final "B" Maps may be recorded within Village Seven SPA area until such time that an annexable Mello Roos District, or some other financing mechanism approved by the school district, to provide for the construction of needed elementary, middle and high schools is established. 67. Condition No. 144 - (Transit System). In satisfaction of condition No. 144 of the Resolution, the Developer agrees to not protest the formation of any potential future regional benefit assessment district formed to finance the transit system. 68. Condition No. 145 - (Open Space Landscaping). In satisfaction of condition No. 145 of the Resolution, the Developer agrees that prior to the approval of any fmal map for the Project that contains open space, the Developer shall enter into an agreement to construct and secure open space landscape improvements within the map area. All landscape improvements shall be secured in amounts as determined by the Director of General Services and approved in form by the City Attorney. 69. Condition No. 146 - (Affordable Housing). In satisfaction of condition No. 146 of the Resolution, the Developer agrees to enter into an agreement with the City ofChula Vista, prior to approval of Developer's first final "B" map, regarding the provision of affordable housing. Such agreements shall be in accordance with the Chula Vista Housing Element, the Ranch Wide Affordable Housing Plan and the Village Seven Affordable Housing Plan. 70. Condition No. 147 - (AQIP). In satisfaction of condition No. 147 of the Resolution, the Developer agrees to implement the final AQIP measures as approved by the City Council, and as may be amended from time to time, and to comply and remain in compliance with the Air Quality Improvement Plan (AQIP). 71. Condition No. 148 - (AQIP). In satisfaction of condition No. 148 of the Resolution, the Developer acknowledges that the City Council may, from time-to-time, modifY air quality improvement and energy conservation measures as technologies and/or programs change or become available. Developer agrees to modifY the AQIP to incorporate those new measures upon request of the City, which are in effect at the time, prior to or concurrent with each map approval within the Project. Developer acknowledges that the new measures shall apply to 'development within all future map areas, but shall not be retroactive to those areas, which receive [mal map approval prior to effect of the subject new measures. Developer acknowledges and agrees that the City has adopted the City ofChula Vista Air Quality Improvement Plan Guidelines (AQIP Guidelines) as approved per Resolution No. 2003-260 and that such guidelines as approved and as may be amended from time-to-time shall be implemented. 72. Condition No. 149 - (WCP). In satisfaction of condition No. 149 of the Resolution, the Developer agrees to implement the final Water Conservation Plan (WCP) measures as approved by the City Council, and as may be amended from time to time, and to comply and remain in 22 10-82 15458 compliance with the WCP. 73. Condition No. 150 - (WCP). In satisfaction of condition No. 150 of the Resolution, Developer acknowledges that the City Council may, from time-to-time, modify water conservation measures as technologies and/or programs change or become available. Developer shaH modify the WCP to incorporate those new measures upon request of the City, which are in effect at the time, prior to or concurrent with each map approval within the Project. Developer acknowledges that the new measures shall apply to development within aH future map areas, but shaH not be retroactive to those areas, which receive final map approval prior to effect of the subject new measures. The Developer acknowledges and agrees that the City has adopted the City of Chula Vista Water Conservation Plan Guidelines (WCP Guidelines) as approved per Resolution No. 2003-234 and that such guidelines as approved and as may be amended from time-to-time shall be implemented. 74. Condition No. 151 - (Utilities). In satisfaction of condition No. 151 of the Resolution, the Developer agrees to install aH public facilities in accordance with the Village Seven Public Facilities Finance Plan (pFFP), or as required to meet the Growth Management Threshold standards adopted by the City and that the City Engineer may modify the sequence of improvement construction should conditions change to warrant such a revision. The Developer further agrees to comply with Chapter 19.09 of the Chula Vista Municipal Code (Growth Management Ordinance) as may be amended from time to time by the City. Developer acknowledges that the Chapter includes but is not limited to Threshold Standards (19.09.040) Public Facilities Plan Implementation (19.09.090) and Threshold Compliance Procedures (19.Q9.100). 75. Condition No. 152 - (Utilities). In satisfaction of condition No. 152 of the Resolution, 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, maintenance and demolition bonds will be required to the satisfaction of the City Engineer. 76. Condition No. 156 - (GMOC). In satisfaction of condition No. 156 of the Resolution, the Developer agrees that pursuant to the provisions of the Growth Management Ordinance (Section 19.09 of the CVMC) and the Otay Ranch General Development Plan (GDP), and as they may be amended from time to time, the Developer shall complete the foHowing: (I) fund a fair share of the preparation of an annual report monitoring the development of the community ofOtay Ranch. The annual monitoring report will analyze the supply of, and demand for, public facilities and services governed by the threshold standards. An annual review shaH commence foHowing the fIrst fIscal year in which residential occupancy occurs and is to be completed during the second quarter ofthe foHowing fiscal year. The annual report shaH adhere to those guidelines noted on page 353, Section D of the GDP/SRP; and (2) prepare a five year development phasing forecast identifying targeted submittal dates for future discretionary applications (SPA's and tentative maps), projected construction dates, corresponding public 23 10-83 15459 facility needs per the adopted threshold standards, and identifYing financing options fornecessary facilities. 77. Condition No.IS7 -(ProjeetManager). In satisfaction of condition No. 157 of the Resolution, the Developer agrees to retain a project manager to coordinate the processing of discretionary permit applications originating from the private sector and submitted to the City of Chula Vista. Developer acknowledges that the project manager shall establish a formal submittal package required 0 f each developer to ensure a high standard of design and to ensure consistency with standards and policies identified in the adopted SPA Plan. Developer further agrees that project manager shall have a well-rounded educational background and experience, including but not limited to land use planning and architecture. 78. Condition No. 158 - (Permits). In satisfaction of condition No. 158 of the Resolution, the Developer agrees that if Developer desires to do certain work on the property after approval of the tentative map but prior to recordation of the applicable final "B" Map, they may do so by obtaining the required approvals and permits from the City. Developer acknowledges that the permits can be approved or denied by the City in accordance with the City's Municipal Code, regulations and policies and the permits do not constitute a guarantee that subsequent submittals (i.e., final "B" Map and improvement plans) will be approved. Developer acknowledges that all work performed by the Developer prior to approval of the applicable "B" Map shall be at the developers own risk and that prior to permit issuance, the Developer shall acknowledge in writing that subsequent submittals (i.e., final "B" Map and improvement plans) may require extensive changes, at developers cost, to work done under such early permit. Developer agrees to post a bond or other security acceptable to the City in an amount determined by the City to guarantee the rehabilitation of the land if the applicable final "B" Map does not record. 79. Condition No. 159 - (phasing). In satisfaction of condition No. 159 of the Resolution, the Developer acknowledges that phasing approved with the SPA Plan may be amended subject to approval by the Director of Planning and Building and the City Engineer and that the PFFP shall be revised where necessary to reflect the revised phasing plan. 80. Condition No. 160 - (phasing). In satisfaction of condition No. 160 of the Resolution, the Developer agrees that if phasing is proposed within an individual map or through multiple final maps, to shall submit and obtain approval for a development phasing plan by the City Engineer and Director of Planning and Building prior to approval of any final map. Developer agrees that the improvements, facilities and dedications to be provided with each phase or unit of development shall be as determined by the City Engineer and Director of Planning and Building. The City reserves the right to require the improvements, facilities and/or dedications as necessary to provide adequate circulation and to meet the requirements of police and fire departments. The City Engineer and Director of Planning and Building may, at their discretion, modify the sequence of improvement construction should conditions change to warrant such a revision. Developer further agrees that the City Engineer may change the timing of construction 24 10-84 15460 of the public facilities. 81. Condition No. 161- (pFFP). In satisfaction of condition No. 161 of the Resolution, the Developer agrees that the Public Facility Finance Plan or revisions thereto shall be adhered to for the SPA and tentative maps with improvements installed by Developer in accordance with the plan or as required to meet threshold standards adopted by the City of Chula Vista. The PFFP identifies a facility phasing plan based upon a set of assumptions concerning the location and rate of development within and outside of the Project area. Throughout the build-out of Village Seven SPA, actual development may differ from the asswnptions contained in the PFFP. Neither the PFFP nor any other Village Seven SPA Plan document grant the Developer an entitlement to develop as asswned in the PFFP, or limit the Village Seven SPA's facility improvement requirements to those identified in the PFFP. Compliance with the City ofChuIa Vista threshold standards, based on actual development patterns and updated forecasts in reliance on changing entitlements and market conditions, shall govern Village Seven SPA development patterns and the facility improvement requirements to serve such development. In addition, the sequence in which improvements are constructed shall correspond to any transportation phasing plan or amendment to the Growth Management Program and Ordinance adopted by the City. 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. 82. Condition No. 163 - (Municipal Code). In satisfaction of condition No. 163 of the Resolution, the Developer agrees to comply with all applicable sections of the Chula Vista Municipal Code and that preparation of the Final Map and all plans shall be in accordance with the provisions ofthe Subdivision Map Act and the CityofChula Vista Subdivision Ordinance and Subdivision Manual. Developer further agrees to underground all utilities within the subdivision in accordance with Municipal Code requirements. 83. Condition No. 164-(Fees). In satisfaction of condition No. 164 of the Resolution, the Developer agrees to pay the following fees, as applicable, in accordance with the City Code and Council Policy: I. The Transportation and Public Facilities Development Impact Fees. J. Signal Participation Fees. k. All applicable sewer fees, including but not lirnited to sewer connection fees. 1. Interim SR-125 impact fee. m. Poggi Canyon or Salt Creek Sewer Basin DIF as applicable. 25 10-85 15461 Developer agrees to pay the amount of the fees in effect at the time of issuance of building permits. 84. Condition No. 165 - (Compliance). In satisfaction of condition No. 165 of the Resolution, the Developer agrees to comply with all relevant Federal, State, and Local regulations, including the Clean Water Act The Developer acknowledges and agrees that Developer will be responsible for providing all required testing and documentation to demonstrate the compliance as required by the City Engineer. 85. Condition No. 166 - (Notice of Special Taxes). In satisfilction of condition No. 166 of the Resolution, the Developer agrees to 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 . 86. Condition No. 167 - (Compliance). fu satisfaction of condition No. 167 of the Resolution, the Developer agrees to comply with Chapter 19.09 of the Chula Vista Municipal Code (Growth Management) as may be amended from time to time by the City. The chapter includes but is not limited to: threshold standards (19.09.04), public facilities finance plan implementation (19.09.090), and public facilities finance plan amendment procedures (19.09.100). 87. Satisfaction of Conditions. City agrees that the execution of this Agreement constitutes satisfaction of Developer's obligation of Conditions: 1,2,3,4,5,7,8,9,10, II, 12, 14, 16, 18,20,21,22,23,26,28,29,30,31,40,44,48,50,51,52,54,57,59,62,66,67,80,84, 85,89,92,93,96,98,99,103,104,105,106,108,114,115,116, 117, 120, 124, 125, 128, 129, 137, 138, 139, 141, 142, 143, 144, 145, 146, 147, 148, 149, 150, 151, 152, 156, 157, 158, 159, 160,161,163,164,165,166, and 167 of the Resolution. Developer further understands and agrees that some of the provisions herein may be required to be performed or accomplished prior to the approval of other final maps for the Project, as may be appropriate. 88. Unfulfilled Conditions. Developer hereby agrees, unless otherwise conditioned, that Developer shall comply with all unfulfilled conditions of approval of the Tentative Subdivision Map, established by the Resolution and shall remain in compliance with and implement the terms, conditions and provisions therein. 89. Recording. This Agreement, or an abstract hereof shall be recorded simultaneously with the recordation of the Final Maps. 90. Building Permits. Developer understands and agrees that the City may withhold the issuance of building permits and all other permits for the entire Village Seven SPA project area, should the Developer be determined by the City to be in breach of any of the terms of this Agreement. The City shall provide the Developer of notice of such determination and allow the Developer reasonable time to cure the breach. Developer further acknowledges and agrees that the City may withhold building permits within the Final Map as defined herein if the required public 26 10-86 15462 facilities for the Otay Ranch Village 7 SPA Plan, as defined in the PFFP or as amended by the Annual Monitoring Program or otherwise conditioned, have not been completed or constructed to the satisfaction of the City. Nothing in this condition is intended to modify, waive, or amend paragraph 10 (Condition; 9, General Preliminary) of this Agreement. 91. Miscellaneous. a. Notices. Unless otherwise provided in this Agreement or by law, any and all notices required or permitted by this Agreement or by law to be served on or delivered to either party shall be in writing and shall be deemed duly served, delivered, and received when personally delivered to the party to whom it is directed, or in lieu thereof, when three (3) business days have elapsed following deposit in the U.S. mail, certified or registered mail, return receipt requested, first-class postage prepaid, addressed to the address indicated in this Agreement. A party may change such address for the purpose of this paragraph by giving written notice of such change to the other party. CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA. 91910 Atto: City Engineer Otay Project, LP 610 West Ash Street, Suite 1500 San Diego, CA 92101 Attn: Ranie Hunter Fax: (619) 234-4088 A party may change such address for the purpose of this paragraph by giving written notice of such change to the other party in the manner provided in this paragraph. b. Captions. Captions in this Agreement are inserted for convenience of reference and do not define, describe or limit the scope or intent of this Agreement or any of its terms. c. Entire Agreement. This Agreement contains the entire agreement between the parties regarding the subject matter hereof. Any prior oral or written representations, agreements, understandings, and/or statements shall be of no force and effect. This Agreement is not intended to supersede or amend any other agreement between the parties unless expressly noted. Amendments to this Agreement must be in writing and approved by the representatives. d. Preparation of Agreement. No inference, assumption or presumption shall be 27 10-87 15463 drawn from the fiLet that a party or his attorney prepared and/or drafted this Agreement. It shall be conclusively presumed that both parties participated equally in the preparation and/or drafting this Agreement. e. Assignablity. Upon request of the developer, any or all on-site duties and obligations set forth herein may be assigned to developer's successor in interest if the City Manager in hislher so Ie discretion determines that such an assignment will not adversely affect the City's interest. The City Manager in hislher sole discretion may, if such assignment is requested, permit a substitution of securities by the successor in interest in place and instead ofthe original securities described herein so long as such substituted securities meet the criteria for security as set forth elsewhere in this agreement. Such assignment will be in a form approved by the City Attorney. f. Recitals; Exhibits. Anyrecitals set forth above and exhibits attached hereto are incorporated by reference into this Agreement. g. Attorney's Fees. If either party commences litigation for the judicial interpretation, reformation, enforcement or rescission hereof, the prevailing party will be entitled to ajudgment against the other for an amount equal to reasonable attorney's fees and court costs incurred. The "prevailing party" shall be deemed to be the party who is awarded substantially the relief sought. (NEXT PAGE IS PAGE ONE OF SIGNATURE PAGES] 28 10-88 15464 [PAGE ONE OF TWO SIGNATURE PAGES TO SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR THE OTAY RANCH VILLAGE SEVEN "A" MAP] F CHULA VISTA Stephen . Padilla, Mayor of the City of Chula Vista Attest: :::- -i.J fu 6&) p Susan Bigelow City Clerk J Approved as to Form: ;1;LJL DATED: ,2005 [NEXT PAGE IS PAGE TWO OF SIGNATURE PAGES] 29 10-89 15465 ([PAGE TWO OF TWO SIGNATURE PAGES TO SUPPLEMENTAL SUBDMSION IMPROVEMENT AGREEMENT FOR THE OTAY RANCH VILLAGE SEVEN "A" MAPI DEVELOPERS/OWNERS: OT A Y PROJECf L.P., A California limited partnership, BY: OT A Y PROJECT, LLC, a California limited liability company, its General Partner, BY: OTAY RANCH DEVELOPMENT,LLC. a Delaware limited liability company, its Authorized Member, ~ By: Title: V~~~~ (ATTACH NOTARY ACKNOWLEDGMENTS) 30 10-90 15466)( CALIFORNIA ALL.PURPOSE ACKNOWLEDGMENT State of California County of ~--o l-"nD } ss. O~-:~l~ betoreme MAI'c.. ~!~_,~?!~J>\l''- personally appeared leer. + A d~ V\ NarJ1lI(s}ofSiglwr1., !Y15'ersonaHy known to me o proved to rne on the basis of satisfactory evidence - ~----\ t@---- ~.~~ - 1lokIrY--~ ~ · San DIegO counlY ( i _ _' _ ~~m:.~_~13.:2~ to be the person~ whose name(s! is/__ subscribed to the within instrument and acknowledged to me that he/shelll e~ e~~ecuted the same in his~ir authorized capacity(i",,), and that by hi~ir signaturels) on the instrument the person(*, or the entity upon behalf of which the person(st- acted, executed the instrument. ~dand~l. (f ~~--~ n~ OPTIONAL Though rhe information below is not required by Jaw. it mifY prove valuable to persons relying on the document snd could prevent fraudulent removal and reattachment 01 this form to another document Description of Attached Document Title or Type of Document: Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer Signer's Name: . Top 01 thumb here o Individual o Corporate Officer - Title(s): o Partner - 0 Limited 0 General o Attorney-in-Fact o Trustee o Guardian or Conservator D Other. Signer is Representing: ~ 19l19N111icw'111j NaRryAssodallono 9350 De SGlO........, P.O, b:z.w2 oClwsworlh, CA91313..24Q2 "__natiOnalnCltllI)l.Ol; Prod. Ho.S907 flmmBr:CIIIToI-Frnl-aol1-57&-6!27 10-91 15467 EXHIBIT A LEGAL DESCRIPTIONS OTAY RANCH VILLAGE SEVEN Portion of subdivision of a port ion of Parcel 6 of Parcel Map 18471, in the CityofChula Vista, County of San Diego, State of California, filed in the Office of the County Recorder of San Diego County, on May 10, 2000, as File No. 2000-024106, O.R. 10-93 15468 EXHIBIT "B" SECURITY CHULA VISTA TRACT NO. 05-09 aT A Y RANCH VILLAGE SEVEN "A" MAP Landscape and Irrigation for Otay Ranch Village Seven La Media Road Lan dscape and Irrigation for Ota Ranch Villa e Seven Santa Luna Street Landscape and Irrigation for Ota Ranch Villa e Seven S $3,810,461.20 So''!i"(''~ SU@15626 $1,386,415.00 SU5017021 $424,773.00 SU5017022 10-94 ATTACHMENT (0 ~ City Clerk ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) Above Space for Recorder's Use OR-974F RECORDING REQUEST BY: WHEN RECORDED MAIL TO: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 91910 No transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received. FIRST AMENDED OTA Y RANCH VILLAGE SEVEN "A" MAP SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT (Amends Conditions 9) This First Amendment to the Supplemental Subdivision Improvement Agreement for Otay Ranch Village Seven "A" Map ("Agreement") is made this day of_, 2006, by and between THE CITY OF CHULA VISTA, California ("City" or "Grantee" for recording purposes only) and Otay Project, LP, a California Limited Liability Company, ("Developer" or "Grantor"), with reference to the facts set forth below, which recitals constitute a part of this Agreement: RECITALS A. This Agreement concerns and affects certain real property located in Chula Vista, California, more particularly described on Exhibit "A" attached hereto and incorporated herein ("Property"). The Property is within approved Tentative Subdivision Map Chula Vista Tract 05- 09, which project is commonly known as Otay Ranch Village Seven. For purposes of this Agreement the term "Proj ect" shall also mean "Property". B. Developer has applied for and the City has approved Tentative Subdivision Map commonly referred to as Chula Vista Tract 05-09 ("Tentative Subdivision Map") for the subdivision of the Property. 10-95 C. The City has adopted Resolution No. 2004-332 ("Resolution") pursuant to which it has approved the Tentative Subdivision Map subject to certain conditions as more particularly described in the Resolution. D. The Developer has entered into a Supplemental Subdivision Improvement Agreement for Otay Ranch Village Seven "A" Map ("Original Agreement") NOW, THEREFORE, in exchange for the mutual covenants, terms and conditions herein contained, the parties agree as follows: SECTION I. That Paragraph Section 10, (Condition No.9) of the Original Agreement is hereby amended, in its entirety, to read as follows: Condition No.9 - (General Preliminary). In partial satisfaction of Condition No.9 of the Resolution, the Developer acknowledges and agrees that, in accordance with Addendum to FEIR 04-06 and approved traffic report prepared by Linscott, Law & Greenspan ("LLG") dated August 15, 2006, no more than 1000 building permits may be issued by the City within Otay Ranch Village Seven prior to the construction of SR 125 between SR 54 and the International Border. Notwithstanding the foregoing, the City may issue additional building permits if the City Council, in its sole discretion, determines that each of the following conditions have been met: (I) SR-125 is constructed and open between SR-54 and Olympic Parkway; and (2) traffic studies, prepared to the satisfaction of the City Engineer and the City Council, demonstrate that the opening of SR-125 to Olympic Parkway provides additional capacity to mitigate the project's cumulatively significant traffic impacts to a level below significance without exceeding GMOC traffic threshold standards. Alternatively, the City may issue building permits if the City Council, in its sole discretion, has approved an alternative method to implement the City's Growth Management Ordinance, as may be amended from time to time. SECTION II. Except as expressly provided herein all other provisions of the Original Agreement shall remain in full force and effect. [NEXT PAGE IS PAGE ONE OF TWO SIGNATURE PAGES] 2 10-96 [PAGE ONE OF TWO SIGNATURE PAGES TO SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR OTAY RANCH VILLAGE SEVEN "A" MAP] IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first hereinabove set forth. CITY OF CHULA VISTA Stephen C. Padilla Mayor of the City ofChula Vista Attest: Susan Bigelow City Clerk Ann Moore City Attorney [NEXT PAGE IS PAGE TWO OF SIGNATURE PAGES] 3 10-97 [PAGE TWO OF TWO SIGNATURE PAGES TO SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR OTAY RANCH VILLAGE SEVEN "A" MAP] DEVELOPERS/OWNERS: OTAY PROJECT L.P., a California Limited Partnership By: OTAY PROJECT, LLC., A California Limited Liability Company, Its: General Partner, By: OTAY RANCH DEVELOPMENT, LLC. A Delaware Limited Liability Company its Authorized Member By: Title: By: Title: (ATTACH NOTARY ACKNOWLEDGEMENT 4 10-98 Exhibit" A" Legal Description of Property Lots I through 37 together with lots A through L of Chula Vista Tract No. 05-09, Otay Ranch Village 7 "A" Map No. I according to Map thereof No. 15134 filed in the Office of the County Recorder of San Diego County, State of California on September 27'h, 2005 as File No. 2005- 0836547 of Official Records. J:\EngineerIAGENDAlAgreements\2006\Village 7-0RC SSIA 1st Amendment_8-22-06.doc 10-99 RESOLUTION NO. RESOLUTION OF THE CITY OF CHULA VISTA APPROVING THE FIRST AMENDED SUPPLEMENTAL SUBDNISION IMPROVEMENT AGREEMENT FOR CHULA VISTA TRACT NO. 05-07 MCMILLIN OTAY RANCH VILLAGE SEVEN "A" MAP WHEREAS, Chula Vista Tract 05-07, McMillin Otay Ranch Village Seven "A" Map is a 170.I-acre project consisting of758 residential units ("Project"); and WHEREAS, the Tentative Map was approved by the City Council on October 12, 2004 by Resolution No. 2004-331; and WHEREAS, McMillin Otay Ranch, LLC ("Developer") entered into a Supplemental Subdivision Improvement Agreement ("SSlA") to fulfill the Conditions of Approval for the Proj ect; and WHEREAS, Paragraph 10 of the SSlA (Condition of Approval No.9) states that the Developer agrees that no more than 400 building permits may be issued by the City within Otay Ranch Village Seven prior to the completion of SR 125 to the International Border; and WHEREAS; upon a traffic study prepared by Linscott, Law & Greenspan ("LLG") dated August 15,2006, concluded that there is an additional capacity of 600 dwelling units beyond the initial 400 (a total oflOOO dwelling units) prior to the completion of SR 125 to the International Border. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby approve the First Amended Supplemental Subdivision Improvement Agreement for Chula Vista Tract No. 05-07, McMillin Otay Ranch Village Seven "A" Map, a copy of which shall be kept on file in the office of the City Clerk. BE IT FURTHER RESOLVED that certain Supplemental Subdivision Improvement Agreement for addressing on-going conditions of approval will remain in effect and run with the land. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized and directed to execute said agreement for and on behalf of the City ofChula Vista. Presented by Approved as to form by Leah Browder Acting Director of Engineering H:\ENGINEER\RESOSIRESOS2006\09-19-()6IRESO VILLAGE 7 MCMILLIN SSIA 1ST AMENDMENT.DOC 10-100 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL ,~,~laOuJ City Attorney Dated: 8/16/06 First Amended McMillin Otay Ranch Village Seven "A" Map SSIA (Amends Condition 9) CVT No. 05-07 10-101 RECORDING REQUEST BY: ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) Above Space for Recorder's Use OR-454F City Clerk WHEN RECORDED MAIL TO: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 91910 No transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received. FIRST AMENDED MCMILLIN OT A Y RANCH VILLAGE SEVEN "A" MAP SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT (Amends Conditions 9) This First Amendment to the Supplemental Subdivision Improvement Agreement for McMillin Otay Ranch Village Seven "A" Map ("Agreement") is made this day of_, 2006, by and between THE CITY OF CHULA VISTA, California ("City" or "Grantee" for recording purposes only) and McMillin Otay Ranch, LLC a Delaware Limited Liability Company, ("Developer" or "Grantor"), with reference to the facts set forth below, which recitals constitute a part of this Agreement:' REeIT ALS A. This Agreement concerns and affects certain real property located in Chula Vista, California, more particularly described on Exhibit "A" attached hereto and incorporated herein ("Property"). The Property is within approved Tentative Subdivision Map Chula Vista Tract 05- 07, which project is commonly known as McMillin Otay Ranch Village Seven. For purposes of this Agreement the term "Project" shall also mean "Property". B, Developer has applied for and the City has approved Tentative Subdivision Map commonly referred to as Chula Vista Tract 05-07 ("Tentative Subdivision Map") for the subdivision of the Property. 10-102 C. The City has adopted Resolution No. 2004-332 ("Resolution") pursuant to which it has approved the Tentative Subdivision Map subject to certain conditions as more particularly described in the Resolution. D. The Developer has entered into a Supplemental Subdivision Improvement Agreement for Otay Ranch Village Seven "A" Map ("Original Agreement") NOW, THEREFORE, in exchange for the mutual covenants, terms and conditions herein contained, the parties agree as follows: SECTION I. That Paragraph Section 10, (Condition No.9) of the Original Agreement is hereby amended, in its entirety, to read as follows: Condition No.9 - (General Preliminary). In partial satisfaction of Condition No.9 of the Resolution, the Developer acknowledges and agrees that, in accordance with Addendum to FEIR 04-06 and approved traffic report prepared by Linscott, Law & Greenspan ("LLG") dated September 7, 2006, no more than 1000 building permits may be issued by the City within Otay Ranch Village Seven prior to the construction of SR 125 between SR 54 and the International Border. Notwithstanding the foregoing, the City may issue additional building permits if the City Council, in its sole discretion, determines that each of the following conditions have been met: (I) SR-125 is constructed and open between SR-54 and Olympic Parkway; and (2) traffic studies, prepared to the satisfaction of the City Engineer and the City Council, demonstrate that the opening of SR-125 to Olympic Parkway provides additional capacity to mitigate the project's cumulatively significant traffic impacts to a level below significance without exceeding GMOC traffic threshold standards. Alternatively, the City may issue building permits if the City Council, in its sole discretion, has approved an alternative method to implement the City's Growth Management Ordinance, as may be amended from time to time. SECTION II. Except as expressly provided herein all other provisions of the Original Agreement shall remain in full force and effect. [NEXT PAGE IS PAGE ONE OF TWO SIGNATURE PAGES] . 2 10-103 [PAGE ONE OF TWO SIGNATURE PAGES TO SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR MCl\flLLIN OTAY RANCH VILLAGE SEVEN "A" MAP] IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first hereinabove set forth. CITY OF CHULA VISTA Stephen C. Padilla Mayor of the City of Chula Vista Attest: Susan Bigelow City Clerk Ann Moore City Attorney [NEXT PAGE IS PAGE TWO OF SIGNATURE PAGES] 3 10-104 [PAGE TWO OF TWO SIGNATURE PAGES TO SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR MCMILLIN OTAY RANCH VILLAGE SEVEN "A" MAP] DEVELOPERS/OWNERS: McMillin Otay Ranch, LLC a Delaware Limited Liability Company By: McMillin Companies LLC Its Managing Memb By: f. Titl~r BY:~~. Title: LIP. (ATTACH NOTARY ACKNOWLEDGEMENTS) 4 10-105 } STATE OF CALIFORNIA }ss. COUNTY OF SAN DIEGO } On September 11. 2006, before me, Ann M. Futo. Notary Public personally appeared Todd Galarneau and Tom Tomlinson , personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that ho/sho/they executed the same in hiE:/hor/their authorized capacity(ies), and that by hiE:/horltheir signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument WITNESS my ~d "~O~'~ JJo Signature LtJ u"--,, E'">;" ANN M. fUTO :< h;.l;T"'~ C~rnmiSSion # 1546838 2 ;~:~..:"'(,~~. O::;J NOiary P~bIiC . California ~ . " San Diego County . MyCcmm. Expires Jon 23, 200 This arOla lor official notarial seal 10-106 NolaryForm-2 McMillin Companies Exhibit "A" Legal Description of Property Lots 1 through 13 together with lots A through C of Chula Vista Tract No. 05-07, McMillin Otay Ranch Village 7 "A" Map according to Map thereof No. 15014 filed in the Office of the County Recorder of San Diego County, State of California on May 6th, 2005 as File No. 2005-0383257 of Official Records. J:\EngineerIAGENDAlAgreements\2006\ViIlage 7-McMiIlin SSIA 1st Amendment_8-22-06.doc 10-107 RESOLUTION NO. RESOLUTION OF THE CITY OF CHULA VISTA APPROVING THE FIRST AMENDED SUPPLEMENTAL SUBDMSION IMPROVEMENT AGREEMENT FOR CHULA VISTA TRACT NO. 05-09 OTAY RANCH VILLAGE SEVEN "A" MAP WHEREAS, Chula Vista Tract 05-09, Otay Ranch Village Seven "A" Map is a 108.3- acre project consisting of 375 residential units ("Project"); and WHEREAS, the Tentative Map was approved by the City Council on October 12, 2004 by Resolution No. 2004-332; and WHEREAS, Otay Project L.P. ("Developer") entered into a Supplemental Subdivision Improvement Agreement ("SSIA") to fulfill the Conditions of Approval for the Project; and WHEREAS, Paragraph 10 of the SSIA (Condition of Approval No.9) states that the Developer agrees that no more than 400 building permits may be issued by the City within Otay Ranch Village Seven prior to the completion ofSR 125 to the International Border; and WHEREAS, upon'a traffic study prepared by Linscott, Law & Greenspan ("LLG") dated August 15,2006, concluded that there is an additional capacity of 600 dwelling units beyond the initial 400 (a total of 1000 dwelling units) prior to the completion of SR 125 to the International Border. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby approve the First Amended Supplemental Subdivision Improvement Agreement for Chula Vista Tract No. 05-09, Otay Ranch Village Seven "A" Map, a copy of which shall be kept on file in the office of the City Clerk. BE IT FURTHER RESOLVED that certain Supplemental Subdivision Improvement Agreement for addressing on-going conditions of approval will remain in effect and run with the land. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized and directed to execute said agreement for and on behalf of the City of Chula Vista. Presented by Approved as to form by Leah Browder Acting Director of Engineering (" oore t Attorney HoIENGINEERIRESOSIRESOS2006\09-19-06IRESO VILLAGE 7 ORC SSlA ST AMENDMENT.DOC 10-108 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL ~"<^:Ji;\~ CLJ ~Attomey Dated: 8/16/06 First Amended McMillin Otay Ranch Village Seven "A" Map SSIA (Amends Condition 9) CVT No. 05-09 10-109 CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 91910 ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) Above Space for Recorder's Use OR-974F RECORDING REQUEST BY: City Clerk WHEN RECORDED MAIL TO: No transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received. FIRST AMENDED OT A Y RANCH VllLAGE SEVEN "A" MAP SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT (Amends Conditions 9) This First Amendment to the Supplemental Subdivision Improvement Agreement for Otay Ranch Village Seven "A" Map ("Agreement") is made this day of---, 2006, by and between THE CITY OF CHULA VISTA, California ("City" or "Grantee" for recording purposes only) and Otay Project, LP, a California Limited Liability Company, ("Developer" or "Grantor"), with reference to the facts set forth below, which recitals constitute a part of this Agreement: RECITALS A. This Agreement concerns and affects certain real property located in Chula Vista, California, more particularly described on Exhibit "A" attached hereto and incorporated herein ("Property"). The Property is within approved Tentative Subdivision Map Chula Vista Tract 05- 09, which project is commonly known as Otay Ranch Village Seven. For purposes of this Agreement the term "Project" shall also mean "Property". B. Developer has applied for and the City has approved Tentative Subdivision Map commonly referred to as Chula Vista Tract 05-09 ("Tentative Subdivision Map") for the subdivision of the Property. 10-110 C. The City has adopted Resolution No. 2004-332 ("Resolution") pursuant to which it has approved the Tentative Subdivision Map subject to certain conditions as more particularly described in the Resolution. D. The Developer has entered into a Supplemental Subdivision Improvement Agreement for Otay Ranch Village Seven "A" Map ("Original Agreement") NOW, THEREFORE, in exchange for the mutual covenants, terms and conditions herein contained, the parties agree as follows: SECTION I. That Paragraph Section 10, (Condition No.9) of the Original Agreement is hereby amended, in its entirety, to read as follows: Condition No.9 - (General Preliminary). In partial satisfaction of Condition No.9 of the Resolution, the Developer acknowledges and agrees that, in accordance with Addendum to FEIR 04-06 and approved traffic report prepared by Linscott, Law & Greenspan ("LLG") dated September 7, 2006, no more than 1000 building permits may be issued by the City within Otay Ranch Village Seven prior to the construction of SR 125 between SR 54 and the International Border. Notwithstanding the foregoing, the City may issue additional building permits if the City Council, in its sole discretion, determines that each of the following conditions have been met: (I) SR-125 is constructed and open between SR-54 and Olympic Parkway; and (2) traffic studies, prepared to the satisfaction of the City Engineer and the City Council, demonstrate that the opening of SR-125 to Olympic Parkway provides additional capacity to mitigate the project's cumulatively significant traffic impacts to a level below significance without exceeding GMOC traffic threshold standards. Alternatively, the City may issue building permits if the City Council, in its sole discretion, has approved an alternative method to implement the City's Growth Management Ordinance, as may be amended from time to time. SECTION II. Except as expressly provided herein all other provisions of the Original Agreement shall remain in full force and effect. [NEXT PAGE IS PAGE ONE OF TWO SIGNATURE PAGES] 2 10-111 [PAGE ONE OF TWO SIGNATURE PAGES TO SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR OTAY RANCH VILLAGE SEVEN "A" MAP] IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first hereinabove set forth. CITY OF CHULA VISTA Stephen C. Padilla Mayor of the City ofChula Vista Attest: Susan Bigelow City Clerk Ann Moore City Attorney [NEXT PAGE IS PAGE TWO OF SIGNATURE PAGES] 3 10-112 [pAGE TWO OF TWO SIGNATURE PAGES TO SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR OTAY RANCH VILLAGE SEVEN "A" MAP] DEVELOPERS/OWNERS: OT A Y PROJECT L.P., a California Limited Partnership By: OT A Y PROJECT, LLC., A California Limited Liability Company, Its: General Partner, By: By: OTA Y RANCH DEVELOPtvlENT, LLC. A Delaware Limited Liability Company ~mh-""~d M="" "~~ Viff" F'~ Title: By: Title: (ATTACH NOTARY ACKNOWLEDGEMENT 4 10-113 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT I County of s;: -- JO, '(f' } 55, State of California " On~p#--&... /3 '1--()Ob before me, M..a>-<- I Dahl / personally appeared /~ ~ hhc-, il, ,I Namll(S)of S/ql'1er(s) s-pS'rsonally known to me o proved to me on the basis of satisfactory evidence l~. - - ~f~~- t :S .. NotaIV PuI:dIc - CcIICmIa ! ! San etego Coun1v i i ... ~ _ ~:~m~~res_~13.:2~ to be the perso~ whose name(g). is/_ subscribed to the within instrument and acknowledged to me that he/she/~ecuted the same in his/herittTeir authorized capacity(i<as), and that by his/mmtheir signaturets) on the instrument the person(o), or the entity upon behaif of which the person(s)- acted, executed the instrument. SS my hand and offi ai, nature of Notary Public: OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and GOuld prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document litle or Type of Document: Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer Signer's Name: o Individual o Corporate Officer - litle(s): o Partner - 0 Limited 0 General o Attorney-in-Fact o Trustee o Guardian or Conservator o Other. Tap 01 thumb here Signer Is Representing: = 1999 Na~onal NolaryAsscciallan' 9350 De SOlO Ava., P.O. Box 2402' ChalSWOrth, CA 91313-2402' www.nationalnolary.org Prod. No. 59<l7 Allorder: Call TolI.Fru 1-S0o-87&-!l821 10-114 Exhibit "A" Legal Description of Property Lots I through 37 together with lots A through L of Chula Vista Tract No. 05-09, Otay Ranch Village 7 "A" Map No. I according to Map thereof No. 15134 filed in the Office of the County Recorder of San Diego County, State of California on September 27th, 2005 as File No. 2005- 0836547 of Official Records. J:\Engineer\AGENDA\Agreements\2006\Village 7-0RC SSlA 1st Amendment_9-J9_06.doc 10-1"15