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HomeMy WebLinkAbout2006/11/14 Agenda Packet I declare under penalty of perjury that I am employed by the City of Chula Vista in the , r , OHice of the City Clerk and that I posted this ~ \ f ~ ton Ih.e bulletin board according 10 =~ ::: eqUlrsmenta. '5 '5 =- "'= CiA" . -/IA CIlY OF "Signed /1ta.U 't.LWocHULA VISfA /:!f Stephen C. Patricia E. Chavez, Councilmember John McCann, Coullcilmember Jerry R. Rindone, Councilmcmber Steve Castaneda, COllllcilmember Padilla, Mayor Jim TIlolllson, Interim City Manager Ann Moore, City Attorney Susan Bigelow, City Clerk November 14, 2006 6:00 P.M. Council Chambers City Hall 276 Fourth Avenue CALL TO ORDER ROLL CALL: Councilmembers Castaneda, Chavez, McCann, Rindone, and Mayor Padilla PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE SPECIAL ORDERS OF THE DAY . OATHS OF OFFICE Theresa Acerro, Growth Management Oversight Commission John Ray, Growth Management Oversight Commission . DID YOU KNOW...ABOUT THE CHULA VISTA POLICE DEPARTMENT'S ACADEMY OF CRIMINOLOGY & JUSTICE PROGRAM AT OTAY RANCH HIGH SCHOOL? Presented by Leonard Miranda, Police Captain. CONSENT CALENDAR (Items 1 through 6) The Council will enact the Consent Calendar staff recommendations by one motion, without discussion, unless a Councilmember, a member of the public, or City staff requests that an item be removed for discussion. If you wish to speak on one of these items, please fill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk prior to the meeting. Items pulled from the Consent Calendar will be discussed immediately following the Consent Calendar. 1. WRITTEN COMMUNICATIONS A. Memorandum from Mayor Padilla requesting an excused absence from the City Council meeting of November 14, 2006 and the Chula Vista Redevelopment Corporation/Redevelopment Agency/City Council meeting of November 16, 2006. Staff recommendation: Council excuse the absences. T B. Memorandum from Councilmember Chavez requesting an excused absence from the City Council meeting of November 14, 2006 and the Chula Vista Redevelopment Corporation/Redevelopment Agency/City Council meeting of November 16, 2006. Staff recommendation: Council excuse the absences. 2. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE A DEED GRANTING AN EASEMENT OVER A PORTION OF CITY-OWNED LAND TO PACIFIC BELL TELEPHONE COMPANY FOR UTILITY AND ACCESS PURPOSES AS NECESSARY TO INSTALL AND MAINTAIN AN ABOVE-GROUND SERVICE CABINET. Adoption of the resolution grants an easement over a portion of City-owned land on the east side of Oleander Avenue, south of East Palomar Street, to Pacific Bell Telephone Company for utility and access purposes as necessary to install and maintain an above- ground service cabinet. The cabinet is being installed to improve service to residences in the area. (Acting Engineering Director) Staff recommendation: Council adopt the resolution. 3. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A 120-DA Y EXTENSION TO THE DEFERRAL OF THE PORTION OF THE COMPREHENSIVE GENERAL PLAN UPDATE COMPRISED OF FUTURE VILLAGES 8, 9, 10 / UNIVERSITY AREA OF OT A Y RANCH The extension to the deferral of the portion of the comprehensive General Plan update is necessary in order to provide sufficient time to enable the landowners and the City to agree upon a defined draft land plan. (Planning and Building Director) Staff recommendation: Council adopt the resolution. 4. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING PROPOSALS AND AWARDING THE FOOD PREPARATION AND DELIVERY SERVICES AGREEMENT TO PEARTREES CATERING INCORPORATED, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT The Police and Purchasing Departments have completed an evaluation of proposals received for food preparation and delivery services (RFP 1-06/07 -R) for the Police Department's holding facility. Adoption of the resolution accepts proposals, awards the agreement to Peartrees Catering Incorporated, and authorizes the Mayor to execute the agreement. (Police Chief) Staffrecommendation: Council adopt the resolution. Page 2 - Council Agenda http://www.chulavistaca.gov November 14,2006 T 5. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FINAL MAP AND ASSOCIATED AGREEMENTS FOR CHULA VISTA TRACT NO. 01-11, OTAY RANCH VILLAGE 11, NEIGHBORHOOD R-17, ACKNOWLEDGING THE IRREVOCABLE OFFER OF DEDICATION OF FEE INTEREST GRANTED ON SAID MAP, AND ACCEPTING ON BEHALF OF THE CITY OF CHULA VISTA THE VARIOUS PUBLIC EASEMENTS AS GRANTED ON SAID MAP Adoption of the resolution approves a final map and associated agreements for Neighborhood R-17, a subdivision of Otay Ranch Village 11. Neighborhood R-17 will consist of residential condominiums and two open space lots, Lot A, along Hunte Parkway to the south and Lot B, along the Paseo to the east. (Acting Engineering Director) Staff recommendation: Council adopt the resolution. 6. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FINAL MAP AND ASSOCIATED AGREEMENTS FOR CHULA VISTA TRACT NO. 01-11, OTAY RANCH VILLAGE 11, NEIGHBORHOODS MU-l AND R-19, ACKNOWLEDGING THE IRREVOCABLE OFFER OF DEDICATION OF FEE INTEREST GRANTED ON SAID MAP AND ACCEPTING ON BEHALF OF THE CITY OF CHULA VISTA THE VARIOUS PUBLIC EASEMENTS AS GRANTED ON SAID MAP Adoption of the resolution approves a final map and associated agreements for Neighborhoods MU-l and R-19, a subdivision of Otay Ranch Village 11. Neighborhoods MU-l and R-19 consist of residential condominiums, mixed-use condominiums, and commercial acres on three lots with three open space lots (Lots A, B and C) along Eastlake Parkway. (Acting Engineering Director) Staff recommendation: Council adopt the resolution. ITEMS REMOVED FROM THE CONSENT CALENDAR PUBLIC COMMENTS Persons speaking during Public Comments may address the Council on any subject matter within the Council's jurisdiction that is not listed as an item on the agenda. State law generally prohibits the Council from taking action on any issue not included on the agenda, but, if appropriate, the Council may schedule the topic for future discussion or refer the matter to staff. Comments are limited to three minutes. Page 3 - Council Agenda http://www.chulavistaca.gov November 14, 2006 T PUBLIC HEARINGS The following items have been advertised as public hearings as required by law. If you wish to speak on any item, please fill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk prior to the meeting. 7. CONSIDERATION OF ADOPTION OF THE DRAFT FINAL OTAY RNER WATERSHED MANAGEMENT PLAN (WMP) On April 15, 2003, the City entered into a joint exercise of powers agreement with the County of San Diego, the cities of Imperial Beach and San Diego, and the San Diego Unified Port District; and participated in the development of the Otay River Watershed Management Plan (WMP). The WMP is a document that characterizes the resources of the Otay River watershed and identifies implementing strategies to protect and enhance the water quality and biological resources. Adoption of the resolution adopts the final plan and allows the City and the other participants to pursue funding opportunities to implement the strategies identified. (Planning and Building Director) Staffrecommendation: Council open the public hearing and continue it to November 21, 2006. OTHER BUSINESS 8. CITY MANAGER'S REPORTS 9. MAYOR'S REPORTS A. Ratification of Mr. John Acosta to the Veterans Advisory Commission. B. Consideration of designation of voting delegate and alternate for National League of Cities Annual Business Meeting to be held Saturday, December 9, 2006 in Reno, Nevada. 10. COUNCIL COMMENTS CLOSED SESSION Announcements of actions taken in Closed Session shall be made available by noon on Wednesday following the Council Meeting at the City Attorney's office in accordance with the Ralph M. Brown Act (Government Code 54957.7). II. CONFERENCE WITH LEGAL COUNSEL REGARDING SIGNIFICANT EXPOSURE TO LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(b) One case Page 4 - Council Agenda http://www.chulavistaca.gov November 14, 2006 . ADJOURNMENT to the Adjourned Regular Meeting of November 16, 2006 at 6:00 p.m., and thence to the Regular Meeting of November 21, 2006 at 6:00 p.m. in the Council Chambers. In compliance with the AMERICANS WITH DISABILITIES ACT The City of Chula Vista requests individuals who require special accommodations to access, attend, and/or participate in a City meeting, activity, or service request such accommodation at least forty-eight hours in advance for meetings and five days for scheduled services and activities. Please contact the City Clerk for specific information at (619) 691-5041 or Telecommunications Devicesfor the Deaf (TDD) at (619) 585-5655. California Relay Service is also available for the hearing impaired. Page 5 - Council Agenda http://www.chulavistaca.gov November 14, 2006 , ~V~ -.- . --- ~ - = Mayor and City Council City Of Chula Vista 276 Fourth Avenue Chula Vista, Ca 91910 619.691.5044 - 619.476.5379 Fax MEMORANDUM ellY OF (HULA VISfA Wednesday, November 08,2006 FROM: Members oflhe Cil:y Council jJ /J Stephen C. Padilla, May.a~ TO: RE: Request for Excused Absence I will be in Huntington Beach "ttending Coastal Commission meetings Tuesday, November 14 through Friday, November 17, 2006. As a result, I will be unable to attend the City CouncJ meeting on the 14,1. and the*CVRC Board meeting on the 16'". Therefore, I hereby request an excused absence from these meetings. Cc: City Manager City Attorney City Cled. Mary Donnelly *Joint Meeting of the Chula Vista Redevelopment Corporation/Redevelopment Agency/ City Council I-A T ~V~ :~_-.: ...;:;; --- , Mayor and City Council City Of Chula Visla 276 Fourth Avenue Chula Vista. Ca 91910 619.691.5044 - 619.476.5379 Fax MEMORANDUM cnv OF CHULA VISfA Wednesday, November 08,2006 RE: Honorable Mayor and Members of the City CouncJ Councilmember Pahicia Cbavez @.. Request for Excused Absence TO: FROM: During the week of November 13, 2006, I will be out of town on scheduled family business and, tberefore, unable to attend the City Council meeting on Tuesday, November 14 as well as the *CVRC Board meeting on Thursday, November 16. As a result, I hereby request an excused absence horn these meetings. Cc: City Manager. City Attomey City Clerk Mary Donnelly *Joint Meeting of theChula,:.Vista.Redevelopment Corporation/Redevelopment Agency/ City Council I-B T COUNCIL AGENDA STATEMENT Item d- Meeting Date: 11/14/06 Resolution authorizing the Mayor and City Clerk to execute an Easement Deed over a portion of City-owned land to Pacific Bell Telephone Company for Utility and Access Purposes as necessary to install and maintain an above ground service cabinet. SUBMITTED BY: Acting Director of Engineering ~ / REVIEWED BY: InterimCityManager;t ITEM TITLE: (4/5ths Vote: Yes_NoX) It is requested that the City Council adopt a Resolution authorizing the granting of an easement over a portion of City-owned land located on the east side of Oleander Avenue, south of East Palomar Street, to Pacific Bell Telephone Company. This easement is for Utility and Access Purposes as necessary to install and maintain an above ground service cabinet. This cabinet is being installed to improve service to residences in the area. RECOMMENDATION: That Council adopt the resolution authorizing the granting of a easement over a portion of City- owned land to Pacific Bell Telephone Company (Pac Bell) for Utility and Access Purposes and authorizing the Mayor and City Clerk to execute the Easement Deed. BOARDS/COMMISSIONS RECOMMENDATION: N/ A DISCUSSION: Pac Bell is requesting an easement to install a new 52B cabinet on a piece of City-owned land on the east side of Oleander Avenue, south of East Palomar Street. The design parameters of this cabinet require that it be placed within twenty feet of an existing Service Area Interface cabinet. The only site available within twenty feet of this service area interface is a City parcel. The new cabinet is the next generation offaster, higher volume fiber optic communication services to be implemented in the neighborhood. The subject parcel was granted to the City in fee by Grant Deed dated June II, 1968 and recorded April 29, 1969 as FilelPage No. 69-72316. While the City is under no obligation to grant this easement without compensation, staffhas determined that the value ofthe easement is nominal and that the benefits of upgrading service to the neighborhood outweigh any impacts caused by the facilities. Additionally, staff has determined that the proposed easement use is consistent with the permissible uses for this land. Staff therefore recommends that the easements be granted to Pac Bell. ENVIRONMENTAL REVIEW: The Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defined under Section 153 78(b)( 5) of the State CEQA Guidelines; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Thus, no environmental review is necessary. 2-1 T Page 2, Item d- Meeting Date: 11/14/06 DECISION MAKER CONFLICTS: Staffhas reviewed the property holding ofthe City Council and has found no property holdings within 500 feet of the boundaries of the property which is the subject of this action. FISCAL IMPACT: There is no fiscal Impact to the General Fund. All installation and maintenance cost will be borne by Pac Bell. Attachment - Plat showing Easement area J:\EngineerIAGENDA\CAS2006\11-14-06\Pac Bell Oleander Easernent.doc 2-2 T A 77Ae:;i./MIFAl7 ) ~ /il f .... \ , ~,~II Ual- --- ~ ~ ------- \ \ ~ ~r~-~~ ~'\ ____ \ ~\ \~-oa~EC1' ~ \----~~ \ ~~ ~~~" Ii \ ~ X---\\ I \ =-t \y \ / / .~ \ j ~'~'\:\ r~ I 1\ / \~ ~<<. I.. / \ ---- .~~\" '\.---1 r f, '. r-: \ . (\"'v/) \ LVI \ -\(\\ / \ \ ~0 F 0\ \ \ /I-<~' \ !! - ~/( --)~'- \ I - I I I '\. \ ,)-/\'----1 k./ . ./~ cj:j I "'~~ .LV& \'~ \ ~"'Y/ /~""- / -r \ k/\ \\ \ _ EASEMENT LOCATION - IV 07 "Tc) SC:A (. IE _ 2-3 RESOLUTION NO. 2006- RESOLUTION AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE A DEED GRANTING AN EASEMENT OVER A PORTION OF CITY-OWNED LAND TO PACIFIC BELL TELEPHONE COMP ANY FOR UTILITY AND ACCESS PURPOSES AS NECESSARY TO INSTALL AND MAINTAIN AN ABOVE-GROUND SERVICE CABINET. WHEREAS, the City of Chula Vista is the fee owner of that certain real property situated in the City Of Chula Vista, County of San Diego, State of California, identified as San Diego County Assessors Parcel No. 620-520-10 ("City Property"); and WHEREAS, Pacific Bell Telephone Company ("Pac Bell") is currently upgrading service in the neighborhood around the City Property to the next generation of faster, higher volume fiber optic communication facilities; and WHEREAS, Pac Bell has an existing Service Area Interface cabinet adjacent to the City Property; and, WHEREAS, the design parameters of the proposed cabinet require that it be placed within twenty feet of the existing Service Area Interface cabinet and the City Property is the only site available; and WHEREAS, the proposed easement use is consistent with the permissible uses for the City Property; and WHEREAS, staff recommends that the City grant this easement without compensation because the value of the easement is nominal and the benefits of upgrading service to the neighborhood outweigh any potential impacts of the easement. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that it authorizes the Mayor and City Clerk to execute a deed granting an easement over a portion of City-owned land to Pacific Bell Telephone Company for utility and access purposes as necessary to install and maintain an above-ground service cabinet. Presented by Approved as to form by Leah Browder Acting Director of Engineering '~Jl~ ()L~ Ann Moore City Attorney 2-4 T COUNCIL AGENDA STATEMENT Item: 3 Meeting Date: 11/14/06 SUBMITTED BY: Resolution of the City Council of the City of Chula Vista approving a 120-day Extension t<;> the Deferral of the portion of the Comprehensive General Plan Update comprised of future Villages 8,9, I O/University Area of Otay Ranch. Director of Planning an~ldin~ Interim City Manager Vi (4/5ths Vote: Yes_ No-.1Q ITEM TITLE: REVIEWED BY: DISCUSSION: On December 13, 2005, the City Council approved with one exception the City's Comprehensive General Plan Update. The exception was that area which is comprised of Villages 8,9, and 10/University area within Otay Ranch, which was deferred for a period of 120 days. This area was deferred twice more. The current deferral will expire on November 22, 2006. The deferrals have been intended to provide sufficient time to explore with major owners the feasibility of the potential land use changes with regard to sound planning principles and to evaluate consistency with the goals and objectives of the General Plan Update. Refined potential land use plans, better enable the City to attain its goals of viable university and technology park sites. To this end staff has worked closely with the affected property owners on remaining outstanding issues that need to be resolved in order to develop a refined draft land plan that is workable for all parties involved. Staff has clearly articulated the needs of the City. The two landowners are now working together with professional consultant assistance in order to reach agreement on a land plan that is mutually agreeable. If they are successful, their draft land plan will be presented to City stafffor review and analysis. Staff is again recommending a deferral period of 120 days. Any proposed draft land use plan( s), generated through this process, would be reviewed by the Planning Commission and City Council at Public Hearings through the General Plan Update/General Development Plan process. RECOMMENDATION: That the City Council adopt the draft resolution extending for an additional 120 days the deferral for the area comprised as Villages 8,9, and 10/University of Otay Ranch. 3-1 T Page 2, Item No. Cl, Meeting Date: 11/14/06 BOARD/COMMISSION RECOMMENDATION: Not applicable. DECISION-MAKER CONFLICTS: No Property within 500 feet: Staff has reviewed the property holdings of the City Council and has found no property holdings within 500 feet of the boundaries of the property which is subject to this action. FISCAL IMP ACT: There is no direct fiscal impact from approving this resolution. J:\planning\jim\COUNCIL AGENDA STATEMENT GPU Deferral.doc 3-2 T RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A 120-DAY EXTENSION TO THE DEFERRAL OF THE PORTION OF THE COMPREHENSIVE GENERAL PLAN UPDATE COMPRISED OF FUTURE VILLAGES 8, 9,10 / UNIVERSITY AREA OF OT A Y RANCH. WHEREAS, the City Council on December 13, 2005 approved the Comprehensive Update of the General Plan with exception of that area comprised of future Village 8,9, and 10/ University (deferral area), which was deferred for 120 days; and WHREAS, in order to provide time to explore the feasibility of potential land use changes with regard to sound planning principles, and to evaluate consistency with the goals and objectives of the General Plan Update, consideration of land use designations and certain policies and objectives pertaining to Villages 8,9, and 10 / University of the Otay Ranch were on April 10, and again on July 25,2006 deferred for an additional 120 days each; and WHEREAS, these efforts to refine the land use plans are still ongoing, and additional time is needed in order to create a refined proposed land use plan fully consistent with the goals of the General Plan Update. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista hereby finds, determines, and resolves as follows; that the portion of the comprehensive update of the General Plan comprised of future Village 8, 9, 10 / University is deferred for an additional 120 days from the effective date of this resolution in order to provide time to explore the feasibility of potential and use changes with regard to sound planning principles, and to evaluate consistency with goals and objectives of the General Plan Update. Presented by Approved as to form by James D. Sandoval Director of Planning and Building J:\planning\jim\COUNCIL AGENDA STATEMENT GPU Deferral Reso.doc 3-3 T COUNCIL AGENDA STATEMENT Item: Meeting Date: 4 11/14/06 ITEM TITLE: RESOLUTION ACCEPTING PROPOSALS, AWARDING THE FOOD PREPARATION AND DELIVERY SERVICES AGREEMENT TO PEARTREES CATERING INCORPORATED AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT. SUBMllTED BY, Chief of Po,;~ REVIEWED BY: City Manager II (4/5ths Vote: Yes_ NolL) The Police Department, with the assistance of the Purchasing Division, has completed the evaluation of proposals received for Food Preparation and Delivery Services (RFP 1-06/07-R) for the Chula Vista Police Department Holding Facility. Adoption of the resolution accepts proposals, awards the agreement to Peartrees Catering Incorporated and authorizes the Mayor to execute the agreement. RECOMMENDATION: That Council adopt the resolution accepting proposals, awarding the food preparation and delivery services agreement to Peartrees Catering Incorporated and authorizing the Mayor to execute said agreement. BOARDS/COMMISSIONS RECOMMENDATION: N/A DISCUSSION: Pursuant to Section 2.56 of the Chula Vista Municipal Code, a Request for Proposal (RFP) was issued for food preparation and delivery services to the Police Department Holding Facility. The RFP outlined the purpose, period of coverage, response instructions, minimum qualifications, scope of services and general terms/conditions. On September 29, 2006, a public notice was advertised in the Star News regarding this request for proposal, with a proposal submittal deadline of October 18, 2006. Additionally, seven companies in the food preparation and delivery business that potentially qualify for the requested services were contacted, and five companies expressed interest. However, only one company (peartrees Catering, Inc.) responded to the RFP by submitting a proposal. The proposal was unsealed during the public bid opening on October 18, 2006. No vendors attended the bid opening. 4-1 . Page 2,ltem: + Meeting Date: 11/14/06 The qualification and selection process involved a thorough proposal review to determine if the proposal conforms to the solicitation and if the proposal is considered to be in the best interest of the City, with price, experience and service delivery being considered. Based on this evaluation, the Police Department recommends awarding Peartrees Catering Inc. for the food preparation and delivery services to the Police DepartfTlent Holding Facility. The proposal from Peartrees Catering Inc. offered reasonable costs, 18 years of experience in the food preparation and delivery business, and all responses complied with the scopes of services outlined in the RFP. On October 20, 2006, a notice of intent to award was sent to Peartrees Catering Inc. This food preparation and delivery services agreement covers a two-year period beginning December 1, 2006 through November 30, 2008 and may be extended, by mutual consent, for five additional one-year periods. Moreover, the rates for food preparation and delivery services are fixed for the first two years of the agreement. Any increase in food preparation and/or delivery services may be negotiated at the conclusion of the initial two-year period. Prior to each annual extension, staff will evaluate the need to re-bid the contract. DECISION MAKER CONFLICTS: Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500 foot rule found in California Code of Regulations section 18704.2(a)(1) is not applicable to this decision. FISCAL IMPACT: Costs for food preparation and delivery services to the Police Department Holding Facility are already included in the Police Department's budget. Therefore, there is no additional fiscal impact to the General Fund by awarding this agreement. The total value of this contract will be approximately $400,000 for the first two years of the contract, depending upon the number of prisoners held at the Holding Facility during this period. Attachment: Agreement with Peartrees Catering, Inc. 4-2 . RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING PROPOSALS, AWARDING THE FOOD PREPARATION AND DELIVERY SERVICES AGREEMENT TO PEARTREES CATERING INCORPORATED AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT. WHEREAS, the Purchasing Department issued a Request for Proposal (RFP), pursuant to Section 2.56 of the Chula Vista Municipal Code, for food preparation and delivery services to the Police Department Holding Facility; and WHEREAS, a public notice was advertised in the Star News regarding this Request for Proposal on September 29, 2006; and WHEREAS, seven companies deemed qualified for the requested services were contacted by the Purchasing Department, and five companies expressed interest; and WHEREAS, one company responded to the RFP by submitting a proposal; and WHEREAS, the qualification and selection process involved a thorough proposal review to determine if the proposal conforms to the solicitation and if the proposal is considered to be in the best interest of the City; and WHEREAS, the Police and Purchasing Departments recommend to award Peartrees Catering Inc. for the food preparation and delivery services to the Police Department Holding Facility. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby accept the proposals and approve the food preparation and delivery services agreement with Peartrees Catering Inc., a copy of which shall be kept on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized to execute the said Agreement on behalf of the City of Chula Vista. Approved as to form by: Ric ard P. Emerson Police Chief n Moore ity Attorney r 4-3 T THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALL Y SIGNED UPON APPROVAL BY THE CITY COUNCIL ~~~~ Ann Moore II CIty Attorney Dated: II /0 /tJ& / / Agreement between City of Chula Vista and Peartrees Catering, Inc. for Food Preparation and Delivery Services 4-4 r Parties and Recital Page(s) Agreement between City of Chula Vista and Peartrees Catering, Inc. for Food Preparation and Delivery Services This agreement ("Agreement"), dated November 14, 2006 for the purposes of reference only, and effective as of the date last executed unless another date is otherwise specified in Exhibit A, Paragraph 1 is between the City-related entity as is indicated on Exhibit A, paragraph 2, as such ("City"), whose business form is set forth on Exhibit A, paragraph 3, and the entity indicated on the attached Exhibit A, paragraph 4, as Peartrees Catering, Inc. ("Consultant"), whose business form is set forth on Exhibit A, paragraph 5, and whose place of business and telephone numbers are set forth on Exhibit A, paragraph 6 ("Consultant"), and is made with reference to the following facts: Recitals Whereas, the City of Chula Vista Police Department (CVPD) has been operating a Type I Holding Facility since September 6,2005; and, Whereas, Consultant warrants and represents that they are experienced and staffed in a manner such that they are and can prepare and deliver the services required of Consultant to City within the time frames herein provided all in accordance with the terms and conditions of this Agreement; and, Whereas, the City has successfully used Peartrees Catering, Inc. for both public and private functions, as well as for limited jail food service; and Whereas, the City has issued a Request for Proposal, pursuant to Section 2.56 of the Chula Vista Municipal Code, for food preparation and delivery services to the Police Department Holding Facility, and Peartrees Catering, Inc. was selected during this process; Peartrees Catering, Inc. Agreement Page 1 4-5 T Obligatory Provisions Pages NOW, THEREFORE, BE IT RESOLVED that the City and Consultant do hereby mutually agree as follows: 1. Consultant's Duties A. General Duties Consultant shall perform all of the services described on the attached Exhibit A, Paragraph 7, entitled "General Duties"; and, B. Scope of Work and Schedule In the process of performing and delivering said "General Duties", Consultant shall also perform all of the services described in Exhibit A, Paragraph 8, entitled "Scope of Work and Schedule", not inconsistent with the General Duties, according to, and within the time frames set forth in Exhibit A, Paragraph 8, and deliver to City such Deliverables as are identified in Exhibit A, Paragraph 8, within the time frames set forth therein, time being of the essence of this agreement. The General Duties and the work and deliverables required in the Scope of Work and Schedule shall be herein referred to as the "Defined Services". Failure to complete the Defined Services by the times indicated does not, except at the option of the City, operate to terminate this Agreement. C. Reductions in Scope of Work City may independently, or upon request from Consultant, from time to time reduce the Defined Services to be performed by the Consultant under this Agreement. Upon doing so, City and Consultant agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction in the compensation associated with said reduction. D. Additional Services In addition to performing the Defined Services herein set forth, City may require Consultant to perform additional consulting services related to the Defined Services ("Additional Services"), and upon doing so in writing, if they are within the scope of services offered by Consultant, Consultant shall perform same on a time and materials basis at the rates set forth in the "Rate Schedule" in Exhibit A, Paragraph 11 (C), unless a separate fixed fee is otherwise agreed upon. All compensation for Additional Services shall be paid monthly as billed. Peartrees Catering, Inc. Agreement Page 2 4-6 E. Standard of Care Consultant, in performing any Services under this agreement, whether Defined Services or Additional Services, shall perform in a manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions and in similar locations. " F. Insurance Consultant represents that it and its agents, staff and subconsultants employed by it in connection with the Services required to be rendered, are protected against the risk of loss by the following insurance coverages, in the following categories, and to the limits specified, policies of which are issued by Insurance Companies that have a Best's Rating of "A, Class V' or better, or shall meet with the approval of the City: Statutory Worker's Compensation Insurance and Employer's Liability Insurance coverage in the amount set forth in the attached Exhibit A, Paragraph 9. Commercial General Liability Insurance including Business Automobile Insurance coverage in the amount set forth in Exhibit A, Paragraph 9, combined single limit applied separately to each project away from premises owned or rented by Consultant, which names City as an Additional Insured, and which is primary to any policy which the City may otherwise carry ("Primary Coverage"), and which treats the employees of the City in the same manner as members of the general public ("Cross-liability Coverage"). Errors and Omissions insurance, in the amount set forth in Exhibit A, Paragraph 9, unless Errors and Omissions coverage is included in the General Liability policy. G. Proof of Insurance Coverage. (1) Certificates of Insurance. Consultant shall demonstrate proof of coverage herein required, prior to the commencement of services required under this Agreement, by delivery of Certificates of Insurance demonstrating same, and further indicating that the policies may not be canceled without at least thirty (30) days written notice to the Additional Insured. (2) Policy Endorsements Required. In order to demonstrate the Additional Insured Coverage, Primary Coverage and Cross-liability Coverage required under Consultant's Commercial General Liability Insurance Policy, Consultant shall deliver a policy endorsement to the City demonstrating same, which shall be reviewed and approved by the Risk Manager. Peartrees Catering, Inc. Agreement Page 3 4-7 H. Security for Performance. (1) Performance Bond. In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide a Performance Bond (indicated by a'check mark in the parenthetical space immediately preceding the subparagraph entitled "Performance Bond"), then Consultant shall provide to the City a performance bond in the form prescribed by the City and by such sureties which are authorized to transact such business in the State of California, listed as approved by the United States Department of Treasury Circular 570, http://www.fms.treas.gov/c570, and whose underwriting limitation is sufficient to issue bonds in the amount required by the agreement. and which also satisfy the requirements stated in Section 995.660 of the Code of Civil Procedure, except as provided otherwise by laws or regulations. All bonds signed by an agent must be accompanied by a certified copy of such agent's authority to act. Surety companies must be duly licensed or authorized in the jurisdiction in which the Project is located to issue bonds for the limits so required. Form must be satisfactory to the Risk Manager or City Attorney which amount is indicated in the space adjacent to the term, "Performance Bond", in said Paragraph 19, Exhibit A. (2) Letter of Credit. In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide a Letter of Credit (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Letter of Credit"), then Consultant shall provide to the City an irrevocable letter of credit callable by the City at their unfettered discretion by submitting to the bank a letter, signed by the City Manager, stating that the Consultant is in breach of the terms of this Agreement. The letter of credit shall be issued by a bank, and be in a form and amount satisfactory to the Risk Manager or City Attorney which amount is indicated in the space adjacent to the term, "Letter of Credit", in said Paragraph 19, Exhibit A. (3) Other Security In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide security other than a Performance Bond or a Letter of Credit (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Other Security"), then Consultant shall provide to the City such other security therein listed in a form and amount satisfactory to the Risk Manager or City Attorney. Peartrees Catering, Inc. Agreement Page 4 4-8 r I. Business License Consultant agrees to obtain a business license from the City and to otherwise comply with Title 5 of the Chula Vista Municipal Code. 2. Duties of the City A. Consultation and Cooperation City shall regularly consult the Consultant for the purpose of reviewing the progress of the Defined Services and Schedule therein contained, and to provide direction and guidance to achieve the objectives of this agreement. The City shall permit access to its office facilities, files and records by Consultant throughout the term of the agreement. In addition thereto, City agrees to provide the information, data, items and materials set forth on Exhibit A, Paragraph 10, and with the further understanding that delay in the provision of these materials beyond 30 days after authorization to proceed, shall constitute a basis for the justifiable delay in the Consultant's performance of this agreement. B. Compensation Upon receipt of a properly prepared billing from Consultant submitted to the City periodically as indicated in Exhibit A, Paragraph 18, but in no event more frequently than monthly, on the day of the period indicated in Exhibit A, Paragraph 18, City shall compensate Consultant for all services rendered by Consultant according to the terms and conditions set forth in Exhibit A, Paragraph 11, adjacent to the governing compensation relationship indicated by a "checkmark" next to the appropriate arrangement, subject to the requirements for retention set forth in paragraph 19 of Exhibit A, and shall compensate Consultant for out of pocket expenses as provided in Exhibit A, Paragraph 12. All billings submitted by Consultant shall contain sufficient information as to the propriety of the billing to permit the City to evaluate that the amount due and payable thereunder is proper, and shall specifically contain the City's account number indicated on Exhibit A, Paragraph 18 (C) to be charged upon making such payment. 3. Administration of Contract Each party designates the individuals ("Contract Administrators") indicated on Exhibit A, Paragraph 13, as said party's contract administrator who is authorized by said party to represent them in the routine administration of this agreement. Peartrees Catering, Inc. Agreement Page 5 4-9 r 4. Term. This Agreement shall terminate on November 30, 2008, and may be extended, upon mutual agreement of both parties, for five (5) additional one (1) year periods. 5. Liquidated Damages The provisions of this section apply if a Liquidated Damages Rate is provided in Exhibit A, Paragraph 14. It is acknowledged by both parties that time is of the essence in the completion of this Agreement. It is difficult to estimate the amount of damages resulting from delay in performance. The parties have used their judgment to arrive at a reasonable amount to compensate for delay. Failure to complete the Defined Services within the allotted time period specified in this Agreement shall result in the following penalty: For each consecutive calendar day in excess of the time specified for the completion of the respective work assignment or Deliverable, the consultant shall pay to the City, or have withheld from monies due, the sum of Liquidated Damages Rate provided in Exhibit A, Paragraph 14 ("Liquidated Damages Rate"). Time extensions for delays beyond the consultant's control, other than delays caused by the City, shall be requested in writing to the City's Contract Administrator, or designee, prior to the expiration of the specified time. Extensions of time, when granted, will be based upon the effect of delays to the work and will not be granted for delays to minor portions of work unless it can be shown that such delays did or will delay the progress of the work. 6. Financial Interests of Consultant A. Consultant is Designated as an FPPC Filer. If Consultant is designated on Exhibit A, Paragraph 15, as an "FPPC filer", Consultant is deemed to be a "Consultant" for the purposes of the Political Reform Act conflict of interest and disclosure provisions, and shall report economic interests to the City Clerk on the required Statement of Economic Interests in such reporting categories as are specified in Paragraph 15 of Exhibit A, or if none are specified, then as determined by the City Attorney. B. Decline to Participate. Regardless of whether Consultant is designated as an FPPC Filer, Consultant shall not make, or participate in making or in any way attempt to use Consultant's Peartrees Catering, Inc. Agreement Page 6 4-10 r position to influence a governmental decision in which Consultant knows or has reason to know Consultant has a financial interest other than the compensation promised by this Agreement. C. Search to Determine Economic Interests. Regardless of whether Consultant is designated as 'an FPPC Filer, Consultant warrants and represents that Consultant has diligently conducted a search and inventory of Consultant's economic interests, as the term is used in the regulations promulgated by the Fair Political Practices Commission, and has determined that Consultant does not, to the best of Consultant's knowledge, have an economic interest which would conflict with Consultant's duties under this agreement. D. Promise Not to Acquire Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will not acquire, obtain, or assume an economic interest during the term of this Agreement which would constitute a conflict of interest as prohibited by the Fair Political Practices Act. E. Duty to Advise of Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will immediately advise the City Attorney of City if Consultant learns of an economic interest of Consultant's which may result in a conflict of interest for the purpose of the Fair Political Practices Act, and regulations promulgated thereunder. F. Specific Warranties Against Economic Interests. Consultant warrants and represents that neither Consultant, nor Consultant's immediate family members, nor Consultant's employees or agents ("Consultant Associates") presently have any interest, directly or indirectly, whatsoever in any property which may be the subject matter of the Defined Services, or in any property within 2 radial miles from the exterior boundaries of any property which may be the subject matter of the Defined Services, ("Prohibited Interest"), other than as listed in Exhibit A, Paragraph 15. Consultant further warrants and represents that no promise of future employment, remuneration, consideration, gratuity or other reward or gain has been made to Consultant or Consultant Associates in connection with Consultant's performance of this Agreement. Consultant promises to advise City of any such promise that may be made during the Term of this Agreement, or for 12 months thereafter. Peartrees Catering, Inc. Agreement Page 7 4-11 Consultant agrees that Consultant Associates shall not acquire any such Prohibited Interest within the Term of this Agreement, or for 12 months after the expiration of this Agreement, except with the written permission of City. Consultant may not conduct or solicit any business for any party to this Agreement, or for any third party which may be in conflict with Consultant's responsibilities under this Agreement, except with the written permission of City. 7. Hold Harmless Consultant shall defend, indemnify, protect and hold harmless the City, its elected and appointed officers and employees, from and against all claims for damages, liability, cost and expense (including without limitation attorneys fees) arising out of or alleged by third parties to be the result of the negligent acts, errors or omissions or the willful misconduct of the Consultant, and Consultant's employees, subcontractors or other persons, agencies or firms for whom Consultant is legally responsible in connection with the execution of the work covered by this Agreement, except only for those claims, damages, liability, costs and expenses (including without limitations, attorneys fees) arising from the sole negligence or sole willful misconduct of the City, its officers, employees. Also covered is liability arising from, connected with, caused by or claimed to be caused by the active or passive negligent acts or omissions of the City, its agents, officers, or employees which may be in combination with the active or passive negligent acts or omissions of the Consultant, its employees, agents or officers, or any third party. With respect to losses arising from Consultant's professional errors or omissions, Consultant shall defend, indemnify, protect and hold harmless the City, its elected and appointed officers and employees, from and against all claims for damages, liability, cost and expense (including without limitation attorneys fees) except for those claims arising from the negligence or willful misconduct of City, its officers or employees. Consultant's indemnification shall include any and all costs, expenses, attorneys fees and liability incurred by the City, its officers, agents or employees in defending against such claims, whether the same proceed to judgment or not. Consultant's obligations under this Section shall not be limited by any prior or subsequent declaration by the Consultant. Consultant's obligations under this Section shall survive the termination of this Agreement. 8. Termination of Agreement for Cause If, through any cause, Consultant shall fail to fulfill in a timely and proper manner Consultant's obligations under this Agreement, or if Consultant shall violate any of the covenants, agreements or stipulations of this Agreement, City shall have the right to Peartrees Catering, Inc. Agreement Page 8 4-12 T terminate this Agreement by giving written notice to Consultant of such termination and specifying the effective date thereof at least five (5) days before the effective date of such termination. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by Consultant shall, at the option of the City, become the property of the City, and Consultant shall be entitled to receive just and equitable compensation for any work satisfactorily completed on such documents and other materials up to the effective dafe of Notice of Termination, not to exceed the amounts payable hereunder, and less any damages caused City by Consultant's breach. 9. Errors and Omissions In the event that the City Administrator determines that the Consultants' negligence, errors, or omissions in the performance of work under this Agreement has resulted in expense to City greater than would have resulted if there were no such negligence, errors, omissions, Consultant shall reimburse City for any additional expenses incurred by the City. Nothing herein is intended to limit City's rights under other provisions of this agreement. 10. Termination of Agreement for Convenience of City City may terminate this Agreement at any time and for any reason, by giving specific written notice to Consultant of such termination and specifying the effective date thereof, at least thirty (30) days before the effective date of such termination. In that event, all finished and unfinished documents and other materials described hereinabove shall, at the option of the City, become City's sole and exclusive property. If the Agreement is terminated by City as provided in this paragraph, Consultant shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents and other materials to the effective date of such termination. Consultant hereby expressly waives any and all claims for damages or compensation arising under this Agreement except as set forth herein. 11. Assignability The services of Consultant are personal to the City, and Consultant shall not assign any interest in this Agreement, and shall not transfer any interest in the same (whether by assignment or novation), without prior written consent of City. City hereby consents to the assignment of the portions of the Defined Services identified in Exhibit A, Paragraph 17 to the subconsultants identified thereat as "Permitted Subconsultants". 12. Ownership, Publication, Reproduction and Use of Material All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced under this Peartrees Catering, Inc. Agreement Page 9 4-13 T Agreement shall be the sole and exclusive property of City. No such materials or properties produced in whole or in part under this Agreement shall be subject to private use, copyrights or patent rights by Consultant in the United States or in any other country without the express written consent of City. City shall have unrestricted authority to publish, disclose (except as may be limited by the provisions of the Public Records Act), distribute, and otherwise use, copyright or patent, in whole or in part, any such reports, studies, data, statistics, forms or other materials or properties produced under this Agreement. 13. Independent Contractor City is interested only in the results obtained and Consultant shall perform as an independent contractor with sole control of the manner and means of performing the services required under this Agreement. City maintains the right only to reject or accept Consultant's work products. Consultant and any of the Consultant's agents, employees or representatives are, for all purposes under this Agreement, an independent contractor and shall not be deemed to be an employee of City, and none of them shall be entitled to any benefits to which City employees are entitled including but not limited to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits. Therefore, City will not withhold state or federal income tax, social security tax or any other payroll tax, and Consultant shall be solely responsible for the payment of same and shall hold the City harmless with regard thereto. 14. Administrative Claims Requirements and Procedures No suit or arbitration shall be brought arising out of this agreement, against the City unless a claim has first been presented in writing and filed with the City and acted upon by the City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may from time to time be amended, the provisions of which are incorporated by this reference as if fully set forth herein, and such policies and procedures used by the City in the implementation of same. Upon request by City, Consultant shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. 15. Attorney's Fees Should a dispute arising out of this Agreement result in litigation, it is agreed that the prevailing party shall be entitled to a 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. Peartrees Catering, Inc. Agreement Page 1 0 4-14 r 16. Statement of Costs In the event that Consultant prepares a report or document, or participates in the preparation of a report or document in performing the Defined Services, Consultant shall include, or cause the inclusion of, in said report or document, a statement of the numbers and cost in dollar amounts of all contracts and subcontracts relating to the preparation of the report or document : 17. Miscellaneous A Consultant not authorized to Represent City Unless specifically authorized in writing by City, Consultant shall have no authority to act as City's agent to bind City to any contractual agreements whatsoever. B. Consultant is Real Estate Broker and/or Salesman If the box on Exhibit A, Paragraph 16 is marked, the Consultant and/or their principals is/are licensed with the State of California or some other state as a licensed real estate broker or salesperson. Otherwise, Consultant represents that neither Consultant, nor their principals are licensed real estate brokers or salespersons. C. Notices All notices, demands or requests provided for or penmitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any party shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified herein as the places of business for each of the designated parties. D. Entire Agreement This Agreement, together with any other written document referred to or contemplated herein, embody the entire Agreement and understanding between the parties relating to the subject matter hereof. Neither this Agreement nor any provision hereof may be amended, modified, waived or discharged except by an instrument in writing executed by the party against which enforcement of such amendment, waiver or discharge is sought E Capacity of Parties Each signatory and party hereto hereby warrants and represents to the other party that it has legal authority and capacity and direction from its principal to enter into Peartrees Catering, Inc. Agreement Page 11 4-15 T this Agreement, and that all resolutions or other actions have been taken so as to enable it to enter into this Agreement. F. Governing LawNenue This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relatfng to this Agreement shall be brought only in the federal or state courts located in San Diego County, State of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this Agreement, and performance hereunder, shall be the City of Chula Vista. [End of page. Next page is signature page.] Peartrees Catering, Inc. Agreement Page 12 4-16 r Signature Page to Agreement between City of Chula Vista and Peartrees Catering, Inc. for Food Preparation and Delivery Services IN WITNESS WHEREOF, City and Consultant have executed this Agreement thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: Dated: ,2006 City of Chula Vista by: Stephen C. Padilla, Mayor Attest: Susan Bigelow, City Clerk Approved as to form: Ann Moore, City Attorney Dated: Exhibit List to Agreement (X) Exhibit A (X) Exhibit B Peartrees Catering, Inc. Agreement Page 13 4-17 r Exhibit A to Agreement between City of Chula Vista and Peartrees Catering, Inc. for Food Preparation and Delivery S~rvices 1. Effective Date of Agreement: December 1, 2006 2. City-Related Entity: (X) City of Chula Vista, a municipal chartered corporation of the State of California 3. Place of Business for City: City of Chula Vista Police Department 315 Fourth Avenue Chula Vista, CA 91910 4. Consultant: Peartrees Catering, Inc. 5. Business Form of Consultant: (X) Corporation 6. Place of Business, Telephone and Fax Number of Consultant: 2243 Verus Street San Diego, CA 92154 Voice Phone: (619) 575-5500 Fax Phone: (619) 575-5502 7. General Duties: Food Preparation and Delivery Services 8. Scope of Work and Schedule: A. The Scope of Work is detailed in Exhibit B, as outlined in the Request for Proposal for Food Preparation and Delivery Services (RFP #1-06/07 -R). B. Date for Commencement of Consultant Services: (X) Same as Effective Date of Agreement Peartrees Catering, Inc. Agreement Page 14 4-18 . C. Dates or Time Limits for Delivery of Deliverables: Deliverable NO.1: The Scope of Work (Exhibit B) details time limits and deliverables for this agreement. D. Date for completion of all Consultant services: This Agreement shall terminate on November 30,2008, and may be extended, upon mutual agreement of both parties, for five (5) additional one (1) year periods. 9. Insurance Requirements: 1. General Liability: (Including operations, products and completed operations, as applicable.) 2. Automobile Liability: 3. Workers' Compensation Employer's Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability insurance with a general aggregate limit is used, either the general aggregate limit must apply separately to this project/location or the general aggregate limit must be twice the required occurrence limit. $1,000,000 per accident for bodily injury and property damage. Statutory $1,000,000 each accident $1,000,000 disease-policy limit $1,000,000 disease-each employee Deductibles and Self-Insured Retentions Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either the insurer will reduce or eliminate such deductibles or self- insured retentions as they pertain to the City, its officers, officials, employees and volunteers; or the Contractor will provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration, and defense expenses. Other Insurance Provisions The general liability, automobile liability, and where appropriate, the worker's compensation policies are to contain, or be endorsed to contain, the following provisions: 1. The City of Chula Vista, its officers, officials, employees, agents, and volunteers are to be named as additional insureds with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the contractor, where applicable, and, with respect to liability arising out of work or operations performed by or on behalf of the contractor Peartrees Catering, Inc. Agreement Page 15 4-19 including providing materials, parts or equipmentfurnished in connection with such work or operations. The general liability additional insured coverage must be provided in the form of an endorsement to the contractors insurance using ISO CG 2010 (11/85) or its equivalent. Specifically, the endorsement must not exclude Products / Completed Operations coverage. 2. The contractor's insurance coverage must be primary insurance as it pertains to the City, its officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers is wholly separate from the insurance of the contractor and in no way relieves the contractor from its responsibility to provide insurance. 3. Each insurance policy required by this clause must be endorsed to state that coverage will not be canceled by either party, except after thirty (30) days' prior written notice to the City by certified mail, return receipt requested. 4. Coverage shall not extend to any indemnity coverage for the active negligence of the additional insured in any case where an agreement to indemnify the additional insured would be invalid under Subdivision (b) of Section 2782 of the Civil Code. 5. Contractor's insurer will provide a Waiver of Subrogation in favor of the City for each required policy providing coverage during the life of this contract. Acceptability of Insurers Insurance is to be placed with licensed insurers admitted to transact business in the State of California with a current A.M. Best's rating of no less than A- V. If insurance is placed with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers (LESLI) with a current A.M. Best's rating of no less than AX. Exception may be made for the State Compensation Fund when not specifically rated. Verification of Coverage Contractor shall furnish the City with original certificates and amendatory endorsements effecting coverage required by this clause. The endorsements should be on insurance industry forms, provided those endorsements conform to the contract requirements. All certificates and endorsements are to be received and approved by the City before work commences. The City reserves the right to require, at any time, complete, certified copies of all required insurance policies, including endorsements evidencing the coverage required by these specifications. Peartrees Catering, Inc. Agreement Page 16 4-20 Subcontractors Contractor must include all subcontractors as insureds under its policies or furnish separate certificates and endorsements for each subcontractor. All coverage for subcontractors are subject to all of the requirements included in these specifications. 10. Materials Required to be Supplied by City to Consultant N/A 11. Compensation: (X) Single Fixed Fee Arrangement. For performance of the Defined Services by Consultant as herein required, City shall pay at the rates or amounts set forth in the Rate Schedule herein below according to the following terms and conditions: Rate Schedule Single Fixed Fee Amount payable as follows: Breakfast Sandwich Lunch Sandwich Dinner Milk Fruit Drink Fruit Prices are subject to sales tax. $2.75 1 each $3.501 each $6.501 each $0.451 each $0.451 each $0.501 each Fees include all work performed, including food preparation, packaging and delivery, as well as meal accessories such as utensils and napkins. Any additional charges or reimbursable expenses are included in the fee schedule above. Fees shall remain firm for the initial two (2) year period of coverage (12/01106- 11130108). One (1) price increase may be allowed for each option period. Any increase in price, after the initial two (2) year period, shall be by mutual consent. Consultant will submit a weekly invoice to the City that is clearly itemized by meal and beverage type. This invoice will include a day-by-day breakdown of each meal as outlined above. Peartrees Catering, Inc. Agreement Page 17 4-21 12. Materials Reimbursement Arrangement For the cost of out of pocket expenses incurred by Consultant in the performance of services herein required, City shall pay Consultant at the rates or amounts set forth below: (X) None, the compensation includes all costs. 13. Contract Administrators: City: Edward Chew, Administrative Services Manager Chula Vista Police Department 315 Fourth Avenue Chula Vista, CA 91910 (619) 691-5013 Consultant: Jerrold Siegel, President Peartrees Catering, Inc. 2243 Verus Street San Diego, CA 92154 (619) 575-5500 14. Liquidated Damages Rate: None. 15. Statement of Economic Interests, Consultant Reporting Categories, per Conflict of Interest Code: (X) Not Applicable. Not an FPPC Filer. 16. ( ) Consultant is Real Estate Broker and/or Salesman Not Applicable. 17. Permitted Subconsultants: None. 18. Bill Processing: A. Consultant's Billing to be submitted for the following period of time: (X) Other: Weekly Peartrees Catering, Inc. Agreement Page 18 4-22 . B. Day of the Period for submission of Consultant's Billing (Xl Other: Each Friday of the week C. City's Account Number: 14450-6401 19. Security for Performance None Required. Peartrees Catering, Inc. Agreement Page 19 4-23 . Exhibit B to Agreement between City of Chula Vista and Peartrees Catering, Inc. for Food Preparation and Delivery Services 1. SCOPE OF WORK 1.1 Food Preparation. Consultant shall prepare and package three daily meals to the Police Holding Facility based upon the Recommended Dietary Allowances (RDA) outlined in Section 2. 1.1.1 Consultant must be able to prepare up to 46 of each of the three daily meals (breakfast, lunch and dinner). No minimum orders shall be established by Consultant. 1.1.2 When fruit is on the menu, all peelable fruits, such as oranges and bananas, must be peeled. 1.2 Food Packaging. The packaging of each meal must meet the following requirements of the Police Holding Facility: 1.2.1 All pre-packaged perishable items must clearly display an expiration date/time. 1.2.2 All packaged items must be disposable, including "spork" utensils and napkins, in order to meet federal and state guidelines for jail safety. No metal items shall be included in meal packaging or utensils. 1.2.3 The packaging of the meals must fit in a 15" x 4 ;;''' door compartment. 1.2.4 For hot meals, hot items must be separated from the cold items. For cold meals, all items may be packaged together. 1.3 Food Delivery. Consultant shall provide delivery services to the Police Holding Facility a minimum of two times each day. 1.3.1 Consultant shall phone the Holding Facility at 3:00am to determine the number of breakfasts and lunches to be served that day. Delivery of breakfasts shall arrive at the Police Facility by 6:00am to meet the breakfast delivery schedule to prisoners. Peartrees Catering, Inc. Agreement Page 20 4-24 . 1.3.2 If lunch is a cold meal, Consultant may deliver the lunches at 6:00am along with the breakfasts to eliminate a lunch delivery later in the day. If a hot lunch is scheduled, Consultant shall deliver the meals to the Police Facility by 1 0:30am to meet the lunch delivery schedule to prisoners. 1.3.3 Consultant shall phone the Holding Facility at 3:00pm to determine the number of dinners to be served that evening. 'Delivery of dinners shall arrive at the Police Facility by 6:00pm to meet the dinner delivery schedule to prisoners. 1.3.4 Delivery service providers shall wear an identification badge, which shall bear the deliverer's name and picture. 1.4 Records of Service. Consultant shall keep and maintain records of meals provided at the request of the City for at least three (3) years. At a minimum, these records shall include: date of delivery service; number of meals provided; description of each meal; and, the fees and charges of the supplies/services provided. The City shall have the right to inspect and audit, without prior notification, Consultant's records at reasonable times during normal working hours to determine compliance with these record-keeping requirements. 2. FOOD REQUIREMENTS Consultant shall meet the following federal and state guidelines for prisoner nutrition: 2.1 Three Daily Meals. Consultant shall provide three meals in any 24-hour period: breakfast, lunch and dinner. At least two meals per day must be hot food. 2.2Minimum Diet. The minimum diet that shall be met is based upon the Recommended Dietary Allowances (RDA) of the Food and Nutrition Board of the National Research Council, National Academy of Sciences (1989) and upon the California Daily Food Guide. The minimum diet shall consist of the full number of servings specified from each of the four food groups below: (a) Protein Group. This includes beef, veal, lamb, pork, poultry, fish, eggs, cooked dry beans, peas, lentils, nuts, peanut butter and textured vegetable protein (TVP). A serving equals 14 grams or more of protein except for eggs as listed below. The daily requirement shall be three servings (to total 42 grams or more of protein) selected from the combinations listed below. In addition, there shall be a requirement to serve a fourth serving from the legumes three days a week. Peartrees Catering, Inc. Agreement Page 21 4-25 One serving equals, but is not limited to the following examples: 2 to 3 oz. (without bone) lean, cooked meat, poultry or fish 2 medium eggs 1 cup cooked dry beans, peas or lentils 3 Tbsp. Peanut butter 6 oz. Tofu 2-% oz. dry TVP or 1 cup of rehydrated, canned or frozen TVP (b) Dairy Group. This includes milk (fluid, evaporated or dry; nonfat reduced fat (1 % or 2%), or buttermilk), cheese (cottage, cheddar, etc.), yogurt, ice cream or ice milk, and pudding. A serving is equivalent to 8 oz. of fluid milk and provides 250 mg. of calcium. All milk must be fortified with Vitamins A and D. The daily requirement is 16 fluid ounces of milk or milk equivalents. For persons 15-17 years of age, or pregnant lactating women, the requirement is 32 fluid ounces of milk or milk equivalents. One serving equals, but not limited to the following examples: 1-1/2 oz. natural cheese 2 oz. processed cheese 1-1/2 cups cottage cheese 1-1/2 cups ice cream or ice milk 1/3 cup dry milk Yz cup evaporated milk 1-cup yogurt 1-cup pudding (c) Vegetable-Fruit Group. This includes all fresh, frozen, dried an/or canned vegetables and fruits. One serving equals Yz cup vegetable or fruit, 6 ounces of juice: 1 medium apple, orange, banana, or potato; Yz grapefruit, 1/6 melon, or % cup dried fruit. The daily requirement of fruits and vegetables shall be five servings. At least one serving shall be from each of the three categories: (1) One serving of a fresh fruit (peeled, if applicable) or vegetable. (2) One serving of a Vitamin C source containing 30 mg. or more. One serving equals, but is not limited to the following examples. Orange Grapefruit Broccoli Brussels Sprouts Green and red peppers Tangerine, large Cabbage Orange Juice Grapefruit juice Cantaloupe or honeydew melon Tomato Juice Vegetable juice cocktail (not hydrated) Strawberries Cauliflower Peartrees Catering, Inc. Agreement Page 22 4-26 . Tomato puree Tomato paste Tomato sauce (6 oz) Greens, including collards Kale, turnip, and mustard Potatoes (baked only) (3) One serving of a Vitamin A source containing 200 micrograms RE. or more. One serving equals, but is not limited to the following examples: " Cantaloupe Peas and carrots Carrots Red peppers Greens, including kale, beets, chard, mustard, turnips or squash Sweet potatoes or yams Apricot nectar (6 oz.) Vegetables juice cocktail (6 oz.) Mixed vegetables with carrots (frozen) Pumpkin Winter squash Apricots (d) Grain Group. The daily requirement shall equal six servings; this includes bread, rolls, pancakes, sweet rolls, ready-to-eat cereals, cooked cereals, corn bread, pasta, rice, tortillas, etc. and any food item containing whole or enriched grains. At least three servings from this group must be made with whole or partial whole grain products. One serving equals, but is not limited to, the following examples: White (including French and Italian), whole wheat, rye, Pumpernickel, or raisin bread 1 slice Bagel, small y, English muffin, small y, Plain roll, muffin or biscuit 1 Frankfurter roll y, Hamburger bun y, Dry bread crumbs 3 Tbsp. Crackers: Arrowroot 3 Graham 2-1/2"2 Matzo 4"x6"1/2 Oyster 20 Pretzels 3-1/8"long,1/8"dia.25 Rye wafers 2'x3-1/2"3 Saltines 6 Soda 2-1/2"sqA Ready to eat unsweetened cereal 0/. cup Cereal, cooked y, cup Rice, barley, pastas, spaghetti, macaroni, noodles, etc. Y, cup Peartrees Catering, Inc. Agreement Page 23 4-27 r Cornmeal, dry 2 Tbsp Flour (wheat, whole wheat, carob, soybean, cornmeal, etc.) 2-1/2 Tbsp Wheat germ y. cup Pancakes (5") 1 Waffle (5") 1 Tortilla (6") 1 " The following grains meet the partial or whole grain requirement: Barley Rolled oats Cracked wheat Rye Bran Corn meal (germed) Whole wheat flour Soybean flour Brown Rice Carob flour The following bread-cereal products meet the partial or whole grain requirements: Whole wheat bread Corn tortilla Whole grain hot cereal Grits Whole grain pancakes and waffles Whole grain bagels, muffins, and crackers Whole grain ready-to-eat cereal Oatmeal Pumpernickel bread Whole wheat rolls Whole wheat flour tortilla Additional servings from the dairy, vegetable-fruit, and bread-cereal groups must be provided in amounts to assure caloric supply is at the required levels. Fat shall be added only in minimum amounts necessary to make the diet palatable. (No less than one tablespoon fat and/or oil shall be provided to meet the body's need for essential nutrients.) A wide variety of foods should be served. Spices should be used to improve the taste and eye appeal of food served. 2.3 Beverages. Cold beverages shall be included with the meals, which includes juice or milk. 2.4Re-Circulation of Menu. Menu items can only re-circulate every 4-5 days. 2.5Special Meals. The Police Holding Facility may request special meals for inmates with vegetarian or therapeutic diets. Special meals pricing shall be the same as standard meals. Peartrees Catering, Inc. Agreement Page 24 4-28 . 3. OTHER CONDITIONS 3.1 Dietician Review. The menus set forth by Consultant shall be reviewed by a State or County registered dietician to ensure compliance of the Recommended Dietary Allowances (RDA) of the Food and Nutrition Board and Titles 15 and 24 of the California Code of Regulations. " 3.2 Ethics. Consultant shall conduct all business in an ethical manner and use quality food ingredients in the preparation of meals. 3.3 Responsibility for Acts of Employees. Consultant shall be responsible for all acts of their employees while those employees are performing services for the City. 3.4 Compliance with California Code of Regulations. Consultant shall conduct all business activities in compliance with Titles 15 and 24, California Code of Regulations and Federal Office of Juvenile Justice and Delinquency Prevention standards. 3.5 Compliance with City Business License and General Operation Regulations. Consultant shall conduct all business activities in compliance with Title 5, and other applicable Chapters of the Chula Vista Municipal Code. A City of Chula Vista Business License shall be maintained during duration of this agreement. 3.6 Compliance with City Building and Construction Regulations. Consultant shall maintain all buildings and properties used in the provision of services to the City in compliance with Title 15, and other applicable Chapters of the Chula Vista Municipal Code. 3.7 Compliance with City Zoning Regulations. Consultant shall conduct all operations relative to the provisions of services to the City in compliance with Title 19, and other applicable Chapters of the Chula Vista Municipal Code. 3.8 Amendments to Scope of Work. City may independently, or upon request from Consultant, increase or reduce the scope of work to be performed. Upon doing so, City and Consultant agree to meet in good faith and confer for the purpose of resolving issues of concern to either party that may arise from such an increase or reduction in scope of work. Peartrees Catering, Inc. Agreement Page 25 4-29 r COUNCIL AGENDA STATEMENT Item 5 Meeting Date 11/14/06 ITEM TITLE: Resolution Approving the Final Map and associated agreements for Chula Vista Tract No. 01-11, Otay Ranch,Village II, Neighborhood R-17, acknowledging the irrevocable offer of dedication of fee interest granted on said map and accepting on behalf of the City of Chula Vista the various public easements as granted on said map. SUBMITTED BY: Acting Director OfEngi/~ Interim City Manager '1/ (4/5ths Vote: Yes_NoX) REVIEWED BY: Tonight, City Council will consider the approval of a Final Map and associated agreements for Neighborhood R-17, a subdivision of Otay Ranch Village I!. Neighborhood R-17 will consist of residential condominiums and two open space lots, Lot A, along Hunte Parkway to the south and Lot B, along the Paseo to the east. RECOMMENDATION: That Council adopt the Resolution approving the Final Map and other associated agreements for Chula Vista Tract No. 01-11, Otay Ranch Village 11, Neighborhood R-17, acknowledging the irrevocable offer of dedication offee interest granted on said map and accepting on behalf of the City of Chula Vista the various public easements as granted on said map. BOARD/COMMISSIONS RECOMMENDATIONS: N/A DISCUSSION: Otay Ranch Village 11, with the marketing name of "Windingwalk," is generally located south of Olympic Parkway, east ofEastlake Parkway and north of Hunte Parkway (see Attachment A). The tentative map (Chula Vista Tract No. 01-11) was approved on October 23, 2001 by Resolution 2001- 364. Neighborhood R-17, within Village II, is located south of Crossroads Street, north of Hunte Parkway and east of Discovery Falls Drive (see Attachment B). The Final Map for Neighborhood R-17 and the associated agreements (see Exhibits 1-2) are now before Council for consideration and approval. Approval of the final map also constitutes acceptance of various public easements within the subdivision including easements for the installation and maintenance of perimeter walls, landscape buffers and sidewalk. The Final Map The Final Map subdivides one existing parcel into one lot for 180 residential condominium unit and two open space lots. 5-1 T Page 2, Item S Meeting Date 11/14/06 The Project's Homeowners' Association (HOA) will maintain all private improvements including the streets and storm drains with the exception of the eight inch sewer mains within Lot I of said subdivision. Open Space Lots CFD-09M will maintain open space Lot "A", which fronts along Hunte Parkway. The Village II HOA will maintain open space Lot "B" along the east side of Lot I. Subdivision and Supplemental Subdivision Improvement Agreements (SIA) & (SSIA) The SIA and SSIA for the Final Map outline the developer's requirements to construct the internal subdivision improvements, including public sewer, and subdivision survey monumentation and to comply with the development conditions for the project. The developer has complied with the Municipal Code as it relates to bonding subdivision improvements and survey monumentation. Town Square Park The original Tentative Map Conditions (No. 124) called for the one-acre Town Square Park to be constructed prior to issuance of the 300th building permit within Phase Two of the Village II Project. Due to a redesign of the Town Square / Community Purpose Facility site, the SSIA for the final map revises this condition to require the developer to post a bond for the completion of the Town Square and to complete the site by December 2006, or to the satisfaction of the Director of Planning and Building and the Director of General Services. A bond in the amount of$416,000 has been posted. Once the site plan has been finalized the developer will bring an amended Tentative Map and SPA plan before Council for their approval. Parks All required PAD fees have been collected for this Final Map. 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 Map was adequately covered in previously adopted Final Second Tier ErR (ErR 01- 02), for the Otay Ranch General Plan AmendmentsNillage 11 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 has found no such holdings within 500' of the boundaries of the property which is the subject of this action. FISCAL IMP ACT: None to the General Fund. All staff costs associated with processing of the improvement plans, final maps and associated agreements will be reimbursed from the developer's deposits. Attachments: A. Plat for Otay Ranch Village 11, B. Plat for Otay Ranch Village II, Neighborhood R-17 C. Developer's Disclosure Statement Exhibits: 1. Subdivision Improvement Agreement 2. Supplemental Subdivision Improvement Agreement (J:\Engineer\Agenda\CAS2006\l1-14-06\CAS R-17.doc) 5-2 T VILLAGE ELEVEN SPA PLAN Development Phasing 'i--",~i ?~I" """-?\C OV BIRCH ROAD '" (p '" ~ '" "" ~ ~ >:l. CD NOr 10 lCAll Exhibit II.2.6-1 Conceptual Phasing Plan Brookfield Shea Otay, LLC 6-2 October 23,2001 ,~TTAeHMENT -A- 5-3 r CHULA VISTA TRACT NO. 01-11 DTAY RANCH VILLAGE 11 NEIGHBORHOOD R-17 o 200 400 600 ~ I I SCALE 1"= 200' ~ ~ . HUNSAKER ~ t'~~~~;r:s ATTACHMENT 12- " 2006:08:J.f. 5-4 T ATTACHMENT em OF CHUlA VISTA Planning & Building Department Planning Division I Development Processing 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. Brookfield Shea Otav LLC Brookfield Otay LLC Brookfield Otay R 17 LLC 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. N/A 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. Hunsaker & Assoc. ( DOUQ Stroup & Jennifer Kerschbaum ) Tributary 17 (Tom Picard) Brookfield Otay LLC ( Ron Grunow) Brookfield Otay R17 LLC (Teri MchuQh) 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 ~ 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 k8:J Yes 0 If yes, which Council Member? 276 Fourth Avenue I Chula Vista I 5!lfiwrnia I 91910 I (619) 691-5101 T Planning & Building 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: 8/31/2006 ~~ Signature of Contractor/Applicant ~ Adam D. Pevnev, M.S. 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 ~f6rnia I 91910 I (619) 691-5101 T RESOLUTION NO. 2006-_ RESOLUTION APPROVING THE FINAL MAP OF CHULA VISTA TRACT NO. 01-11, OTAY RANCH VILLAGE 11, NEIGHBORHOODS R-17; ACKNOWLEDGING THE IRREVOCABLE OFFER OF DEDICATION OF FEE INTEREST GRANTED ON SAID MAP; AND ACCEPTING ON BEHALF OF THE CITY OF CHULA VISTA THE VARIOUS PUBLIC EASEMENTS AS GRANTED ON SAID MAP WHEREAS, Brookfield Otay R-17 LLC ("the developer") has submitted a final map for Otay Ranch Village II, Neighborhoods R-17; and WHEREAS, the developer has executed a Subdivision Improvement Agreement to install public facilities (Sewer) associated with the project; and WHEREAS, the developer has executed a Supplemental Subdivision Improvement Agreement to satisfy remaining conditions of City Council Resolution No. 2001-364; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista hereby finds that certain map survey entitled Chula Vista Tract 01-11, Otay Ranch Village II Neighborhoods R -17 is made in the manner and form prescribed by law and conforms to the surrounding surveys; and that said map and subdivision of land shown thereon is hereby approved and accepted. The map is more particularly described as follows: Being A Subdivision of Lot 8 ofChula Vista Tract No. 01-11 Otay Ranch Village II "A" Map No.3, According To Map Thereof No. 15233, filed in the office of the County Recorder on December 28, 2005, in the City of Chula Vista, County of San Diego, State of California. Area: 18.775 Acres Numbered Lots: I Open Space Lots: 2 BE IT FURTHER RESOLVED that the City Council hereby acknowledges and rejects on behalf of the City of Chula Vista the Irrevocable Offer of Dedication of Fee Interest in Lots "A" and "B" for open space and other public purposes all as shown on Otay Ranch Village II Neighborhoods R -17 within said subdivision. No. of Lots: 3 Lettered Lots: 2 BE IT FURTHER RESOLVED that the City Clerk of the City ofChula Vista is hereby authorized and directed to endorse upon the map the action of the City Council; that the Council has approved said subdivision map, and that the Irrevocable Offer of Dedication of Fee Interest of Lots "A" and "B" for open space and other public purposes is acknowledged on behalf of the City of Chula Vista. BE IT FURTHER RESOLVED that the certain Subdivision Improvement Agreement and Supplemental Subdivision Improvement Agreement for the project, copies of which are on file in the office ofthe City Clerk, are hereby approved. BE IT FURTHER RESOLVED that the City Clerk is hereby directed to transmit said map to the Clerk of the Board of Supervisors of the County of San Diego. 5-7 T Resolution Page 2 BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized and directed to execute said agreements for and on behalf of the City of Chula Vista. Presented by Approved as to form by Leah Browder Acting Director of Engineering Q.~~) oore I ~ ttomey (H:\ENGlNEER\RESOS\ReS"~W06\1 0-1 0-06\R-17 Map.doc) T 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 {)fl13~~ City Attorney Dated: If / q ! () 6 Subdivision Improvement Agreement between The City of Chula Vista and Brookfield Otay R -17, For Otay Ranch Village II, Neighborhood R-I7 (CVT 01-11) 5-9 T Recording Requested by: 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. Declarant SUBDIVISION IMPROVEMENT AGREEMENT THIS AGREEMENT, made and entered into this day of , 2006, by and between THE CITY OF CHULA VISTA, a municipal corporation, hereinafter called "City", and BROOKFIELD OT A Y R-17, LLC, a Delaware Limited Liability Company, referred to herein as "Subdivider", "Developer" or "Owner", with reference to the facts set forth below, which Recitals constitute a part of this Agreement; RECITALS: WHEREAS, Subdivider is about to present to the City Council of the City of Chula Vista for approval and recordation, a final subdivision map of a proposed subdivision, to be known as OTA Y RANCH VILLAGE II, NEIGHBORHOOD R-17 (CVT 01-11) pursuant to the provisions of the Subdivision Map Act of the State of California, and in compliance with the provisions of Title 18 of the Chula Vista Municipal Code relating to the filing, approval and recordation of subdivision map; and WHEREAS, the Code provides that before said map is finally approved by the Council of the City of Chula Vista, Subdivider must have either installed and completed all of the improvements and/or land development work required by the Code to be installed in subdivisions before final maps of subdivisions are approved by the Council for purpose of recording in the Office of the County Recorder of San Diego County, or, as an alternative thereto, Subdivider shall enter into an agreement with City, secured by an approved improvement security to insure the performance of said work pursuant to the requirements of Title 18 of the Chula Vista Municipal Code, agreeing to install and complete, free of liens at Subdivider's own expense, all of the improvements and/or land development work required in said subdivision within a definite period of time prescribed by said Council; and WHEREAS, Subdivider is willing in consideration of the approval and recordation of said map by the Council, to enter into this agreement wherein it is provided that Subdivider will -1- 5-10 T SlA - R-17, Otay Ranch, Village 11 09111/2006 install and complete, at Subdivider's own expense, all the improvement work required by City in connection with the proposed subdivision and will deliver to City improvement securities as approved by the City Attorney; and WHEREAS, a tentative map of said subdivision has heretofore been approved, subject to certain requirements and conditions, as contained in Resolution No, 2001-364, approved on the 23rd day of October, 2001 and revised on May 27, 2003 by Resolution 2003-231 ("Tentative Map Resolution"); and WHEREAS, complete plans and specifications for the construction, installation and completion of said improvement work have been prepared and submitted to the City Engineer as identified under permit number B06-0 11 0 & R -63 or NOW, THEREFORE, IT IS MUTUALLY UNDERSTOOD AND AGREED AS FOLLOWS: L Subdivider, for itself and his successors in interest, an obligation the burden of which encumbers and runs with the land, agrees to comply with all of the terms, conditions and requirements of the Tentative Map Resolution; to do and perform or cause to be done and performed, at its own expense, without cost to City, in a good and workmanlike manner, under the direction and to the satisfaction and approval of the City Engineer, all of the improvement and/or land development work required to be done in and adjoining said subdivision, including the improvements described in the above Recitals ("Improvement Work"); and will furnish the necessary materials therefore, all in strict conformity and in accordance with the plans and specifications, which documents have heretofore been filed in the Office of the City Engineer and as described in the above Recitals this reference are incorporated herein and made a part hereof. 2. It is expressly understood and agreed that all monuments have been or will be installed within thirty (30) days after the completion and acceptance of the Improvement Work, and that Subdivider has installed or will install temporary street name signs if permanent street name signs have not been installed. 3. It is expressly understood and agreed that Subdivider will cause all necessary materials to be furnished and all Improvement Work required under the provisions of this contract to be done on or before the second anniversary date of Council approval of the Subdivision Improvement Agreement. 4. It is understood and agreed that Subdivider will perform said Improvement Work as set forth hereinabove, or that portion of said Improvement Work serving any buildings or structures ready for occupancy in said subdivision, prior to the issuance of any certificate of clearance for utility connections for said buildings or structures in said subdivision, and such certificate shall not be issued until the City Engineer has certified in writing the completion of said improvements or the portion thereof serving said building or structures approved by the City; provided, however, that the improvement security shall not be required to cover the provisions of this paragraph. -2- 5-11 T SIA - R-17, Otay Ranch, Village II 09/11/2006 5, It is expressly understood and agreed to by Subdivider that, in the performance of said Improvement Work, Subdivider will conform to and abide by all of the provisions of the ordinances of the City of Chula Vista, and the laws of the State of California applicable to said work 6, Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of SEVENTY TWO THOUSAND DOLLARS AND 00 CENTS ($72,000.00) which security shall guarantee the faithful performance of this contract by Subdivider as shown in Exhibit "A" and which security is attached hereto, and made a part hereof. 7. Subdivider further agrees to furnish and deliver to the City of Chula Vista simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of SEVENTY TWO THOUSAND DOLLARS AND 00 CENTS ($72,000.00) to secure the payment of material and labor in connection with the installation of said public improvements, as shown in Exhibit "A", and which security is attached hereto, and made a part hereof. 8. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of TEN THOUSAND DOLLARS AND NO CENTS ($10,000.00) to secure the installation of monuments, as shown in Exhibit "A" and which security is attached hereto, and made a part hereof. 9. It is further agreed that if the Improvement Work is not completed within the time agreed herein, the sums provided by said improvement securities may be used by City for the completion of the Improvement Work within said subdivision in accordance with such specifications herein contained or referred, or at the option of the City, as are approved by the City Council at the time of engaging the work to be performed. Upon certification of completion by the City Engineer and acceptance of said work by City, and after certification by the Director of Finance that all costs hereof are fully paid, the whole amount, or any part thereof not required for payment thereof, may be released to Subdivider or its successors in interest, pursuant to the terms of the improvement security. Subdivider agrees to pay to the City any difference between the total costs incurred to perform the work, including design and administration of construction (including a reasonable allocation of overhead), and any proceeds from the improvement security. 10. It is also expressly agreed and understood by the parties hereto that in no case will the City of Chula Vista, or any department, board or officer thereof, be liable for any portion of the costs and expenses of the work aforesaid, nor shall any officer, his sureties or bondsmen, be liable for the payment of any sum or sums for said work or any materials furnished therefore, except to the limits established by the approved improvement security in accordance with the requirements of the State Subdivision Map Act and the provisions of Title 18 of the Chula Vista Municipal Code. -3- 5-12 T SIA - R-17, Otay Ranch, Village II 09/11/2006 II. It is further understood and agreed by Subdivider that any engineering costs (including plan checking, inspection, materials furnished and other incidental expenses) incurred by City in connection with the approval of the Improvement Work plans and installation of Improvement Work hereinabove provided for, and the cost of street signs and street trees as required by City and approved by the City Engineer shall tie paid by Subdivider, and that Subdivider shall deposit, prior to recordation of the Final Map, with City a sum of money sufficient to cover said cost. 12. It is understood and agreed that until such time as all Improvement Work is fully completed and accepted by City, Subdivider will be responsible for the care, maintenance of, and any damage to, the streets, alleys, easements, water and sewer lines within the proposed subdivision. It is further understood and agreed that Subdivider shall guarantee all improvements for a period of one year from date of final acceptance and correct any and all defects or deficiencies arising during said period as a result of the acts or omission of Subdivider, its agents or employees in the performance of this agreement, and that upon acceptance of the work by City, Subdivider shall grant to City, by appropriate conveyance, the improvements constructed pursuant to this agreement; provided, however, that said acceptance shall not constitute a waiver of defects by City as set forth hereinabove. 13. It is understood and agreed that City, as indemnitee, or any officer or employee thereof, shall not be liable for any injury to person or property occasioned by reason of the acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement. Subdivider further agrees to protect and hold the City, its officers and employees, harmless from any and all claims, demands, causes of action, liability or loss of any sort, because of or arising out of acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement; provided, however, that the approved improvement security shall not be required to cover the provisions of this paragraph. Such indemnification and agreement to hold harmless shall extend to damages to adjacent or downstream properties or the taking of property from owners of such adjacent or downstream properties as a result of the construction of said subdivision and the improvements as provided herein. It shall also extend to damages resulting from diversion of waters, change in the volume of flow, modification of the velocity of the water, erosion or siltation, or the modification of the point of discharge as the result of the construction and maintenance of drainage systems. The approval of plans providing for any or all of these conditions shall not constitute the assumption by City of any responsibility for such damage or taking, nor shall City, by said approval, be an insurer or surety for the construction of the subdivision pursuant to said approved improvement plans. The provisions of this paragraph shall become effective upon the execution of this agreement and shall remain in full force and effect for ten (10) years following the acceptance by the City of the improvements. 14. Subdivider agrees to defend, indemnify, and hold harmless the City or 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, an approval of the City, advisory agency, appeal board, or legislative body concerning a subdivision, which action is brought within the time period provided for in Section 66499.37 of the Government Code of the State of California. -4- 5-13 T SIA - R-17, Otay Ranch, Village I] 09/11/2006 15. Assignability. Upon request of the Subdivider, any or all on-site duties and obligations set forth herein may be assigned to Subdivider's successor in interest if the City Manager in his/her sole discretion determines that such an assignment will not adversely affect the City's interest. The City Manager in his/her 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. [NEXT PAGE IS PAGE ONE OF TWO SIGNATURE PAGES] (J:\Engineer\LANDDEVIProjects\Otay Ranch Village lllR-17\SIA R-17 .doc) -5- 5-14 T SIA - R-17, Otay Ranch, Village 11 09/11/2006 [PAGE ONE OF TWO SIGNATURE PAGES TO THE SUBDIVISION IMPROVEMENT AGREEMENT FOR OTA Y RANCH VILLAGE ELEVEN, NEIGHBORHOOD R-17, CHULA VISTA TRACT NO. 01-11] IN WITNESS WHEREOF, the parties hereto have caus'ed this agreement to be executed the day and year first hereinabove set forth. THE CITY OF CHULA VISTA Stephen C. Padilla Mayor of the City ofChula Vista ATTEST City Clerk Approved as to form by Ann Moore City Attorney -6- 5-15 T SIA - R-17, Otay Ranch, Village II 09/1 1/2006 [NEXT PAGE IS PAGE TWO OF TWO SIGNATURE PAGES] [PAGE TWO OF TWO SIGNATURE PAGES TO THE SUBDIVISION IMPROVEMENT AGREEMENT FOR OTAY RANCH VILLAGE ELEVEN, NEIGHBORHOOD MU-1 AND R-19, CHULA VISTA TRACT NO. 01-11] , DEVELOPERS/OWNERS: DEVELOPERS/OWNERS: BROOKFIELD OTA Y R-17 LLC, a Delaware Limited Liability Company By: By: Name: Name: (Attach Notary Acknowledgment and Company Signature Authority) -7- 5-16 T SIA - R-17, Otay Ranch, Village 11 09/11/2006 EXHIBIT "A" LIST OF SECURITIES CV WO No_ Description Bond $ Bonding Company Bond (Drawine #) Name number $72,000 1 06031 Site Improvements (Sewer) Faithful Performance Insurance Company 220 34 68 $72,000 of the West Material & Labor 2 Per Map Monumentation $10,000 Insurance Company 220 34 of the West - 3 . 4 -8- 5-17 T SSIA R-17 0911 112006 + RECORDING REQUEST BY: City Clerk WHEN RECORDED MAIL TO: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 91910 Above Space for Recorder's Use OR-634F SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR OTA Y RANCH VILLAGE ELEVEN, CHULA VISTA TRACT NO. 01-11 R-17-BMAP (Conditions 1-5, 8, 11-17,22,27,35,37,45,48-51,56,60,69,76,78,84, 89, 91-94, 96,109,114, 116,118,121-122,124,137,139,144-151,158-158, 172-177, 179-181, 183-184, 189-190, 193- 200,202-203 of Resolution 2001-364) Tbis Supplemental Subdivision Improvement Agreement ("Agreement") is made this day of ,2006, by and between THE CITY OF CHULA VISTA, California ("City") and the signatories to this Agreement, BROOKFIELD OT A Y R17 LLC, a Delaware Limited Liability Company ("Developer" or "Owner"), with reference to the facts set forth below, which recitals constitute a part of this Agreement: RECITALS A. Tbis Agreement concerns and affects certain real property located in Chula Vista, California, more particularly described on F"hihit "A" attached hereto and incorporated herein by this reference ("Property"). The Property is Phase III of approved Tentative Subdivision Map Chula Vista Tract 01-11 Otay Ranch Village Eleven, commonly known as Windingwalk. For purposes of this Agreement the term "Project" shall also mean "Property". B. "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 assigns of any property within the boundaries of the Property. C. 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 01-11 ("Tentative Subdivision Map" or "Tentative Map") for the subdivision of the Property. D. The City has adopted Resolution No. 2001-364 ("Resolution") pursuant to which it has approved the Tentative Subdivision Map subject to certain Conditions of Approval ("Conditions") as more particularly described in the Resolution. 1 5-18 T SSIA R-17 09/1112006 E. Developer has requested the approval of a Final "B" Map for the Project ("Final Map"). Certain Conditions of the Tentative Subdivision Map require Developer to enter into an agreement with the City prior to approval of the Final Map for the Project. F. City is willing, on the premise, security, terms and conditions herein contained to approve the Final Map for which Developer has applied and Developer has agreed to the terms and conditions set forth herein. G. All the terms of the Supplemental Subdivision Improvement Agreement for Otay Ranch Village II, "A" Map No. Ladopted by Resolution 2003-075, the Supplemental Subdivision Improvement Agreement for Otay Ranch Village Eleven "A" Map No.2, approved by Resolution 2004-107, and the Supplemental Subdivision Improvement Agreement for Otay Ranch Village Eleven "A" Map No.3, approved by Resolution 2005-401 remain in full force and effect. H. The following defined terms shall have the meaning set forth herein, unless otherwise specifically indicated: a. "Complete Construction" shall mean that the construction of the improvements have been completed and have been inspected and accepted by the City. b. "Guest Builder" means those entities obtaining any interest in the Property or a portion of the Property, after the Final Map has been recorded. c. "SPA Plan" means the Otay Ranch Village Eleven Sectional Planning Area Plan as adopted by the City Council on October 17, 2001 pursuant to Resolution No. 2001- 363. d. "PFFP" means the Otay Ranch Village Eleven Public Facilities Financing Plan adopted by Resolution No. 2001-363, and as may be further amended from time to time. e. "FSEIR 01-02" means Final Subsequent Environmental Impact Report and its attendant Addendum for the Otay Ranch General Development Plan AmendmentsNillage Eleven Sectional Area Plan and Conceptual Tentative Map. f. "Improvements " means all the onsite and offsite improvements required to serve the lots created by the Final Map, in accordance with improvement plans to be approved by the City. Said improvements shall include, but not limited to, asphalt concrete pavement, base, concrete curb, gutter and sidewalk, sewer, reclaimed and potable water utilities, drainage facilities, street lights, signage, landscaping, irrigation, fencing and fire hydrants. 2 5-19 T SSLA R-17 09/11/2006 NOW, THEREFORE, in exchange for the mutual covenants, terms and conditions herein contained, the parties agree as set forth below. 1. Agreement Applicable to Snbsequent Owners. a. Agreement Binding Upon Successors. Tills 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 as described on Fxhihit "A" 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, provided Developer obtains the prior 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. 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 opinion of the City, jeopardize the likelihood that the remainder of the Burden will not be completed. e. Release of Individual 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 10t(s) from Developer's obligation under this Agreement: 3 5-20 T SSIAR-17 0911112006 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; iii. The conveyance of a school site as identified in the SPA Plan to a school district; The City shall not withhold its consent to such release so long as the City fmds 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, at the close of an individual homeowner's escrow on any lot or parcel encumbered by this Agreement, such lot or parcel shall be automatically released from the encumbrance hereof. 2. Condition No. 1- (Agreement to all terms, covenants and conditions). In satisfaction of Condition No. I of the Resolution, Developer agrees to all of the terms, covenants and conditions contained herein; Developer further agrees that said terms, covenants and conditions 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. 3. Condition No.2 - (Requirements and guidelines). 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 Design Plan; Otay Ranch General Development Plan, Otay Ranch Resource Management Plan, Phase I and Phase 2; Ranch Wide Affordable Housing Plan; Otay Ranch Overall Design Plan; FSEIR # 01-02; Otay Ranch Village Eleven Sectional Planning Area (SPA) Plan and supporting documents including: Village Eleven Public Facilities Finance Plan; Village Eleven Parks, Recreation, Open Space and Trails Plan; Village Eleven SPA Affordable Housing Plan and the Non-Renewable Energy Conservation Plan as amended from time to time, unless specifically modified by the appropriate department head, with the approval of the City Manager. These plans may be subject to minor modifications by the appropriate department head, with the approval of the City Manager, however, any material modifications shall be subject to approval by the City Council. 4. Condition No.3 - (City's Right to Revoke or Modify Approvals). In satisfaction of Condition No.3 of the Resolution, if any of the terms, covenants or conditions contained herein shall fail to occur or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modifY all approvals herein granted including issuance of building permits, deny, or further condition the subsequent approvals that are derived from the approvals herein granted, institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. The Developer shall be notified lO days in advance prior to any of 4 5-21 T SSIAR-17 09/1 1/2006 the above actions being taken by the City and shall be given the opportunity to remedy any deficiencies identified by the City. 5. Condition No.4 - (Hold City Harmless). In satisfaction of Condition No.4 of the Resolution, Developer 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 Project. 6. Condition No.5 - (Comply with SPA Conditions). In satisfaction of Condition No.5 of the Resolution, the Developer agrees to comply with all applicable Village Eleven SPA conditions of approval, (PCM 99-15) as may be amended from time to time. Developer further agrees as follows: a. To implement the final Otay Ranch Village Eleven Air Quality Improvement Plan (AQIP) approved measures and include the measures as part of the Project. The Developer further: i. Agrees to comply and remain in compliance with the AQIP; ii. Waives any claim that adoption of the final AQIP constitutes an improper subsequent imposition of the condition; iii. Acknowledges that the City Council may, from time-to-time, modify air quality improvement and energy conservation measures related to new development as various technologies and/or programs change or become available; and iv. Agrees prior to or concurrent with each Final Map for the Project to modify the AQIP to incorporate those new measures, which are in effect at the time. Developer further acknowledges that the new measures shall apply, as applicable, to development within all future final map areas, but shall not be retroactive to those areas which receive final map approval prior to effect of the subject new measures. b. To implement the final Otay Ranch Village Eleven Water Conservation Plan (WCP) approved measures and include the measures as part of the Project. The Developer further: 1. Agrees to comply and remain in compliance with the WCP; ii. Waives any claim that the adoption of a final WCP constitutes an improper subsequent imposition of the condition; iii. Acknowledges that the City Council may, from time-to-time, modify water conservation measures related to new development as various technologies and/or programs change or become available; and iv. Agrees prior to or concurrent with each final map for the Project to modify the WCP to incorporate those new measures, which are in effect at the time. Developer further acknowledges that the new measures shall apply to development within all future [mal map areas, but shall not be retroactive to those areas which received final map approval prior to effect of the subject measures. 5 5-22 T SSIA R-17 09/11/2006 7. Condition No. 8 - (Agreements). In satisfaction of Condition No. 8 of the Resolution, the Developer agrees to the terms, conditions and time limits associated with this tentative map which shall be consistent with the Land Offer Agreement approved by Resolution No. 2000-116 by the City Council on April 11, 2000 ("Land Offer Agreement") and as amended on August 7, 2001. The Developer and City of Chula Vista hereby agree to comply with the provisions of the Land Offer Agreement and all Amendments thereto, and to remain in compliance with the entire Land Offer Agreement and Amendments for the life of the Agreement. Prior to the first Final Map for the Project, Applicant shall convey all land in a manner consistent with and in accordance with the Land Offer Agreement. 8. Condition No. 13 - (Environmental). In satisfaction of Condition No. 13 of the Resolution, Developer hereby agrees, to implement, to the satisfaction of the Director of Planning and Building, all environmental impact mitigation measures identified in Final EIR 01- 02 (SCH#2001031 120), the candidate CEQA Findings and Mitigation Monitoring and Reporting Program (Final EIR 01-02) for this Project. 9. Condition No. 14 - (Other Agencies). In satisfaction of Condition No. 14 of the Resolution, Developer hereby agrees to comply with all applicable requirements of the California Department of Fish 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. Prior to any activity that may potentially impact biological resources, such as clearing and grubbing, the Developer agrees to comply with all applicable requirements prescribed in the Otay Ranch GDPNillage Eleven Environmental Impact Report EIR 01-02 (SCH#2001031120), and Mitigation Monitoring and Reporting Program. 10. Condition No. 15 - (U.S. Fish and Wildlife/Fish and Game). In satisfaction of Condition No. 15 of the Resolution, Developer hereby agrees, to comply with the Project's take permit/authorization from the U.S. Fish and Wildlife Service and California Department ofFish and Game, and comply with the City of Chula Vista Multiple Species Conservation Program (MSCP) Subarea Plan. 11. Condition No. 16 - (RMP). In satisfaction of Condition No. 16 of the Resolution, Developer hereby agrees that prior to the approval of each Final "B" Map 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) as approved by City Council on June 4, 1996, and as may be amended from time to time by the City. 12. Condition No. 17 - (Preserve Conveyance Schedule). In satisfaction of Condition No. 17 of the Resolution, Developer hereby agrees to comply with the requirements and policies of the Otay Ranch Resource Management Plan "Preserve Conveyance Schedule" as approved by City Council on June 4, 1996, as may be amended from time to time. 13. Condition No. 22- (Preserve Management Plan). In satisfaction of Condition No. 22 of the Resolution, Developer hereby agrees to convey fee title, or upon the consent of the Preserve Owner/Manager (POM) and any lien holder, an easement restricting use of the land to 6 5-23 r SSlA R-t7 09/11/2006 those permitted by the Otay Ranch Resource Management Plan (RMP), to the POM upon the recordation of each final map for an amount of land equal to the final map's obligation to convey land to the Preserve. Where an easement is conveyed, the Applicant shall be required to provide subordination of any prior lien holders in order to ensure that the POM has a first priority interest in such land. Where consent and subordination cannot be obtained, the Applicant shall convey fee title. Where fee title or an easement is conveyed, access to the satisfaction of the POM shall also be conveyed, and each tentative map shall be subject to a condition that the Applicant shall execute a maintenance agreement with the POM stating that it is the responsibility of the Applicant to maintain the conveyed parcel until the Habitat Maintenance District has generated sufficient revenues to enable the POM to assume maintenance responsibilities. Where an easement is granted, each tentative map is subject to a condition that fee title shall be granted upon demand by the POM. The Applicant shall irrevocably offer for dedication to the City or its designee, fee title, upon the recordation of each final map for an amount of land equal to the final map's obligation to convey land to the Preserve. The Applicant shall maintain and manage the conveyed parcel until the Preserve Community Facilities District (CFD) has generated sufficient revenues to enable the POM to assume maintenance and management responsibilities. 14. Condition No. 27 - (Multi-Family). In satisfaction of Condition No. 27 of the Resolution, Developer agrees that the subsequent development of a multi-family lot which does not require the filing of a Final "B" Map shall meet, prior to issuance of a building permit for that lot, all the applicable conditions of approval of the tentative map, as determined by the City Engineer. 15. Conditions No. 35 - (PFFP). In satisfaction of Condition No. 35 of the Resolution, Developer agrees to install public facilities in accordance with the Otay Ranch Village Eleven SPA, Public Facilities Finance Plan (PFFP) as may be amended from time to time or as required by the City Engineer to meet threshold standards adopted by the City of Chula Vista. Developer acknowledge that 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. 16. Condition No. 45 - (PFDIF). In satisfaction of Condition No. 45 of the Resolution, 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 and Developer will receive appropriate credit for such participation. 17. Condition No. 48 - (Fire). In partial satisfaction of Condition No. 48 of the Resolution, Developer agrees to comply with the Fire Department's codes and policies for Fire Prevention, as may be amended from time to time. Developer further agrees that prior to the issuance of any building permit(s) for the Project, or prior to delivery of combustible materials on any construction site on the Project, whichever comes first, to provide, to the satisfaction of the Fire Marshal, the following items: a. Water supply consisting offrre 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; and 7 5-24 T SSIAR-17 09111/2006 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; and c. Street signs installed to the satisfaction of the Director of Public Works. Temporary street signs shall be subject to the approval of the Director of Public Works and Fire Marshall. Locations and identification of temporary street signs shall be subject to review and approval by the Director of Public Works and Fire Marshall. Developer shall install a lighted directory at every entrance to the project. . 18. Condition No. 49 - (Construction Timing). In satisfaction of Condition No. 49 of the Resolution, Developer agrees to obtain the approval of the City's Fire Marshal for the timing of construction of all internal streets in the Project. 19. Condition No. 50 - (Fire Hydrants). In satisfaction of Condition No. 50 of the Resolution, Developer agrees that in addition to those fire hydrants depicted on the tentative map, the Developer shall install additional fire hydrants upon request and to the satisfaction of the Fire Marshall. 20. Condition No. 51 - (Turnaround). In satisfaction of Condition No. 51 of the Resolution, Developer agrees to construct a temporary turnaround or street improvements, upon the request of and as determined necessary by the City Engineer and Fire Marshal, at the end of temporarily stubbed streets greater than 150 ft. in length (as measured from the nearest street centerline intersection). 21. Condition Nos. 56b and 179 - (No Protest BRT/LRT Assessment Formation). In partial satisfaction of Condition Nos. 56 and 179 of the Resolution, Developer agrees to not protest the formation of any future regional benefit assessment district to finance the MTDB San Diego Trolley BRT or LRT System. 22 . Condition No. 60 - (Private water in public street). In satisfaction of Condition No. 60 of the Resolution, Developer agrees to not install privately owned water, reclaimed water, or other utilities crossing any public street. Developer further acknowledges and agrees 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, iii. Mark out any private facilities owned by the Developer whenever work is performed in the area; and, iv. The terms of this agreement shall be binding upon the successors and assigns of the Developer. b. Shutoff devices as determined by the City Engineer are provided at those locations where private facilities traverse public streets. 8 5-25 T SSIA R-l7 0911 1/2006 23. Condition No. 69 - (LOMR). In satisfaction of Condition No. 69 of the Resolution, Developer agrees that prior to transfer of responsibility of maintenance of any basins on the Project and release of the grading bond, to obtain a Letter of Map Revision (LOMR) from the Federal Emergency Management Agency revising the current National Flood Insurance Program Maps to reflect the effect of the drainage improvements. Developer acknowledges and agrees that it shall be the responsibility of the Developer to revise the National Flood Insurance Program Maps to reflect all modifications and to ensure that no proposed lot will be created in a flood plain. 24. Condition No. 78 - (NPDES). In satisfaction of Condition No. 78 of the Resolution, Developer agrees to 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. Developer further agrees 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 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 further agrees 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. The Developer shall submit a Water Quality Technical Report prior to obtaining any commercial building permits. The Developer shall 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. The San Diego Regional Water Quality Control Board has issued a Municipal Storm Water Permit (Order No. 2001-01). The permit includes regulations such as implementation of Standard Urban Storm Water Mitigation Plans (SUSMPS) and Numeric Sizing Criteria for new residential development. The Developer agrees to comply with all relevant City regulations, when they become effective, 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. 25. Condition No. 84 - (Erosion Control). In satisfaction of Condition No. 84 of the Resolution, Developer agrees to mend the eroded open channel located west of the SDG&E easement extending south from Hunte Parkway to the water quality basin to the satisfaction of the City Engineer prior to September I, 2007. "Mending" includes the reconstruction of gabions, rerouting of canyon drains to the by-pass pipe and other such improvements such that the effective slope of the channel is lowered to non-erosive velocities and the daily runoff from the project is routed thru the by-pass pipe. Developer further agrees not to seek release of any grading bond until such mending has occurred. 9 5-26 T SSlA R-17 09/1 1/2006 26. Condition No. 89 - (Wall Maintenance). In satisfaction of Condition No. 89 of the Resolution, Developer agrees to provide a setback, as determined by the City Engineer based, on Developer's Soils Engineer recommendations, between the property lines of the proposed lots and the top or toe of any slope to be constructed where the proposed grading adj oins undeveloped property or property owned by others. The City Engineer will not approve the creation of any lot that does not meet the required setback. 27. Condition Nos. 92, 93 & 94 -(Dry weather flows). In partial satisfaction of Condition Nos. 92, 93 & 94 of the Resolution, Developer agrees to implement the dry weather study titled "Otay Ranch, Village Eleven Dry Weather Runoff Analysis" dated July 6, 2001, as amended from time to time, such that: a. Dry weather flows detention period does not exceed 72 hrs. b. Dry weather post-developed conditions for Salt Creek shall be the same as pre-developed conditions. 28. Condition No. 96 - (permitting agencies). In partial satisfaction of Condition No. 96 of the Resolution, Developer agrees to obtain approval from all applicable permitting agencies, including but not limited to FEMA, prior to any work within each of the agencies jurisdiction. Developer further acknowledges and agrees that all mitigation requirements will be the responsibility of the Developer. 29. Condition No. 114 - (parks and Open Space). In partial satisfaction of Condition No. 114 of the Resolution, Developer agrees that the Village Eleven Project shall satisfy the requirements of the Park Land Dedication Ordinance (PLDO). The ordinance establishes a requirement that the project provide three (3) acres of local parks and related improvements per 1,000 residents. Local parks are comprised of community parks and neighborhood parks. The Project's Neighborhood Park portion of the local park requirement shall be satisfied through the provision ofa 7.0 net-acre Neighborhood Park (P-l). 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. 30. Condition No. 116 - (PAD Fees). In satisfaction of Condition No. 116 of the Resolution, Developer has paid all applicable Parkland Acquisition and Development fees in affect at time of City Council approval to the City in accordance with C.V.M.C Chapter 17.10 prior to approval of each Final "B" Map. 31. Condition No. 118 - (Park Site In partial satisfaction of condition No. 118 of the resolution the Developer has commenced construction of the project's Neighborhood Park P-l. The Developer shall complete construction of the park by September 22, 2006. The term complete construction shall mean that the park construction has been completed according to the City approved construction plans and accepted by the Director of General Services. The maintenance/establishment period, while still the Developer's responsibility, is not part of the work the Developer is required to do in order to achieve complete construction. 10 5-27 T SSIAR-17 09/11/2006 The Developer further agrees that at any time the Director of General Services may, at his sole discretion, modifY the neighborhood development phasing and construction sequence for the Proj ect' s park should conditions change to warrant such revision. 32. Condition No. 121 - (Parks). In satisfaction of Condition No. 121 of the Resolution, Developer agrees that at no time shall there be a deficit in "constructed neighborhood parks". Developer further agrees that the City may withhold the issuance of building permits for the Project, should such deficit occur. For purposes of this paragraph the term "constructed neighborhood park" shall mean the construction of the park has been completed and accepted by the City as being in compliance with the Park Master Plan, but prior to the City's required mandatory maintenance period. This is not intended to supersede any of the City's maintenance guarantee requirements. 33. Condition No. 122 - (Parks). In satisfaction of Condition No. 122 of the Resolution, Developer agrees that all local parks shall be designed and constructed consistent with the provisions of the Chula Vista Landscape Manual and related Planning and Building Department specifications and policies. 34. Condition No. 124 - (Town Square P-4). In partial satisfaction of Condition No. 124 of the Resolution, the Developer has secured the construction of the Town Square Park as shown in Exhibit "B" and agrees to construct the Town Square Park by December 31, 2006, or to the satisfaction of the Director of Planning and Building and the Director of General Services. 35. Condition No. 137 - (Regional Trails). In satisfaction of Condition No. 137 of the Resolution, Developer shall obtain the approval of the Director of General Services for appropriate signage indicating location of trail connections, handicap access, and bikeway locations to the Regional Trail, Village Greenway, and Chula Vista Greenbelt. Said signage shall be included on the Landscape and Irrigation Improvement Plan. Signage shall be installed upon the request of the Director of General Services and Director of Planning and Building. 36. Condition No. 139 - (Accessibility Guidelines). In satisfaction of Condition No. 139 of the Resolution, 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. 37. Condition No. 144 - (CC&R's). In satisfaction of Condition No. 144 of the Resolution, Developer agrees that prior to the approval of any future Map or commercial building permit, Declaration or Supplementary Declaration of Covenants, Conditions, and Restrictions (CC&R's) shall be submitted and be subject to the approval of the City Engineer. 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. 11 5-28 T SSIAR-17 09111/2006 b. The City shall review and may approve any revisions to provisions of the CC&R's that affect the City before they can become effective. 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 indemnity and hold the City harmless from any claims, demands, causes of action liability or loss related to or arising from the maintenance activities of the MHOA. 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 100% of all the HOA members or holder of first mortgages within the MHOA. l. 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. 12 5-29 T SSIAR-17 09/1112006 38. Condition No. 145 - (Homeowner Notification of MHOA Responsibilities). In satisfaction of Condition No. 145 of the Resolution, Developer agrees that future property owners shall be notified during escrow, by a document to be initialed by the owners, of the maintenance responsibilities of the MHOA and their estimated annual cost. Developer shall submit the document and obtain the approval of the City Engineer and Director of Planning and Building prior to distribution through escrow. 39. Condition No. 146 - (HOA Responsibilities). In satisfaction of Condition No. 146 of the Resolution, Developer agrees that an HOA shall be responsible for the maintenance and operation of all facilities within the common areas and streets behind any gated entrances. The facilities to be maintained include, but are not limited to: pavements, sidewalks, street trees, street lights including power supply, street sweeping, private drainage facilities and landscaping of private common areas. 40. Condition No. 147 - (HOA Responsibilities). In satisfaction of Condition No. 147 of the Resolution, Developer agrees to grade a level, clear area at least three feet wide (face of wall to top of slope), along the length of any wall abutting an open space district lot, as measured from face-of-wall to beginning of slope. Said area shall be as approved by the City Engineer and the Director of Planning and Building. 41. Condition No. 148 - (Open Space Lot Walls). In satisfaction of Condition No. 148 of the Resolution, Developer agrees that prior to close of escrow all buyers of lots adjoining open space lots containing walls maintained by the Open Space District sign a statement, when purchasing their homes, stipulating that they are aware that the walls are on City property and that they shall not modify or supplement the wall or encroach onto City property. These restrictions shall also be incorporated in the CC&R's for all lots. 42. Condition No. 149 - (Open Space Lots). In satisfaction of Condition No. 149 of the Resolution, Developer agrees that prior to approval of each Final Map, provide proof to the satisfaction of the City Engineer and Director of General Services that all improvements located on open space lots will be incorporated into and maintained by a Home Owner's Association or an Open Space District. 43. Condition No. 150 - (Maintenance District). In satisfaction of Condition No. 150 of the Resolution, Developer agrees to not protest formation or inclusion in a maintenance district or zone for the maintenance of landscaped medians and scenic corridors along streets within or adjacent to the Project. 44. Condition No. 151 - (Landscape Funding Mechanism). In satisfaction of Condition No. 151 of the Resolution, Developer agrees that prior to issuance of any grading permit which includes Landscaping and Irrigation (L&I) improvements to be installed in an open space lot to be maintained by the Community Facility District (CFD), the Developer shall 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 further acknowledges and agrees that in the event the improvements are not maintained to City standards as determined by the City Engineer and the 13 5-30 T SSIAR-17 09/11/2006 Director of General Services, the deposit shall be used to perform the maintenance. Developer further agrees that 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 further 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, six 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. 45. Condition No. 158 - (Grant Easements). In satisfaction of Condition No. 158, the Developer agrees to design Landscape and Irrigation Plans such that street tree placement is not in conflict with the sight visibility of any traffic signage. The Developer shall be responsible for the removal of any obstructions within the sight visibility of said traffic signs to the satisfaction of the City Engineer. 46 . Condition No. 172 - (Withhold Permits per PFFP). In satisfaction of Condition No. 172 of the Resolution, Developer agrees: a. That the City may withhold building permits for the subject subdivision if anyone of the following occur: i. Regional development threshold limits set by the Chula Vista Transportation Phasing Plan, as amended from time to time, have been reached or in order to have the Project comply with the Growth Management Program, as may be amended from time to time. 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. iii. 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 Eleven SPA if the required public facilities, as identified in the PFFP or as amended by the Annual Monitoring Program have not been completed. 14 5-31 T SSIAR-17 09/1112006 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 Government Code Section 66499.37 provided the City promptly notifies the Developer of any claim, action or proceeding and on the further condition that the City fully cooperates in the defense. c. To ensure that all franchised cable television companies ("Cable Company") are permitted equal opportunity to place conduit and provide cable television service to each lot within the subdivision. Developer agrees that the City of Chula Vista may grant access to cable companies franchised by the City of Chula Vista to place conduit within the City's easement situated within the Project. Developer shall restrict access to the conduit to only those franchised cable television companies who are, and remain in compliance with, all other rules, regulations, ordinances and procedures regulating and affecting the operation of cable television companies as same may have been, or may from time to time be issued by the City of Chula Vista. d. That the City may withhold the issuance of building permits for the Project, should the Developer be determined by the City to be in breach of any of the terms of the Tentative Map Conditions or any Supplemental Agreement. The City shall provide the Developer of notice of such determination and allow the Developer reasonable time to cure said breach. e. To hold the City harmless from any liability for erosion, siltation or increase flow of drainage resulting from this Project. 47. Condition No. 173 - (Previous Agreements). In satisfaction of Condition No. 173 of the Resolution, Developer agrees to: 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. 48. Condition No. 174 - (Previous Agreements). In satisfaction of Condition No. 174 of the Resolution, Developer agrees to comply with all previous agreements as they pertain to the Tentative Map. 49. Condition No. 175 - (Street Sweeping). In partial satisfaction of Condition No. 175 of the Resolution, Developer 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. The Developer further agrees to provide the City Special Operations Manager with a copy of the memo requesting street sweeping service, which memo shall include a map of areas to be swept and the date the sweeping will begin. 15 5-32 T SSIAR-17 09/11/2006 50. Condition No. 176 - (Regional Impact Fees). In satisfaction of Condition No. 176 of the Resolution, Developer is required to equitably participate in any future regional impact fee program for regional facilities should the region enact such a fee program to assist in the construction of such facilities. The Developer agrees not protest the formation of any future regional benefit assessment district formed to finance regional facilities. 51. Condition No. 177 - (Regional Impact Fees). In satisfaction of Condition No. 177 of the Resolution, Developer agrees to fund the cost of transit facilities. Said facilities, including but not limited to "transit stops" shall be designed in the manner consistent with the transit stop details as described in the Village Eleven Design Plan, as approved by the City's Transit Coordinator and Director of Planning and Building 52. Condition No. 180 - (Open Space Lots). In satisfaction of Condition No.! 80 of the Resolution, Developer agrees to construct and has secured open space landscape improvements within the Final Map area as set forth on Exhibit "B". 53. Condition No. 181 - (Junior/High School Site). In partial satisfaction of Condition No. 181 the Developer agrees to further subdivide parcel S-2 to provide the Sweetwater Union High School District with a 25-net usable acre graded parcel for the High/Middle School and the City with the open space lots as shown on the Tentative Map. 54. Condition No. 183 - (PFFP). In satisfaction of Condition No. 183 of the Resolution, Developer agrees to install all public facilities in accordance with the Village Eleven Public Facilities Finance Plan (PFFP), or as required to meet the Growth Management Threshold standards adopted by the City. Developer acknowledges and agrees 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. Said Chapter includes but is not limited to Threshold Standards (19.09.040) Public Facilities Plan Implementation (19.09.090) and Threshold Compliance Procedures (19.09.100). 55. Condition No. 184 - (Interim facilities). In satisfaction of Condition No. 184 of the Resolution, Developer agrees that the maintenance and demolition of all interim facilities (public facilities, utilities and improvements) is the Developer's responsibility, and that construction and demolition bonds will be required to the satisfaction of the City Engineer. 56. Condition No. 189 - (Annual review). In satisfaction of Condition No. 189 of the Resolution, Developer agrees that pursuant to the provisions of the Growth Management Ordinance (Section 19.09 of the CVMe) and the Otay Ranch General Development Plan (GDP), and as they may be amended from time to time, the Developer shall complete the following: (I) Fund the preparation of an annual report monitoring the development of the community of Otay Ranch. The annual monitoring report will analyze the supply of, and demand for, public facilities and services governed by the threshold standards. An annual review shall commence following the first fiscal year in which residential occupancy occurs and is to be completed during the second quarter of the following fiscal year. The annual report shall adhere to those 16 5-33 T SSIA R-17 09/11/2006 guidelines noted on page 353, Section D of the GDP/SRP; and (2) Prepare a five year development phasing forecast identifYing targeted submittal dates for future discretionary applications (SPA's and tentative maps), Projected construction dates, corresponding public facility needs per the adopted threshold standards, and identifYing financing options for necessary facilities. 57. Condition No. 190 - (Project Manager). In satisfaction of Condition No. 190 of the Resolution, the owners of each Village shall be responsible for retaining a project manager to coordinate the processing of discretionary permit applications originating from the private sector and submitted to the City of Chula Vista. The project manager shall establish a formal submittal package required of each developer to ensure a high standard of design and to ensure consistency with standards and policies identified in the adopted SPA Plan. The project manager shall have a well-rounded educational background and experience, including but not limited to land use planning and architecture. 58. Condition No. 193 - (Phasing Plan). In satisfaction of Condition No. 193 of the Resolution, Developer agrees that any proposals to modifY the Village Eleven SPA approved phasing plan, shall be submitted to the Director of Planning and Building for review and approval prior to approval of the first Final "B" Map. The Developer further acknowledges and agrees that the PFFP shall be revised where necessary to reflect the revised phasing plan. 59. Condition No. 194 - (Phasing Plan). In satisfaction of Condition No. 194 of the Resolution, Developer agrees that the phasing approved with the Village Eleven SPA Plan may be amended subject to approval by the Director of Planning and Building and the City Engineer. 60. Condition No. 195 - (Phasing Plan). In satisfaction of Condition No. 195 of the Resolution, Developer agrees that if phasing is proposed within an individual map or through multiple Final Maps, the Developer shall submit and obtain approval for a development phasing plan by the City Engineer and Director of Planning and Building prior to approval of any Final Map. Developer further acknowledges and agrees that 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. Developer acknowledges that 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, and that 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. The Developer further agrees that the City Engineer may change the timing of construction of the public facilities. 61. Condition No. 196 - (Phasing Plan). In satisfaction of Condition No. 196 of the Resolution, Developer agrees that the Public Facility Finance Plan or revisions thereto shall be adhered to for the Village Eleven SPA and tentative map with improvements installed in accordance with said plan or as required, to meet threshold standards adopted by the City of Chula Vista. Developer acknowledges that 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; that throughout the build-out of Village Eleven SPA, actual development may 17 5-34 T SSIAR-17 09/1 1/2006 differ from the assumptions contained in the PFFP; and that neither the PFFP nor any other Village Eleven SPA Plan document grant the Developer an entitlement to develop as assumed in the PFFP, or limit the Village Eleven SPA's facility improvement requirements to those identified in the PFFP. Developer acknowledges that compliance with the City of Chula Vista threshold standards, based on actual development patterns and updated forecasts in reliance on changing entitlements and market conditions, shall govern Village Eleven SPA development patterns and the facility improvement requirements to serve' such development. In addition, Developer acknowledges and agrees that the sequence in which improvements are constructed shall correspond to any future Chula Vista Transportation Phasing Plan or amendment to the Growth Management Program and Ordinance adopted by the City and that the City Engineer may modifY the sequence of improvement construction should conditions change to warrant such a revision. 62. Condition No. 197 - (Phasing Plan). In satisfaction of Condition No. 197 of the Resolution, Developer agrees that prior to approval of any Final Map proposing the creation of Multi-family housing for the Project including Planning Areas R-17, R-18, R-19, R-23, R-24, R- 25 or MD-I as a condominium Project, community aparttnent Project, or stock cooperative, as defined in the applicable sections of the Government Code, Developer agrees to process a subsequent tentative map for said proposed condominium, community apartment, or stock cooperative Project in said Planning Area pursuant to Section 66426 of the Subdivision Map Act. 63. Condition No. 198 - (Code Requirements). In satisfaction of Condition No. 198 of the Resolution, Developer agrees to comply with all applicable sections of the Chula Vista Municipal Code. Developer acknowledges and agrees 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. 64. Condition No. 199 - (Code Requirements). In satisfaction of Condition No. 199 of the Resolution, Developer agrees to pay the following fees in accordance with the City Code and Council Policy: a. The Transportation and Public Facilities Development Impact Fees. b. Signal Participation Fees. c. All applicable sewer fees, including but not limited to sewer connection fees. d. Salt Creek Sewer Basin DIF. e. The Pedestrian Bridge DIF. f. The FIND Model reserve Fund Fee. 65. Condition No. 200 - (Code Requirements). In partial satisfaction of Condition No. 200 of the Resolution, Developer agrees to comply with all relevant Federal, State, and Local regulations, including the Clean Water Act. The Developer agrees to be responsible for providing all required testing and documentation to demonstrate said compliance as required by the City Engineer. 18 5-35 T SSIAR-17 09/1112006 66. Condition No. 202 - (Code Requirements). In partial satisfaction of Condition No. 202 of the Resolution, Developer agrees to comply with Council Policy No. 522-02 regarding maintenance of natural channels within open spaces. 67. Condition No. 203 - (Code Requirements). In partial satisfaction of Condition No. 203 of the Resolution, Developer agrees that all proposed development shall be consistent with the Otay Ranch Village Eleven SPA Planned Community Bistrict Regulations. 68. Satisfaction of Conditions. City agrees that the execution of this Agreement constitutes satisfaction or partial satisfaction of Developer's obligation of Condition Numbers I- 5,8, 11-l7, 22, 27, 35-37, 45, 48-51, 56, 60, 69,76,78,84,89,91-94,96,109,114,116,118, 121-122,124,137,139,144-151,158,172-177, 179-181, 183-184, 189-190, 193-200,202-203 of Resolution 2001-364. Developer further understands and agrees that the some of the provisions herein may be required to be performed or accomplished prior to the approval of subsequent Final Maps for the Project. 69. Unfulfilled Conditions. Developer hereby agrees, unless otherwise conditioned, that Developer shall comply with all unfulfilled conditions of approval of the tentative map, established by Resolution No. 2001-364 and shall remain in compliance with and implement the terms, conditions and provisions therein. 70. Recording. This Agreement, or an abstract hereof shall be recorded simultaneously with the recordation of the Final Map. 71. Building Permits. Developer and Guest Builders understand and agree 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 this Agreement. The City shall provide the Developer of notice of such determination and allow the Developer with reasonable time to cure said breach. 72. 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 duIy 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. 19 5-36 T SSIAR-17 09/11/2006 CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA. 91910 Attn: Director of Engineering DEVELOPER: Brookfield Otay R17 LLC 12865 Pointe Del Mar, Suite 200 Del Mar, CA 92014 Attn: Adam Pevney, Project Manager Tel: (858) 481-8500 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 defme, 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. 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. Recitals; Attachments. Any recitals set forth above and exhibits attached hereto are incorporated by reference into this Agreement. f. Attorneys' Fees. If either party commences litigation for the judicial interpretation, reformation, enforcement or rescission hereof, the prevailing party will be entitled to a 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. [NEXT PAGE IS PAGE ONE OF TWO SIGNATURE PAGES] 20 (J:lEngineerILANDDEVlProjects\Otay Ranch Village II IR-17\SSIA- R-17 Final.doc) 5-37 T SSIAR-17 09/11/2006 [PAGE ONE OF TWO SIGNATURE PAGES TO THE SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR OTAY RANCH VILLAGE ELEVEN, CHULA VISTA TRACT NO. 01-11 R-17 - B 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 Attest: Susan Bigelow City Clerk Approved as to form: Ann Moore City Attorney 5-38 T SSIA R-17 09/0112006 [NEXT PAGE IS PAGE TWO OF TWO SIGNATURE PAGES] [pAGE TWO OF TWO SIGNATURE PAGES TO THE SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR OTAY RANCH VILLAGE ELEVEN, CHULA VISTA TRACT NO. 01-11 R-17 - B MAP] DEVELOPERS/OWNERS: BROOKFIELD OTA Y Rl7 LLC, a Delaware Limited Liability Company By: 4?~a By: ~ ~ ~ d; I+c$. Name: E. d fk~.f Name: !i?..",jd iJ. 6"ulltNJ V;~ ,4q ;./..:t (Attach Notary Acknowledgment and Company Signature Authority) 5-39 T CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California } ss. County of San Diego On September 7, 2006, before me, Nicole Sutherland, Notary Public, personally appeared Ronald D. Grunow and E. Dale Gleed, r-----------~ NICOLE SUTHERlAND @ Commission # 1555413 ~.: Notcry Public. California ~ ~' Son Diego County t _ _ _ ~:o:m:...exr:ire~Fe~2~2~9 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 capacity, 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. ~LO\L ~At~W Place Notary Seal Above Signature of Notary Public 5-40 T SSlA R-17 09/11/2006 EXHIBIT "A" PROPERTY DESCRIPTION Lot 8 ofChula Vista Tract No. 01-11, Otay Ranch Village 11 "A" Map No.3 in the City ofChula Vista, County of San Diego, State of California, according to Map thereof No. 15233, Filed in the Office of the County Recorder of San Diego County on December 28,2005 as File No. 2005- 1108998 of Official Records. 5-41 T SSLA R-17 0911 1/2006 EXHIBIT "B" LIST OF SECURITIES CV WO No. Description Bond $ Bonding Company Bond (Drawino #\ Name number $416,000 Insurance Company of 1 Future Plans Village Square Park Landscape & Irrigation 2176553 Bond the West Landscape & Irrigation for $4,801,968.15 Landscape Arch Insurance Company 2 04-092 Slopes (CFD, HOA, Private, & SU5013327 T emnorarv) & Irrigation Bond Missouri 3 4 5-42 T COUNCIL AGENDA STATEMENT Item h Meeting Date 11/14/06 ITEM TITLE: Resolution Approving the Final Map and associated agreements for Chula Vista Tract No. 01-11, OtayRanch Village II, Neighborhoods MU-I and R-19, acknowledging the irrevocable offer of dedication of fee interest granted on said map and accepting on behalf of the City of Chula Vista the various public easements as granted on said map. SUBMITTED BY: Acting Director of Engi~~ Interim City Manager (fl (4/5ths Vote: Yes_NoX) REVIEWED BY: Tonight, City Council will consider the approval of a Final Map and associated agreements for Neighborhoods MU-l and R-19, a subdivision ofOtay Ranch Village 11. Neighborhoods MU-l and R -19 consist of residential condominiums, mixed-use condominiums and commercial acres on three lots with three open space lots (Lots A, B & C) along Eastlake Parkway. RECOMMENDATION: That Council adopt the Resolution approving the Final Map and other associated agreements for Chula Vista Tract No. 01-11, Otay Ranch Village 11, Neighborhoods MU-l and R-19, acknowledging the irrevocable offer of dedication offee interest granted on said map and accepting on behalf of the City of Chula Vista the various public easements as granted on said map. BOARD/COMMISSIONS RECOMMENDATIONS: N/ A DISCUSSION: Otay Ranch Village 11, with the marketing name of "Windingwalk," is generally located south of Olympic Parkway, east of Eastlake Parkway and north of Hunte Parkway (see Attachment A). The tentative map (Chula Vista Tract No. 01-11) was approved on October 23, 2001 by Resolution 2001- 364. Neighborhood MU-l and R-19, within Village 11, is located east ofEastlake Parkway south of Birch Road and north of Crossroads Street (see Attachment B). The Final Map for Neighborhood MU-l and R-19 and the associated agreements (see Exhibits 1-2) are now before Council for consideration and approval. Approval of the final map also constitutes acceptance of various public easements within the subdivision including easements for the installation and maintenance of perimeter walls, landscape buffers and sidewalk. The Final Map The Final Map subdivides one parcel into three lots for Commercial and Residential uses, and three open space lots. Lot I consists of239 residential condominium units, Lot 2 consists of 43 residential 6-1 T Page 2, Item~ Meeting Date 11/14/06 condominiums and 39 commercial condominiums and Lot 3 is a nine-acre commercial lot. The Project's Homeowners' Association (HOA) will maintain all private improvements including the streets and storm drains with the exception of the eight inch sewer mains within Lots I and 2 of said subdivision: Commercial Lot All facilities and infrastructure within the nine-acre commercial lot will be maintained by the Business Association formed by all the business owners. Open Space Lots CFD-09M will maintain the three open space lots, lots "A", "B" and "C" which front Eastlake Parkway. Subdivision and Supplemental Subdivision Improvement Agreements (SIA) & (SSIA) The SIA and SSIA for the Final Map outline the developer's requirements to construct the internal subdivision imp;ovements, including public sewer, and subdivision survey monumentationand to comply with the development conditions for the project. The developer has complied with the Municipal Code as it relates to bonding subdivision improvements and survey monumentation. Town Square Park The original Tentative Map Conditions (No. 124) called for the one-acre Town Square Park to be constructed prior to issuance of the 300th building permit within Phase Two of the Village II Project. Due to a redesign ofthe Town Square / Community Purpose Facility site, the SSIA for the final map revises this condition to require the developer to post a bond for the completion of the Town Square and to complete the site by December 2006, or to the satisfaction of the Director of Planning and Building and the Director of General Services. A bond in the amount of$416,000 has been posted. Once the site plan has been finalized, the developer will bring an amended Tentative Map and SPA plan before Council for consideration. Parks All required PAD fees have been collected for this Final Map. 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 Map was adequately covered in previously adopted Final Second Tier EIR (EIR 01- 02), for the Otay Ranch General Plan AmendmentsNillage 11 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 has found no property holdings within 500 feet of the boundaries of the property which is the subject of this action. FISCAL IMP ACT: None to the General Fund. All staff costs associated with processing of the improvement plans, final maps and associated agreements will be reimbursed from the developer's deposits. (J:IEngineerlAgendaICAS2006111-14-06ICAS MD-) & R.19 Map.doc) 6-2 Attachments: Exhibits: A. Plat for Otay Ranch Village II, B. Plat for Otay Ranch Village 11, Neighborhoods MU-] and R-19 C. Developer's Disclosure Statement 1. Subdivision Improvement Agreement 2. Supplemental Subdivision Improvement Agreement (J:\Engineer\Agenda\CAS2006\11~14-06\CAS MD-l & R-19 Map.doc) 6-3 Page 3, ItemL Meeting Date 11/14/06 ':!iii', ".~''':''~~'; ":.;,!;Di-"" " j CD NOT 10 SOU Brookfield Shea Otay, LLC ATTACHMENT ~ R.B R.23 I I [> I....... . . r.,-," '.: f" ..... :~'::f.:~.~... : I:: , :.., 6-4 . CHULA VISTA TRACT NO. 01-11 OTAY RANCH VILLAGE 11 NEIGHBORHOODS MU-1 AND R-19 BIRCtl RO~ ~ ~\>~ "'~':\)\~;~'\ ~\\.... S'\~ ~ . HUNSAKER ~ ~ ~,~~~~TES 400 600 I r ATTACHMENT ,C City of Chula Vista Disclosure Statement Pursuant to Council Policy 101-0 I, 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 ofChula Vista election must be filed, The following information must be disclosed: I. 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. 'S~ I' _ . o~nJA)0s CP :SSe> 1..1 r 2. If any person' identified pursuant to (I) above is a corporation or pattnership, list the names of all individuals with a $2000 investment in the business (corporation/partnership) entity. .J-) IA , 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. .I)/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. 0l,^^- \::.l\n~~ \ /-Io",,,,.ke-r ,"",^"",) A<;;scC-l~<'-'-:: iJ, 0U-Jo..v- J ,-, N-t) A SSo~ J-.e~ 5. Has any person' associated with this contract had any fmancial dealings with an official" of the City of Chula Vista as it relates to this contract within the past 12 months. Yes_ No~ 6-6 r City of Chula Vista Disclosure Statement If Yes, briefly describe the nature of the financial interest the official" may have in this contract. iyA 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? Nod{ Yes _ If yes, which Council member? 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 _ No A- If Yes, which official" and what was the nature of item provided? // Date: C. ""2.:1.06 , 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. J:\Attomey\forms\disclosure statement 3 -6-03 6-7 RESOLUTION NO. 2006- RESOLUTION APPROVING THE FINAL MAP OF CHULA VISTA TRACT NO. 01-11, OTAY RANCH VILLAGE 11, NEIGHBORHOODS MU-l AND R-19; ACKNOWLEDGING THE IRREVOCABLE OFFER OF DEDICATION OF FEE INTEREST GRANTED ON SAID MAP; AND ACCEPTING ON BEHALF OF THE CITY OF CHULA VISTA THE V ARrous PUBLIC EASEMENTS AS GRANTED ON SAID MAP WHEREAS, Shea Homes L.P ("the developer") has submitted a final map for Otay Ranch Village 11, Neighborhoods MU-l and R-19; and WHEREAS, the developer has executed a Subdivision Improvement Agreement to install public facilities (Sewer) associated with the project; and WHEREAS, the developer has executed a Supplemental Subdivision Improvement Agreement to satisfy remaining conditions of City Council Resolution No. 2001-364; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista hereby finds that certain map survey entitled Chula Vista Tract 01-11, Otay Ranch Village 11 Neighborhoods MU-l and R-19 is made in the manner and form prescribed by law and conforms to the surrounding surveys; and that said map and subdivision ofland shown thereon is hereby approved and accepted. The map is more particularly described as follows: Being A Subdivision of Lot 9 ofChula Vista Tract No. 01-11 Otay Ranch Village 11 "A" Map No.2, according to map thereof No. 14780, filed in the office of the County Recorder on April 30, 2004 and Lot 10 ofChula Vista Tract No. 01-11 Otay Ranch Village 11 "A" Map No. 3, According To Map Thereof No. 15233, filed in the office of the County Recorder on December 28, 2005, in the City of Chula Vista, County of San Diego, State of California as Described as Parcel "A" in Certificate Of Compliance recorded April 28, 2006 as Instrument No. 2006-0300433, Being a Lot Consolidation of Area: 25.222 Acres Numbered Lots: 3 Open Space Lots: 3 No. of Lots: 6 Lettered Lots: 3 BE IT FURTHER RESOLVED that the City Council hereby acknowledges and rejects on behalf of the City of Chula Vista the Irrevocable Offer of Dedication of Fee Interest in Lots "A", "B" & "C" for open space and other public purposes all as shown on Otay Ranch Village 11 Neighborhoods MU-l and R-19 within said subdivision. BE IT FURTHER RESOLVED that the City Clerk of the City ofChula Vista is hereby authorized and directed to endorse upon the map the action of the City Council; that the Council has approved said subdivision map, and that the Irrevocable Offer of Dedication of Fee Interest of Lots "A", "B" & "C" for open space and other public purposes is acknowledged on behalf of the City ofChula Vista. BE IT FURTHER RESOLVED that the certain Subdivision Improvement Agreement and Supplemental Subdivision Improvement Agreement for the project, copies of which are on file in the office of the City Clerk, are hereby approved. 6-8 T Resolution Page 2 BE IT FURTHER RESOLVED that the City Clerk is hereby directed to transmit said map to the Clerk of the Board of Supervisors of the County of San Diego. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized and directed to execute said agreements for and on behalf of the City ofChula Vista. Presented by Approved as to form by Leah Browder Acting Direct of Engineering ~cu2~ ) ore ~i y'Attorney (H:\ENGINEERIRESOSlResos2001i\IO-IO-06IReso MD-l & R-19 Map.doc) li-g T THE A TT ACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALL Y SIGNED UPON APPROVAL BY THE CITY COUNCIL 0~~ Ann Moore City Attorney Dated: t ( I C; lil 6 Subdivision Improvement Agreement between The City of Chula Vista and Brookfield Shea Otay, LLC For Otay Ranch Village 11, Neighborhood MU-l and R-19 (CVT 01-11) 6-10 T Recording Requested by: 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 recei ved. Declarant SUBDIVISION IMPROVEMENT AGREEMENT THIS AGREEMENT, made and entered into this" day of ~5\, 2006, by and between THE CITY OF CHULA VISTA, a municipal corporation, hereinafter called "City", and BROOKFIELD SHEA OTAY LLC, a California Limited Liability Company, referred to herein as "Subdivider", "Developer" or "Owner", with reference to the facts set forth below, which Recitals constitute a part of this Agreement; RECITALS: WHEREAS, Subdivider is about to present to the City Council of the City of Chula Vista for approval and recordation, a final subdivision map of a proposed subdivision, to be known as OTAY RANCH VILLAGE 11, NEIGHBORHOOD MU-l and R-19 (CVT 01-11) pursuant to the provisions of the Subdivision Map Act of the State of California, and in compliance with the provisions of Title 18 of the Chula Vista Municipal Code relating to the filing, approval and recordation of subdivision map; and WHEREAS, the Code provides that before said map is finally approved by the Council of the City of Chula Vista, Subdivider must have either installed and completed all of the improvements and/or land development work required by the Code to be installed in subdivisions before final maps of subdivisions are approved by the Council for purpose of recording in the Office of the County Recorder of San Diego County, or, as an alternative thereto, Subdivider shall enter into an agreement with City, secured by an approved improvement security to insure the performance of said work pursuant to the requirements of Title 18 of the Chula Vista Municipal Code, agreeing to install and complete, free of liens at Subdivider's own expense, all of the improvements and/or land development work required in said subdivision within a definite period oftime prescribed by said Council; and WHEREAS, Subdivider is willing in consideration of the approval and recordation of said map by the Council, to enter into this agreement wherein it is provided that Subdivider will install and complete, at Subdivider's own expense, all the improvement work required by City in -1- 6-11 T connection with the proposed subdivision and will deliver to City improvement securities as approved by the City Attorney; and WHEREAS, a tentative map of said subdivision has heretofore been approved, subject to certain requirements and conditions, as contained in Resolution No. 2001-364, approved on the 23rd day of October, 2001 and revised on May 27, 2003 by Resolution 2003-231 ("Tentative Map Resolution"); and WHEREAS, complete plans and specifications for the construction, installation and completion of said improvement work have been prepared and submitted to the City Engineer as identified under permit nwnber B06-0ll0 & R-63 01 NOW, THEREFORE, IT IS MUTUALLY UNDERSTOOD AND AGREED AS FOLLOWS: 1. Subdivider, for itself and his successors in interest, an obligation the burden of which encumbers and runs with the land, agrees to comply with all of the terms, conditions and requirements of the Tentative Map Resolution; to do and perform or cause to be done and performed, at its own expense, without cost to City, in a good and workmanlike manner, under the direction and to the satisfaction and approval of the City Engineer, all of the improvement and/or land development work required to be done in and adjoining said subdivision, including the improvements described in the above Recitals ("Improvement Work"); and will furnish the necessary materials therefore, all in strict conformity and in accordance with the plans and specifications, which docwnents have heretofore been filed in the Office of the City Engineer and as described in the above Recitals this reference are incorporated herein and made a part hereof. 2. It is expressly understood and agreed that all monwnents have been or will be installed within thirty (30) days after the completion and acceptance of the Improvement Work, and that Subdivider has installed or will install temporary street name signs if permanent street name signs have not been installed. 3. It is expressly understood and agreed that Subdivider will cause all necessary materials to be furnished and all Improvement Work required under the provisions of this contract to be done on or before the second anniversary date of Council approval of the Subdivision Improvement Agreement. 4. It is understood and agreed that Subdivider will perform said Improvement Work as set forth hereinabove, or that portion of said Improvement Work serving any buildings or structures ready for occupancy in said subdivision, prior to the issuance of any certificate of clearance for utility connections for said buildings or structures in said subdivision, and such certificate shall not be issued until the City Engineer has certified in writing the completion of said improvements or the portion thereof serving said building or structures approved by the City; provided, however, that the improvement security shall not be required to cover the provisions of this paragraph. -2- 6-12 T 5. It is expressly understood and agreed to by Subdivider that, in the performance of said Improvement Work, Subdivider will conform to and abide by all of the provisions of the ordinances of the City of Chula Vista, and the laws of the State of California applicable to said work. 6. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by 'the City in the sum of TWO HUNDRED AND THIRTY EIGHT THOUSAND DOLLARS AND 00 CENTS ($238,000.00) which security shall guarantee the faithful performance of this contract by Subdivider as shown in Exhibit "A" and which security is attached hereto, and made a part hereof. 7. Subdivider further agrees to furnish and deliver to the City of Chula Vista simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of ONE HUNDRED AND NINETEEN THOUSAND DOLLARS AND 00 CENTS ($119,000.00) to secure the payment of material and labor in connection with the installation of said public improvements, as shown in Exhibit "A", and which security is attached hereto, and made a part hereof. 8. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum of FIFTEEN THOUSAND DOLLARS AND NO CENTS ($15,000.00) to secure the installation of monuments, as shown in Exhibit "A" and which security is attached hereto, and made a part hereof. 9. It is further agreed that if the Improvement Work is not completed within the time agreed herein, the sums provided by said improvement securities may be used by City for the completion of the Improvement Work within said subdivision in accordance with such specifications herein contained or referred, or at the option of the City, as are approved by the City Council at the time of engaging the work to be performed. Upon certification of completion by the City Engineer and acceptance of said work by City, and after certification by the Director of Finance that all costs hereof are fully paid, the whole amount, or any part thereof not required for payment thereof, may be released to Subdivider or its successors in interest, pursuant to the terms of the improvement security. Subdivider agrees to pay to the City any difference between the total costs incurred to perform the work, including design and administration of construction (including a reasonable allocation of overhead), and any proceeds from the improvement security. 10. It is also expressly agreed and understood by the parties hereto that in no case will the City of Chula Vista, or any department, board or officer thereof, be liable for any portion of the costs and expenses of the work aforesaid, nor shall any officer, his sureties or bondsmen, be liable for the payment of any sum or sums for said work or any materials furnished therefore, except to the limits established by the approved improvement security in accordance with the requirements of the State Subdivision Map Act and the provisions of Title 18 of the Chula Vista -3- 6-13 r Municipal Code. 11. It is further understood and agreed by Subdivider that any engineering costs (including plan checking, inspection, materials furnished and other incidental expenses) incurred by City in connection with the approval of the Improvement Work plans and installation of Improvement Work hereinabove provided for, and the cost of street signs and street trees as required by City and approved by the City Engineer shall be paid by Subdivider, and that Subdivider shall deposit, prior to recordation of the Final Map, with City a sum of money sufficient to cover said cost. 12. It is understood and agreed that until such time as all Improvement Work is fully completed and accepted by City, Subdivider will be responsible for the care, maintenance of, and any damage to, the streets, alleys, easements, water and sewer lines within the proposed subdivision. It is further understood and agreed that Subdivider shall guarantee all improvements for a period of one year from date of final acceptance and correct any and all defects or deficiencies arising during said period as a result of the acts or omission of Subdivider, its agents or employees in the performance of this agreement, and that upon acceptance of the work by City, Subdivider shall grant to City, by appropriate conveyance, the improvements constructed pursuant to this agreement; provided, however, that said acceptance shall not constitute a waiver of defects by City as set forth hereinabove. 13. It is understood and agreed that City, as indemnitee, or any officer or employee thereof, shall not be liable for any injury to person or property occasioned by reason of the acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement. Subdivider further agrees to protect and hold the City, its officers and employees, harmless from any and all claims, demands, causes of action, liability or loss of any sort, because of or arising out of acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement; provided, however, that the approved improvement security shall not be required to cover the provisions of this paragraph. Such indemnification and agreement to hold harmless shall extend to damages to adj acent or downstream properties or the taking of property from owners of such adjacent or downstream properties as a result of the construction of said subdivision and the improvements as provided herein. It shall also extend to damages resulting from diversion of waters, change in the volume of flow, modification of the velocity of the water, erosion or siltation, or the modification of the point of discharge as the result of the construction and maintenance of drainage systems. The approval of plans providing for any or all of these conditions shall not constitute the assumption by City of any responsibility for such damage or taking, nor shall City, by said approval, be an insurer or surety for the construction of the subdivision pursuant to said approved improvement plans. The provisions of this paragraph shall become effective upon the execution of this agreement and shall remain in full force and effect for ten (10) years following the acceptance by the City of the improvements. 14. Subdivider agrees to defend, indemnify, and hold harmless the City or 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, an approval of the City, advisory agency, appeal board, or legislative body concerning a subdivision, which action is brought within the time period provided for in Section 66499.37 of the Government Code of the State of -4- 6-14 r California. 15. Assignability. Upon request of the Subdivider, any or all on-site duties and obligations set forth herein may be assigned to Subdivider's successor in interest if the City Manager in his/her sole discretion determines that such an assignment will not adversely affect the City's interest. The City Manager in his/her 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 substituteCl 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. [NEXT PAGE IS PAGE ONE OF TWO SIGNATURE PAGES] -5- 6-15 T [PAGE ONE OF TWO SIGNATURE PAGES TO THE SUBDIVISION IMPROVEMENT AGREEMENT FOR OT A Y RANCH VILLAGE ELEVEN, NEIGHBORHOOD R-19 AND MD-l, CHULA VISTA TRACT NO. 01-11] IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed the day and year first hereinabove set forth. THE CITY OF CHULA VISTA Stephen C. Padilla Mayor of the City ofChula Vista ATTEST City Clerk Approved as to form by Ann Moore City Attorney -6- (C:\Documents and SettingsVimK\Local Settings\Temporary Internet Files\OLK6BB\SIA MU-I R-19 Final.doc) 6-16 r [NEXT PAGE IS PAGE TWO OF TWO SIGNATURE PAGES] [PAGE TWO OF TWO SIGNATURE PAGES TO THE SUBDIVISION IMPROVEMENT AGREEMENT FOR OTAY RANCH VILLAGE ELEVEN, NEIGHBORHOOD MU-l AND R-19, CHULA VISTA TRACT NO. 01-11] DEVELOPERS/OWNERS: DEVELOPERS/OWNERS: BROOKFIELD SHEA OT A Y, LLC, a California Limited Liability Company By: Brookfield Otay LLC, a Delaware Limited Liabili Company, Member By: By: 7!' ~ W # Nameqz~-"I. ~U#t':)(A) Name: G. ~/~ )/~e.lt ~;'Pi'(,,1. !-1q S',I~ By: Shea Otay Village 11 LLC, a California Limited Liability Company, member ::~'d P_"hip, :~ifOmi' Limired P =hip, im So!, Momoo, Name: ~~~ Name: loOD %l<rt~:4iV-4 (Attach Notary Acknowledgment and Company Signature Authority) -7- 6-17 , ~ CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT County of San Diego } ss. State of California On August 7, 2006 , before me, Michele A. Kittinger, Notary Public, personally appeared E. Dale Gleed and Ronald D. Grunow, 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 capacity, 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. ~@' MICHELE A. KITTINGER L ] .-" ~ . Commission # 1438009 [, ~ :~ Notary Public. California ~ '1 ~~ San Diego County r 1 " My Comm. Expires Oct 4. 2007P , Place Notary Seal Above G1Y}rhl~U~~/- Signature of Notary Public 0 - r CALIFORNIA AlL.PURPOSE ACKNOWLEDGMENT ~..(~~w,~~~,~.@~,.~~~':@..~,:_~~ ~ State of California } 55. County of ,C;;rL'i'l D', p 0 () On Auo(J,~ L.j 200"', V Date I personally appeared j.)b\ ; c... r ~OnallY known to me - - - - - - - - - - - - ~ SARAH J. BECKMAN ~fii. Commission # 1591862 ~ ... Notary Public. ColWornlo I ~. Son Diego county l ... _ _ ~ :o:'m~ Ex~r: J~ 1:. 2~ o 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 he/she/they executed the same in his/her/their authorized capacity(ies), and that by hislherltheir signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. Place Notary Seal Above OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of 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(s) Signer's Name: o Individual o Corporate Officer -1itle(s): o Partner - 0 Limited 0 General o Attorney in Fact o Trustee o Guardian or Conservator o Other: Top of thumb here Signer's Name: o Individual o Corporate Officer -1ille(s): o Partner - 0 Limited 0 General o Attorney in Fact o Trustee o Guardian or Conservator o Other: RIGHT THUMBPRINT OF SIGNER RIGHT THUMBPRINT OF SIGNER Top of thumb here Signer Is Representing: Signer Is Representing: ~~,"",,_!lf~ _ _ ~""'" ~"",,!:...: Gyt>'E'<., ~~~.=-v~' - ----- ~:=<. C 2004 National Notary Association' 9350 De Solo Ave., P.O. Box 2402 a Chatsworth, CA 91313.2402 Item No. 5907 Reorder: Call Toll-Free 1.800..a76.6827 6-19 T EXHIBIT "A" LIST OF SECURITIES CV WO No. Description Bond $ Bonding Company Bond IDrawin" #) Name number $238,000 1 06004 Site Improvements (Sewer) Faithful Performance Arch Insurance SU5020571 $119,000 Company Material & Labor 2 Per Map Monumentation $15,000 Arch Insurance SUS020877 Company 3 4 -8- (C:\Documents and Settings\JimK\Local Settings\Temporary Internet Files\OLK6BB\SIA MU-l R-19 Final.doc) 6-20 r SSIA R-19/MU-l 08/14/2006 + RECORDING REQUEST BY: City Clerk WHEN RECORDED MAIL TO: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 91910 Above Space for Recorder's Use OR-630F SUPPLEl\1ENTAL SUBDIVISION IMPROVEl\1ENT AGREEl\1ENT FOR OTA Y RANCH VILLAGE ELEVEN, CHULA VISTA TRACT NO. 01-11 R-19/MU-I - B MAP (Conditions I-S, 8,11-17,27, 3S-37, 4S, 48-S1, S6, 60, 69, 76, 78, 89, 91-94, 96,109,114,116, 118,121-122,124,137,139, 144-lS1, IS8, 172-177, 179-181, 183-184, 189-190, 193-200,202- 203 of Resolution 2001-364) Tills Supplemental Subdivision Improvement Agreement ("Agreement") is made this day of , 2006, by and between THE CITY OF CHULA VISTA, California ("City") and the signatories to this Agreement, BROOKFIELD SHEA OTAY LLC, a California Limited Liability Company ("Developer" or "Owner"), with reference to the facts set forth below, which recitals constitute a part of this Agreement: RECITALS A. Tills Agreement concerns and affects certain real property located in Chula Vista, California, more particularly described on Fxhih;t "A" attached hereto and incorporated herein by this reference ("Property"). The Property is Phase III of approved Tentative Subdivision Map Chula Vista Tract 01-11 Otay Ranch Village Eleven, commonly known as Windingwalk. For purposes of this Agreement the term "Project" shall also mean "Property". B. "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 assigns of any property within the boundaries of the Property. C. 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 01-11 ("Tentative Subdivision Map" or "Tentative Map") for the subdivision of the Property. D. The City has adopted Resolution No. 2001-364 ("Resolution") pursuant to which it has approved the Tentative Subdivision Map subject to certain Conditions of Approval ("Conditions") as more particularly described in the Resolution. 1 6-21 ., SSlA R-19/MU-l 08/14/2006 E. Developer has requested the approval of a Final "B" Map for the Project ("Final Map"). Certain Conditions of the Tentative Subdivision Map require Developer to enter into an agreement with the City prior to approval of the Final Map for the Project. F. City is willing, on the premise, security, terms and conditions herein contained to approve the Final Map for which Developer has applied and Developer has agreed to the terms and conditions set forth herein. G. All the terms of the Supplemental Subdivision Improvement Agreement for Otay Ranch Village 11, "A" Map No. Ladopted by Resolution 2003-075, the Supplemental Subdivision Improvement Agreement for Otay Ranch Village Eleven "A" Map No.2, approved by Resolution 2004-107, and the Supplemental Subdivision Improvement Agreement for Otay Ranch Village Eleven "A" Map No.3, approved by Resolution 2005-401 remain in full force and effect. H. The following defined terms shall have the meaning set forth herein, unless otherwise specifically indicated: a. "Complete Construction" shall mean that the construction of the improvements have been completed and have been inspected and accepted by the City. b. "Guest Builder" means those entities obtaining any interest in the Property or a portion of the Property, after the Final Map has been recorded. c. "SPA Plan" means the Otay Ranch Village Eleven Sectional Planning Area Plan as adopted by the City Council on October 17, 2001 pursuant to Resolution No. 2001- 363. d. "PFFP" means the Otay Ranch Village Eleven Public Facilities Financing Plan adopted by Resolution No. 2001-363, and as may be further amended from time to time. e. "FSEIR 01-02" means Final Subsequent Environmental Impact Report and its attendant Addendum for the Otay Ranch General Development Plan AmendmentsNillage Eleven Sectional Area Plan and Conceptual Tentative Map. f. "Improvements " means all the onsite and offsite improvements required to serve the lots created by the Final Map, in accordance with improvement plans to be approved by the City. Said improvements shall include, but not limited to, asphalt concrete pavement, base, concrete curb, gutter and sidewalk, sewer, reclaimed and potable water utilities, drainage facilities, street lights, signage, landscaping, irrigation, fencing and fue hydrants. 26-22 T SSIA R-19/MU-l 08/14/2006 NOW, TIffiREFORE, in exchange for the mutual covenants, terms and conditions herein contained, the parties agree as set forth below. 1. 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 as described on Fxnihit "A" 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, provided Developer obtains the prior 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 Proj ect which is being acquired by the Assignee. 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 opinion of the City, jeopardize the likelihood that the remainder of the Burden will not be completed. e. Release of Individual 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: 3 6-23 r SSIA R-19/MU-I 08/14/2006 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; 111. The conveyance of a school site as identified in the SPA Plan to a school district; 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, at the close of an individual homeowner's escrow on any lot or parcel encumbered by this Agreement, such lot or parcel shall be automatically released from the encumbrance hereof. 2. Condition No.1 - (Agreement to all terms, covenants and conditions). In satisfaction of Condition No. 1 of the Resolution, Developer agrees to all of the terms, covenants and conditions contained herein; Developer further agrees that said terms, covenants and conditions 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. 3. Condition No.2 - (Requirements and guidelines). 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 Design Plan; 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; FSElR # 01-02; Otay Ranch Village Eleven Sectional Planning Area (SPA) Plan and supporting documents including: Village Eleven Public Facilities Finance Plan; Village Eleven Parks, Recreation, Open Space and Trails Plan; Village Eleven SPA Affordable Housing Plan and the Non-Renewable Energy Conservation Plan as amended from time to time, unless specifically modified by the appropriate department head, with the approval of the City Manager. These plans may be subject to minor modifications by the appropriate department head, with the approval of the City Manager, however, any material modifications shall be subject to approval by the City CounciL 4. Condition No.3 - (City's Right to Revoke or Modify Approvals). In satisfaction of Condition No.3 of the Resolution, if any of the terms, covenants or conditions contained herein shall fail to occur or if they are, by their terms, to be implemented and maintained over time, if any of such conditions fail to be so implemented and maintained according to their terms, the City shall have the right to revoke or modify all approvals herein granted including issuance of building permits, deny, or further condition the subsequent approvals that are derived from the approvals herein granted, institute and prosecute litigation to compel their compliance with said conditions or seek damages for their violation. The Developer shall be notified 10 days in advance prior to any of '5-24 r SSIA R-19/MU-1 08/14/2006 the above actions being taken by the City and shall be given the opportunity to remedy any deficiencies identified by the City. 5. Condition No.4 - (Hold City Harmless). In satisfaction of Condition No.4 of the Resolution, Developer 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 teview for the Project and any or all entitlements and approvals issued by the City in connection with the Project. 6. Condition No.5 - (Comply with SPA Conditions). In satisfaction of Condition No.5 of the Resolution, the Developer agrees to comply with all applicable Village Eleven SPA conditions of approval, (pCM 99-15) as may be amended from time to time. Developer further agrees as follows: a. To implement the fmal Otay Ranch Village Eleven Air Quality Improvement Plan (AQIP) approved measures and include the measures as part of the Project. The Developer further: 1. Agrees to comply and remain in compliance with the AQIP; ii. Waives any claim that adoption of the final AQIP constitutes an improper subsequent imposition of the condition; iii. Acknowledges that the City Council may, from time-to-time, modify air quality improvement and energy conservation measures related to new development as various technologies and/or programs change or become available; and iv. Agrees prior to or concurrent with each Final Map for the Project to modify the AQIP to incorporate those new measures, which are in effect at the time. Developer further acknowledges that the new measures shall apply, as applicable, to development within all future final map areas, but shall not be retroactive to those areas which receive final map approval prior to effect of the subject new measures. b. To implement the fmal Otay Ranch Village Eleven Water Conservation Plan (WCP) approved measures and include the measures as part of the Project. The Developer further: 1. Agrees to comply and remain in compliance with the WCP; ii. Waives any claim that the adoption of a fmal WCP constitutes an improper subsequent imposition of the condition; iii. Acknowledges that the City Council may, from time-to-time, modify water conservation measures related to new development as various technologies and/or programs change or become available; and iv. Agrees prior to or concurrent with each fmal map for the Project to modify the WCP to incorporate those new measures, which are in effect at the time. Developer further acknowledges that the new measures shall apply to development within all future final map areas, but shall not be retroactive to those areas which received final map approval prior to effect of the subject measures. 5 6-25 T SSIA R-19/MU-1 08/14/2006 7 . Condition No. 8 - (Agreements). In satisfaction of Condition No. 8 of the Resolution, the Developer agrees to the terms, conditions and time limits associated with this tentative map which shall be consistent with the Land Offer Agreement approved by Resolution No. 2000-116 by the City Council on April 11 , 2000 ("Land Offer Agreement") and as amended on August 7, 2001. The Developer and City of Chula Vista hereby agree to comply with the provisions of the Land Offer Agreement and all Amendments thereto, and to remain in compliance with the entire Land Offer Agreement and Amendments for the life of the Agreement. Prior to the first Final Map for the Project, Applicant shall convey all land in a manner consistent with and in accordance with the Land Offer Agreement. 8. Condition No. 11 - (Conveyance Agreement). In satisfaction of Condition No. 11 of the Resolution, Developer hereby 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"). 9. Condition No. 12 - (Olympic Parkway Agreement). In satisfaction of Condition No. 12 of the Resolution, Developer hereby agrees that if any of these conditions conflict with the Olympic Parkway Financing and Construction Agreement approved by Council Resolution 19410, the Olympic Parkway Financing and Construction Agreement shall control. 10. Condition No. 13 - (Environmental). In satisfaction of Condition No. 13 of the Resolution, Developer hereby agrees, to implement, to the satisfaction of the Director of Planning and Building, all environmental impact mitigation measures identified in Final EIR 01- 02 (SCH#2001 031120), the candidate CEQA Findings and Mitigation Monitoring and Reporting Program (Final EIR 01-02) for this Project. 11. Condition No. 14 - (Other Agencies). In satisfaction of Condition No. 14 of the Resolution, Developer hereby agrees to comply with all applicable requirements of the California Department of Fish 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. Prior to any activity that may potentially impact biological resources, such as clearing and grubbing, the Developer agrees to comply with all applicable requirements prescribed in the Otay Ranch GDPNillage Eleven Environmental Impact Report EIR 01-02 (SCH#2001031120), and Mitigation Monitoring and Reporting Program. 12. Condition No. 15 - (U.S. Fish and WildlifelFish and Game). In satisfaction of Condition No. 15 of the Resolution, Developer hereby agrees, to comply with the Project's take permit/authorization from the U.S. Fish and Wildlife Service and California Department of Fish and Game, and comply with the City of Chula Vista Multiple Species Conservation Program (MSCP) Subarea Plan. 13. Condition No. 16 - (RMP). In satisfaction of Condition No. 16 of the Resolution, Developer hereby agrees that prior to the approval of each Final "B" Map 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 66-26 T SSIA R-19/MU-l 08/14/2006 Management Plan (RMP2) as approved by City Council on June 4, 1996, and as may be amended from time to time by the City. 14. Condition No. 17 - (preserve Conveyance Schedule). In satisfaction of Condition No. 17 of the Resolution, Developer hereby agrees to comply with the requirements and policies of the Otay Ranch Resource Management Plan "Preserve Conveyance Schedule" as approved by City Council on June 4, 1996, as may be amended fr.om time to time. 15. Condition No. 27 - (Multi-Family). In satisfaction of Condition No. 27 of the Resolution, Developer agrees that the subsequent development of a multi-family lot which does not require the filing of a Final "B" Map shall meet, prior to issuance of a building permit for that lot, all the applicable conditions of approval of the tentative map, as determined by the City Engineer. 16. Conditions No. 35 - (PFFP). In satisfaction of Condition No. 35 of the Resolution, Developer agrees to install public facilities in accordance with the Otay Ranch Village Eleven SPA, Public Facilities Finance Plan (PFFP) as may be amended from time to time or as required by the City Engineer to meet threshold standards adopted by the City of Chula Vista. Developer acknowledge that the City Engineer and Director of Planning and Building may, at their discretion, modify the sequence, schedule, aligrtment and design of improvement construction should conditions change to warrant such a revision. 17. Conditions No. 36 - (public Improvements). In satisfaction of Condition No. 36 of the Resolution, Developer agrees to dedicate for public use all the public streets shown on the tentative map within the subdivision boundary. Developer has provided security satisfactory, as shown in Exhibit B, to the City Engineer and City Attorney and agrees to construct all street improvements as required by the PFFP. Developer further agrees to secure and construct the Traffic Signal at the MU-1 entrance on Eastlake Parkway as shown in Exhibit "B". 18. Condition No. 37 - (protective Fencing). In satisfaction of Condition No. 40 of the Resolution, Developer agrees to construct a protective fencing system around all proposed permanent detention basins, and the inlets and outlets of storm drain structures, as and when directed by the City Engineer. The final fencing design and types of construction materials shall be subject to approval of the City Engineer. 19. Condition No. 45 - (PFDIF). In satisfaction of Condition No. 45 of the Resolution, 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 and Developer will receive appropriate credit for such participation. 20. Condition No. 48 - (Fire). In partial satisfaction of Condition No. 48 of the Resolution, Developer agrees to comply with the Fire Department's codes and policies for Fire Prevention, as may be amended from time to time. Developer further agrees that prior to the issuance of any building permit(s) for the Project, or prior to delivery of combustible materials on 7 6-27 , SSlA R-19/MU-j 08/14/2006 any construction site on the Project, whichever comes first, to provide, to the satisfaction of the Fire Marshal, the following items: 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; and b. Emergency vehicle access consisting of a minimum first layer of hard asphalt surface or concrete surface, with a mininJum standard width of 20 feet; and c. Street signs installed to the satisfaction of the Director of Public Works. Temporary street signs shall be subject to the approval of the Director of Public Works and Fire Marshall. Locations and identification oftemporary street signs shall be subject to review and approval by the Director of Public Works and Fire Marshall. 21 . Condition No. 49 - (Construction Timing). In satisfaction of Condition No. 49 of the Resolution, Developer agrees to obtain the approval of the City's Fire Marshal for the timing of construction of all internal streets in the Proj ect. 22. Condition No. 50 - (Fire Hydrants). In satisfaction of Condition No. 50 of the Resolution, Developer agrees that in addition to those fire hydrants depicted on the tentative map, the Developer shall install additional fire hydrants upon request and to the satisfaction of the Fire Marshall. 23. Condition No. 51 - (Turnaround). In satisfaction of Condition No. 51 of the Resolution, Developer agrees to construct a temporary turnaround or street improvements, upon the request of and as determined necessary by the City Engineer and Fire Marshal, at the end of temporarily stubbed streets greater than 150 ft. in length (as measured from the nearest street centerline intersection). 24. Condition Nos. 56b and 179 - (No Protest BRTILRT Assessment Formation). In partial satisfaction of Condition Nos. 56 and 179 of the Resolution, Developer agrees to not protest the formation of any future regional benefit assessment district to finance the MTDB San Diego Trolley BR T or LR T System. 25. Condition No. 60 - (private water in public street). In satisfaction of Condition No. 60 of the Resolution, Developer agrees to not install privately owned water, reclaimed water, or other utilities crossing any public street. Developer further acknowledges and agrees that the installation of sleeves for future construction of privately owned facilities may be allowed subj ect 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 ofthe private facilities within the public right-of-way; and, ii. Maintain membership in an advance notice such as the USA Dig Alert Service; and, iii. Mark out any private facilities owned by the Developer whenever work 86-28 . SSlA R-19/MU-l 08/14/2006 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. 26. Condition No. 69 - (LOMR). In satisfaction of Condition No. 69 of the Resolution, Developer agrees that prior to trarlSfer of responsibility of maintenance of any basins on the Project and release of the grading bond, to obtain a Letter of Map Revision (LOMR) from the Federal Emergency Management Agency revising the current National Flood Insurance Program Maps to reflect the effect of the drainage improvements. Developer acknowledges and agrees that it shall be the responsibility of the Developer to revise the National Flood Insurance Program Maps to reflect all modifications and to ensure that no proposed lot will be created in a flood plain. 27. Condition No. 76 - (pad Elevations). In satisfaction of Condition No. 76 of the Resolution, Developer agrees that all grading and pad elevations shall be within 2 feet of the grades and elevations shown on the approved tentative map or as otherwise approved by the City Engineer and Director of Planning and Building. 28. Condition No. 78 - (NPDES). In satisfaction of Condition No. 78 of the Resolution, Developer agrees to 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. Developer further agrees 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 commencement of grading activities. 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. The Developer further agrees 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. The Developer shall submit a Water Quality Technical Report prior to obtaining any commercial building permits. The Developer shall 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. The San Diego Regional Water Quality Control Board has issued a Municipal Storm Water Permit (Order No. 2001-01). The permit includes regulations such as implementation of Standard Urban Storm Water Mitigation Plans (SUSMPS) and Numeric Sizing Criteria for new residential development. The Developer agrees to comply with all relevant City regulations, when they become effective, 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. 9 6-29 r SSIA R-19/MU-l 08/14/2006 29. Condition No. 89 - (Wall Maintenance). In satisfaction of Condition No. 89 of the Resolution, Developer agrees to provide a setback, as determined by the City Engineer based, on Developer's Soils Engineer recommendations, between the property lines of the proposed lots and the top or toe of any slope to be constructed where the proposed grading adj oins undeveloped property or property owned by others. The City Engineer will not approve the creation of any lot that does not meet the required setback. 30. Condition No. 91 - (De-Silting Basins). In satisfaction of Condition No. 91 of the Resolution, Developer agrees to construct temporary de-silting basins at all discharge points adj acent to drainage courses or where substantial drainage alteration is proposed in the grading plan. The exact design and location of such facilities shall be based on hydrological modeling and determined pursuant to direction by the City Engineer. 31. Condition Nos. 92, 93 & 94 -(Dry weather flows). In partial satisfaction of Condition Nos. 92, 93 & 94 of the Resolution, Developer agrees to implement the dry weather study titled "Otay Ranch, Village Eleven Dry Weather Runoff Analysis" dated July 6, 2001, as amended from time to time, such that: a. Dry weather flows detention period does not exceed 72 hrs. b. Dry weather post-developed conditions for Salt Creek shall be the same as pre-developed conditions. 32. Condition No. 96 - (permitting agencies). In partial satisfaction of Condition No. 96 of the Resolution, Developer agrees to obtain approval from all applicable permitting agencies, including but not limited to FEMA, prior to any work within each of the agencies jurisdiction. Developer further acknowledges and agrees that all mitigation requirements will be the responsibility of the Developer. 33. Condition No. 109 - (Salt Creek Sewer). In partial satisfaction of Condition No. 109 of the Resolution, Developer agrees to not seek any building permits for the Project until the Salt Creek Trunk Sewer Improvements have been provided for as indicated in the report entitled "Overview of Sewer Service for Village Eleven SPA at the Otay Ranch Project" (Village Eleven SPA Sewer Report) prepared by Wilson Engineering dated March, 2001, or as amended by the Applicant and approved by the Director of Engineering. The Village Eleven SPA Sewer Report shall be consistent with the approved SPA Plan. 34. Condition No. 114 - (parks and Open Space). In partial satisfaction of Condition No. 114 of the Resolution, Developer agrees that the Village Eleven Project shall satisfy the requirements of the Park Land Dedication Ordinance (PLDO). The ordinance establishes a requirement that the project provide three (3) acres of local parks and related improvements per 1,000 residents. Local parks are comprised of community parks and neighborhood parks. The Project's Neighborhood Park portion of the local park requirement shall be satisfied through the provision of a 7.0 net-acre Neighborhood Park (P-1). 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 Parks and Recreation. 1%-30 r SSIA R-19/MU-l 08/14/2006 35. Condition No. 116 - (pAD Fees). In satisfaction of Condition No. 116 of the Resolution, Developer has paid all applicable Parkland Acquisition and Development fees in affect at time of City Council approval to the City in accordance with C.V.M.C Chapter 17.10 prior to approval of each Final "B" Map. 36. Condition No. 118 - (park Site). In partial satisfaction of condition No. 118 of the resolution the Developer has co=enced construction of the project's Neighborhood Park P- I. The Developer shall complete construction of the park by September 22, 2006. The term complete construction shall mean that the park construction has been completed according to the City approved construction plans and accepted by the Director of General Services. The maintenance/establishment period, while still the Developer's responsibility, is not part of the work the Developer is required to do in order to achieve complete construction. The Developer further agrees that at any time the Director of General Services may, at his sole discretion, modify the neighborhood development phasing and construction sequence for the Project's park should conditions change to warrant such revision. 37. Condition No. 121 - (parks). In satisfaction of Condition No. 121 of the Resolution, Developer agrees that at no time shall there be a deficit in "constructed neighborhood parks". Developer further agrees that the City may withhold the issuance of building permits for the Project, should such deficit occur. For purposes of this paragraph the term "constructed neighborhood park" shall mean the construction of the park has been completed and accepted by the City as being in compliance with the Park Master Plan, but prior to the City's required mandatory maintenance period. This is not intended to supersede any of the City's maintenance guarantee requirements. 38. Condition No. 122 - (parks). In satisfaction of Condition No. 122 of the Resolution, Developer agrees that all local parks shall be designed and constructed consistent with the provisions of the Chula Vista Landscape Manual and related Planning and Building Department specifications and policies. 39. Condition No. 124 - (Town Square P-4). In partial satisfaction of Condition No. 124 of the Resolution, the Developer agrees to secure the construction of the Town Square Park as shown in Exhibit "B" and construct the Town Square Park by December 31, 2006, or to the satisfaction of the Director of Planning and Building and the Director of General Services. 40. Condition No. 137 - (Regional Trails). In satisfaction of Condition No. 137 of the Resolution, Developer shall obtain the approval of the Director of Parks and Recreation for appropriate signage indicating location of trail connections, handicap access, and bikeway locations to the Regional Trail, Village Greenway, and Chula Vista Greenbelt. Said signage shall be included on the Landscape and Irrigation Improvement Plan. Signage shall be installed upon the request of the Director of General Services and Director of Planning and Building. 41. Condition No. 139 - (Accessibility Guidelines). In satisfaction of Condition No. 139 of the Resolution, Developer agrees to comply with the current Regulatory Negotiation 11 6-31 T SSIA R-19/MU-1 08/14/2006 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. 42. Condition No. 144 - (CC&R's). In satisfaction of Condition No. 144 of the Resolution, Developer agrees that prior to the approval of any future Map or commercial building permit, Declaration or Supplementary Declaration of Covenants, Conditions, and Restrictions (CC&R's) shall be submitted and be subject to the approval of the City Engineer. 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. The City shall review and may approve any revisions to provisions of the CC&R's that affect the City before they can become effective. 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 indemnify and hold the City harmless from any claims, demands, causes of action liability or loss related to or arising from the maintenance activities of the MHOA. 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. 11i-32 ~ SSIA R-19/MU-1 08/14/2006 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. 1. The l\1HOA shall not dedicate or convey for public streets, land used for private streets without approval of 100% of all the HOA members or holder of first mortgages within the MHOA. k. 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. 43. Condition No. 145 - (Homeowner Notification of MHO A Responsibilities). In satisfaction of Condition No. 145 of the Resolution, Developer agrees that future property owners shall be notified during escrow, by a document to be initialed by the owners, of the maintenance responsibilities of the MHOA and their estimated annual cost. Developer shall submit the document and obtain the approval of the City Engineer and Director of Planning and Building prior to distribution through escrow. 44. Condition No. 146 - (HOA Responsibilities). In satisfaction of Condition No. 146 of the Resolution, Developer agrees that an HOA shall be responsible for the maintenance and operation of all facilities within the common areas and streets behind any gated entrances. The facilities to be maintained include, but are not limited to: pavements, sidewalks, street trees, street lights including power supply, street sweeping, private drainage facilities and landscaping of private common areas. 45. Condition No. 147 - (HOA Responsibilities). In satisfaction of Condition No. 147 of the Resolution, Developer agrees to grade a level, clear area at least three feet wide (face of wall to top of slope), along the length of any wall abutting an open space district lot, as measured from face-of-wall to beginning of slope. Said area shall be as approved by the City Engineer and the Director of Planning and Building. 46. Condition No. 148 - (Open Space Lot Walls). In satisfaction of Condition No. 148 of the Resolution, Developer agrees that prior to close of escrow all buyers of lots adjoining open space lots containing walls maintained by the Open Space District sign a statement, when purchasing their homes, stipulating that they are aware that the walls are on City property and that they shall not modify or supplement the wall or encroach onto City property. These restrictions shall also be incorporated in the CC&R's for all lots. 47. Condition No. 149 - (Open Space Lots). In satisfaction of Condition No. 149 of the Resolution, Developer agrees that prior to approval of each Final Map, provide proof to the satisfaction of the City Engineer and Director of General Services that all improvements located on open space lots will be incorporated into and maintained by a Home Owner's Association or an Open Space District. 13 6-33 , SSIA R-19/MU-l 08/14/2006 48. Condition No. 150 - (Maintenance District). In satisfaction of Condition No. 150 of the Resolution, Developer agrees to not protest formation or inclusion in a maintenance district or zone for the maintenance of landscaped medians and scenic corridors along streets within or adjacent to the Project. 49. Condition No. 151 - (Landscape Funding Mechanism). In satisfaction of Condition No. 151 of the Resolution, Developer agrees that prior to issuance of any grading permit which includes Landscaping and Irrigation (1&I) improvements to be installed in an open space lot to be maintained by the Community Facility District (CFD), the Developer shall 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&1 improvements until the City accepts said improvements. Developer further acknowledges and agrees that in the event the improvements are not maintained to City standards as determined by the City Engineer and the Director of Building and Park Construction, the deposit shall be used to perform the maintenance. Developer further agrees that 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 further 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, six 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 Building and Park Construction. 50. Condition No. 158 - (Grant Easements). In satisfaction of Condition No. 158, the Developer agrees to design Landscape and Irrigation Plans such that street tree placement is not in conflict with the sight visibility of any traffic signage. The Developer shall be responsible for the removal of any obstructions within the sight visibility of said traffic signs to the satisfaction of the City Engineer. 51. Condition No. 172 - (Withhold Permits per PFFP). In satisfaction of Condition No. 172 of the Resolution, Developer agrees: a. That the City may withhold building permits for the subject subdivision if anyone of the following occur: i. Regional development threshold limits set by the Chula Vista Transportation Phasing Plan, as amended from time to time, have been reached or in order to have the Project comply with the Growth Management Program, as may be It-34 T SSIAR-19/MU-l 08/14/2006 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. iii. 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 Eleven 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 Council or any approval by its agents, officers, or employees with regard to this subdivision pursuant to Gove=ent Code Section 66499.37 provided the City promptly notifies the Developer of any claim, action or proceeding and on the further condition that the City fully cooperates in the defense. c. To ensure that all franchised cable television companies ("Cable Company") are permitted equal opportunity to place conduit and provide cable television service to each lot within the subdivision. Developer agrees that the City of Chula Vista may grant access to cable companies franchised by the City of Chula Vista to place conduit within the City's easement situated within the Project. Developer shall restrict access to the conduit to only those franchised cable television companies who are, and remain in compliance with, all other rules, regulations, ordinances and procedures regulating and affecting the operation of cable television companies as same may have been, or may from time to time be issued by the City of Chula Vista. d. That the City may withhold the issuance of building permits for the Project, should the Developer be determined by the City to be in breach of any of the terms of the Tentative Map Conditions or any Supplemental Agreement. The City shall provide the Developer of notice of such determination and allow the Developer reasonable time to cure said breach. e. To hold the City harmless from any liability for erosion, siltation or increase flow of drainage resulting from this Project. 15 6-35 T SSIA R-19/MU-l 08/14/2006 52. Condition No. 173 - (previous Agreements). In satisfaction of Condition No. 173 of the Resolution, Developer agrees to: a. Participate, on a fair share basis, in any deficiency plan or fmancial program adopted by SANDAG to comply with the Congestion Management Program (CMF). b. To not protest the formation of any future regional impact fee program or facilities. 53. Condition No. 174 - (previous Agreements). In satisfaction of Condition No. 174 of the Resolution, Developer agrees to comply with all previous agreements as they pertain to the Tentative Map. 54. Condition No. 175 - (Street Sweeping). In partial satisfaction of Condition No. 175 of the Resolution, Developer 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. The Developer further agrees to provide the City Special Operations Manager with a copy of the memo requesting street sweeping service, which memo shall include a map of areas to be swept and the date the sweeping will begin. 55. Condition No. 176 - (Regional Impact Fees). In satisfaction of Condition No. 176 of the Resolution, Developer is required to equitably participate in any future regional impact fee program for regional facilities should the region enact such a fee program to assist in the construction of such facilities. The Developer agrees not protest the formation of any future regional benefit assessment district formed to finance regional facilities. 56. Condition No. 177 - (Regional Impact Fees). In satisfaction of Condition No. 177 of the Resolution, Developer agrees to fund the cost of transit facilities. Said facilities, including but not limited to "transit stops" shall be designed in the marmer consistent with the transit stop details as described in the Village Eleven Design Plan, as approved by the City's Transit Coordinator and Director of Planning and Building 57. Condition No. 180 - (Open Space Lots). In satisfaction of Condition No.180 of the Resolution, Developer agrees to construct and secure open space landscape improvements within the Final Map area as set forth on Exhibit "B". 58. Condition No. 181 - (Junior/High School Site). In partial satisfaction of Condition No. 181 the Developer agrees to further subdivide parcel S-2 to provide the Sweetwater Union High School District with a 25-net usable acre graded parcel for the High/Middle School and the City with the open space lots as shown on the Tentative Map. 59. Condition No. 183 - (PFFP). In satisfaction of Condition No. 183 of the Resolution, Developer agrees to install all public facilities in accordance with the Village Eleven Public Facilities Finance Plan (PFFP), or as required to meet the Growth Management Threshold standards adopted by the City. Developer acknowledges and agrees that the City Engineer may 1~-36 T SSIA R-19iMU-I 08/14/2006 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. Said Chapter includes but is not limited to Threshold Standards (19.09.040) Public Facilities Plan Implementation (19.09.090) and Threshold Compliance Procedures (19.09.100). 60. Condition No. 184 - (Interim facilities). In satisfaction of Condition No. 184 of the Resolution, Developer agrees that the maintenance and demolition of all interim facilities (public facilities, utilities and improvements) is the Developer's responsibility, and that construction and demolition bonds will be required to the satisfaction of the City Engineer. 61. Condition No. 189 - (Annual review). In satisfaction of Condition No. 189 of the Resolution, Developer agrees that pursuant to the provisions of the Growth Management Ordinance (Section 19.09 of the CYMC) 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 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. 62. Condition No. 190 - (project Manager). In satisfaction of Condition No. 190 of the Resolution, the owners of each Village shall be responsible for retaining a project manager to coordinate the processing of discretionary permit applications originating from the private sector and submitted to the City of ChuJa Vista. The project manager shall establish a formal submittal package required of each developer to ensure a high standard of design and to ensure consistency with standards and policies identified in the adopted SPA Plan. The project manager shall have a well-rounded educational background and experience, including but not limited to land use planning and architecture. 63. Condition No. 193 - (phasing Plan). In satisfaction of Condition No. 193 of the Resolution, Developer agrees that any proposals to modify the Village Eleven SPA approved phasing plan, shall be submitted to the Director of Planning and Building for review and approval prior to approval of the first Final "B" Map. The Developer further acknowledges and agrees that the PFFP shall be revised where necessary to reflect the revised phasing plan. 64. Condition No. 194 - (phasing Plan). In satisfaction of Condition No. 194 of the Resolution, Developer agrees that the phasing approved with the Village Eleven SPA Plan may be amended subject to approval by the Director of Planning and Building and the City Engineer. 17 6-37 SSIA R-19/MU-l 08/14/2006 65. Condition No. 195 - (phasing Plan). In satisfaction of Condition No. 195 of the Resolution, Developer agrees that if phasing is proposed within an individual map or through multiple Final Maps, the Developer shall submit and obtain approval for a development phasing plan by the City Engineer and Director of Planning and Building prior to approval of any Final Map. Developer further acknowledges and agrees that 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. Developer acknowledges that 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, and that 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. The Developer further agrees that the City Engineer may change the timing of construction of the public facilities. 66. Condition No. 196 - (phasing Plan). In satisfaction of Condition No. 196 of the Resolution, Developer agrees that the Public Facility Finance Plan or revisions thereto shall be adhered to for the Village Eleven SPA and tentative map with improvements installed in accordance with said plan or as required, to meet threshold standards adopted by the City of Chula Vista. Developer acknowledges that the PFPP 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; that throughout the build-out of Village Eleven SPA, actual development may differ from the assumptions contained in the PFPP; and that neither the PFPP nor any other Village Eleven SPA Plan document grant the Developer an entitlement to develop as assumed in the PFPP, or limit the Village Eleven SPA's facility improvement requirements to those identified in the PFFP. Developer acknowledges that compliance with the City of Chula Vista threshold standards, based on actual development patterns and updated forecasts in reliance on changing entitlements and market conditions, shall govern Village Eleven SPA development patterns and the facility improvement requirements to serve such development. In addition, Developer acknowledges and agrees that the sequence in which improvements are constructed shall correspond to any future Chula Vista Transportation Phasing Plan or amendment to the Growth Management Program and Ordinance adopted by the City and that the City Engineer may modify the sequence of improvement construction should conditions change to warrant such a reVISIOn. 67. Condition No. 197 - (phasing Plan). In satisfaction of Condition No. 197 of the Resolution, Developer agrees that prior to approval of any Final Map proposing the creation of Multi-family housing for the Project including Planning Areas R-17, R-18, R-19, R-23, R-24, R- 25 or MD-I as a condominium Project, co=unity apartment Project, or stock cooperative, as defined in the applicable sections of the Government Code, Developer agrees to process a subsequent tentative map for said proposed condominium, co=unity apartment, or stock cooperative Project in said Planning Area pursuant to Section 66426 of the Subdivision Map Act. 68. Condition No. 198 - (Code Requirements). In satisfaction of Condition No. 198 of the Resolution, Developer agrees to comply with all applicable sections of the Chula Vista Municipal Code. Developer acknowledges and agrees 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 116-38 T SSIA R-191MU-l 08/14/2006 Chula Vista Subdivision Ordinance and Subdivision Manual. Developer further agrees to underground all utilities within the subdivision in accordance with Municipal Code requirements. 69. Condition No. 199 - (Code Requirements). In satisfaction of Condition No. 199 of the Resolution, Developer agrees to pay the following fees in accordance with the City Code and Council Policy: a. The Transportation and Public Facilities Development Impact Fees. c. Signal Participation Fees. d. All applicable sewer fees, including but not limited to sewer connection fees. e. Salt Creek Sewer Basin DlF. f. The Pedestrian Bridge DlF. g. The FlND Model reserve Fund Fee. 70. Condition No. 200 - (Code Requirements). In partial satisfaction of Condition No. 200 of the Resolution, Developer agrees to comply with all relevant Federal, State, and Local regulations, including the Clean Water Act. The Developer agrees to be responsible for providing all required testing and documentation to demonstrate said compliance as required by the City Engineer. 71. Condition No. 202 - (Code Requirements). In partial satisfaction of Condition No. 202 of the Resolution, Developer agrees to comply with Council Policy No. 522-02 regarding maintenance of natural channels within open spaces. 72. Condition No. 203 - (Code Requirements). In partial satisfaction of Condition No. 203 of the Resolution, Developer agrees that all proposed development shall be consistent with the Otay Ranch Village Eleven SPA Planned Community District Regulations. 73 . Satisfaction of Conditions. City agrees that the execution of this Agreement constitutes satisfaction or partial satisfaction of Developer's obligation of Condition Numbers 1- 5,8, 11-17,27,35-37,45,48-51,56,60,69,76,78,89,91-94, 96, 109, 114, 116, 118, 121-122, 124, 137, 139, 144-151, 158, 172-177, 179-181, 183-184, 189-190, 193-200, 202-203 of Resolution 2001-364. Developer further understands and agrees that the some of the provisions herein may be required to be performed or accomplished prior to the approval of subsequent Final Maps for the Project. 74. Unfulfilled Conditions. Developer hereby agrees, unless otherwise conditioned, that Developer shall comply with all unfulfilled conditions of approval of the tentative map, established by Resolution No. 2001-364 and shall remain in compliance with and implement the terms, conditions and provisions therein. 75 . Recording. This Agreement, or an abstract hereof shall be recorded simultaneously with the recordation of the Final Map. 19 6-39 r SSIA R-19/MU-l 08/14/2006 76 . Building Permits. Developer and Guest Builders understand and agree 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 this Agreement. The City shall provide the Developer of notice of such determination and allow the Developer with reasonable time to cure said breach. 77 . 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 Atln: Director of Engineering DEVELOPER: Brookfield Shea Otay, LLC 12865 Pointe Del Mar, Suite 200 Del Mar, CA 92014 Atln: Ron Grunow, Vice President Tel: (858) 481-8500 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 defme, 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. d. Preparation of Agreement. No inference, assumption or presumption shall be drawn from the fact that a party or bis 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. 2%-40 r SSLA R-19/MU-l 08/1412006 e. Recitals; Attachments. Any recitals set forth above and exhibits attached hereto are incorporated by reference into this Agreement. f. Attorneys' Fees. If either party commences litigation for the judicial interpretation, reformation, enforcement or rescission hereof, the prevailing party will be entitled to a 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. [NEXT PAGE IS PAGE ONE OF TWO SIGNATURE PAGES] 21 (C:\DOCUME-l IRonGILOCALS-1 \TemplnotesE1EF34\SSIA-Final Mod 124.doc) 6-41 T SSIA R-19/MU-l 08/14/2006 [pAGE ONE OF TWO SIGNATURE PAGES TO THE SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR OTAY RANCH VILLAGE ELEVEN, CHULA VISTA TRACT NO. 01-11 R-19/MU-l- B 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 V1STA Stephen C. Padilla Mayor Attest: Susan Bigelow City Clerk Approved as to form: Ann Moore City Attorney 6-42 , SSIA R-19/MU-l 08/14/2006 [NEXT PAGE IS PAGE TWO OF TWO SIGNA!URE PAGES] [pAGE TWO OF TWO SIGNATURE PAGES TO THE SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR OTAY RANCH VILLAGE ELEVEN, CHULA VISTA TRACT NO. 01-11 R-19/MU-l- B MAP] DEVELOPERS/OWNERS: BROOKFIELD SHEA OT A Y, LLC, a California Limited Liability Company By: Brookfield Otay LLC, a Delaware Limited Liability Company, Member BY:~~ Y'f By: ~<< ~ Name;f1_/1 j). 6rl.A'JB;f ~I Name: e. ]klfcf th~ "'I'd. ylc:..l ri"~ By: Shea Otay Village 11 LLC, a California Limited Liability Company, member By: 'ted Partnership, its Sole Member Name: L~ew--i?"''''''' f...-. i",-,s,H: ,,,,,,,to- (Attach Notary Acknowledgment and Company Signature Authority) 6-43 r CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT County of San Diego }ss. State of California On August 14, 2006, before me, Nicole Sutherland, Notary Public, personally appeared Ronald D. Grunow and E. Dale Gleed, J.......-...-.---------- @ NICOLE SUTHERlAND _ Commission # 1555413 f ~ .. Notary PubDc - California ~ 1 Son Diego County f , MyComm.Exp/resFeb27,2009. 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 capacity, 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. \f\~ ()J\L ~lC\M.fJ v Place Notary Seal Above Signature of Notary Public 6 -44 T CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT ~~~ff.-._-~~~-~~~.~~=~~~~ State of California }ss. County of 30X\ \:) 113 C"'\ On Pc, D Us:t \ '-t 701"'" before me, Date I personally appeared ttIP'XO ll~e.(" L. P\\S.hv1P(' Name(s) afSigner(s) fI Name and Tille af lilfficer (e.g., "Jane Doe, Notary ubUci aYld d;m t.;'frre...... \lL ~OnallY known to me -----------------1 SARAH J. secKMAN lit commission # 1591862 ~ $ _,,; Notary PubUc . Callfamla ~ ! Ban DiegO County i i...- __ ~:~m~~~J~1:.~9 o 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 he/she/they executed the same in his/her/their authorized capacity(ies), and that by hislher/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. Place Notary Seal Above OPTIONAL Though the information below is not required by law, it may prove valuable to persons refying on the document and could prevent fraudulent removal and reattachment of 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(s) Signer's Name: o Individual o Corporate Officer - Title(s): o Partner - 0 Limited 0 General o Attorney in Fact o Trustee o Guardian or Conservator o Other: Top of thumb here Signer's Name: o Individual o Corporate Officer - Title(s): o Partner - 0 Limited 0 General o Attorney in Fact o Trustee o Guardian or Conservator o Other: Top of thumb here Signer Is Representing: Signer Is Representing: ~~E:~~'_ g>>.$~'~~~_ _'~~'Sio. v=v';.-.~~ C 2004 National Notary Association. 9350 De Sote Ave., P.O. Box 2402. Chalsworth, CA 91313-2402 Item No. 5907 Reord.er: Call Toll-Free 1-80G-876-6827 6-45 T CERTIFIED TRUE COPY OF CORPORATE RESOLUTION (Brookfield Otay LLC) ELECTION OF OFFICERS RESOLVED, that the following persons are duly elected to serve as the officers of the Company by the Board of Managers or until the election and qualification oflheir respective successors or their earlier resignation or removal: STEPHEN P. DOYLE SANDRA E. MOORE President Chief Financial Officer and Vice President Vice President Vice President Vice President Vice President Secretary Assistant Secretary E. DALE GLEED DAVID R. POOLE R. CASEY SCHNOOR RONALD D. GRUNOW ELIZABETH ZEPEDA WILLIAM B. SEITH RESOLVED FURTHER, that the Acceptance of each Officer is attached hereto as EXHIBIT "A". RESOLVED FURTHER, that except when otherwise authorized or directed by the Board of Managers, or by law, the officers of the Company are authorized to execute, acknowledge and deliver any and all instruments of writing, including but not limited to, subdivision maps, contracts, agreements for purchase and sale, leases, deeds, notes, security instruments and such other documentation necessary or appropriate in the ordinary course of business of the Company. Unless specifically authorized by the Board of Managers to the contrary, any and all subdivision maps, contracts, agreements for purchase and sale, leases, deeds, notes, loan agreements, partnership agreements and security instruments, other than contracts involving amounts of less than $100,000 and deeds for the sale of a single family residence, shall require the signature of two officers of the Company. RESOLVED FURTHER, that no contract or obligation involving the transfer of a substantial right in any major asset of the Company shall be signed without prior approval of the Board of Managers or any committee thereof duly authorized to give such approval. This is to certifY that the foregoing is a true copy of a resolution adopted by the Board of Managers of Brookfield Otay LLC, a Delaware limited liability company, managing member of Brookfield Shea Otay LLC, a California limited liability company, on the 15th day of March, 2005, and that such resolution is still in full force and effect unamended. In witness whereof, I have hereunto signed my name as Secretary of Brookfield Otay LLC, this 30th day of March, 2005. , f?! < \.:A ____~ .F\., _~ Elizabeth Zepeda, Secretary 6-46 T SSIA R-I9/MU-I 08114/2006 EXHIDIT "A" PROPERTY DESCRIPTION Being A Subdivision of Parcel "A" of that certain Certificate Of Compliance recorded April 28, 2006 as Document No. 2006-0300433, Being a Lot Consolidation of Lot 9 of Chula Vista Tract No. 01-11 Otay Ranch Village 11 "A" Map No.2, according to map thereof No. 14780, filed in the office of the County Recorder on April 30, 2004 and Lot 10 ofChula Vista Tract No. 01-11 Otay Ranch Village 11 "A" Map No.3, According To Map Thereof No. 15233, filed in the office of the County Recorder on December 28, 2005, in the City ofChula Vista, County of San Diego, State of California. 6-47 r SSIA R-19/MU-l 08/14/2006 EXHIBIT "B" LIST OF SECURITIES CV WO No. Description Bond Amount Bonding Company Bond mrawinu #\ Name Number $416,000 Insurance Company of 1 Future Plans Village Square Park Landscape & Irrigation 217 65 53 Bond the West $210,000 2 06048 Traffic Signal; MU-l entrance Faithful Performance Arch Insurance SU5020777 on Eastlake Parkway - BSO $210,000 Company Material & Labor 3 4 6-48 T COUNCIL AGENDA STATEMENT Item No.: L Meeting Date:11114/06 ITEM TITLE: Public Hearing to consider the adoption of the Draft Final Otay River Watershed Management Plan (WMP) Resolution of the City Council of the City of Chula Vista adopting the Draft Final Otay River Watershed Management Plan as an advisory document for the protection and enhancement of natural resources within the Otay River watershed SUBMITTED BY: Director of Planning and BUildin* ~ REVIEWED BY: Interim City Manager rlf (4/5ths Vote: Yes No~ It is recommended that the public hearing be opened and continued to November 21,2006. J:\PlanningVosie\WMP\CC AdoptWMP\CC AI13-ContinueItem.doc T ~(~ -.- ---- ---- ~~~~ Mayor and City Council City Of Chula Vista 276 Fourth Avenue Chula Vista, Ca 91910 619.691.5044 - 619.476.5379 Fax MEMO ellY OF CHULA VISfA Wednesday, November 01, 2006 TO: Lorraine Bennett, City Clerk FROM: Zaneta Salde Encarnacion, Constituent Services Manager ~ RE: Veterans Advisory Commission Mayor Padilla would like to recommend Mr. John Acosta to fill the vacancy left by Mr. Elroy Kihano on the Veterans Advisory Commission. Please place on the next council agenda for ratification. Thank you. 1\-.:::> _ "" <:.. ~~_ ~=...~ c.u"..",.",...,J,\.,\ 'S'ec<.He.s. c".... 1:i"'R- c::::&>.......... ,.s.~\<!:l\"" <E><'\ A.,,\,'('I,~. q -A-I To strengthen and promote cities as centers ofopportunity, leadership. and govemance. ~,~,~ National League of Cities 1301 Pennsylvania Ave., N.W. Washington, DC 20004-1763 202-626-3000 Fax: 202-626-3043 www.nlc.org 2006 Officers President JamesC. Hunt Councilmember Clarksburg.WestVirginia First Vice President Bart Peterson Mayor Indianapolis,lndiana Second Vice President Cynthia McCollum Council Member Madison. Alabama Immediate Past President Anthony A. Williams Mayor Washington,DC Executive Director DonaldJ Sorut Recycled Paper RECEIVED October 24, 2006 ~ OCT 31 P5:46 MEMORANDUM "flY "F CHUI ' 1/1' i,' ~,V ' ,',,_/-1. 'f!d~I' WY GLERK'S OFFlU TO: Direct Member Cities FROM: Donald J. Borut, Executive Director SUBJECT: Congress of Cities Voting Delegates The National League of Cities Annual Business Meeting will be held on Saturday, December 9,2006, at the conclusion ofthe Congress of Cities and Exposition in Reno, Nevada. As a direct member city, your city is entitled to vote at this meeting. Based on population, each member city casts between one and twenty votes. The number of votes for each population range can be found on the table on the reverse of this memorandum. To be eligible to cast a city's vote(s), a voting delegate and alternate must be officially designated by the city using the attached credentials form. This form will be forwarded to NLC's Credentials Committee. NLC bylaws expressly prohibit voting by proxy. At the Congress of Cities, the voting delegate must pick up the city's voting card at the credentials booth before the Annual Business Meeting and must be present at the Annual Business Meeting to cast the city's vote(s). Alternates should visit the credentials booth before the meeting to pick up their stickers which identify them as alternate voting delegates. The credentials booth will be open throughout the Congress of Cities. City elected officials should be made aware of this request so that decisions can be made as to who will be the voting delegate and alternate(s). Please return the completed form to NLC by fax at 202-626-3043 on or before November 15, 2006, and keep the original for your own files. If you have any questions or concerns, contact Ken Rosenfeld, NLC policy manager, at rosenfeld@nlc.org or 202-626-3194. Thank you. Past PrtlSideflts: Clarence E. Anthony, Mayor, South Bay, Florida 0 John DeStefano, Jr., Mavor, New Haven. Connecticut 0 William H. Hudnut, Ill, Mayor, Town of Chevy Chase, Maryland 0 Sharpe James, Mayvr. Newark. New Jersey 0 Brian J. O'Neill, Councilman, Philadelphia. Pennsylvania 0 DiTllcturs: R. Michael Amyx, Executive Director, Virginia Municipal League 0 Tommy Baker, Alderman, Osceola. Attansas - Vicki Barnett, Mayoc Farmington Kills. Michigan 0 Thomas Bredeweg, Executive Director. lowe League of Cities 0 Nora Campos, Councilmember, San Jose, California' ThomllS Carlson. Mayor, Springfield, Missouri 0 James Condos, Council Chair, South Burlington. Vermont 0 Joseph Donaldson. Mayor, Flagslaff, Arilona -Ted Ellis, Mayor, Blutfton, Indiana' Makie Epie, Council Memoor, Cedar Kill, Texas 0 Margaret Finlay. Mayor, Duarte, California - Eddy Ford, Mayor, Farragut, Tennessee 0 Danny George. Executive Director, Oklahoma Municipal L~ague, Inc. 0 Gary Graham, Mayvr. Olallon. Illinois 0 Mattltew Greller, ExecutiVll Oirector. Indiarla Associalion 01 Cities and Towns oJim Hi gdon, ExecutiVll Director, Georgia Municipal Association 0 Cllllrles Hughes, Council President, Gary. Indiana 0 Sleven Jeffrey, Executiv eDirec!Or, Vermont League of Cities and Towns 0 Martin JonllS, Council Member, Conyers. Georgia 0 Ronald loveridge, Mayor, Riverside, California 0 Cynthia Mangini, Councilman.AI.large, Enfield, Connecticut 0 Marcia Marcoux, Councilmember, Rochester. Minnesota 0 Michael McGlynn, Mayor, Medford. Massachusetts - James Mitchell, Jr., Council Member, Charlotte. North Carolina _ Darryl Moss, Mavor, Creed moor, North Carolina 0 Ed Oakley, Councilmember, Dallas. Texas 0 James Perkins, Jr., Mayor, Selma, Alabama 0 Ricltard Radcliffll, Councilman, Greenacres, Floride 0 Dottie Reeder, Mayur, Seminole, Florida 0 Julio Aberg Robison, Council Member At-large. Cary. North Carolina 0 Ron Schmitt, Council Member. Sparks, Nevada 0 Shirlev Scott, Council Member, Tucson, Ari/Ona 0 Anne Sinclair, Council Member, Columbia, South Carolina 0 Walter Skowron, Council Member, Loveland. Colorado 0 Connie Spryn czynatyll:,Executive DireClOr, North Dal:ota League of Cities o Ken Stro beck,ExecutiVll Dir8ctor, League 01 Arizona Cities and Towns 0 Charfeta Tavares, Council Member, Columbus. Ohio 0 lynne Whalen, Council Woman, Casper, Wvoming 0 JaclIlllIS Wigginton, Council Member. lexington, Kentucky 0 Evelyn Woodson, Councilor, Columbus,Georgia 0 1 -:5-1 NATIONAL LEAGUE OF CITIES 2006 CONGRESS OF CITIES RENO, NEVADA Number of Votes - Annual Business Meeting Direct Member Cities Article IV, Section 2 of the National League of Cities bylaws specifies the number of votes that each NLC direct member city is entitled to cast at the Annual Business Meeting at the Congress of Cities. Member cities are required by the bylaws to cast unanimous votes. CITY POPULATION (per 2000 Census) NUMBER OF VOTES Under 50,000 1 vote 50,000 - 99,999 2 votes 100,000-199,999 4 votes 200,000 - 299,999 6 votes 300,000 - 399,999 8 votes 400,000 - 499,999 10 votes 500,000 - 599,999 12 votes 600,000 - 699,999 14 votes 700,000 - 799,999 16 votes 800,000 - 899,999 18 votes 900,000 and above 20 votes q -5-2 ~ NATIONAL LEAGUE OF CITIES CREDENTIALS FORM 2006 CONGRESS OF CITIES . RENO, NEVADA At the Annual Business Meeting on Saturday, December 9, 2006, each direct member city of NLC is entitled to cast from one to 20 votes based upon the city's population per the 2000 census, through its designated voting delegate. Please indicate below your city and state, voting delegate and alternate(s), and sign and date the form. The form should be faxed to NLC at 202-626- 3043, by the November 15, 2006 deadline. The official voting delegate and alternate(s) for the city/town of: FOR OFFICE USE ONLY (DO NOT WRITE IN THIS SPACE) Voting card issued to: (type or print the name of your city/town and state) VOTING DELEGATE: (signature) 1. -; NAME Votes: TITLE 1 2 3 ~ \ \j:J ~ ALTERNATE VOTING DELEGATE(S): 2. NAME TITLE 3. NAME TITLE PLEASE SIGN AND FAX THIS FORM TO NLC BY NOVEMBER 15, 2006. FAX: 202-626-3043; ATTENTION: ERIKA HAMILTON, POLICY ASSISTANT Signature (city representative): Title: Date: