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HomeMy WebLinkAbout2007/09/18 Item 8 CITY COUNCIL AGENDA STATEMENT ~f:. CITY OF -- --- CHULA VISTA 9/18/07, Item~ ITEM TITLE: RESOLUTION APPROVING THE PARK AGREEMENT FOR CHULA VISTA TRACT NO. 06-05, OTA Y RANCH VILLAGE TWO AND PORTIONS OF VILLAGE FOUR, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT RESOLUTION APPROVING THE FINAL "B" MAP OF CHULA VISTA TRACT NO. 06-05, OT A Y RANCH VILLAGE TWO NORTH UNIT ONE, APPROVING THE ASSOCIATED SUBDIVISION IMPROVEMENT AGREEMENT FOR THE COMPLETION OF THE IMPROVEMENTS; APPROVING THE ASSOCIATED SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENTS SUBMITTED BY: DIRECTOR OF ENGINEERING AND GENERAL SERVICES(j ~ CITY MANAGER 1~~~ \{ ASSISTANT CITY ~\!1bER 4/STHS VOTE: YES D NO ~ REVIEWED BY: BACKGROUND On May 23,2006, by Resolution No. 2006-157, Council approved the Tentative Subdivision Map for ChuIa Vista Tract No. 06-05 for Otay Ranch Village Two and Portions of Village Four ("Tentative Map"). Tonight, Council will consider the approval of the Park Agreement and the Final "B" Map for Chula Vista Tract No. 06-05, Otay Ranch Village Two North Unit One. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the proposed project was adequately covered in previously adopted Second-Tier Environmental Impact Report (EIR 02-02) for the Otay Ranch Village Two, Three and Portions of Village Four. Thus, no further environmental review or documentation is necessary. 8-1 9/18/07, Item~ Page 2 of4 RECOMMENDATION Council adopt the following: I. Resolution approving the Park Agreement for Chula Vista Tract No. 06-05, Otay Ranch Village Two and Portions of Village Four, and authorizing the Mayor to execute said agreement. 2. Resolution approving the Final "B" Map of Chula Vista Tract No. 06-05, Otay Ranch Village Two North Unit One. Approving the associated Subdivision Improvement Agreement for the completion of the improvements; approving the associated Supplemental Subdivision Improvement Agreement, and authorizing the Mayor to execute said agreements. BOARDS/COMMISSION RECOMMENDATION Not applicable. DISCUSSION Park Agreement Condition of Approval No. 100 of the Tentative Map required the Developer, Otay Project L.P., prior to approval of the first Final "B" Map for Otay Ranch Village 2 project, to enter into an agreement with the City to provide necessary funds for the preparation of additional site-specific park master plans and related construction documents in the event the community park's site is constrained by the waterline fee title parcel and or waterline easement as determined by the Director of Engineering and General Services. Therefore, the City Of Chula Vista and Otay Project L.P. have entered into a Community Park Re-Design Agreement (Exhibit I), requiring that upon thirty (30) days written notice by the Director of Engineering and General Services or his or her designee, the Developer agrees to provide Three Hundred Thousand dollars ($300,000) in the form of cash deposit, letter of credit, or surety bond for the preparation of additional site-specific park master plans and related construction documents in the event the Community Park Site is constrained by the Waterline Fee Title parcel and or Waterline Easement as determined by the Director of Engineering and General Services. The sums provided by said security(ies) may be used by the City for the Re- design of the Community Park and related construction documents only if the park site is constrained by the Waterline Fee Title parcel and or Waterline Easement. Upon the Director of Engineering and General Services certification in writing that the Community Park Re-design has been completed, and that all related costs are fully paid, the whole amount, or any part thereof not required for payment thereof, may be released to the Developer or its successors in interest, pursuant to the terms of the security(ies) and the Agreement. Final "B" Map Otay Ranch Village Two North Unit One is a 79.85-acre project ("Project") generally located south of Olympic Parkway, east of Heritage Road and west of La Media Road. The "B" map for Otay Ranch Village Two North Unit One consists of 258 numbered lots for single-family dwelling units, two numbered lots with maximum of 42 residential condominium units, and 50 lettered lots for open space and other public purposes. (See Exhibit 2). 8-2 9/18/07, Item~ Page 3 of 4 The final map has been reviewed by the Engineering and General Services, and Public Works Departments and found to be in substantial conformance with the approved Tentative Map. Approval of this map constitutes acceptance by the City of the wall easements, sight visibility easements, assignable and irrevocable general utility and access easements, acknowledgement of an Irrevocable Offer of Dedication of Fee Interest of various lots for open space purposes and acceptance on behalf of the public of all public streets and alleys granted within this subdivision. Otay Ranch JC R-5, LLC, Otay Ranch Seventeen, LLC, Otay Ranch JC R-9, LLC, Otay Ranch II Sun 6/8, LLC, Otay Ranch JC R-6, LLC, Otay Ranch JC R-7, LLC, and Otay Project L.P. as subsequent and current owners of the Otay Ranch Village Two North Unit One has executed the appropriate Subdivision Improvement Agreement, providing bonds to secure the construction of onsite facilities within the subdivision and Supplemental Subdivision Improvement Agreement, which address several outstanding conditions of approval of the Tentative Map that will remain in effect and run with the land for the map. Affordable Housing Condition of Approval No. 151 for the Otay Ranch Village Two, Three and a portion of Four Tentative Subdivision Map, Chula Vista Tract 06-05 ("Village 2"), requires that the Developer enter into an Affordable Housing Agreement ("Agreement") with the City of Chula Vista prior to approval of Developers' first Final "B" Map for Village 2. The Agreement shall be in accordance with the Chula Vista Housing Element, the Ranch Wide Affordable Housing Plan and the Village 2 Affordable Housing Plan. The Developer and City staff are working on finalizing the Agreement which will specifY a program to provide approximately 139 units affordable to low income households and 139 units affordable to moderate income households within Village 2. Staff is recommending that Condition No. 151 of the Supplemental Subdivision Improvement Agreements for Otay Ranch Village Two North Unit One & R-14, which requires execution of the Affordable Housing Agreement prior to the first Final "B" Map, be modified. The modified condition will allow the Final B Maps for Otay Ranch Village Two North Unit One & R-14 to move forward at this time without entering into the Agreement. To ensure execution of the Agreement to provide affordable housing opportunities within Village 2, the City proposes modifYing Condition No. 151 to require all property owners within Village 2 to execute the Agreement prior to issuance of the 126th production building permit for Village 2, including Otay Ranch Village Two North Unit One and Village Two Area R-14. The Agreement shall stipulate that all property owners acknowledge the requirement to provide that 50% of the total number of qualified low income and moderate housing units shall be constructed prior to the issuance of the 1,393 production building permit for Village 2. Parks Obligations The Developer has paid all Park Acquisition and Development (PAD) fees associated with the Otay Ranch Village Two North Unit One "B" Map. DECISION MAKER CONFLICT 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. 8-3 9/18/07, Item~ Page 4 of 4 FISCAL IMP ACT There is no impact to the General Fund. The Developer has paid all fees and other costs associated with the proposed project. Exhibit 3: Exhibit 4: Exhibit 5: A TT ACHMENTS Exhibit 1: Park Agreement Exhibit 2: Plat of Otay Ranch Village 2 and Portions of Village 4 North Unit 1, Chula Vista Tract No. 06-05 Developer's Disclosure Statement Subdivision Improvement Agreement Supplemental Subdivision Improvement Agreement Prepared by: Boushra Salem, Senior Civil Engineer. Engineering and General Services Department J:\Engineer\Landdev\ProjectsIOtay Ranch Village 2\OR811F OR812F _V 2 North Units 1 & 2 FM\CAS OR V2 North Unit 1 rev2_doc 8-4 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 Dated: CJ~jL-I ~ 07 Agreement Between the City of Chula Vista and Otay Project L.P. for Otay Ranch Village Two and a Portion of Village Four, CVT 06-05 Community Park Re-Design Agreement 8-5 Recording Requested by: CITY CLERK EXHIBIT " ~ I When Recorded, Mail to: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 91910 (Exempt from Recording Fees Pursuant to Government Code Section Nos. 6103 and 27383) File No: AB-098/AC-188. OR-811F OTAY RANCH VILLAGE TWO AND A PORTION OF VILLAGE FOUR, CVT 06-05 COMMUNITY PARK RE-DESIGN AGREEMENT (Condition 100 of Resolution No. 2006-157 for Otay Ranch Village Two and a Portion of Village Four, CVT 06-05) This agreement ("Agreement") is entered into this day of , 2007 and effective as of the date last executed by the parties (the "Effective Date"), by and between the City of Chula Vista, a California Municipal Corporation ("City"), and Otay Project L.P., A California Limited Partnership ("Developer"), with reference to the facts set forth in the below Recitals, which Recitals constitute a part of the Agreement: RECITALS A. Developer owns 11.5 acres of land, Lots 12 & 25 of Chula Vista Tract No. 06-05 Otay Ranch Village 2 and Portions of Village 4 "A" Map, according to Map thereof No. 15350, filed in the Office of the County Recorder of said County, May 26, 2006 located South of Olympic Parkway, North of Santa Victoria Road and East of Heritage Road, as more particularly described in Exhibit "A" (the "Property Legal Description") attached hereto and incorporated herein by this reference, and as shown on Exhibit "A-I" (the "Property Location") attached hereto for references purposes only. B. On May 23, 2006, the Chula Vista City Council adopted the amendment to the Otay Ranch General Development Plan (GDP) by Resolution 2006-155. C. On May 23, 2006, the Chula Vista City Council, pursuant to Resolution No. 2006-154 and in accordance with the California Environmental Quality Act ("CEQA"), certified the Final Second Tier Environmental Impact Report for Otay Ranch Village Two, Three, and a Portion of Village Four Sectional Planning Area ("SPA") Plan and Tentative Map ("FEIR # 02-02" or "EIR"), made Page 1 8-6 certain Findings of Fact, adopted a Statement of Overriding Considerations, and adopted a Mitigation Monitoring and Reporting Program. D. On May 23, 2006, the City Council approved a Tentative Tract Map for Otay Ranch Village Two and a Portion of Village Four by Resolution 2006-l57(~CVT 06-05 Tentative Subdivision Map" or ~Tentative Map") (the ~Project"). E. Condition of Approval Number 100 of the CVT 06-05 Tentative Subdivision Map, as more particularly set forth on Exhibit "C" attached hereto and incorporated herein by this reference, requires the Developer to enter into an agreement with the City prior to the approval of the First Final ~B" Map for the Project, to provide necessary funds for the preparation of additional site-specific park master plans and related construction documents in the event the community park site is constrained by the waterline fee title parcel and or waterline easement. Said funds shall include and not be limited to re- design, project management, staff time and overhead, above and beyond the funds related to Developer's parkland development fee obligation, for the re-design of the Community Park. The Developer shall provide a surety bond, or other form of security in an amount as determined by the Director of General Services. NOW, THEREFORE, in exchange covenants, terms and conditions agree as set forth below. for the mutual consideration, contained herein, the parties 1. Defined Terms. As used herein, the following terms shall mean: 1.1 "Community Park" - Parcel P-4a, 40.4 acres of land as shown on the approved Tentative Map, and as shown on Exhibit "B" (~Communi ty Park Site") attached hereto for reference purposes only. 2.1 "Waterline Fee Title Parcel" - Parcel P-4b, 1.4 acres of land as shown on the approved Tentative Map, and as shown on Exhibit "B". 3.1 "Waterline Easement" - Parcel P-4c, 2.8 acres of land as shown on the approved Tentative Map, and as shown on Exhibit "B". 2. Condition No 100 - In satisfaction of Condition No. 100 of the Project's Tentative Map, the Developer agrees to the following: 2.1 Performance Obligation. represents to the City that developer for the Project and Developer hereby warrants and it is acting as the master expressly assumes performance Page 2 8-7 of all obligations of this Agreement. Notwithstanding the foregoing, all parties to this Agreement acknowledge and agree that all such obligations remain a covenant running with the land as set forth more particularly in paragraph 3.2 below. Developer further recognizes and acknowledges that the City in its discretion may execute on bonds securing the obligations contained herein to the extent necessary to complete any unfulfilled obligations of the Developer. 2.2 Community Park Re-design Funding. Upon thirty (30) days written notice by the Director of General Services, or his or her designee, Developer agrees to provide Three Hundred' Thousand dollars ($300,000) in the form of cash deposit, letter of credit, or surety bond as identified in Section 2.3 for the preparation of additional site-specific park master plans and related construction documents in the event the Community Park Site is constrained by the Waterline Fee Title parcel and or Waterline Easement as determined by the Director of General Services. Developer agrees that said funds shall include and not be limited to re-design, project management, staff time and overhead, above and beyond the funds related to applicant's parkland development fee obligation, for the re-design of the Community Park. 2.3 Bonding. As provided in Section 2.2, upon the thirty (30) days written notice by the Director of General Services, or his or her designee, the Developer hereby agrees to furnish and deliver to the City, at Developer's sole cost and expense, a Performance Bond as shown as Exhibit "0" or other form of security as determined by the Director of General Services in the amount of Three Hundred Thousand dollars ($300,000) from a surety company or financial institiution approved by the City for the purpose of guaranteeing the Developer's obligations as set forth herein. Said bond or other form of security shall be in full force and effect for the full period of the Developer's obligations as set forth herein. The Developer shall provide the City with said bond or other form of security in triplicate in accordance with the provisions of this Agreement. 2.3.1 Developer acknowledges and agrees that the sums provided by said security(ies) may be used by the City for the Re-design of the Community Park and related construction documents only if park site is constrained by the Waterline Fee Title parcel and or Waterline Easement. Developer also agrees that the City may take any and all actions necessary, in order to obtain the funds necessary for completion of the Community Park Re- design and related construction documents. Upon the Director of General Services certification in writing that the Community Park Re-design has been completed, and that all related costs are fully paid, the whole amount, or any part thereof not required for payment Page 3 8-8 thereof, may be released to the Developer or its successors in interest, pursuant to the terms of the securi ty (ies) and this Agreement. Developer agrees to pay to the City any difference between the total costs incurred to complete the Community Park Re-design and related construction documents, and any proceeds from the security(ies). 2.4 Developer's Costs and Expenses. It is also expres sly agreed and understood by the parties hereto that in no case will the City, or any department, board, Councilmernber, employee or officer thereof, be liable for any portion of the costs and expenses to complete the Community Park Re-design and related construction documents. 3. Successors - Release 3.1. 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 real property, described herein as the Project, until released by the mutual consent of the parties or as otherwise provided in the Agreement. 3.2 Agreement Runs with the Land. The burden of the covenants contained in this Agreement ("Burden") is for the benefi t of the proj ect 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. 4. DEFAULT BY DEVELOPER: 4.1 Default. Developer shall be in default of this Agreement if: Developer refuses or fails to meet the Developer's obligations herein, or any written extension thereof, or if Developer should be adjudged bankrupt, make a general assignment for the benefit of creditors, or if a receiver should be appointed on account of Developer's insolvency, or if Developer violates any of the provisions of this Agreement, or if Developer fails to make prompt payment to meet the Developer's obligations herein, or if Developer disregards laws, ordinances, or instructions of City. Page 4 8-9 4.2 Notice of Default. City may thereafter serve written notice upon the Developer and Developer's surety or financial institution of its intention to declare this Agreement in default. Said notice shall contain the reasons for such intention to declare a default. Unless, within ten (10) days after the service of such notice, such violations shall cease and satisfactory arrangements for the corrections thereof be made, this Agreement shall upon the expiration of said time be in default. Upon such default, City shall serve written notice thereof upon the surety or financial institution and Developer, and the surety or financial institution shall have the right to take over and perform this Agreement. If the surety or financial institution does not, within fifteen (15) days after the serving upon it of a notice of a default, give City written notice of its intention to take over and perform the obligations under this Agreement or does not commence performance thereof within thirty (30) days from the date of City's notice, City may prosecute the same to the extent of completion it deems necessary at the expense of Developer, and the surety or financial institution shall be liable to City for any cost or other damage occasioned City thereby. Should surety or financial institution fail to take over and diligently perform the obligations under this Agreement upon Developer's/Principal's default, surety or financial institution agrees to promptly on demand deposit with City such amount as CITY may reasonably estimate as the cost of completing all of Developer's obligations. For any such obligation the City elects to complete by furnishing its own employees, materials, tools, and equipment, City shall receive reasonable compensation therefor, including costs of supervision and overhead. The foregoing provisions are in addition to and not in limitation of any other rights or remedies available to City. 5. Miscellaneous Provisions. 5.1 Attorneys' Fees. In the event that either party commences litigation for specific performance or damages for breach of this Agreement, the prevailing party shall be entitled to a judgment against the other for an amount equal to reasonable attorneys' fees and court costs incurred. The prevailing party shall be deemed to be the party who is awarded substantially the relief sought 5.2 Indemnification. Developer further understands and agrees 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 Developer, its agents or employees, or indemnitee, related to the Developer's obligations described herein. Developer further agrees to indemnify, protect and hold the City, its officers and employees, harmless from any and all claims, Page 5 8-10 demands, causes of action, liability or loss of any sort, because of or arising out of acts Or omissions of Developer, its agents or employees, or indemnitee, related to the Developer's obligations described herein. The approved improvement securities referred to above shall not cover the provisions of this paragraph. The approval of plans for the Developer's obligations described herein and any related improvements shall not constitute the assumption by City of any responsibility for any damage or taking, nor shall City, by said approval, be an insurer or surety for the Developer's obligations described herein and any related improvements. The provisions of this paragraph shall become effective upon the execution of this Agreement and shall remain in full force and effect regardless of the City's acceptance of any plans as described herein. 5.3 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 and any and all other prior or contemporaneous oral or written agreements are hereby superseded. This Agreement may be amended, but only pursuant to a written amendment properly authorized and executed by both parties hereto. 5.4 Compliance with Laws. In the performance of its obligations under this Agreement Developer shall comply with any and all applicable federal, state and local laws, regulations, policies, permits and approvals. 5.5 Term. This agreement shall remain in effect for sO long as either party has executory obligations hereunder. 5.6 Recording. The parties hereto shall cause this Agreement to be recorded in the Official Records of the County of San Diego. 5.7 Assignment. Upon request of the Developer, any obligations set forth herein may be assigned to Developer'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, permi t 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 prepared by Developer or its successor in interest and be in a form approved by the City Attorney. ?age 6 8-11 5.8 Authority of Signatories. 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 this Agreement, and that all resolutions and/or other actions have been taken so as to enable it to enter into this Agreement. 5.9 Termination. Upon the termination of this Agreement at the request of Developer or any successor in interest who owns any portion of the Project encumbered by this Agreement, the City shall execute an instrument, prepared by Developer or its successor in interest and approved in form by the City Attorney and in content by the City Manager, in recordable form which evidences the termination of this Agreement and confirms the release of the Project from the encumbrance of this Agreement. 5.10 Force Majeure Except with respect to any obligation to pay money or post securities when due, no party hereto shall be liable for any delay or failure to perform this agreement caused by Force Majeure. As used herein, the term Force Majeure shall mean acts of God; strikes; walkouts; labor disputes or disturbances; war; blockage; insurrection; riot; earthquakes; typhoons; hurricanes; floods; fires; explosions; or other similar circumstances beyond the reasonable control of such party. In the event of Force Majeure likely to cause any such delay or failure, the parties suffering such Force Majeure shall give notice to the other party hereto, stating the particulars of such Force Majeure and shall to the extent it is capable of doing so, remove such cause with all reasonable dispatch, except that, nO party shall be required to settle any strike, walkout, labor dispute or disturbance by acceding to the demands of the opposing party when such course is deemed inadvisable by such party. [Remainder of page intentionally left blank] Page 7 8-12 (Signature Page One of Two Pages) OTAY RANCH VILLAGE TWO AND A PORTION OF VILLAGE FOUR, CVT 06-05 COMMUNITY PARK RE-DESIGN AGREEMENT (Condition 100 of Resolution No. 2006-157 for Otay Ranch Village Two and a Portion of Village Four, CVT 06-05) IN WITNESS WHEREOF, the parties have entered into this Agreement as of the day and year first above written. CITY OF CHULA VISTA A Municipal Corporation By: Cheryl Cox, Mayor Attest: Susan Bigelow, City Clerk Approved as to form: Ann Moore, City Attorney Dated: J;\Attorney\MichaelSh\Village 2\AGT-TMCondlOQ-CPMasterPlanDesignAgreement-Final.DOC Page 8 8-13 (Signature Page Two of Two Pages) OTAY RANCH VILLAGE TWO AND A PORTION OF VILLAGE FOUR, CVT 06-05 COMMUNITY PARK RE-DESIGN AGREEMENT (Condition 100 of Resolution No. 2006-157 for Otay Ranch Village Two and a Portion of Village Four, CVT 06-05) OTAY PROJECT L.P., A California Limited Partnership, BY: ORIOLE MANAGEMENT , LLC, a California limited liability company, its General Partner, BY: (Name of Signer) Date TITLE: (of Signer) (Attach Notary Acknowledgment) (Attach Corporate, Company and/or Partnership Signature Authority) Page 9 8-14 LIST OF EXHIBITS Exhibit A - Property Legal Description Exhibit A-l - Property Location Plat Exhibit B - Community Park Site Exhibit C - Condition No. 100 of CVT 06-05 Tentative Map Exhibit D - Performance Bond Page 10 8-15 EXHIBIT "A" PROPERTY LEGAL DESCRIPTION Being Lots 12 and 25 of Chula Vista Tract No. 06-05 Otay Ranch Village 2 and Portions of Village 4 "A" Map in the City of Chula Vista, County of San Diego, State of California, according to Map thereof No. 15350, filed in the Office of the County Recorder of San Diego County on May 26, 2006 as File No. 2006-0375303 of Official Records. Page 11 8-16 EXHIBIT "A-l" PROPERTY LOCATION PLAT ~"" ;~@ ~> o ~ l/) N oGI N - '" - o -< ~ >. - ... ~~ '" ... =-- jQ E,.." ~"" ..-:;g ~~ <,.; ]::> " ." 'i\ -~ 8 ~ 0/.07 El :~ ~ {;] " ! ~~ ~~ I I ~ Page 12 8-17 EXHIBIT "B" COMMUNITY PARK SITE (As per Approved Tentative Map, dated 5/9/06) .-." '~';~ """,......" (j'!."" ,..-, . ,. '-.- 1i,'L;::""~.-{5t. ~: Page 13 8-18 1 'l> I Xi - ~'>iXo'""," OT~ y RdLr;JG~ ~/\_L;.,tGE z7~"LS~... EXHIBIT "e" CONDITION NO. 100 OF CVT 06-05 TENTATIVE MAP APPROVAL (Resolution No. 2006-157) OTAY RANCH VILLAGE TWO AND A PORTION OF VILLAGE FOUR, CVT 06-05 COMMUNITY PARK RE-DESIGN AGREEMENT 100. Prior to the First B Map for the Project, the Applicant shall enter into an agreement with the City to provide necessary funds, for the preparation of additional site-specific park master plans and related construction documents in the event the community park's site is constrained by the waterline fee title parcel and or waterline easement as determined by the Director of General Services. Said funds shall include and not be limited to design, project management, staff time and overhead, above and beyond the funds related to applicant's parkland development fee obligation, for the design of the community park. Said agreement shall be in a form approved by the City Attorney. Prior to the first B Map, the Applicant shall provide a surety bond, or other form of security in an amount as determined by the Director of General Services, to guarantee said additional funds. Page 14 8-19 EXHIBIT "D" Bond No. OTAY RANCH VILLAGE TWO AND A PORTION OF VILLAGE FOUR, CVT 06-05 COMMUNITY PARK RE-DESIGN AGREEMENT PERFORMANCE BOND We, OTAY PROJECT L.P., a California Limited Partnership, as Principal, and , as Surety, jointly and severally, firmly bind ourselves, our heirs, representatives, successors and assigns, as set forth herein, to the City of Chula Vista ("CITY") for payment of the penal sum of Three Hundred Thousand U.S. Dollars ($ 300(000). CITY and Principal have entered into an agreement, or are about to enter into the agreement attached hereto and incorporated herein by this reference, for THE PREPARATION OF ADDITIONAL SITE-SPECIFIC PARK MASTER PLANS AND RELATED CONSTRUCTION DOCUMENTS FOR THE OTAY RANCH VILLAGE TWO AND A PORTION OF VILLAGE FOUR ("CVT 06-05 TENTATIVE SUBDIVISION MAP" OR "TENTATIVE MAP") COMMUNITY PARK SITE, IN ACCORDANCE WITH CITY COUNCIL RESOLUTION 2006-157. Surety herein approves of the terms and conditions of said agreement and binds itself to faithfully perform the obligations of Principal therein if Principal fails to so perform. Surety acknowledges that the agreement herein referenced shall be that document as executed by CITY and Principal. The condition of this obligation is such that if the Principal shall in all things stand to and abide by, and well and truly keep and perform all of the covenants, conditions, obligations and provisions in said agreement, and any alteration thereof made as therein provided, on Principal's part to be kept and performed at the time and in the manner therein specified, and shall indemnify and save harmless CITY, and their consultants, and each of CITY'S officials, directors, officers, employees, and agents, as therein stipulated, then this obligation shall become null and void; otherwise, it shall be and remain in full force and effect. Surety agrees that should it fail to takeover and diligently perform the agreement upon Principal's default after notice and within the time specified in the agreement, Surety shall promptly on demand deposit with CITY such amount as CITY may reasonably estimate as the cost of completing all of Principal's obligations. Surety's obligation for payment herein shall extend notwithstanding any controversy between Principal and CITY regarding Principal's failure under the agreement should be conclusively presumed between the parties herein to relieve, as demanded, Surety's obligations herein and shall be deemed proper payment as between Principal and Surety. Page 15 8-20 Surety agrees that no change, extension of time, alteration, or addition to the terms of the agreement, or the obligations to be performed thereunder or the plans and specifications, or any matters unknown to Surety which might affect Surety's risk shall in any wise affect its obligation on this bond, and it does thereby waive notice thereof. Principal and Surety agree that if the CITY is required to engage the services of an attorney in connection with the enforcement of this bond, each shall pay CITY'S reasonable attorneys' fees incurred, with or without suit, in addition to the above sum. the IN WITNESS WHEREOF, this instrument Principal and Surety above named, , 20 has been duly executed by on this day of Principal: Approved As To Form: OTAY PROJECT L. P . , A CALIFORNIA LIMITED PARTNERSHIP City Attorney BY: ORIOLE MANAGEMENT , LLC, a California limited liability company, its General Partner, BY: (Name of Signer) Date TITLE: (of Signer) Surety Company: Name of Surety Company Address of Surety Company Surety Company Authorized Representative BY Attorney-in-Fact Surety Corporate Seal [Above signatures must be notarized] [No substitution or revision of this bond form will be accepted] Page 16 8-21 EXHIBIT 2. CHULA VISTA TRACT NO. 05-09 OTAY RANCH VILLAGE 2 UNIT NO. 1 NORTH ! ! ". .u '" .. .. m .. m ~ .. ,. ! ! 1 1 1 NO '" .U '" < ,. '" .. '" ~ .. '" W' "" ,. '" ~ ". ,. ! '" ,. \ '" '" 'u ! .. ., .. .. ." '" .. .. .. .. .. .. ~ ; \ .. ". ~, .. ~ .. .. .. "" .. t. '" '" '" '" '" ,. '" '" '" OLYJ'PICPiJf1{PY ... UNt.A m;'1'tlJUII JifUP I 1/; ~ II HUNSAKER & ASSOCIATES S ^ N DIE C O. I Ii C. PL.l,NNINC ENQNHll.INC SUR.VEY1NG 10179 Huemekens Street S~n Dieio, Ca 92121 PH{B58)558-4500. FX(858ls58.1414 EX CITY COUNCl -UNfT 1 NORTH.DWG Se -06-2007:09:21 8-22 EXHIBIT \1 \1 3 --~ Disclosure Statement Pursuant to Council Po/icy 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 af disclosure of certain ownership or financial interests, payments, or campaign contributions for a Cay of Chula Vista election must be nled. The foilowing information must be disclosed: 1. Ust the names of ail persons having a nnancial interest in the property that is the subject of the application or the contract, e.9., owner, applicant, contractor, subcontractor, material supplier. Otav Proiect L.P. 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. James P. Baldwin A1FTP~ F R~lA~n 3. If any person" identified pursuant to (1) above is a non-profit organization or trust, list the names of any person serving as director of the non-profit organization or as trustee or beneficiary or trustor of the trust. 4. Please identify every person, including any agents, employees, consultants, or independent contractors you have assigned to represent you before the City in this maller. James P. Baldwin Alfred E. Baldwin lr.ll"" Y'i l1n::lT1rgr Joseph Giedeman Brian Canaris M'~Tr T rnT.:::l!t'n 5. Has any person" asscciated with this contract had any financial dealings wah an official- of the City of Chula Vista as a relates to this contract wahin the past 12 months. Yes_ No-Z- If Yes, briefiy describe the nature of the nnancial interest the official- may have in this contract. 6. Have you made a contribution of more than $250 wahin the past twelve (12) months to a current member of the Chuia Vista City Council? No~ Yes _ If yes, which Council member? 8-23 ~ ./ 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, ioan, etc.) Yes _ No---X- If Yes; which official"''' and what was the nature of item provided? Date ~ 17r 1<<;7 .Tn~pph (:.; PtlPTD:>In r n;rpl""rnr nf Construction 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, Chula Vista Redevelopment Corporation member, Planning Commissioner, member of a board, commission, or committee of the City, employee, or staff members. September 8, 2006 8-24 ( ~ / 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 Cit ey Dated: '7- )'-!~()7 Subdivision Improvement Agreement Between the City of Chula Vista, Otay Ranch IC R-5, LLC, Otay Ranch Seventeen, LLC, Otay Ranch IC R-9, LLC, Otay Ranch II Sun 6/8, LLC Otay Ranch IC R-6, LLC, Otay Ranch IC R-7, LLC, and Otay Project L.P. for Otay Ranch Village Two North Unit one (CVT 06-05) 8-25 Recording Requested by: CITY CLERK When Recorded, Mail to: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 91910 EXHIBIT 4 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 t?Je.B \ \ f= SUBDIVISION IMPROVEMENT AGREEMENT THIS AGREEMENT, made and entered into this day of ,2007, by and between THE CITY OF CflliLA VISTA, a municipal corporation, hereinafter called "City", Otay Ranch JC R-5, LLC, Otay Ranch Seventeen, LLC, Otay Ranch JC R-9, LLC, Otay Ranch II Sun 6/8, LLC, Otay Ranch JC R-6, LLC, Otay Ranch JC R-7, LLC, and Otay Project L.P., 610 West Ash Street, Suite 1500, San Diego, CA, hereinafter called "Subdivider" 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 ofChula Vista for approval and recordation, a [mal subdivision map of a proposed subdivision, to be known as Otay Ranch Village Two North Unit One (CVT 06-05) 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 [mal 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 -1- 8-26 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 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. 2006-157, approved on the 23rd day of May, 2006 ("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 shown on Drawing Set 06063 inclusive on file in the office of the City Engineer; and WHEREAS, an estimate of the cost of constructing said improvements according to said plans and specifications has been submitted and approved by the City in the amount of THREE MILLION SIX HUNDRED SIXTY THOUSAND THREE HUNDRED TWO DOLLARS AND NO CENTS ($3,660,302.00). NOW, THEREFORE, IT IS MUTUALLY UNDERSTOOD AND AGREED AS FOLLOWS: I. 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 -2- 8-27 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. 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 ONE MILLION EIGHT HUNDRED THIRTY THOUSAND ONE HUNDRED FIFTY ONE DOLLARS AND NO CENTS ($1,830,151.00),which security shall guarantee the faithful performance of this contract by Subdivider and is attached hereto, marked Exhibit "A" and made a part hereof. 7. Subdivider further agrees to furnish and deliver to the City ofChula 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 MILLION EIGHT HUNDRED THIRTY THOUSAND ONE HUNDRED FIFTY ONE DOLLARS AND NO CENTS ($1,830,151.00) to secure the payment of material and labor in connection with the installation of said improvements, which security is attached hereto, marked Exhibit "B" and made a part hereof and the bond amounts as contained in Exhibit "B", 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 SIXTY THOUSAND DOLLARS AND NO CENTS (52,000.00) to secure the installation of monuments, which security is attached hereto, marked Exhibit "C" 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 -3- 8-28 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. 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. ]3. 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. -4- 8-29 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. 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. -5- 8-30 SIGNATURE PAGE ONE OF TWO SUBDIVISION IMPROVEMENT AGREEMENT OTA Y RANCH VILLAGE TWO NORTH UNIT ONE (CVT 06-05) 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 Cheryl Cox, Mayor of the City ofChula Vista ATTEST: Susan Bigelow City Clerk Approved as to form by Ann Moore City Attorney -6- 8-31 SIGNATURE PAGE TWO OF TWO SUBDIVISION IMPROVEMENT AGREEMENT OTA Y RANCH VILLAGE TWO NORTH UNIT ONE (CVT 06-05) OTA Y RANCH JC R-5, LLC, A California limited Liability Company, By: By: Title: Title: OT A Y RANCH SEVENTEEN, LLC, A California limited Liability Company, By: By: Title: Title: OTA Y RANCH JC R-9, LLC, A California limited Liability Company, By: By: Title: Title: -7- 8-32 OT A Y RANCH II SUN 6/8, LLC, A California limited Liability Company, By: By: Title: Title: OT A Y RANCH JC R-6, LLC, A California limited Liability Company, By: By: Title: Title: OTA Y RANCH JC R-7, LLC, A California limited Liability Company, By: By: Title: Title: OTA Y PROJECT L.P., A California limited partnership, By: By: Title: Title: (Attach Notary Acknowledgment) -8- 8-33 LIST OF EXHIBITS Exhibit "A" Improvement Security - Faithful Performance Form: Bond Amount: $1,830,151.00 Exhibit "B" Improvement Security - Material and Labor: Form: Bond Amount: $1,830,151.00 Exhibit "C" Improvement Security - Monuments: Form: Bond Amount: $52,000.00 Securities approved as to form and amount by City Attorney Improvement Completion Date: Two (2) years from date of City Council approval of tbe Subdivision Improvement Agreement. J:\Engineer\LanddevIProjects\Otay Ranch Village 2\OR811F OR812F _V 2 North Units I & 2 FM\SLA.doc -9- 8-34 Pi LE 0 {L 0 /I J- EXHIBIT" A II exe<;:uted in triplicate FileNo OICR ,,~ Bond No.: SU5023562 Prernium: $54,905.00 BOND FOR FAITHFUL PERFORl'1Al~CE (To Be Used With Construction Pennit) WHEREAS, the City of Chula Vista., Cmmty of San Diego, State of California., has issued to Kane Df'velopment, Jne (hereinafter "Principal") Construction Permit No. (hereinafter referred to as "Permit") for the public improvement work as set forth in more detail on City of Chula Vista Draw:ng Nos. 06063-01 through 06063-20 " regarding construction of certain public lmprovements for the project known as Otay Ranch Village 2 North Unit 1 Improvements (OR-8Un . which Permit is hereby referred to and made a part hereof; and, WHEREAS, said Principal is required under the terms of said Permit to furnish a bond for faitbful performance of said public improvement work. NOW THEREFORE, we, the Principal and Arch Insurance Companv a corporation of the State of Missouri , (hereinafter "Surety"), are held and firmly bound unto the City of Chula Vista., a municipal corporation (hereinafter "City") in the County of San Diego, State of California., and to and for the benefit of any and all persons who may suffer damages by breach of the conditions hereof in the penal sum of One Million Eight Hundred Thirty Thous,md One HundlTed Fifty One dollars, ($ 1.830.151. 00 )~ lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, successors, executors and administrators, jointly and severally, firmly by these presents. The condition of this obligation is such that if the above- bound Principal, his or its heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, and well and truly keep and perform the terms of said Permit and any alteration thereof made as therein provided, on his or their part, to be kept and performed at the time if" J :(1 the manner therein specified, and in accordance with ordinances and standards ..t :he City in force at the time of such construction, and in all respects according to their true intent and meaning and shall indemnifY and save harrnless City, its officers, a"oents and employees, as therein stipulated, then this obligation shall become null and void; otherwise, it shall be and remain in full force and effect As part of the obligation secured hereby and in addition to the face amount specified therefor, there shall be included costs and reasonable expenses and fees, and including reasonable attorney's fees, incurred by City in successfully enforcing such obligation, all to be taxed as costs and included in any judgment rendered. The Surety hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of said Permit or to the work to be performed thereunder or the specifications accompanying the same shall in anywise affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Permit or to the work or to the specifications. In addition to the acts bonded for pursuant to the Permit incorporated above, the follo,ving acts and performances are additionally subject to the terms of this bond: 8-35 P #"\ f~,,~i' ) -..~ r"S~"'-" ,,::,"&,-,~ ./ :~ ""'7 "",-'f-c= ,~"~~1 ':;==';\ "-J None IN WITNESS WHEREOF, this instrument has been duly executed by the Principal and Surety above named, on June 28th 2007 By Arch Insurance Company Name of Surety Company By ~..e/ ~/267/ J~e Kepner, Attorney-in-Fact Kane Development, Inc. Name ofprincipal (App" /\ By 135 No Los Robles Avenue, Suite 825 Address of Surety Company SU5023562 Bond/Policy No. Pasadena City CA State 91101 Zip Code ABOVE-SIGNATORIES MUST BE NOTARIZED M-.&" J:\EngineeDLANDDEV\Fonns-OfficiaI\Bonds\Bond Faith Perf Constr Permit.DOC 8-36 CALIFORNIA ALL.PURPOSE ACKNOWLEDGMENT ~~~~~~~~..&"~~~~...eoc-~~~.0t'~~~~..?X:-~~~.&"~~-<K'~~,e("...0;: personally appeared } ss. State of California County of C~I'\~ f On 3U\'\.L ~ I ).cciJ before Date me, ~rsonally known to me ---....--------------1 TERESA LYNJlI MORGAN Ja- commlulon # 17300U S -. NOtary PubI\C - CaUfomla I I o,ange county i J. _ . _ . _MJ~~~~~_l_ o pl6v.....a Lv Ill\,,; 611 tl.c, Basis gf ~AtiEifa8tElry @1:i99Rg9 to be the person<,zj whose namelJ) is/afe subscribed to the within instrument and acknowledged to me that he/sJife/thfy executed the same in his/t)6r/t~r authorized capacity(~), and that by his/l}I:>r/tfylir signature(11l on the instrument the person(pl, or the entity upon behalf of which the person(9l" acted, executed the instrument. WITNESS my hand and official seal. ~.t1i4.~,,;::~~ 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. Place Notary Seal Above 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: RIGHT THUMBPRINT OF SIGNER 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: ~~~~~~~~~~~~~~~~'Q(;..-g;,.~~~~~~~~~~~~~ 1tl2004 National Notary Association' 9350 De Soto Ave., P.O. Box 2402' Chatsworth, CA 91313-2402 Item No. 5907 Reorder. Call Toll-Free 1--800-876-6827 8-37 State of California County of Orange ACKNOWLEDGEMENT On JUN 2 8 Z007 before me, Jeri Apodaca, Notary Public (here insert name and title of the officer) personally appeared Jane Kepner personally known to me (or proved to me on the basis of satisfactory evidence) to be the person (s) whose name(s) is/are subscribed to the within instrument and acknowledge to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the insTlr :~I - - - - - - - - - - f ~ JERI APODACA WITNESS my hand and official seal. " -, Comml<slon # 1693703 ~ . -e; . Notary Public - California ~ ~. Orange County f _ """' """' ~y:o~m~Ex~res_~1'::2~O ~l cr6~.a,_M, Signature (Seal) OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT o INDIVIDUAL o CORPORATE OFFICER TITLE OR TYPE OF DOCUMENT TlTLE(S) D LIMITED o GENERAL o PARTNER(S) o o o o ATTORNEY-iN-FACT TRUSTEE(S) GUARDIAN/CONSERVATOR OTHER: NUMBER OF PAGES SIGNER IS REPRESENTING: NAME OF PERSON(S) OR ENTITY(IES) DATE OF DOCUMENT SIGNER(S) OTHER THAN NAMED ABOVE S-4067/GE 1/06 8-38 FRP EXHIBIT (l~tI ~rA li7ilr - ~-':!..! YlielJ p;cc' OIL? TIT < , File No 0 e 8/ U. Bond No.: SU5023562 Premium: included in premium charge for Performance Bond BOND FOR MATERIAL AND LABOR (To Be Used With Construction Permit) WHEREAS, the City Gf Chula Vista, County of San Diego, State of California, has issued to Kane Development, Inc. (hereinafter "Principal") Construction Permit No. (hereinafter referred to as "Permit") for the public improvement work as set forth in more detail on City of Chula Vista Drawing Nos. 06061-01 through 0606,-20 , reg:rrding construction of certain public improvements for the project known as Otay Ranch Villa~e 2 North Unit 1 Improvements (OR-811I) which Permit is hereby referred to and made a part hereof; and, WHEREAS, under the terms of said Permit, Principal is required, before entering upon the performance of the work, to file a good and sufficient payment bond with the City of Chula Vista to secure the claims to which reference is made in Title 15 (commencing with Section 3082), Part 4, Division 3, of the Civil Code of the State of California. NOW lliEREFORE, said Principal and Arch Insurance Company , a corporation of the State of Mi"onri , (hereinafter "Surety"), are held and firmly bound unto the City of Chula Vista, a municipal corporation (hereinafter "City") in the County of San Diego, State of California, and all contractors, subcontractors, laborers, materialmen and other persons employed in the performance of the aforesaid Permit and referred to in the aforesaid Code of Civil Procedure in the sum of One Million Eicrhr Hundred Thirt....Thousand One Hundred Fiftv onedollars, ($ 1~830J51.00 )~ lawful money of the United States, for materials furnished or labor thereon of any kind, or for amounts due under the Unemployment Insurance Act with respect to such work or labor, that said Surety ,vill pay the same in an amount not exceeding the amount hereinabove set forth, and also in -'''0 suit is brought upon this bond, ,vill pay, in addition to the face amount thereof, costs and reasonable expenses and fees, including reasonable attorney's fees, incurred by City in successfully enforcing such obligation, to be awarded and fixed by the court, and to be taxed as costs and to be included in the judgment therein rendered. It is hereby expressly stipulated and agreed that this bond shall inure to the benefit of any and all persons, companies and corporations entitled to file claims under Title 15 (commencing with Section 3082), Part 4, Division 3, of the Civil Code, so as to give a right of action to them or their assigns in any suit brought upon this bond Should the condition of this bond be fully performed, then this obligation shall become null and void, otherwise, it shall be and remain in full force and effect. The Surety hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of said Permit or to the work to be performed thereunder or the specifications accompanying the same shall in anywise affect its obligations on this bond, and it does hereby waive 8-39 notice of any such change, extension of time, alteration or addition to the terms of the Pennit or to the work or to the specifications. IN WITNESS WHEREOF, this instrument has been duly executed by the Principal and Surety above named, on June 28th , 20~. By Arch Insurance Company Name of Surety Corrp any BYJan~~::::ey~~/UV / ,/ i I . Bt/ 135 North Los Robles Avenue, Suite 825 Address of Surety Company City Ca State 91101 Zip Code SU5023562 BondiPolicy No. Pasadena ABOVE-SIGNATORIES MUST BE NOTARIZED APPROVED AS TO FORM: Ci H:IHOMBENGINEERILA."lDDEV\Forms -OfliciallBondslBond Materia! & Labor Constr Pennit.doc 8-40 CALIFORNIA ALL.PURPOSE ACKNOWLEDGMENT ~e<Wf{'I'~~~.R:.&.&W:.O'Ri(:-.ffiL7~~.<?$'~,..~~~~~~~~~~Ri&~~~R<7R<'7~;i2.: personally appeared } ss. before me, \ 'fIlN~ntl~ffi~~,tTh~~~'pDf~ Pu~t l.. 3"~)A:) ~h'~,),r'\ Name(s) of Signer(s) State of California County of 012A(\1~ On -::\l ) \'\L '2~ " dJ;() l, Dale ~sonally known to me r - . - - . 'TE-R;~ ~~~ ';~':J; "( . Commission # 1730036 i -.; NoIOry Public - CaHlornla I Or0l\98 Counly - J. _ ~ _ _ _,,~'~~~~2?11 f n pra':ed lv llltJ 01, tMe Basis sf eatisfastery eviei,..." IvC to be the person(pj whose name(1j is/arjt'subscribed to the within instrument and acknowledged to me that he/sie/thw executed the same in his/~r/tl)€ir authorized capacity(i~, and that by his~r/tM1r signature~ on the instrument the person~, or the entity upon behalf of which the personyn acted, executed the instrument. Place Notary Seat 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: D Individual D Corporate Officer - Title(s): D Partner - D Limited D General D Attorney in Fact D Trustee D Guardian or Conservator D Other: Top of thumb here Signer's Name: D Individual D Corporate Officer - Title(s): D Partner - D Limited D General D Attorney in Fact D Trustee D Guardian or Conservator D Other: Top of thumb here Signer Is Representing: Signer Is Representing: ~~~~~~'@...~~~~'@;.~~~~~~~~~~~~~~~~'g;.'9;,.~'Q<;.~'@';..~'g C 2004 National Notary Association' 9350 De Solo Ave., P.O. Sox 2402' Chatsworth, CA 91313-2402 Item No. 5907 Reorder. Call Toll-Free 1-800-876-6827 8-41 State of California County of Orange ACKNOWLEDGEMENT On JUN 2 8 2007 before me, Jeri Apodaca, Notary Public (here insert name and title of the officer) personally appeared Jane Kepner personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledge to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or ., eo"" "poo ""If of '^'", lli, ""ro,(,) ,ct'", """""', i'''rut~ - · "'..:0.;.;. - - f WITNESS my hand and offiCial seal. $ . -. Commission # 1693703 r ! -. . Notary Public . California ~ ) J ' . Orange County - Signature D'~ Lf(\i\-...ot.. ''', L _ _ ~:~m",~""_ec:12.:~of (Seal) OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT D INDIVIDUAL D CORPORATE OFFICER TITLE OR TYPE OF DOCUMENT TITLE(S) D LIMITED o GENERAL D PARTNER(S) ~ D D D ATTORNEY-IN-FACT TRUSTEE(S) GUARDIAN/CONSERVATOR OTHER: NUMBER OF PAGES SIGNER IS REPRESENTING: NAME OF PERSON(S) OR ENTI1Y(IES) DATE OF DOCUMENT SIGNER(S) OTHER THAN NAMED ABOVE S-4067/GE 1/06 8-42 FRP POWER OF ATTORNEY Know All Men By These Presents: That the Arch Insurance Company, a corporation organized and existing under the laws of the State of Missouri, having its principal office in Kansas City, Missouri (hereinafter referred to as the "Company") does hereby appoint Rhonda C. Abel, Jeri Apodaca, Jane Kepner, Nanette Myers, Mike Parizino, James A. Schaller, Rachelle Rheault, Ashley Ward, Grace Reza and Rosa E. Rivas of Irvine, CA (EACH) , its true and lawful Attorney(s)-in-Fact, to make, execute, seal, and deliver from the date of issuance of this power for and on its behalf as surety, and as its act and deed: Any and all bonds and undertakings EXCEPTION: NO AUTHORITY Is granted to make, execute, seai and deliver bonds or undertakings that guarantee the payment or collection of any promissory note, check, draft or letter of credit. This authority does not permit the same obligation to be split into two or more bonds in order to bring each such bond within the dollar limit of authority as set forth herein. The Company may revoke this appointment at any time. The execution of such bonds and undertakings in pursl!anc:e. of these:.p,rese!'ts s~all be as binding upon the said Company as fully and amply to all intents and purposes, as if the samehadpeei:i; ~lily executed and acknowledged by its regularly elected officers at its principal office in Kansas City, Missouri. . .. . . This Power of Attorney is executed by authority of resolutions adopted by unanimous consent of the Board of Directors of the Company on March 3, 2003, true and accurate copies of which are hereinafter set forth and are hereby certified to by the undersigned Secretary as being in full force and effect: "VOTED, That the Chainman of the Board, the President, or any Vice President,. or their appointees designated in writing and filed with the Secretary, or the Secretary shall have the power and authority to appoint agents and attorneys-in-fact, and to authorize them to execute on behalf of the Company, and attach the seal of the Company thereto, bonds and undertakings, recognizances, contracts of indemnity and other writings, obligatory in the nature thereof, and any such officers of the Company may appoint agents for acceptance of process." This Power of Attorney is signed, sealed and certified by facsimile under and by authority of the following resolution adopted by the unanimous consent of the Board of Directors of the Company on March 3, 2003: VOTED, That the signature of the Chairman of the Board, the President, or any Vice President, or their appointees designated in writing and filed with the Secretary, and the signature of the Vice President, the seal of the Company, and certifications by the Vice President, may be affixed by facsimile on any power of attomey or bond executed pursuanUo the resolution adopted by the Board of Directors on March 3, 2003, and any such power so executed, sealed and cerlified with respect to any bond or undertaking to which it is attached, shall continue to be valid and binding upon the Company. OOML0013 00 03 03 Page 1 of 2 Printed In U.S.A, 8-43 EXECUTED IN TRIPUCA TE " II EXHIBIT C I I FileNo O,e.SJJF SURVEY MONUMENT INSTALLATION BOND Bond No. SUS023975 Premium: $780.00 LET IT BE KNOWN BY THESE PRESENTS, that OT A Y PROJECT L.P. as the subdivider (hereinafter "Principal"), and ARCH INSURANCE COMPANY .~ a corporation of the State of MISSOURI (hereinafter "Surety"), are held and firmly bound unto the City of Chula Vista, a municipal corporation (hereinafter "City"), in the County of San Diego, State of California, and to and for the benefit of any and all persons who may suffer damage by reason of the breach of the conditions hereof, m the penal sum of fiFTY TWO THOUSAND AND OOIlOOTHS dollars ($ 52.000.00 ) lawful money of the United States, to be paid to City. WHEREAS, Principal is presently engaged in subdividing certain lands to be known as OTA Y RANCH VILLAGE 2 NORTH UNIT 1 (W.O #OR-8lHl subdivision in the City of Chula Vista; and, WHEREAS, Principal and City have entered into a Subdivision Improvement Agreement approved by City Council Resolution No. (hereinafter referred to as "Agreement") whereby Principal agrees to install durable survey monuments for said subdivision, which said Agreement, dated , 20_, and identified as project OTAY RANCH VILLAGE 2 , is hereby referred to and made a part hereof; and, WHEPFAS, Principal desires to not install durable survey monuments prior to the recordation of the final mrt;J of the subdivision and desires to install same at a later date, NOW, THEREFORE, the condition of the above obligation is that if Principal shall have installed durable monuments of the survey by Hl IN S A K fiR & A SSOC! A TFS (Name of Licensed Civil Engineer or Land Surveyor) in accordance with the final map of said subdivision, a copy of which said map is hereby made and same is incorporated herein as though set forth in full, and according to the ordinances of the City of Chula Vista in full force and effect at the time of the giving of this bond, on or before the expiration of thirty (30) consecutive days following completion and acceptance of public improvements ,vithin said subdivision as specified in said Agreement, then the obligation shall be void, otherwise to be and remain in full force and effect As part of the obligation secured hereby and in addition to the face amount specified therefor, there shall be included costs and reasonable expenses and fees, and including reasonable attorney's fees, incurred by City in successfully enforcing such obligation, all to be taxed as costs and included in any judgment rendered. 8-44 IN WITNESS WHEREOF, this instrument has been duly executed by the Principal and Surety above named, on SEPTEMBER 6, , 20 ~ .w.... :.:,:,:<,:.:.:,:;:.:.;<.:.~:.:.:;:.;.';; .<.:.;.:':.:':.:.:':':'};';;;:;:':;::':' .-......, :':':':.:;:;:;,~:;} '.',;,,'.:,','.:.'.;' <.:;:;:;:;;;:::.;;;.:;:;:.:;::;;:;:~;;;;..,...., .........w .....w..-.w :':;:':;:';':.:,:.;-;'} ..........'................ ...........'.......'......."..w OT A Y PROJECT L.P. Name of Principal (Applicant) ARCH INSURANCE COMPANY Name of Surety Company ~. ) By,' ~ JANE KEPNER. ATTORNEY-TN-FACT By sa SIGNATURE BLOCK ATTACHED By 135 NO. LOS ROBLES A VENUE. SUITI 825 Address of Surety Company SU 5023975 Bond/Policy No. PASADENA City CA 91101 Zip Code State ABOVE-SIGNATORIES MUST BE NOTARIZED .,.:.:.:.,.:.".:.:."=,:,:.,::,:".:".,,:.:,,::,:.,,,.:::,:,,::,::,:, :.;.;.:.:.;.,.:,:.:.;.:.:.:,:,,::,:,:::.:.,::.:.,:,,::,:,,:,;,::,;:::::; .;.;.;.:,:.:.:,:,:,:,":,:..;,:,:,::,:;,:,,::,::,'::::::::,::":,:,::;,:,,:,:,':':" ":""':":::::::':':',,::,< "";"';':n ;.":.":,:,:,:::,:,:,:::,:,:::::,,,,,:,,:,:,:, :.:-:.:.:.'.,-,-:,:-,.:.:",:,::,,:,,:,:,:.:::,:.:,:.:::::".,::,::::,=,::::;:,:::::::::<::<<:::,:,,,:::::, ....,.....................-.. .......................-....,.:<.,.:.:<.:.:.:.:.,. ----"", , , / J :\Engineei\LANDDEV\Forms -Officia1\Bonds\Bond Monuments.doc 8-45 State of California County of Orange ACKNOWLEDGEMENT On SEP 0 6 Z007 before me, J. Barragan, Notary Public (here insert name and title of the officer) personally appeared Jane Kepner personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledge to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. Signature 6i J. BARRAGAN .-. Commission # 1635125 i ..... '= Notary Public. California " Orange County . My Comm. expires Jon 5. 201 WITNESS my hand and official se (Seal) Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT o INDIVIDUAL o CORPORATE OFFICER TITLE OR TYPE OF DOCUMENT o PARTNER(S) C8:J o o o TITLE(S) D LIMITED D GENERAL ATTORNEY-IN-FACT TRUSTEE(S) GUARDIAN/CONSERVATOR OTHER: NUMBER OF PAGES SIGNER IS REPRESENTING: NAME OF PERSON(S) OR ENTITY(IES) DATE OF DOCUMENT SIGNER(S) OTHER THAN NAMED ABOVE S.4067/GE 1/06 8-46 FRP POWER OF ATTORNEY Know All Men By These Presents: That the Arch Insurance Company, a corporation organized and existing under the laws of the State of Missouri, having its principal office in Kansas City, Missouri (hereinafter referred to as the 'Company") does hereby appoint Rhonda C. Abel, Jeri Apodaca, Jane Kepner, Nanette Myers, Mike Parizino, James A. Schaller, Rachelle Rheault, and Linda Enright of Irvine, CA (EACH) its true and lawful Attomey(s)-in-Fact, to make, execute, seal, and deliver from the date of issuance of this power for and on its behalf as surety, and as ~s act and deed: Any and all bonds and undertakings EXCEPTION: NO AUTHORITY is granted to make, execute, seal and deliver bonds or undertakings that guarantee the payment or collection of any promissory note, check, draft or letter of credit This authority does not permit the same obligation to be split into two or more bonds in order to bring each such bond within the dollar limit of authority as set forth herein. The Company may revoke this appointment at any time. The execution of such bonds and undertakings in pursuance of these presents shall be as binding upon the said Company as fully and amply to all intents and purposes, as if the Sl;Ime had been duly executed and acknowledged by its regulariy elected officers at its principal office in Kansas City..,MJ~";~"'.,,, ;"d....". . ;f.:_~\;:"" f '1J."'~ .:~F~-i!: :'. <o,:;._.::~.~rz'o"!".},~, This Power of Attorney is executed by authority of resolutions adopted by unanimous consent of the Board of Directors of the Company on March 3, 2003, true and accurate copies of which are hereinafter set forth and are hereby certified to by the undersigned Secretary as being in full force and effect: 'VOTED, That the Chainman of the Board, the President, or any Vice Presiden~ or their appointees designated in writing and filed with the Secretary, or the Secretary shall have the power and authority to appoint agents and attorneys-In-fact, and to authorize them to execute on behalf of the Company, and attach the seal of the Company thereto, bonds and undertakings, recognizances, contracts of indemnity and other writings, obligatory in the nature thereof, and any such officers of the Company may appoint agents for acceptance of process." This Power of Attorney is signed, sealed and certified by facsimile under and by authority of the following resolution adopted by the unanimous consent of the Board of Directors of the Company on March 3, 2003: VOTED, That the signature of the Chairman of the Board, the President, or any Vice President, or their appointees designated In writing and filed with the Secretary, and the signature of the Secretary, the seal of the Company, and certifications by the Secretary, may be affixed by facsimile on any power of attorney or bond executed pursuant to the resolution adopted by the Board of Directors on March 3, 2003, and any such power so executed, sealed and certified with respect to any bond or undertaking to which it is attached, shall continue to be valid and binding upon the Company. 00ML0013 00 03 03 Page 1 of 2 8-47 Printed In U,S,A. "Principal" OTAY PROJECT L.P., A California Limited Partnership, BY: ORIOLE MANAGEMENT, LLC, a California limited liability company, its General Partner, BY: '\. '1 Date TITLE: (of Signer) 8-48 CALlFORNIA ALL.PURPOSE ACKNOWLEDGMENT ~-, ~ ' State of California County of ~ U~1l3\) lie On I l@---- - ~RA~Y~~ER- - ~ ConvnIUlon # 1558233 i' NaIarV PIlbIic . CaHfornla ~ ~ ~~eanv d _ _ _ ~:~_~_~1~ Name(s)afSigner(s) "5fpersonally known to me 6 'proved to me on the basis of satisfactory evidence to be the person(~ whose nam~(9aJ subscribed to tt'k' wit' instru ent and acknowledged to me th he/ ~/th executed the same in h'l~thorized/ capacity(i~ an hat by his/ (r/theif signature(sy6'n the instrument the rson(A), or the entity (mo behalf of which the person(~ acted ecuted the strumen\. .1 i i 1 1 1 1 I. OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent f< 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: .1 Capacity(ies) Claimed by Signer Signer's Name: 'I o Individual o Corporate Officer - Title(s): CJ Partner - 0 Limited 0 General =:J Attorney-in-Fact o Trustee o Guardian or Conservator o Other: Tapa/thumb here Signer Is Representing: I L~ @ 1999 National Notary Association. 9350 De Soto Ave., P.O. Box 2402' Chatswarth. CA 91313.2402' www.nationalnotsry.org Prod,No.59D7 Raorder:CaJITolI-Frae1.801Ml76-6827 8-49 THE A TT ACHED 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 ~'Z Ann City Attorney Dated: '7~/t-/~o ') - Supplemental Subdivision Improvement Agreement Between the City of Chula Vista and Otay Ranch JC R-5, LLC, Otay Ranch Seventeen, LLC, Otay Ranch JC R-9, LLC, Otay Ranch II Sun 6/8, LLC Otay Ranch JC R-6, LLC, Otay Ranch JC R-7, LLC, and Otay Project L.P. for Otay Ranch Village Two North Unit one (CVT 06-05) 8-50 RECORDING REQUEST BY: WHEN RECORDED MAIL TO: ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) II /I EXHIBIT S City Clerk CITY OF OlliLA 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. ) Developer Above Space for Recorder's Use OR-811F SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR THE CHULA VISTA TRACT NO. 06-05 OTA Y RANCH VILLAGE TWO NORTH UNIT ONE (Conditions: 1-5,7-13, 17,20,24-27,29-33,35,36,37,40,41,44, 46-51,53-59,61,62,63,64,67,68,69,70,72, 77-80, 83,84,88, 89,92,93,97,98,102,103,105,106,113,115,118,120,121, 123,124,125,128,135,143,144,145,147,148,149,151,152, 153-157,161,162,163, and 165-169 of Resolution No. 2006-157) This Supplemental Subdivision Improvement Agreement ("Agreement") is made this day of , 2007, by and between THE CITY OF CHULA VISTA, California ("City" or "Grantee" for recording purposes only) and the signators of this Agreement, Otay Ranch JC R-5, LLC, Otay Ranch Seventeen, LLC, Otay Ranch JC R-9, LLC, Otay Ranch II Sun 6/8, LLC, Otay Ranch JC R-6, LLC, Otay Ranch JC R-7, LLC, and Otay Project L.P. (collectively referred to as "Developer"), with reference to the facts set forth below, which recitals constitute a part of this Agreement: RECITALS A. This Agreement concerns and affects certain real property located in Chula Vista, California, more particularly described on Exhibit "A" attached hereto and incorporated herein ("Property"). The Property is part of Otay Ranch Village 2, a master planned development. For purposes of J:\Engineer\LANDDEV'Projects\Otay Ran.ch Village 2\OR811F OR812F_V 2 North Units 1 & 2 FMlSSIA Unit 1.finaI9-J4-07.doc 1 8-51 this Agreement the term "project" shall also mean "Property". Developer has applied for a final map for the Property, more specifically known as Otay Ranch Village Two North, Unit One. B. Developer andlor Developer's predecessor in interest has applied for and the City has approved Tentative Subdivision Map commonly referred to as Chula Vista Tract 06-05 ("Tentative Subdivision Map") for the subdivision of the Property. D. The City has adopted Resolution No. 2006-157 ("Resolution") on May 23, 2006, pursuant to which it has approved a Tentative Subdivision Map subject to certain conditions as more particularly described in the Resolution. E. Developer has requested the approval of a "B" Map for the Project ("Final Map"). Certain conditions of approval of the Tentative Subdivision Map requires 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 premises, security, terms and conditions herein contained to approve the final map of the property known as Otay Ranch Village Two North Unit One ("Final Map") as being in substantial conformance with the Tentative Subdivision Map described in this Agreement. Developer understands that subsequent final maps may be subject to the same security, terms and conditions contained herein. G. The following defmed terms shall have the meaning set forth herein, unless otherwise specifically indicated: 1. For the purposes of this Agreement, "Final Map" means the fmal map for Otay Ranch Village Two North Unit One. 2. "Owner or Developer" means the person, persons or entity having a legal or an equitable interest in the property or parts thereof and includes Owner's successors- in-interest and assignors of any property within the boundaries of the map. This includes Otay Ranch JC R-5, LLC, Otay Ranch Seventeen, LLC, Otay Ranch JC R-9, LLC, Otay Ranch II Sun 6/8, LLC, Otay Ranch JC R-6, LLC, Otay Ranch JC R-7, LLC, Otay Project L.P., and any and all owners of real property within the boundaries of the Property, and all signatories to this Agreement. 3. "Guest Builder" means those entities obtaining any interest in the Property or a portion of the Property, after the Final Map has been recorded. 4. "PFFP" means the Otay Ranch Village Two, Three and Portions of Village Four SPA Plan Public Facilities Finance Plan adopted by Resolution No. 2006-156 as may be amended from time to time. J:\EngineerILANDDEV'iProjectsIOtay Ran.ch Village 2\OR81 iF OR812F_V 2 North Units 1 & 2 FMlSSIA Unit lfina/9-14-07.doc 2 8-52 5. "RMP 2" means the Otay Ranch Resource Management Plan, Phase 2, approved by the City Council on June 4, 1996, as may be amended from time to time. 6. "Preserve/Owner Manager" is the entity or entities defined by the RMP 2 with the duties and responsibilities described therein. 7. "Village Two, Three and portion of Four SPA" means the Village Two, Three and portion of Four Sectional Planning Area Plan as adopted by the City Council on May 23, 2006 pursuant to Resolution No. 2006-156. 8. "Addendum" means Environmental Impact Report 02-02 pursuant to Resolution No. 2006-155. the Addendum to the Final Second-Tier as adopted by City Council on May 23, 2006 NOW, THEREFORE, in exchange for the mutual covenants, terms and conditions herein contained, the parties agree as set forth below. 1. Performance Obligation. Otay Ranch JC R-5, LLC, Otay Ranch Seventeen, LLC, Otay Ranch JC R-9, LLC, Otay Ranch II Sun 6/8, LLC, Otay Ranch JC R-6, LLC, Otay Ranch JC R-7, LLC, and Otay Project L.P., signator to this Agreement, represents to the City that they are acting as the master developer for this Project and expressly assumes performance of all obligations of this Agreement. Notwithstanding the foregoing, all parties to this agreement acknowledge and agree that all such obligations remain a covenant running with the land as set forth more particularly in paragraph 2 below. The City in its discretion will make a good faith effort to execute on bonds securing the obligations contained herein to the extent necessary to complete any unfulfilled obligations of the master developer. 2. Agreement Applicable to Subsequent Owners. a. Agreement Binding Upon Successors. This Agreement shall be binding upon and inure to the benefit of the successors, assigns and interests of the parties as to any or all of the Property until released by the mutual consent of the parties. b. Agreement Runs with the Land. The burden of the covenants contained in this Agreement ("Burden") is for the benefit of the Property and the City, its successors and assigns and any successor in interest thereto. City is deemed the beneficiary of such covenants for and in its own right and for the purposes of protecting the interest of the community and other parties public or private, in whose favor and for whose benefit of such covenants running with the land have been provided without regard to whether City has been, remained or are owners of any particular land or interest therein. If such covenants are breached, the City shall have the right to exercise all rights and remedies and to maintain any actions or suits at law or in equity or other proper proceedings to J:',EngineerILANDDEV\Projects\Otay Ranch Village 2\OR8] IF OR812F_ V 2 North Units 1 & 2 FMiSSIA Unit I final 9-14-07.doc 3 8-53 enforce the curing of such breach to which it or any other beneficiaries of this Agreement and the covenants may be entitled. c. Developer Release on Guest Builder Assignments. If Developer assigns any portion of the Project to a guest builder, Developer may request to be released from Developer's obligations under this Agreement, that are expressly assumed by the guest builder. Developer must obtain the written consent of the City to such release. Such assignment to the guest builder shall, however, be subject to this Agreement and the Burden of this Agreement shall remain a covenant running with the land. The City shall not withhold its consent to any such request for a release so long as the assignee acknowledges that the Burden of the Agreement runs with the land, assumes the obligations of the Developer under this Agreement, and demonstrates, to the satisfaction of the City, its ability to perform its obligations under this Agreement as it relates to the portion ofthe 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 sole discretion 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: 1. The execution of a purchase agreement for the sale of a residential lot to a buyer of an individual housing unit; 11. The conveyance of a lot to a Homeowner's Association. The City shall not withhold its consent to such release so long as the City finds in good faith that such release will not 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. J:\Engineer"LANDDEV\Projects\Otay Ranch Village 2\OR811F OR812F_V 2 North Units 1 & 2 FMlSSIA Unit] fina/9-14-07.doc 4 8-54 Notwithstanding the foregoing, i) at the close of an individual homeowner's escrow, or ii) conveyance to a homeowner's association of any lot or parcel encumbered by this Agreement, such lot or parcel shall be automatically released from the encumbrance hereof. 3. Condition No.1 - (General Preliminary) In satisfaction of Condition No. I of the Resolution, Developer hereby agrees that all of the terms, covenants and conditions contained herein shall be binding upon and inure to the benefit of the heirs, successors, assigns and representatives of the Developer as to any or all of the Property. 4. Condition No.2 - (General Preliminary) In satisfaction of Condition No.2 of the Resolution, Developer hereby agrees to comply with all requirements and guidelines of the. City of Chula Vista General Plan; the City's Growth Management Ordinance; Chula Vista Landscape Manual; Chula Vista Design Manual; Otay Ranch General Development Plan, Otay Ranch Resource Management Plan, Phase I and Phase 2; Ranch Wide Affordable Housing Plan; Otay Ranch Overall Design Plan; Village Two, Three and a Portion of Four Sectional Planning Area (SPA) and Tentative Maps (TMs) Final Second-Tier Environmental Impact Report (Final EIR 02-02 ) and associated Mitigation Monitoring and Reporting Program (MMRP); Otay Ranch Village Two, Three and a Portion of Four Sectional Planning Area (SPA) Plan and supporting documents including: Public Facilities Finance Plan (PFFP); Parks, Recreation, Open Space and Trails Plan; SPA Affordable Housing Plan, Air Quality Improvement Plan (AQIP), Water Conservation Plan (WCP); and the Non-Renewable Energy Conservation Plan as amended from time to time, unless specifically modified by the appropriate department head, with the approval of the City Manager. Developer further agrees that 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. 5. Condition No.3 - (General Preliminary) In satisfaction of Condition No.3 of the Resolution, Developer hereby agrees that if any of the terms, covenants or conditions contained herein shall fail to occur 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. Developer acknowledges that Developer shall be notified 10 days in advance prior to any of the above actions being taken by the City and shall be given the opportunity to remedy any deficiencies identified by the City. (Planning) 6. Condition No.4 - (General Preliminary) In satisfaction of Condition No.4 of the Resolution, Developer hereby agrees to indemnifY, protect, defend and hold the City harmless from and against any and all claims, liabilities and costs, including attorney's fees, arising from challenges to the Village Two, Three and a Portion of Four SPA, Tentative Maps, J:\Engineer\LA..l\JDDEV\Projects\Otay Ranch Village 2\OR811F OR812F _V 2 North Units 1 & 2 FM\SSlA Unit 1 final9-14-07.doc 5 8-55 and Second Tier EIR (ErR 02-02) and subsequent environmental review for the Project and any or all entitlements and approvals issued by the City in connection with the Project. 7. Condition No.5 - (General Preliminary) In satisfaction of Condition No.5 of the Resolution, Developer hereby agrees to comply with all applicable Village Two, Three and a Portion of Four SPA conditions of approval, as may be amended from time to time. 8. Condition No.7 - (General Preliminary) In satisfaction of Condition No.7 of the Resolution, Developer hereby agrees that any and all agreements that the Developer is required to enter in hereunder shall be in a form approved by the City Attorney. 9. Condition No.8 - (General Preliminary) In satisfaction of Condition No.8 of the Resolution, Developer hereby acknowledges that a reserve fund program has been established by Resolution No. 18288 for the funding of the Fiscal Impact of New Development (FIND) Model for the Otay Ranch Project. Developer agrees to provide funds to the Reserve Fund as required by the Reserve Fund Program. Pursuant to the provisions of the Growth Management Ordinance and the Otay Ranch General Development Plan (GDP), the Developer agrees to participate in the funding of the preparation of an annual report monitoring the development of the community of Otay Ranch. Developer further agrees that the annual monitoring report will analyze the supply of, and demand for, public facilities and services governed by the threshold standards and that an annual review shall commence following the first fiscal year in which residential occupancy occurs in the Project and is to be completed during the second quarter of the following fiscal year. Developer further agrees that the annual report shall adhere to the GDP/SRP, as amended from time-to-time. 10. Condition No.9 (General Preliminary) In satisfaction of Condition No.9 of the Resolution, Developer hereby agrees that in accordance with the mitigation measure of the Final EIR 02-02 and associated MMRP, no units within the project area shall be constructed which would result in the total number of units within the Eastern Territories exceeding 8,999 units, prior to the construction of SR-125 between SR-54 and the International Border. Developer further agrees that notwithstanding the foregoing, the City may issue additional building permits if the City Council, in its sole discretion, determines that each of the following conditions have been met: (1) SR-125 is constructed and open between SR-54 and Olympic Parkway; and (2) traffic studies, prepared to the satisfaction of the City Engineer and the City Council, demonstrate that the opening of SR-125 to Olympic Parkway provides additional capacity to mitigate the project's cumulative significant traffic impacts to a level below significance without exceeding GMOC traffic threshold standards. Developer further agrees that alternatively, the City may issue building permits if the City Council, in its sole discretion, has approved an alternative method to implement the City's Growth Management Ordinance, as may be amended from time to time. 11. Condition No. 10 - (General Preliminary) In satisfaction of Condition No.1 0 of the Resolution, Developer hereby agrees to comply with the terms of the Conveyance J:\Engineer\LANDDEV\Projects\Otay Ranch Village 2\OR81IF OR812F _ V 2 North Units 1 & 2 F?vf\SSIA Unit 1 fina19-14-07.doc 6 8-56 Agreement, as may be amended from time to time, adopted by Resolution No. 18416 by tbe City Council on October 22, 1996 ("Conveyance Agreement"), to tbe satisfaction of tbe Director of Planning & Building. 12. Condition No. 11 - (Environmental) In satisfaction of Condition No. 11 of the Resolution, Developer hereby agrees to implement, to tbe satisfaction of tbe Director of Planning & Building and Environmental Review Coordinator, all environmental impact mitigation measures identified in Final EIR 02-02 (SCH# 2003091012), tbe candidate CEQA Findings and MMRP for this Project. 13. Condition No. 12 - (Environmental) In satisfaction of Condition No. 12 of the Resolution, Developer hereby agrees to comply witb all applicable requirements of the California Department of Fish and Game, tbe California State Water Resources Quality Control Board, tbe U.S. Fish and Wildlife Service and tbe U.S. Army Corps of Engineers. Developer further agrees tbat prior to any activity tbat may potentially impact biological resources, such as clearing and grubbing, tbe Developer shall comply witb all applicable requirements prescribed in Final EIR 02-02 (SCH# 2003091012) and MMRP. 14. Condition No. 13 - (Take Permit) In satisfaction of Condition No. 13 of tbe Resolution, Developer hereby agrees to apply for and receive a take permit/autborization from tbe U.S. Fish and Wildlife Service and California Department of Fish and Game, or comply witb the approved City of Chula Vista MSCP Subarea Plan, if applicable to tbe Project. 15. Condition No. 17 - (Preserve Owner Manager) In satisfaction of Condition No. 17 of the Resolution, Developer hereby agrees to convey fee title, or upon the consent of tbe Preserve Owner/ Manager (POM) and any lien holder, an easement restricting use of the land to tbose permitted by the Otay Ranch Resource Management Plan (RMP), to tbe POM upon tbe recordation of each Final Map for an amount of land equal to tbe Final Map's obligation to convey land to tbe Preserve. Where an easement is conveyed, the Developer agrees to provide subordination of any prior lien holders in order to ensure tbat tbe POM has a first priority interest in such land. Where consent and subordination cannot be obtained, tbe Developer shall convey fee title. Where fee title or an easement is conveyed, access to tbe satisfaction of tbe POM shall also be conveyed. Where an easement is granted, each Final Map is subject to a condition that fee title shall be granted upon demand by the POM. The developer further agrees to maintain and manage tbe offered conveyance property consistent with Phase 1 and 2 RMP guidelines until such time when tbe POM has accepted tbe conveyance property. 16. Condition No. 20 - (Noise Barrier) In satisfaction of Condition No. 20 of tbe Resolution, Developer hereby agrees tbat prior to approval of building permit for single-family areas where second floor exterior noise levels exceed 65 CNEL, an acoustical analysis shall be performed ensuring tbat interior noise levels due to exterior sources will be at or below 45 CNEL. J:\Engineer\LANDDEV\Projects\Otay Ranch Village 2\OR811F OR812F _V 2 North Units 1 & 2 FM\SSlA Unit 1 final9-14-07.doc 7 8-57 17. Condition No. 24 - (Multi-Family) In satisfaction of Condition No. 24 of the Resolution, Developer hereby agrees that any subsequent development of a multi-family lot which does not require the filing of a "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. 18. Condition No. 25 - (Oversizing) In satisfaction of Condition No. 25 of the Resolution, Developer hereby agrees that in the event of a filing of a Final "B" Map which requires oversizing of the improvements necessary to serve other properties within the Project, said Final Map shall be required to install all necessary improvements to serve the project plus the necessary oversizing of facilities required to serve such other properties (in accordance with. the restrictions of state law and City ordinances). 19. Condition No. 26 - (Joint Use Agreement) In satisfaction of Condition No. 26 of the Resolution, Developer hereby agrees to enter into a Joint Use Agreement with the City of Chula Vista, and City of San Diego in a form acceptable to the City Attorney for all public facilities crossing City of San Diego fee title land and/or easements prior to the issuance of the 588th Building Permit for the Project. Said Agreement shall be approved by the City Engineer as to content and the City Attorney as to form prior to execution. Furthermore the Developer agrees to be responsible for any payment to City of San Diego for any Right-of-Way crossing the City of San Diego land and easements. 20. Condition No. 27 - (Joint Use Agreement) In satisfaction of Condition No. 27 of the Resolution, Developer hereby agrees to provide an executed Joint Use Agreement prior to the issuance of the 588th Building Permit or prior to the issuance of the grading permit that includes areas where City right-of-way or City facilities cross existing fee title land and/or easements owned by the City of San Diego which ever occurs first. Work proposed within another agency's easement and/or fee title land will require the authorized representative of the agencies signature on the applicable plans prior to permit issuance (i.e., Landscape and Irrigation, Grading and or Improvement Plans). 21. Conditions Nos. 29 & 30 - (Signage) In partial satisfaction of Conditions Nos. 29 & 30 of the Resolution, Developer hereby agrees to the following: a) Prior to issuance of the first building permit for the Project, Developer shall submit for review and approval a sign program to the Director of Planning & Building. b) Prior to issuance of the first building permit for the Project, Developer shall post temporary signs on all neighborhoods within the Project indicating the future land use(s) for said sites with signage consistent with the sign program. Temporary signs shall be maintained in place until such time as a project is approved for any such future land use site. J:\Engineer\LA.c'l>.JImEV\Projects\Otay Ranch Village 2\OR81IF OR812F _ V 2 North Units 1 & 2 FM\SSIA Unit 1 final9.14-07.doc 8 8-58 22. Condition No. 31 - (Slopes) In partial satisfaction of Condition No. 31 of the Resolution, Developer hereby agrees to that in addition to the requirements outlined in the City of Chula Vista Landscape Manual, privately maintained slopes in excess of 25 feet in height shall be landscaped and irrigated to soften their appearance as follows: one 5-gallon or larger size tree per each 1,500 square feet of slope area, one I-gallon or larger size shrub per each 100 square feet of slope area, and appropriate groundcover. Trees and shrubs shall be planted in staggered clusters to soften and vary the slope plane subject to the requirements of the [applicable] Fire Protection Plan. 23. Condition No. 32 - (Parkways) In satisfaction of Condition No. 32 of the Resolution, Developer hereby agrees to that street parkways shall be no less than 7.5 feet in width for the planting area, except as approved by the City Engineer and Director of Public Works. The Developer shall plant trees within said parkways which have been selected from the list of appropriate tree species described in the Village Two, Three and a Portion of Four Design Plan, Village Two, Three and a Portion of Four SPA Plan and Landscape Master Plan and shall be approved by the Directors of Planning & Building, General Services and Public Works. The Developer shall provide root barriers and deep watering irrigation systems for the trees, as approved by the Director of General Services and the Director of Public Works. 24. Condition No. 33 - (Street Trees) In satisfaction of Condition No. 33 of the Resolution, Developer hereby agrees: a) That a Preliminary Street Tree Improvement Plan shall be submitted for review and subject to the approval of the Directors of Planning and Building and General Services prior to or concurrent with the second submittal of Street Improvement Plans within the subdivision. b) To install all street trees in accordance with Section 18.28.10 of the Chula Vista Municipal Code and that all street trees shall be planted in parkways, or as otherwise approved by the City Engineer, and Directors of Planning and Building and General Services. c) That prior to the installation of any dry utilities, including but not limited to cable, telephone, gas or electric lines, Developer agrees to complete Preliminary Street Tree Improvement Plans that show the location of all future street trees, which will be subject to the review and approval of the City Engineer, and the Directors of Planning & Building and General Services. d) That prior to any utility installation, wood stakes shall be placed by the Developer on site according to the approved Preliminary Street Tree Improvement Plans, and shall be painted a bright color and labeled as future street tree locations. e) To provide the City documentation, acceptable to the City Engineer, and the Directors of Planning and Building and General Services, that all utility companies have been given notice that no dry utility line shall be located within five feet of the wood stake in any direction. f) To maintain street tree identification stakes in the locations as shown on the approved Preliminary Street Tree Improvement Plans until all dry utilities are in place. J:\Engineer\LANDDEV\Projects\Otay Ranch Village 2\OR811F OR812F_ V 2 North Units 1 & 2 FM\SSlA Unit 1 fmal9-14-07.doc 9 8-59 25: Condition No. 36 - (Protective Fencing) In satisfaction of Condition No. 36 of the Resolution, Developer hereby agrees to construct a protective fencing system at the inlets and outlets of storm drain structures, as and when directed by the City Engineer. The fmal fencing design and types of construction materials shall be subject to approval of the City Engineer. 26. Condition No. 37 - (Energy Dissipaters) In satisfaction of Condition No. 37 of the Resolution, Developer hereby agrees to construct energy dissipaters at all storm drain outlets as required by the City Engineer to maintain non-erosive flow velocities. 27. Condition No. 40 - (Rock Mountain Road) In partial satisfaction of Condition No. 40 of the Resolution, Developer hereby agrees that prior to the issuance of a building permit for the 2,090 EDU shall design and construct Rock Mountain Road between East of Heritage Road and/or Main Street. 28. Condition No. 41 - (Design Standards) In satisfaction of Condition No. 41 of the Resolution, Developer hereby agrees to street cross sections shall conform to the cross sections shown on the Tentative Map, unless otherwise conditioned or approved herein. All other design criteria shall comply with the current Chula Vista Design Standards, Chula Vista Street Design Standards, and the Chula Vista Subdivision Manual unless otherwise conditioned or approved herein. 29. Condition No. 44 - (Heritage Road) In satisfaction of Condition No. 44 of the Resolution, Developer hereby agrees that prior to the issuance of a building permit for the 1,276 EDU shall design and construct Heritage Road between Olympic Parkway and Main Street. The Developer may construct a 'Temporary Intersection' at Main Street and Heritage Road according to the following requirements: a. The intersection geometry shall be approved by the Chula Vista City Engineer. b. The design of the south leg of the intersection shall be reviewed with representatives of the Coors Amphitheater to ensure the design adequately accommodates the high volume event traffic. c. The intersection construction shall be coordinated with the Coors Amphitheater event season and the construction phasing will need to be completed to the satisfaction of the City Engineer. d. Developer shall submit to the City Engineer, Civil Engineering drawings of the intersection and concept plan of construction phasing 30. Condition No. 46 - (Traffic Signals) In satisfaction of Condition No. 46 of the Resolution, Developer hereby agrees that prior to approval of any Final "B" Map for the Project which triggers the installation of the related street improvements, enter into an agreement, to the satisfaction of the City Engineer, to design, construct and secure fully activated traffic signals, J:\Engineer\LANDDEV\Projects\Otay Ranch Village 2\OR81IF OR812F _ V 2 North Units 1 & 2 FM\SSlA Unit 1 flnal9-14-07.doc 10 8-60 including interconnect wiring, mast arm, signal heads, and associated equipment underground improvements, standards and luminaries at the intersections listed below. Developer further agrees to fully design the aforementioned traffic signal in conjunction with the improvement plans for the related streets to the satisfaction of the City Engineer and conform to City Standards INTERSECTIONS Heritage Road & Olympic Parkway Heritage Road & Santa Victoria Road Heritage Road & Santa Liza Street Heritage Road & Street "J" North Heritage Road & Street "J" South Heritage Road & Main Street Olympic Parkway & Santa Victoria Road Olympic Parkway & Santa Venetia Road La Media Road & Santa Venetia Road La Media Road & State Street La Media Road & Santa Luna Street (Park Entrance) 31. Condition No. 47 - (Stripping Plans) In satisfaction of Condition No. 47 of the Resolution, Developer hereby agrees to submit and obtain approval by the City Engineer of striping plans for all promenade, collector or higher classification streets simultaneously with the associated improvement plans. 32. Condition No. 48 - (Fire) In satisfaction of Condition No. 48 of the Resolution, Developer hereby agrees to comply with the Fire Department's codes and policies for Fire Prevention, and the requirements/recommendations contained in the approved Fire Protection Plan, Urban-Wildland Interface Area for Village Two, as may be amended from time to time. 33. Condition No. 49 - (Fire Hydrants) In satisfaction of Condition No. 49 of the Resolution, Developer hereby agrees to depending on the location of improvements such as cul- de-sacs, alleys, driveways or when special circumstances exist in a subdivision design, as determined by the Fire Marshal, install additional fire hydrants upon request and to the satisfaction of the Fire Department. 34. Condition No. 50 - (Turnaround) In satisfaction of Condition No. 50 of the Resolution, Developer hereby 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 feet in length (as measured from the nearest street centerline intersection). J:\Engineer\LANDDEV\Projects\Otay Ranch Village 2\OR811F OR812F_ V 2 North Units 1 & 2 FM\SSIA Unit 1 fmal9.14-07.doc 11 8-61 35. Condition No. 51 - (AASHTO) In satisfaction of Condition No. 51 of the Resolution, Developer hereby agrees to design all vertical and horizontal curves and intersection sight distances to conform to the CalTrans Highway Design Manual. All streets, which intersect other streets at or near horizontal or vertical curves must meet intersection design sight distance requirements in accordance with City standards. Sight distance easements shall be granted as necessary to comply with the requirements in the CalTrans Highway Design Manual and City of Chula Vista policies, where a conflict exists, the City of Chula Vista policies shall prevail. Lighted SAG vertical curves may be permitted, with the approval of the City Engineer, at intersections per American Association of State Highway and Transportation Officials (AASHTO) standards. 36. Condition No. 53 - (Transit) In satisfaction of Condition No. 53 of the Resolution, Developer hereby agrees to the following: a. Fund and install Chula Vista transit stop facilities within the Tentative Map boundary when directed by the Director of Public Works. The improvement plans for said stops shall be prepared in accordance with the transit stop details described in the Village Two, Three and a Portion of Four Design Plan and Village Two, Three and a Portion of Four PFFP and as approved by the Directors of Planning & Building and Public Works. b. Not protest the formation of any future regional benefit assessment district to fmance the MTDB San Diego Trolley, BRT System or other transit system. 37. Condition No. 54 - (ADA) In satisfaction of Condition No. 54 of the Resolution, Developer hereby agrees to construct sidewalks and construct pedestrian ramps on all walkways to meet applicable "Americans with Disabilities Act" standards and as approved by the City Engineer. In the event the Federal Government adopts ADA standards for street rights-of-way, which are in conflict with the standards and approvals contained herein, all such approvals conflicting with those standards shall be updated to reflect those standards. Unless otherwise required by federal law, City ADA standards may be considered vested, as determined by Federal regulations, after construction has commenced. 38. Condition No. 55 - (Private Utilities) In satisfaction of Condition No. 55 of the Resolution, Developer hereby agrees to not install privately owned water, reclaimed water, or other utilities crossing any public street. The installation of sleeves for future construction of privately owned facilities may be allowed subject to the review and approval of the City Engineer if the following is accomplished: a. The developer enters into an agreement with the City where the developer agrees to the following: J:\Engineer\LANDDEV\Projects\Otay Ranch Village 2\OR81IF OR812F _ V 2 North Units 1 & 2 FM\SSIA Unit 1 fmal9-14-07.doc 12 8-62 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 Mark out any private facilities owned by the developer whenever work is performed in the area; and, iii. The terms of this agreement shall be binding upon the successors and assigns of the developer. b. Shutoff devices as determined by the City Engineer are provided at those locations where private facilities traverse public streets. (Engineering) 39. Condition No. 56 - (Guardrail) In satisfaction of Condition No. 56 of the Resolution, Developer hereby agrees that prior to issuance of any grading permit based on plans proposing the creation of down slopes adjacent to public or private streets, shall obtain the City Engineer's approval of a study to determine the necessity of providing guardrail improvements at those locations. Developer furthermore agrees to construct and secure any required guardrail improvements in conjunction with the associated construction permit as determined by and to the satisfaction of the City Engineer. The guardrail shall be installed per CalTrans Traffic Manual and Roadside Design Guide requirements and American Association of State Highway and Transportation Officials (AASHTO) standards to the satisfaction of the City Engineer. 40. Condition No. 57 - (Roundabout) In satisfaction of Condition No. 57 of the Resolution, Developer hereby agrees that prior to approval of improvement plans that include roundabouts, shall demonstrate compliance with stopping sight distance standards as determined by the City Engineer and Director of Planning & Building. 41. Condition No. 58 - (Survey Monumentation) In satisfaction of Condition No. 58 of the Resolution, Developer hereby agrees that prior to the acceptance of Public Improvements by the City Engineer & Public Works Director, shall have in place 5 (five) Horizontal control points, and 21 (twenty-one) Vertical control points set pursuant to Sections 2- 302.1(8) and 2-302.3(1) of the City ofChula Vista Subdivision Manual, and Chapter 18.16.180 of the Chula Vista Municipal code. Applicant shall also cause to be filed with the County of San Diego, a Record of Survey; required pursuant to Section 8762 of the Professional Land Surveyors Act. 42. Condition No. 59 - (Storage Length) In satisfaction of Condition No. 59 of the Resolution, Developer hereby agrees that left and right turn storage lengths shall be provided as recommended in the Linscott, Law and Greenspan Traffic Study for Village Two, Three and a Portion of Four, dated November 2005, or as required by the City Engineer. J:\EngineerILANDDEV\Projects\Otay Ranch Village 2\OR811F OR812F _V 2 North Units I & 2 FM\SSl!>.. Unit 1 fma19~14-07.doc 13 8-63 43. Condition No. 61 - (Drainage Improvements) In satisfaction of Condition No. 61 of the Resolution, Developer hereby agrees to provide drainage improvements in accordance with the Master Drainage Study for Otay Ranch Village Two, Three and a Portion of Four, dated February 16,2005, and the Preliminary Water Quality Technical Report for Otay Ranch Village Two, Three and a Portion of Four, dated October 28, 20050r a subsequent Hydrology Study, as may be required, submitted to and approved by the City Engineer. Developer furthermore agrees to maintain all such drainage improvements until said improvements are formally accepted by the City or included as part of an applicable maintenance district, or other mechanism as approved by the City. Said maintenance shall ensure that drainage facilities will continue to operate as designed. 44. Condition No. 62 - (Drainage Improvements) In satisfaction of Condition No. 62 of the Resolution, Developer hereby agrees that prior to approval of any grading permit or any other grant of approval for constructing the proposed extended detention and water quality basins, whichever occurs earlier, the Developer shall demonstrate that the design of the proposed extended detention and water quality basins will reduce the 2-, 10-, 25-, 50 and 100-year post- development peak flows, to any natural drainage course to an amount not exceeding pre- development conditions, to the satisfaction of the City Engineer. 45. Condition No. 63 - (Drainage Improvements) In satisfaction of Condition No. 63 of the Resolution, Developer hereby agrees to when storm drain systems that collect water from private property shall be designated private on grading and drainage and/or improvement plans to the point of connection with a public system or to the point at which storm water that is collected from public street right-of-way, public park or open space areas is first introduced into the system. Downstream from that point, the storm drain system shall be public. An encroachment permit shall be processed and approved by the City Engineer for private storm drains within the public right-of-way or within CFD maintained Open Space lots. 46. Condition No. 64 - (Drainage Reports) In satisfaction of Condition No. 64 of the Resolution, Developer hereby agrees to submit grading and drainage and/or improvement plans, as applicable, hydrologic and hydraulic studies and calculations, including dry lane calculations for all public streets. Calculations shall also be provided to demonstrate the adequacy of downstream drainage structures, pipes and inlets. 47. Condition No. 67 - (Drainage Conformance) In satisfaction of Condition No. 67 of the Resolution, Developer hereby agrees that all storm drain design shall conform to the requirements of the Subdivision Manual and the Grading Ordinance as may be amended from time to time. 48. Conditions Nos. 68 & 69 - (Public Utilities Access) In satisfaction of Conditions Nos. 68 & 69 of the Resolution, Developer hereby agrees to: J:\EngineerILANDDEV\Projects\Otay Ranch Village 2\OR811F OR812F _V 2 North Units 1 & 2 FM\SSIA Unit 1 finaI9-14-07.doc 14 8-64 a. Provide improved all-weather access with H-20 loading, based on a minimum traffic index (TI) of 5, to all public storm drain clean-outs, inlets, outlets and basins or as otherwise approved by the City Engineer and Public Works Director. b. That all City maintenance access roads shall be 12' min. width and designed for H-20 (min. TI of 5) loading. c. Provide a minimum of 6-inch thick PCC (reinforced with #4 BAR at 18" on center each way) and heavy broom finish for any access road with grades of 8% or greater. All other access roads, shall be asphalt concrete designed to carry H-20 loading. d. Additional or restricted paving requirements for the above may be required when determined necessary at the discretion of the Director of Public Works-Operations and in conformance with the environmental provisions for the Project. 49. Condition No. 70 - (Substantial Conformance) In satisfaction of Condition No. 70 of the Resolution, Developer hereby agrees to 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 & Building. 50. Condition No. 72 - (NPDES) In satisfaction of Condition No. 72 of the Resolution, Developer hereby agrees that the Development of the subdivision shall comply with all applicable regulations established by the United States Environmental Protection Agency (USEPA) and as set forth in the National Pollutant Discharge Elimination System (NPDES) Municipal Permit requirements by the San Diego Regional Water Quality Control Board for urban runoff and storm water discharge and any regulations adopted by the City of Chula Vista pursuant to said regulations or requirements in effect at the time the development occurs. Further, the Developer shall fIle a Notice of Intent with the State Water Resources Control Board to obtain coverage under the NPDES General Permit for Storm Water Discharges Associated with Construction Activity and shall implement a Storm Water Pollution Prevention Plan (SWPPP) concurrent with the commencement of grading activities. The SWPPP shall include both construction and post construction pollution prevention and pollution control measures and shall identify funding mechanisms for post construction control measures. The Developer, and successors in interest, shall comply with all the provisions of the NPDES and the Clean Water Program during and after all phases of the development process, including but not limited to: mass grading, rough grading, construction of street and landscaping improvements, and construction of dwelling units. The Developer shall comply with the City of Chula Vista Development and Redevelopment Projects Storm Water Management Standards Requirements Manual (Storm Water Management Standards Manual) and shall design the Project's storm drains and other drainage facilities to include Best Management Practices (BMPs) to minimize non-point source pollution, satisfactory to the City Engineer and Public Works Director. 51. Condition No. 77 - (Lot Drainage) In satisfaction of Condition No. 77 of the Resolution, Developer hereby agrees to locate lot lines at the top of slopes except as shown on the Tentative Map or as approved by the City Engineer and Director of Planning & Building. J:\EngineerILANDDEV\Projects\Otay Ranch Village 2\OR811F OR812F _ V 2 North Units 1 & 2 FM\SSIA. Unit 1 final9-14-07.doc 15 8-65 Lots shall be so graded as to drain to the street or an approved drainage system. Drainage shall not be permitted to flow over slopes or onto adjacent property. 52. Condition No. 78 - (Walls) In satisfaction of Condition No. 78 of the Resolution, Developer hereby agrees to provide a minimum of 3 feet of flat ground access from the face of any City maintained wall to the beginning of the slope rounding for wall maintenance, unless otherwise approved by the City Engineer. 53. Condition No. 79 - (Setback) In satisfaction of Condition No. 79 of the Resolution, Developer hereby agrees to provide a setback, as determined by the City Engineer and based on Developer's Soils Engineer recommendations, between the property lines of the proposed lots and the top or toe of any slope to be constructed where the proposed grading adjoins undeveloped property or property owned by others. The City Engineer will not approve the creation of any lot that does not meet the required setback 54. Condition No. 80 - (Temporary Basins) In satisfaction of Condition No. 80 of the Resolution, Developer hereby agrees to construct temporary de-silting basins to the satisfaction of the City Engineer. The exact design and location of such facilities shall be based on hydrological modeling. 55. Condition No. 83 - (NPDES) In satisfaction of Condition No. 83 of the Resolution, Developer hereby agrees to the following: a. Comply with the requirements of the Storm Water Management Standards Manual including revision of approved grading and or improvement plans as necessary b. Indemnify, and hold harmless the City, its elected and appointed officers and employees, from and against all fines, costs, and expenses and damages arising out of non-compliance with the requirements of the NPDES regulations, in connection with the execution of any construction and/or grading work for the Project, whether the non- compliance results from any action by the Developer, any agent or employee, subcontractors, or others. The Developer's indemnification shall include any and all costs, expenses, attorney's fees and liability incurred by the City. c. To not protest the formation of facilities benefit district or any other funding mechanism approved by the City to finance the operation, maintenance, inspection, and monitoring of NPDES facilities. This agreement to not protest shall not be deemed a waiver of the right to challenge the amount of any assessment, which may be imposed due to the addition of these improvements and shall not interfere with the right of any person to vote in a secret ballot election. J:\Engineer\LANDDEV\Projects\Otay Ranch Village 2\OR811F OR812F _ V 2 North Units 1 & 2 FM\SSIA Unit 1 final9-14-07,doc 16 8-66 d. Such Developer obligation may be assigned to a Master Homeowner's Association or other appropriate Maintenance District subject to the approval of the City Engineer. 56. Condition No. 84 - (BMP) In satisfaction of Condition No. 84 of the Resolution, Developer hereby agrees that Post-construction Best Management Practices, including site design, source control, and treatment control, shall be implemented and maintained into perpetuity in accordance with a City approved Water Quality Technical Report. The responsible party and funding mechanism for the maintenance of post-construction BMPs shall be identified in an agreement between the City and the Developer. The Developer or subsequent owners shall. maintain records of inspections and maintenance of all post-construction Best Management Practices and make such records available for review by the City's Storm Water Compliance Inspectors. 57. Condition No. 88 - (Sewer) In satisfaction of Condition No. 88 of the Resolution, Developer hereby agrees that the Village Two sewer improvements shall be consistent with the Village Two, Three and a Portion of Four Conceptual Sewer Study, dated January 2006 or a subsequent Sewer Study submitted to and approved by the City Engineer. 58. Condition No. 89 - (Sewer services) In satisfaction of Condition No. 89 of the Resolution, Developer hereby agrees that for sewers serving 10 or less equivalent dwelling units shall have a minimum grade of I % and/or a velocity of 2 feet per second, or as approved by the City Engineer. Sewer lines shall be installed as close to perpendicular to the slope contours as possible but in no case greater than 15 degrees from perpendicular to the contours. 59. Condition No. 92 - (Parks) In satisfaction of Condition No. 92 of the Resolution, Developer hereby agrees that prior to the issuance of the 588th building permit for any dwelling unit shall provide documentation to the City, that assigns irrevocable free and clear use and access for park and recreation purposes over and upon all easements and fee owned parcels that traverse any public park site, to the satisfaction of the Directors of Recreation, General Services, and Engineering. Said documentation shall be approved by the Directors of Recreation, General Services and Engineering as to content and approved by the City Attorney as to form prior to execution of said document and prior to the 588th building permit for any dwelling unit. No park credit will be given for easements located in park. 60. Condition No. 93 - (Town Square) In satisfaction of Condition No. 93 of the Resolution, Developer hereby agrees that prior to issuance of any building permit with the MU-I site or the R-28 site shall commence construction of the Town Square lot P-I (1.2 net useable acres) to the satisfaction of the Director of General Services. Developer shall complete construction of the Town Square within nine months of commencement of construction. The term "complete construction" shall mean park construction has been completed according to the City approved construction plans and been accepted by the Director of General Services. J:\Engineer\LANDDEV\Projects\Otay Ranch Village 2\OR811F OR812F _V 2 North Units 1 & 2 FM\SSlA Unit 1 final 9-14-07.doc 17 8-67 61. Condition No. 97 - (parks Grading) In satisfaction of Condition No. 97 of the Resolution, Developer hereby agrees to submit to City for review by General Services Department, as-graded topographic surveys capable of demonstrating that grading of Park sites P-2, P-3, and all parcels of P-4 are in compliance with approved rough grading plans for the sites. Said survey shall be prepared at Developers' own expense and shall not be credited toward Developer PAD Fee obligation. The topographic survey shall be submitted at the request of the Director of General Services. Any grading permit security held for the project shall not be released until the respective Parks' net usable areas have been verified and approved by the Director of General Services. If the survey indicates that the site fails to conform to the approved grading plans, and to the City Of Chula Vista Grading Ordinance for any of the park sites, then the Developer shall bring the site into conformance and incur the expenses associated with re- grading the sites as needed. Expenses incurred by the Developer to perform any corrective re- grading of the sites shall not be credited toward the Developer PAD Fee obligation. Site re- grading shall be completed with 60-days of notification of non-compliance. 62. Condition No. 98 - (Environmental) In satisfaction of Condition No. 98 of the Resolution, Developer hereby agrees comply with the provisions of the City of Chula Vista Parks and Recreation Master Plan as may be amended from time to time, and as it affects facility and other related requirements for the Project's parks. 63. Condition No. 102 - (Grant of Easement & Maintenance Agreement) In satisfaction of Condition No. 102 of the Resolution, Developer hereby agrees to within 90 days of approval of Final Map, Developer shall enter into a Grant of Easements and Maintenance Agreement as necessary for landscaping and improvements maintained by a Homeowners Association within City right-of-way or such other public areas required by the City. 64. Condition No. 103 - (Landscape & irrigation) In satisfaction of Condition No. 103 of the Resolution, Developer hereby agrees to install landscape and irrigation slope erosion control in accordance with approved plans no later than six months from the date of issuance of the grading permit. If the work cannot be completed within the specified time, the Developer may request an extension, which may be granted at the discretion of the Director of Planning & Building. Such a request shall be submitted for approval in writing to the Planning & Building Department sufficiently in advance of the end of the six-month tirneframe to allow processing of the extension. Notwithstanding the time of installation oflandscape, and irrigation slope erosion control, Developer shall remain in compliance with NPDES. 65. Condition No. 105 - (Walls & Fence Plan) In satisfaction of Condition No. 105 of the Resolution, Developer hereby agrees that the conceptual Wall and Fence Plan for the Project shall be included in the Project's Landscape Master Plan and shall indicate color, materials, height and location. Materials and color used shall be compatible and all walls located in corner side-yards or rear yards facing public or private streets or pedestrian connections shall be constructed of a decorative masonry and/or wrought iron material. View fencing shall be provided at the ends of all other open cuI -de-sacs where a sound wall is not required. All walls J:\Engineer\LMTIDEV\Projects\Otay Ranch Village 2\OR81IF OR812F _ V 2 North Units 1 & 2 FM\SSlA Unit 1 fmal9-14-07.doc 18 8-68 shall be constructed pursuant to Final EIR 02-02 and the Village Two, Three and a Portion of Four SPA Plan. Upon request of the Director of General Services, Developer shall update the Proj ect' s Landscape Master Plan to conform to any substantial changes made subsequent to the initial approval of the plan. 66. Condition No. 106 - (Landscape & irrigation Plans) In satisfaction of Condition No. 106 of the Resolution, Developer hereby agrees that prior to the issuance of each Street Construction permit for the Project, shall prepare and secure, to the satisfaction of the City Engineer arid the Director of General Services, street improvement Landscape and Irrigation Improvement Plans. All plans shall be prepared in accordance with the CUrrent Chula Vista Landscape Manual and the Village Two, Three and a Portion of Four SPA Plan, as may be amended from time to time. Developer furthermore agrees to install all improvements in accordance with approved plans to the satisfaction of the Director of General Services and the City Engineer. 67. Condition No. 113 - (ADA) In satisfaction of Condition No. 113 of the Resolution, Developer hereby 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. 68. Condition No. 115 - (MHOA) In satisfaction of Condition No. 115 of the Resolution, Developer hereby agrees that prior to the approval of any Final Map with residential uses, the developer shall: a. Submit evidence, acceptable to the City Engineer and the Director of Planning & Building of the formation of a Master Homeowner's Association (MHOA) for the Project.. The MHOA shall be responsible for the maintenance of those landscaping improvements that are not to be included in the proposed financial mechanism. The City Engineer and the Director of Planning & Building may require that the Maintenance CFD shall maintain some of those improvements. The final determination of which improvements are to be included in the Open Space District and those to be maintained by the MHOA shall be made during the Maintenance CFD Proceedings. The MHOA shall be structured to allow annexation of future tentative map areas in the event the City Engineer and Director of Planning & Building require such annexation of future tentative map areas. The MHOA formation documents shall be subject to the approval of the City Attorney; and, b. Submit and obtain approval of the City Engineer and the Director of Planning & Building of a list of all Otay Ranch Village Two, Three and a Portion of Four SPA and MHOA facilities and other items to be maintained by the proposed district. Separate lists shall be submitted for the improvements and facilities to be maintained by the Open Space District and those to be maintained by a Master Homeowner's Association. J:\Engineer\LANDDEV\Projects\Otay Ranch Village 2\OR811F OR812F_ V 2 North Units I & 2 FM\SSIA Unit 1 final9-14-07.doc 19 8-69 Include a description, quantity and cost per year for the perpetual maintenance of said improvements. These lists shall include but are not limited to the following facilities and improvements: i. All facilities located on open space lots to include but not be limited to: walls, fences, water fountains, lighting structures, paths, trails, access roads, drainage structures and landscaping. Each open space lot shall also be broken down by the number of acres of: I) turf, 2) irrigated, and 3) non-irrigated open space to aid in the estimation of a maintenance budget thereof. 11. The proportional share of medians and parkways along La Media Road, Olympic Parkway and all other street parkways proposed for maintenance by the applicable Community Facilities District or Homeowners' Association. 111. The detention basin located in Wolf Canyon. IV. All storm-water quality structural BMP's serving the Project. 69. Condition No. 118 - (Notification) In satisfaction of Condition No. 118 of the Resolution, Developer hereby 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 & Building prior to distribution through escrow, which approval shall not be unreasonably withheld. 70. Condition No. 120 - (Open Space Lots) In satisfaction of Condition No. 120 of the Resolution, Developer hereby 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 shown on the wall and fence plan as approved by the City Engineer and the Director of Planning & Building. 71. Condition No. 121 - (Open Space Lots) In satisfaction of Condition No. 121 of the Resolution, Developer hereby agrees to ensure that all buyers of individual lots adjoining open space lots, containing walls maintained by the open space district, shall sign a statement, when purchasing their homes, stipulating that they are aware that the walls are on City or HOA property and that they shall not modify or supplement the wall or encroach onto the City or HOA property. These restrictions shall also be incorporated in the CC&R's for all lots. 72. Condition No. 123 - (protest Formation) In satisfaction of Condition No. 123 of the Resolution, Developer hereby agrees to not protest formation or inclusion in a maintenance district or zone for the maintenance of landscaped medians and scenic corridors along streets within or adjacent to the subject subdivision. nEngineer\LANDDEV\Projects\Otay Ranch Village 2\OR81IF OR812F _V 2 North Units I & 2 Fl'vf\SSlA Unit 1 final 9~14-07,doc 20 8-70 73. Condition No. 124 - (Street Parkway) In satisfaction of Condition No. 124 of the Resolution, Developer hereby agrees that street parkways within the Project shall be maintained by an entity such as a Master HOme Owner's Association (MHOA) or a Community Facilities District (CFD); private homeowners shall not maintain the parkways. Street parkways shall be designated as recycled water use areas, if approved by the Otay Water District and San Diego County Health. 74. Condition No. 125 - (Maintenance District) In satisfaction of Condition No. 125 of the Resolution, Developer hereby agrees that prior to issuance of any grading permit which includes permanent 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. In the event the improvements are not maintained to City standards as determined by the City Engineer and the Director General Services, the deposit shall be used to perform the maintenance. 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. 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. 75. Condition No. 128 - (Open Space Lots) In satisfaction of Condition No. 128 of the Resolution, Developer hereby agrees that prior to the City acceptance of any open space lots, demonstrate to the satisfaction of the City Engineer, that the assessments/bonded indebtedness for all parcels dedicated or granted in fee to the City have been paid or that no assessments exist on the parcel(s). 76. Condition No. 135 - (Street Trees) In satisfaction of Condition No. 135 of the Resolution, Developer hereby agrees to design landscape and irrigation plans such that street tree placement is not in conflict with the visibility of any traffic signage. The Developer furthermore agrees to be responsible for the removal of any obstructions of said traffic signs to the satisfaction of the City Engineer. J:\EngineerILANDDEV\Projects\Otay Ranch Village 2\OR811F ORS12F _V 2 North Units 1 & 2 FM\SSIA Unit 1 fmal9-14-07.doc 21 8-71 77. Condition No. 143 - (Supplemental Agreement) In satisfaction of Condition No. 143 of the Resolution, Developer hereby agrees to the following: a. That the City may withhold building permits for the Project in order to have the Project comply with the Growth Management Program, as may be amended from time to time, or if anyone of the following occurs: i. Regional development threshold limits set by a Chula Vista transportation phasing plan, as amended from time to time, have been reached. 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 & Building and the City Engineer. 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 Two, Three and a Portion of Four SPA if the required public facilities, as identified in the PFFP or as amended by the Annual Monitoring Program have not been completed. b. To defend, indemnify and hold harmless the City and its agents, officers and employees, from any claim, action or proceeding against the City, or its agents, officers or employees, to attack, set aside, void or annul any approval by the City, including approval by its Planning Commission, City Councilor any approval by its agents, officers, or employees with regard to this subdivision pursuant to Section 66499.37 of the State Map Act provided the City promptly notifies the Developer of any claim, action or proceeding and on the further condition that the City fully cooperates in the defense. c. Permit all cable television companies franchised by the City of Chula Vista equal opportunity to place conduit and provide cable television service for each lot or unit within the Tentative Map area. Developer further agrees to grant, by license or easement, and for the benefit of, and to be enforceable by, the City of Chula Vista, conditional access to cable television conduit within the properties situated within the Final Map only to those cable television companies franchised by the City of Chula Vista, the condition of such grant being that: J:\Engineer\LANDDEV\Projects\Otay Ranch Village 2\OR81IF OR812F _ V 2 North Units 1 & 2 FM\SSIA Unit 1 final9-14-07.doc 22 8-72 i. Such access is coordinated with Developer's construction schedule so that it does not delay or impede Developer's construction schedule and does not require the trenches to be reopened to accommodate the placement of such conduits; and ii. Any such cable company is and remains in compliance with, and promises to remain in compliance with the terms and conditions of the franchise and with all other rules, regulations, ordinances and procedures regulating and affecting the operation of cable television companies as same may have been, or may from time to time be, issued by the City of Chula Vista. ii. Developer hereby conveys to the City of Chula Vista the authority to enforce said covenant by such remedies as the City determines appropriate, including revocation of said grant upon determination by the City of Chula Vista that they have violated the conditions of grant. 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 Subdivision Improvement Agreement. The City shall provide the Developer of notice of such determination and allow the Developer reasonable time to cure said breach e. To defend, indemnify and hold harmless the City and its agents, officers and employees, from any liability for erosion, siltation or increase flow of drainage resulting from this Project. 78. Condition No. 144 - (Congestion Management Plan) In satisfaction of Condition No. 144 of the Resolution, Developer hereby agrees to the following: a. Participate, on a fair share basis, in any deficiency plan or financial program adopted by SANDAG to comply with the Congestion Management Program (CMP). b. To not protest the formation of any future regional impact fee program or facilities benefit district to finance the construction of regional facilities. c. 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. 79. Condition No. 145 - (previous Agreements) In satisfaction of Condition No. 145 of the Resolution, Developer hereby agrees that prior to approval of each Final Map for the Project, comply with all previous agreements as they pertain to this tentative map. J:\Engineer\LANDDEV\Projects\Otay Ranch Village 2\OR811F OR812F _V 2 North Units 1 & 2 FM\SSli\ Unit 1 final9-14-07.doc 23 8-73 80. Condition No. 147 - (Regional Fee Program) In satisfaction of Condition No. 147 of the Resolution, Developer hereby agrees to equitably participate in any future regional impact fee program for regional facilities should the region enact such a fee program to assist in the construction of such facilities. The Developer shall enter into an agreement, prior to approval of the fIrst Final Map, with the City which states that the Developer will not protest the formation of any potential future regional benefIt assessment district formed to fInance regional facilities. 81. Condition No. 148 - (Transit Stops) In satisfaction of Condition No. 148 of the Resolution, Developer hereby agrees to construct and secure, the construction of transit stop facilities as set forth in the PFFP. The schedule for constructing the transit stops shall be approved or determined by the City Engineer prior to approval of the aforementioned Final Map. Developer shall design, subject to the approval of the City Engineer said transit stops in conjunction with the improvement plans for the related street. The City Engineer may require that Developer provide security guaranteeing the construction of said transit stops in a form of cash or any other form approved by the City Engineer at hislher sole discretion. Since transit service availability may not coincide with project development, the Developer shall install said improvements when directed by the City. 82. Condition No. 149 - (Transit) In satisfaction of Condition No. 12 of the Resolution, Developer hereby agrees not protest the formation of any potential future regional benefIt assessment district formed to fmance the transit system. 83. Condition No. 151 - (Affordable Housing Agreement). In satisfaction of Condition of Approval No. 151 of City Council Resolution No. 2006-157, prior to issuance of the 126th production building permit in Village Two, Three and a portion of Four, including Otay Ranch Village Two North Unit 1 and Village Two Area R-14 an Affordable Housing Agreement shall be executed by all property owners in Village Two, Three and a portion of Four. Said Affordable Housing Agreement shall be recorded in the OffIce of the San Diego County Recorder over the entirety of Village Two, Three and a portion of Four. The Affordable Housing Agreement shall provide that 50% of the total number of qualifIed low income and moderate housing units shall be constructed prior to the issuance of the 1,393 production building permit, or at a trigger point as determined by the City Manager and City Attorney or their designees, for Village Two, Three and a portion of Four. 84. Condition No. 152 - (Air Quality Improvement Plan) In satisfaction of Condition No. 152 of the Resolution, Developer hereby agrees to implement the fInal Air Quality Improvement Plan (AQIP) measures as approved by the City Council, and as may be amended from time to time, and to comply and remain in compliance with the AQIP. 85. Condition No. 153 - (Air Quality Improvement Plan ) In satisfaction of Condition No. 153 of the Resolution, Developer hereby acknowledges that the City Council may, from time-to-time, modify air quality improvement and energy conservation measures as J:\Engineer\LANDDEV\Projects\Otay Ranch Village 2\OR811F OR812F _V 2 North Units I & 2 FM\SSlA Unit 1 fmal9-14-07.doc 24 8-74 technologies and/or programs change or become available. The Developer agrees shall modify the AQIP to incorporate those new measures upon request of the City, which are in effect at the time, prior to or concurrent with each Final Map approval within the Project. The new measures shall apply to development within all future map areas, but shall not be retroactive to those areas, which receive Final Map approval prior to effect of the subject new measures. The Developer acknowledges and agrees that the City has adopted the City of Chula Vista Air Quality Improvement Plan Guidelines (AQIP Guidelines) as approved per Resolution No. 2003-260 and that such guidelines as approved and as may be amended from time-to-time shall be implemented. 86. Condition No. 154 - (Water conservation Plan) In satisfaction of Condition No. 154 of the Resolution, Developer hereby agrees to implement the final Water conservation Plan (WCP) measures as approved by the City Council, and as may be amended from time to time, and to comply and remain in compliance with the WCP. 87. Condition No. 155 - (Water conservation Plan) In satisfaction of Condition No. 155 of the Resolution, Developer hereby acknowledges that the City Council may, from time-to- time, modify water conservation measures as technologies and/or programs change or become available. The Developer agrees to modify the WCP to incorporate those new measures upon request of the City, which are in effect at the time, prior to or concurrent with each Final Map approval within the Project. The new measures shall apply to development within all future map areas, but shall not be retroactive to those areas, which receive Final Map approval prior to effect of the subject new measures. The Developer acknowledges and agrees that the City has adopted the City of Chula Vista Water Conservation Plan Guidelines (WCP Guidelines) as approved per Resolution No. 2003-234 and that such guidelines as approved and as may be amended from time-to-time shall be implemented. 88. Condition No. 156 - (Utilities) In satisfaction of Condition No. 156 of the Resolution, Developer hereby agrees to install all public facilities in accordance with the Village Two, Three and a Portion of Four Public Facilities Finance Plan (PFFP), or as required to meet the Gro",ih Management Threshold standards adopted by the City. 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). 89. Condition No. 157 - (Utilities) In satisfaction of Condition No. 157 of the Resolution, Developer hereby agrees to the maintenance and demolition of all interim facilities (public facilities, utilities and improvements) is the Developer's responsibility, and that construction, maintenance and demolition bonds will be required to the satisfaction of the City Engineer. J:\EngineerILANDDEV\Projects\Otay Ranch Village 2\OR81IF OR812F _V 2 North Units 1 & 2 FM\SSlA Unit 1 final9-14-07.doc 25 8-75 90. Condition No. 161 - (project manager) In satisfaction of Condition No. 161 of the Resolution, Developer hereby agrees to 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. 91. Condition No. 162 - (Developer's Risk) In satisfaction of Condition No. 162 of the Resolution, Developer hereby agrees to that if he desires to do certain work on the property after approval of the tentative map but prior to recordation of the Final "A" Map and/or applicable Final "B" Map, they may do so by obtaining the required approvals and permits from the City. The permits can be approved or denied by the City in accordance with the City's Municipal Code, regulations and policies. Said permits do not constitute a guarantee that subsequent submittals (i.e., Final "A" Map, Final "B" Map and improvement plans) will be approved. All work performed by the Developer prior to approval of the Final "A" Map; the applicable "B" Maps shall be at the developers own risk. Prior to permit issuance, the Developer shall acknowledge in writing that subsequent submittals (i.e., Final "B" Map and improvement plans) may require extensive changes, at developers cost, to work done under such early permit. Prior to the issuance of a permit, the developer shall post a bond or other security acceptable to the City in an amount determined by the City to guarantee the rehabilitation of the land if the applicable Final "A" Map and/or Final "B" Map do not record. 92. Condition No. 163 - (Phasing) In satisfaction of Condition No. 163 of the Resolution, Developer hereby agrees to the phasing approved with the SPA Plan may be amended subject to approval by the Director of Planning & Building and the City Engineer. The PFFP shall be revised where necessary to reflect the revised phasing plan. 93. Condition No. 165 - (Public Facility Finance Plan) In satisfaction of Condition No. 165 of the Resolution, Developer hereby agrees to the Public Facility Finance Plan or revisions thereto shall be adhered to for the SPA and tentative maps with improvements installed by Developer in accordance with said plan or as required to meet threshold standards adopted by the City of Chula Vista. The PFFP identifies a facility phasing plan based upon a set of assumptions concerning the location and rate of development within and outside of the Project area. Throughout the build-out of Village Seven SPA, actual development may differ from the assumptions contained in the PFFP. Neither the PFFP nor any other Village Two, Three and a Portion of Four SPA Plan document grant the Developer an entitlement to develop as assumed in the PFFP, or limit the Village Two, Three and a Portion of Four SPA's facility improvement requirements to those identified in the PFFP. Compliance with the City of Chula Vista threshold standards, based on actual development patterns and updated forecasts in reliance on changing entitlements and market conditions, shall govern Village Two, Three and a Portion of Four SPA development patterns and the facility improvement requirements to serve such development. In J:\Engineer\LANDDEV\Projects\Otay Ranch Village 2\OR811F OR812F _ V 2 North Units I & 2 Ftvf\SSIA Unit 1 [mal 9-14-07.doc 26 8-76 addition, the sequence in which improvements are constructed shall correspond to any transportation phasing plan or amendment to the Growth Management Program and Ordinance adopted by the City. The City Engineer and Director of Planning & Building may, at their discretion, modifY the sequence, schedule, alignment and design of improvement construction should conditions change to warrant such a revision. 94. Condition No. 166 - (Multi-Family) In satisfaction of Condition No. 166 of the Resolution, Developer hereby agrees to unless access, drainage and utilities are shown on the master Tentative Map to the satisfaction of the City Engineer and the Director of Planning & Building, prior to approval of any Final Map proposing the creation of multi-family housing for the Project, including any condominium project, community apartment project, or stock cooperative, as defined in the applicable sections of the Government Code, Developer shall agree to process, and thereafter process, a subsequent tentative map for said proposed condominium, community apartment, or stock cooperative project within the Project pursuant to Section 66426 of the Subdivision Map Act, unless waived in writing by the Director of Planning & Building and the City Engineer. 95. Condition No. 167 - (Municipal Code) In satisfaction of Condition No. 167 of the Resolution, Developer hereby agrees to comply with all applicable sections of the Chula Vista Municipal Code. Preparation of the Final Map and all plans shall be in accordance with the provisions of the Subdivision Map Act and the City of Chula Vista Subdivision Ordinance and Subdivision Manual. Underground all utilities within the subdivision in accordance with Municipal Code requirements. 96. Condition No. 168 - (Fees) In satisfaction of Condition No. 168 of the Resolution, Developer hereby agrees to pay the following fees in accordance with the City Code and Council Policy: a. The Transportation Impact Fees, b. Public Facilities Development Impact Fees. c. Signal Participation Fees. d. All applicable sewer fees, including but not limited to sewer connection fees. e. Pedestrian Bridge Development Impact Fee. f. Poggi Canyon or Salt Creek Sewer Basin DIF as applicable. Pay the amount of said fees in effect at the time of issuance of building permits. (Engineering) 97. Condition No. 169 - (Compliance) In satisfaction of Condition No. 169 of the Resolution, Developer hereby agrees to comply with all relevant Federal, State, and Local regulations, including the Clean Water Act. The developer shall be responsible for providing all required testing and documentation to demonstrate said compliance as required by the City Engineer. J:\Engineer\LANDDEV\Projects\Otay Ranch Village 2\OR81IF OR812F _V 2 North Units 1 & 2 FM\SSIA Unit 1 fmal9-14-07.doc 27 8-77 98. Satisfaction of Conditions. City agrees that the execution of this Agreement constitutes satisfaction of Developer's obligation of Conditions: 1-5, 7-13, 17,20,24-27,29-33, 35,36,37,40,41,44,46-51,53- 59, 61, 62, 63, 64, 67, 68, 69, 70, 72, 77-80, 83, 84, 88, 89, 92, 93,97,98, 102, 103, 105, 106, 113, 115, 118, 120, 121, 123,124,125, 128, 135, 143, 144, 145, 147, 148, 149, 151, 152, 153-157, 161, 162, 163, and 165-169 of the Resolution. Developer further understands and agrees that some of the provisions herein may be required to be performed or accomplished prior to the approval of other final maps for the Project, as may be appropriate. 99. UnfulfIlled Conditions. Developer hereby agrees, unless otherwise conditioned, that Developer shall comply with all unfulfilled conditions of approval of the Tentative Subdivision Map, established by the Resolution and shall remain in compliance with and implement the terms, conditions and provisions therein. 100. Recording. This Agreement, or an abstract hereof shall be recorded simultaneously with the recordation of the Final Maps. 101. Miscellaneons. 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 Altn: City Engineer Otay Ranch JC R-5, LLC, Otay Ranch Seventeen, LLC, Otay Ranch JC R-9, LLC, Otay Ranch II Sun 6/8, LLC, Otay Ranch JC R-6, LLC, Otay Ranch JC R-7, LLC, and Otay Project L.P 610 West Ash Street, Suite 1500 San Diego, CA 92101 Attn: Kim Kilkenny J:\EngineerILM'DDEV\Projects\Otay Ranch Village 2\OR811F OR812F _ V 2 North Units 1 & 2 FIvf\SSlA Unit 1 final9-14-07.doc 28 8-78 Fax: (619) 234-4088 A party may change such address for the purpose of this paragraph by giving written notice of such change to the other party in the manner provided in this paragraph. b. Captions. Captions in this Agreement are inserted for convenience of reference and do not defme, describe or limit the scope or intent of this Agreement or any of its terms. c. Entire Agreement. Tills 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. Tills Agreement is not intended to supersede or amend any other agreement between the parties unless expressly noted. Amendments to this Agreement must be in writing and approved by the representatives. d. Preparation of Agreement. No inference, assumption or presumption shall be drawn from the fact that a party or ills 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. AssignabIity. Upon request of the developer, any or all on-site duties and obligations set forth herein may be assigned to developer's successor in interest if the City Manager in ills/her sole discretion determines that such an assignment will not adversely affect the City's interest. The City Manager in ills/her sole discretion may, if such assignment is requested, permit a substitution of securities by the successor in interest in place and instead of the original securities described herein so long as such substituted securities meet the criteria for security as set forth elsewhere in this agreement. Such assignment will be in a form approved by the City Attorney. f. Recitals; Exhibits. Any recitals set forth above and exillbits attached hereto are incorporated by reference into this Agreement. g. Attorney's Fees. If either party commences litigation for the judicial interpretation, reformation, enforcement or rescission hereof, the prevailing party will be entitled to 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 SIGNATURE PAGES] J:\Engineer\LANDDEV\Projects\Otay Ranch Village 2\OR&1IF OR812F _ V 2 North Units 1 & 2 F1Yf\SSIA Unit 1 final9-14~07.doc 29 8-79 {PAGE ONE OF TWO SIGNATURE PAGES TO SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR THE OTAY RANCH VILLAGE TWO NORTH UNIT ONE} CITY OF CHULA VISTA Cheryl Cox, Mayor of the City ofChula Vista Attest: Susan Bigelow City Clerk Approved as to Form: Ann Moore City Attorney DATED: ,2006 [NEXT PAGE IS PAGE TWO OF SIGNATURE PAGES] J:\Engineer\LANDDEV\Projects\Otay Ranch Village 2\OR811F OR812F_ V 2 North Units 1 & 2 F!\.1\SSlA Unit 1 fma19-14-07.doc 30 8-80 {PAGE TWO OF TWO SIGNATURE PAGES TO SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT FOR THE OT A Y RA."ICH VILLAGE TWO NORTH UNIT ONE} DEVELOPERS/OWNERS: OTA Y RANCH JC R-S, LLC, A California limited Liability Company, By: By: Title: Title: OT A Y RANCH SEVENTEEN, LLC, A California limited Liability Company, By: By: Title: Title: OTA Y RANCH JC R-9, LLC, A California limited Liability Company, By: By: Title: Title: J:\Engineer\LANDDEV\Projects\Otay Ranch Village 2\OR811F OR812F _V 2 North Units 1 & 2 FM\SSlA Unit 1 fina19~14-07.doc 31 8-81 OTA Y RANCH II SUN 6/8, LLC, A California limited Liability Company, By: By: Title: Title: OT A Y RANCH JC R-6, LLC, A California limited Liability Company, By: By: Title: Title: OTA Y RANCH JC R-7, LLC, A California limited Liability Company, By: By: Title: Title: OT A Y PROJECT L.P., A California limited partnership, By: By: Title: Title: (Attach Notary Acknowledgment) (Attach Corporate, Company and/or Partnership Signatnre Authority) J:\Engineer\LAr.l\!DDEV\Projects\Otay Ranch Village 2\OR811F OR812F _V 2 North Units 1 & 2 FM\SSIA Unit 1 final9-14-07.doc 32 8-82 List of Exhibits Exhibit A Legal Description of Property PJke~~ of 34 EXHIBIT "A" (Legal Description of Property) Being a Subdivision of Lots 16 through 25 ofChula Vista Tract No. 06-05 Otay Ranch Village 2 and Portions of Village 4 "A" Map, in the City of Chula Vista, County of San Diego, State of California, according to Map thereof No. 15350, filed in the Office of the County Recorder of said County, May 26, 2006, together with Canon Perdido Street, Donze Avenue, Yanonali Avenue, Carpenteria Street, and Portion of Santa Christina Avenue as dedicated to Public Use. pfig~j4 of34 RESOLUTION NO.2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE PARK AGREEMENT FOR CHULA VISTA TRACT NO. 06-05, OT A Y RANCH VILLAGE TWO AND PORTIONS OF VILLAGE FOUR, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT WHEREAS, on May 23, 2006, by Resolution No. 2006-157, Council approved Tentative Subdivision Map for Chula Vista Tract No. 06-05 for Otay Ranch Village Two and Portions of Village Four ("Tentative Map"); and WHEREAS, Condition No.1 00 of the approved Tentative Map for Otay Ranch Village Two and Portions of Village Four requires the developer, Otay Project L.P. to enter into an agreement with the City to provide necessary funds for the preparation of additional site-specific park master plans and related construction documents in the event the community park's site is constrained by the waterline fee title parcel and or waterline easement as determined by the Director of Engineering and General Services prior to approval of the First Final "B" Map for Proj ect; and WHEREAS; the Park Agreement, attached as Exhibit "A," between the City and Otay Project L.P. encumbers Lots 12 and 25 of Chula Vista Tract No. 06-05 Otay Ranch Village 2 and Portions of Village 4 "A" Map Project; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve the Park Agreement between the City and Otay Project L.P., 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 and directed to execute said agreement for and on behalf ofthe City ofChula Vista. Presented by Approved as to form by Jack Griffin Director of Engineering and General Services Ann Moore ~'t:ity Attorney 8-85 RESOLUTION NO. RESOLUTION APPROVING THE FINAL MAP OF CHULA VISTA TRACT NO. 06-05, OTA Y RANCH VILLAGE TWO NORTH UNIT ONE. APPROVING THE ASSOCIATED SUBDIVISION IMPROVEMENT AGREEMENT FOR THE COMPLETION OF THE IMPROVEMENTS; APPROVING THE ASSOCIATED SUPPLEMENTAL SUBDIVISION IMPROVEMENT AGREEMENT, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENTS WHEREAS, the developer, the Otay Ranch JC R-5, LLC, Otay Ranch Seventeen, LLC, Otay Ranch JC R-9, LLC, Otay Ranch II Sun 6/8, LLC, Otay Ranch JC R-6, LLC, Otay Ranch JC R-7, LLC, and Otay Project, L.P. has submitted a final map for Otay Ranch Village Two North Unit One; and WHEREAS, the developer has executed a Subdivision Improvement Agreement to install public facilities associated with the project; and WHEREAS, the developer has executed a Supplemental Subdivision Improvement Agreement to satisfy remaining conditions of the Tentative Map for Chula Vista Tract No. 06- 05; and WHEREAS, the Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the proposed project was adequately covered in previously adopted Second-Tier Environmental Impact Report (EIR 02-02) for the Otay Ranch Village Two, Three and Portions of Village Four. Thus, no further environmental review or documentation is necessary; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista hereby finds that that certain map survey entitled Chula Vista Tract No. 06-05, Otay Ranch Village Two North Unit One, particularly described as follows: Being a subdivision of lots 16 through 25 of Chula Vista Tract No. 06-05, Otay Ranch Village "A" Map, in the City of Chula Vista, County of San Diego, State of California, according to Map thereof No. 15350, filed in the office of the County Recorder of San Diego County on May 26, 2006. Area: 79.848 Acres Numbered Lots: 260 No. of Lots: 310 Lettered Lots: 50 Also includes two numbered lots with maximum of 42 residential condominium units 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. BE IT FURTHER RESOLVED that said Council hereby accepts on behalf of the public the public streets, to-wit: Cathedral Oaks Road, Bath Avenue, Astor Court, Franceschi Drive, Painted Cave Avenue, Pershing Road, Mason Road, Sea Meadow Street, Portion of Donze 8-86 Avenue, Portion of Y anonali Avenue, Portion of Carpinteria Street, Portions of Santa Christina Avenue and Alley's "A" through "F", all shown hereon and said streets are hereby declared to be public streets and dedicated to the public use all as shown on said map within said subdivision. BE IT FURTHER RESOLVED that said Council hereby accepts on behalf of the City of Chula Vista the various easements, all as granted on said map within this subdivision, subject to the conditions set forth thereon. BE IT FURTHER RESOLVED that said Council hereby acknowledges on behalf of the City of Chula Vista the Irrevocable Offer of Dedication of Fee Interest of Lots "TT", "UU", "VV", and "XX" for open space and other public purposes all as shown on the Otay Ranch Village Two North Unit One map within said subdivision. BE IT FURTHER RESOLVED that the City Clerk of the City of Chula Vista is hereby authorized and directed to endorse upon said map the action of said Council; that said Council has approved said subdivision map, and that said public streets are accepted on behalf of the public as therefore stated and that the Irrevocable Offer of Dedication of the fee interest of said lots be acknowledged, and that those certain easements as granted on the Otay Ranch Village Two North Unit One map within said subdivision are accepted on behalf of the City of Chula Vista as hereinabove stated. BE IT FURTHER RESOLVED that that certain Subdivision Improvement Agreement dated the September _' 2007, for the completion of improvements in said subdivision, a copy of which is on file in the Office of the City Clerk is hereby approved. BE IT FURTHER RESOLVED that that certain Supplemental Subdivision Improvement Agreement for addressing on-going conditions of approval that will remain in effect and run with the land for the map, a copy of which is on file in the Office of the City Clerk is 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. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized and directed to execute said agreement for and on behalf of the City of Chula Vista. Presented by Approved as to form by Jack Griffin Engineering and General Services Director L _ Ann Moor ., -'W\'( City Attorne . 8-~7