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HomeMy WebLinkAbout2008/09/16 Item 1 CITY COUNCIL AGENDA STATEMENT ~f:.. ClIT OF -<:-<: ..;. CHUIA VISTA i 9/16/08, Item~ SUBMITTED BY: REVIEWED BY: RESOLUTION OF THE CITY COuNCIL OF THE CITY OF CHULA VISTA APPROVING THE FINAL "B" MAP OF CHULA VISTA TRACT NO. 06-05, OTAY R.A.J'I'CH VILLAGE TWO, NEIGHBORHOOD R-13; APPROVING THE ASSOCL'\TED SUBDIVISION IMPROVEMENT AGREEMENT FOR THE COMPLETION OF THE IMPROVEMENTS; AND APPROVING THE ASSOCIATED Sl.,t'PLENIENTAL SUBDIVISION IMPROVEMENT AGREEMENT/ DIRECTOR OF ENG~f\RIN(3P CITY MA.i\lAGER l~ ASSISTANT CITY lAGER "7 r 4/5THS VOTE: YES 0 NO ~ ITEM TITLE: SUMMARY On May 23, 2006, by Resolution No. 2006-157, Council approved the Tentative Subdivision Map for Chula 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 Final "B" Map for Chula Vista Tract No. 06-05, Otay Ranch Village Two, Neighborhood R-13. 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. RECOMMENDATION Council adopt the resolution. BOARDS/COMMISSION RECOMMENDATION Not applicable. 1-1 9/16/08, Item-1- Page 2 of 3 DISCUSSION The area is generally located at the southeast comer of the intersection of Santa Victoria Road and Santa Venetia Street within the area of Otay Ranch Village 2. The "B" map for Neighborhood R-13, consists of one numbered lot with maximum of 137 residential condominium units, totaling a gross area of 10.387 acres (see Exhibit 1). The final map has been reviewed by the Engineering Department and found to be in substantial conformance with the approved Tentative Map. Approval of this map constitutes acceptance by the City of the sewer easement. Otay Ranch II-PC-13, LLC, as subsequent and current owners of the Otay Ranch Village Two, Neighborhood R-13 has executed the appropriate Subdivision Improvement Agreement, providing bonds to secure the construction of onsite facilities within the subdivision and the Supplemental Subdivision Improvement Agreement, which addresses 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 ~greement which will specify a program to provide approximately 139 units of affordable to low income households and 139 units of 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 Neighborhood R-13, 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 Neighborhood R-13 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 Neighborhood R-13. 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 Obligation The Developer has paid all Park Acquisition and Development (PAD) fees associated with the Otay Ranch Village Two neighborhood R-13 "B" Map. 1-2 9/16/08, Item--L... Page 3 of 3 DECISION I.\IAKER CONFLICT Staffhas reviewed the property holdings of the City Council and has found no property holdings within 500 feet of the boundaries of the property which is the subject of this action. FISCAL IMPACT None to the City. The Developer has paid all costs associated with the proposed Final Map and agreements. ATTACHMENTS Attachment 1: Plat ofOtay Ranch Village Two Neighborhood R-13 Attachment 2: Developer's Disclosure Statement Exhibit A: Subdivision Improvement Agreement Exhibit B: Supplemental Subdivision Improvement Agreement Prepared by: Chester Bautista, Associate Civil Engineer, Engineering Department 1-3 PARCEL 4 PM 18471 a d Cl:::: LOT 1 MAP NO. 15350 LOT 1 , I a '\~ d ,12 Cl:::: \;:\ ;; \~ LOT 3 kJ :z:. ~ ~ ~(}, OD/dJ 1.5 / 1 i \'IO~,k\'l'2-\Js~ I LOT A ,\W', rj.. '2., p:' 'tI I -r /I I' I --ci), lrl~ A _OJ '-,' LOT 11 \1151' W~ rj.. c i I 'r\I.liJ- ~\'IG~ .\lI\- \6'3")0 STATE STREET ! II G O,\p,i N'S~( .' \'10. ~ ~ 10\ W?I '[ ?O ~ I LOT 5 I LOT 1 0 I i-- I I ! a ! ' . --i I ! I ! ! _Lundstrom +assoClates ATI ACHMENT I SHEET 1 OF 1 ~ N ~ SCALE: 1 "=400' 1764 San Diego Avenue, Suite 200 San Diego. CA92110 Tel: 519.641.5900 Fax:619.641.S910 CHULA VISTA TRACT" NO. 06-OS OrAY RANCH VILLAGE 2 AND PORTIONS OF VILLAGE 4. NEIGHBORHOOD R-l J '~l.lNNIN~ Cl~IL !N6'N!HING I ~"N~ IUIIVn,MG , 1-4 ATT,~CHMENT :U Disclosure Statement Pursuant to Council Policy 101-01, pnor to any action upon matters that will require discretionary action by the Council, Planning Commission and all other official bodies of the City, a statement of disclosure of certain ownership or financial interests, payments, or campaign contnbutions for a City of Chula Vista election must be filed. The following information must be disclosed: 1. List the names of all persons having a financial interest in the property that is the subject of the application or the contract, e.g., owner, applicant, contractor, subcontractor, matenal supplier. elL &ld.Ll.;p\ ~"pj ~C~)~:J;~\ 2. If any person' identified pursuant to (1) above is a corporation or partnership, list the names of all individuals wtth a $2000 investment in the business (corporation/partnership) entity. LU &L clLL';(J ~'~ ~J' ir~ t'-"t' '- _ .,J.:..--. _&..) ..../ t.i.J ,r\, 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. )0/1:1 4. Please identify every person, including any agents, employees,consuttants, or independent contractors you have assigned to represent you before the City in this matter. ' ~uYl r.jt;r1-crr-\ 5. Has any person' associated with this contract had any financial dealings ~ an official- of the Cily of Chula Vista as it relates to this contract within the past 12 months. Yes_ No . If Yes, bnefiy descnbe the nature of the financial interest the official- may have In this contract. 6. Have you made a contnbution of more than $250 within the past twelve (12) months to a current member of the Chula Vista City Council? No .!L:Yes _If yes, which Council member? 1-5 7. Have you provided more than $340 (or an item oi equivalent value) to an officlal- oi the City oi Chula Vista in the past twelve (12) mgplhs? (This includes being a source oi income, money to retire a legal debt, gift, loan, etc.) Yes_ No~ Ii Yes, which official- and what was the nature oi ~emprovided? 8/?-'l1 () g r ., \ rtV1 !3ri~- Signature oi Contracfor/Applicant l:eA~U ,..), ~ Print or type name oi Contractor/Applicant Date: 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 oi a board, commission, or committee oithe City, employee, or staff members. September 8, 2006 1-6 RESOLUTION NO. 2008- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FINAL "B" MAP OF CHULA VISTA TRACT NO. 06-05, OTAY Rl-\NCH VILLAGE TWO, NEIGHBORHOOD R-13; APPROVING THE ASSOCIATED SUBDIVISION IMPROVEMENT AGREEMENT FOR THE COMPLETION OF THE IMPROVEMENTS; AND APPROVING THE ASSOCIATED SUPPLEMENT AL SUBDIVISION IMPROVEMENT AGREEMENT WHEREAS, the developer, Otay Ranch Village II-PC-13, LLC a Delaware Limited Liability Company has submitted a final map for Otay Ranch Village 2, Neighborhood R-13 of a one lot subdivision with a maximum of 137 residential condominium units; 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. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista hereby fmds that that certain map survey entitled Chula Vista Tract No. 06-05, Otay Ranch Village Two and Portions of Village 4 '"A" Map, particularly described as follows: Being a subdivision of lot 2 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. Area: 10.387 Acres Numbered Lots: 1 No. of Lots: 1 Lettered Lots: 0 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 City of Chula Vista the various easements, all as granted on said map within this subdivision, subject to the conditions set forth thereon. 1-7 BE IT FURTHER RESOLVED that that certain Subdivision Improvement Agreement 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 the subject Subdivision Improvement Agreement and Supplemental Subdivision Improvement Agreement for and on behalf of the City of Chula Vista. Presented by Approved as to form by R. A. Hopkins Director of Engineering 1-8 2 THE ATTACHED AGREENffiNT HAS BEEN REVIE\VED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALL Y SIGNED UPON APPROVAL BY THE CITY COUNCIL Dated: f:- r-~ Subdivision Improvement Agreement between the City ofChula Vista and Otay Ranch Village II-PC-13, LLC for 2445 Fenton Street, Chula Vista, California 1-9 Recording Requested by: CITY CLERK When Recorded, Mail to: CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA 91910 No transfer tax is due as this is a conveyance to a public agency of less than a fee interest for which no cash consideration has been paid or received. Declarant Of- 8/5F SUJlDMSION IJ.'\IlJ'ROVEMENT AGREEIVlENT THIS AGREENlENT, made and entered into this day of .2008, by and between THE CITY OF CHULA VISTA, a municipal corporation, hereinafter called "City", Otay Ranch Village II-PC-13, LLC, 2445 Fenton Street, Chula Vista, CA, hereinafter called "Subdivider" with reference to the facts set forth below, which Recitals constitute a part of thIs Agreement; RECITALS: W11EREAS, Subdivider is about to present to the City Council of the City ofChula Vista for approval and recordation, a fmal subdivision map of a proposed subdivision, to be kno,^,TI as Otay Ranch Village Two NeighbornoodR-13 (CVT 06-05) pursuant to the provisions of the Subdivision Map Act of the State ofCalifomia, and in compliance wit.'1 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 fmally 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 fmal 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 defmite period of time prescribed by said Council; and W11EREAS, Subdivider is willing in consideration of the approval and recordation of said map by the Council, to enter into this agreement wherein it is provided that Subdivider will -1- 1-10 install and complete, at Subdividers 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 07057 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 specitlcations has been submitted and approved by the City in the amount of Four Hundred thirty two thousand one hundred fifty one dollars and no cents ($481,448.00). NOW, THEREFORE, IT IS tvruTUALL Y ~DERSTOOD 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 g~od and workmanlike manner, under the direction and to the satisfaction and approval of the City Engineer, all of the improvement andlor 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 specit1cations, 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. ? It is expressly understood and agreed that all monuments have been or will be installed within thirty (30) days after the completion and acceptance of the Improvement Work, and that Subdivider has installed or will install temporary street name signs if permanent street name signs have not been installed. 3. It is expressly understood and agreed that Subdivider will cause all necessary materials to be furnished and all Improvement Work required under the provisions of this contract to be done on or before the second anniversary date of Council approval of the Subdivision Improvement Agreement. 4. It is understood and agreed that Subdivider will perform said Improvement Work as set forth hereinabove, or that portion of said Improvement Work serving any buildings or structures ready for occupancy in said subdivision, prior to the issuance of any certificate of clearance for utility connections for said buildings or structures in said subdivision, and such -2- 1-11 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 tl-te 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 FOUR HUNDRED EIGHTY ONE THOUSAl'ID FOUR HUNDRED FORTY EIGHT DOLLARS ($481,448.00), which security shall guarantee the faithful performance of this contract by Subdivider and is attached hereto, marked Exhibit "A" and made a Dart hereof. 7. Subdivider further agrees to furnish and deliver to the City of Chula Vista, simultaneously with the execution of this agreement, an approved improvement security from a sufficient surety, whose sufficiency has been approved by the City in the sum FOUR HUNDRED EIGHTY ONE THOUSM'D FOUR HUNDRED FORTY EIGHT DOLLARS ($481,448.00) 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", ~nd 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 THREE THOUSMTI TWO HUl'iDRED DOLLARS AND NO CENTS ($3,200.00) to secure the installation of monuments, which security is attached hereto, marked Exhibit "e" and made a part hereof. 9. [t is f~rther 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 certitication 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 bet\veen 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 , -)- 1-12 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 YIap, 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 fmal acceptance and correct any and all defects or detlciencies 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, how~ver, that said acceptance shall not constitute a waiver of defects by City as set forth hereinabove. 13. It is understood and agreed that City, as indemnitee, or any officer or employee thereof, shall not be liable for any injury to person or property occasioned by reason of the acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement. Subdivider further agrees to protect and hold the City, its officers and employees, harmless from any and all claims, demands, causes of action, liability or loss of any sort, because of or arising out of acts or omissions of Subdivider, its agents or employees, or indemnitee, related to this agreement; provided, however, that the approved improvement security shall not be required to cover the provisions of this paragraph. Such indemnification and agreement to hold harmless shall extend to damages to adjacent or downstream properties or the taking of property from owners of such adjacent or downstream properties as a result of the construction of said subdivision and the improvements as provided herein. It shall also extend to damages resulting from diversion of waters, change in the volume of flow, modification of the velocity of the water, erosion or siltation, or the modification of the point of discharge as the result of the construction and maintenance of drainage systems. The approval of plans providing for any or all of these conditions shall not constitute the assumption by City of any responsibility for such damage or taking, nor shall City, by said approval, be an insurer or surety for the construction of the subdivision pursuant to said approved improvement plans. The provisions of this paragraph shall become effective upon the execution of this agreement and shall remain in full force and effect for ten (10) years following the acceptance by the City of the improvements. -4- 1-13 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 hislher sole discretion determines that such an assignment will not adversely affect the City's interest. The City Manager in hlslher 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- 1-14 SIGNATURE PAGE ONE OF TWO SUBDMSION IMPROVEMENT AGREEMENT OTA Y RANCH VILLAGE TWO NEIGHBORHOOD R-13 (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 ofChuia Vista ATTEST: Donna Norris Interim City Clerk Approved as to form by Bart C. Meisfield Interim City Attorney -6- 1-15 SIGNATVRE PAGE TWO OF TWO SUBDIVISION IlYlPROVElVlENT AGREElVlENT OTA Y RAi'fCH VILLAGE TWO NEIGHBORHOOD R-13 (CVT 06-05) OTA Y RANCH VILLAGE II-PC-13, LLC, A California limited Liability Company, By:J~.V' ~-~~ '-/ By: Title: \). '"' 9(~ ",'( J~i\-\ Title: (Attach Notary Acknowledgment) ~ -/- 1-16 CALIFORNIA ALL.PURPOSE ACKNOWLEDGMENT ~~'&-~~~~~~~~""'-"~~"'~~~~~~~~~~~~~~~J:g~~~~~~~~~ State of California } Countyof S,-" \)',C0-D --.J On MH(X,," <;.. ,;;n ;;!.~ before me, ~ ~~" -.J Data i personally appeared ~ ,~ " ~I'.!\t""" ~JJ \ ri u \ \ 11 ^' ---c-" '\ . -""0. I'-\~ ~""\r:t::'l..,l)\ '~~\f'\\ ..-l(l.lh\\L Hare ll1Sert~ arldTitla of tha Officer \ Name(s) of Signsns) ja- - - - ~~ f1~f58 t Notay Put:ilc . CoIIfcmlo i Sa'l Diego County . MvCcrml.E>l:*esNov 19. aD! who proved to me on the basis of satisfactory evidence to be the personW whose name\Sf isf..... subscribed to the within instrument and acknowledged to me that he/~y executed the same in his/RerAReir authorized capacity(iesj, and that by his/hel,~1 ,dr signature(iS') on the instrument the personi,s), or the entity upon behalf of which the personl)l) acted, executed the instrument. i certify under PENALTY OF PERJURY under the laws of the State of Cailfor~ia that the foregoing paragraph is true and correct. Place Notary Seal Above WITNESS my hand and official seal. S. /D . . _.-vY';, . J/ _ ~; .. 19nature ./ ,J?',?, -"77 .:/ p / " .~ ??1 ~.-.: := ,,-/'- ~ :7 Signatul'S of Notal"j ?mJrn:: ,J / -' 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 reattaci1ment 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: [J Individual o Corporate Officer - Title(s): o Partner - C Limited 0 General o Attorney in Fact o Trustee o Guardian or Conservator o Other: TOp of thumb here Signer's Name: o Individual C Corporate Officer - Title(s): o Partner - 0 Limited 0 General o Attorney in Fact o Trustee CJ Guardian or Conservator o Other: RIGHTTHUII.1BPRINT OF SIGNER RIGH'TTHUilJTBPRINT OF SIGNER Top or thumb here Signer Is Representing: Signer Is Representing: ~~~~~~~~"'*Q:~;"~~~~~~~~~~~~~~~~~~;"~;"~"JN.~~~~~~~~~1!IrIC-~1ot': CZ007 National Notary Association. 9360 De Soto Ave., P.O. BOlt 2402' Chatsworth, CA 91313.2402' 'I'fflW,NationalNotary,org Item #SSQ7 Reorder: Call TOIl-Free 1-a00-876-8827 1-17 LIST OF EXHIBITS Exhibit "A" Improvement Security. Faithful Performance Form: Bond Amount: $481,448.00 Exhibit "B" Improvement Security. Material and Labor: Form: Bond Amount: $481,448.00 E;u'1ibit "C" Improvement Security. Monuments: Form: Bond Amount: $3,200.00 Securities approved as to form' and amount by City Attorney Improvement Completion Date: Two (2) years from date of City Council approval of the Subdivision Improvement Agreement. J:\EngineerlLAi.'lDDE\l\Projects\Otay Ranch Village2\OR315F OR Vlllage 2 R.t3\SIA..doc -8- 1-18 THE A TT ACHED AGREEMENT HAS BEEN REVIEvvcD AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALL Y SIGNED UPON APPROVAL BY THE CITY COUNCIL Dated: (ft /l'eg / / Supplemental Subdivision Improvement Agreement between the City of Chula Vista and Otay Ranch Village II-PC-l:3, LLC for Chula Vista Tract No. 06-05 Otay Ranch Village Two Neighborhood R-l3 1-19 RECORD~-G REQIJEST BY: W1JEN RECORDED YLAJ1 TO: ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) City Clerk CITY OF CHULA VISTA 276 Fourth Avenue ChuJa Visra, CA 91910 :'-10 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-815F SUPPLEMENTAL SUBDNISION IMPROVEMENT AGREElVIENT FOR THE CHULA VISTA TRACT NO. 06-05 OT A Y RA1'lCH VILLAGE TWO NEIGHBORHOOD R-13 (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, 1 n, 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 , 2008, by and between THE CITY OF CHULA VISTA, California ("City" or "Grantee" for recording purposes only) and the signators of this Agreement, Otay Ranch Village IT-PC-13, LLC, (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 this Agreement the term "project" shall also mean "Property". Developer has applied for a fmal map for the Property, more specifically known as Otay Ranch Village Two Neighborhood R-l3. J:IEngineer\LanddevIPrajects\Otay Ranch Village 21,OR81jF OR Village 2 R-13\SSlA R~13.doc 1 1-20 B. Developer and/or Developer's predecessor in interest has applied for and the City has approved Tentative Subdivision Map commonly referred to as Chula Vista Tract 06-05 ("Tentative Subdivision Map") for the subdivision of the Property. D. The City has adopted Resolution No. 2006-157 ("Reso[ution") on May 23, 2006, pursuant to which it has approved a Tentative Subdivision i\1ap subject to certain conditions as more particularly described in the Reso[ution. 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 fmal map of the property known as Otay Ranch Village Two Neighborhood R- [3 ("Final Map") as being in substantial conformance with the Tentative Subdivision Map described in this Agreement. Developer understands that subsequent fmal maps may be subject to the same security, terms and conditions contained herein. G. The following defined terms shall have the meaning set forth herein, unless otherwise specifically indicated: 1. For the purposes of this Agreement, "Final Map" means the final map for Otay Ranch Village Two Neighborhood R- [3. ? "Owner or Deve[oper" 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 Village II-PC-13, LLC, and any and all owners of real property within the boundaries of the Property, and all signatories to this Agreement. 3. "Guest Builder" means those entities obtaining any interest in the Property or a portion of the Property, after the Final Map has been recorded. 4. "PHP" means the Otay Ranch Village Two, Three and Portions of Village Four SPA Plan Public Facilities Finance Plan adopted by Resolution No. 2006-[56 as may be amended from time to time. 5. "RlvlP 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 defmed by the RJ,;lP 2 with the duties and responsibilities described therein. J:\EngineerILanddev\Projects\Otay Ranch Village 2',OR815F OR Village 2 R-13\SSL4. R-l 3.dac 2 1-21 7. "Village Two, Three and portion of Four SPA" means the Village Two, Tnree 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 Village II-PC-l3, LLC, 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 beneficiaty of such covenants for and in its own right and for the purposes of protecting the interest of the community and other parties public or private, in whose favor and for whose benefit of such covenants running with the land have been provided without regard to whether City has been, remained or are owners of any particular land or interest therein. If such covenants are breached, the City shall have the right to exercise all rights and remedies and to maintain any actions or suits at law or in equity or other proper proceedings to enforce the curing of such breach to which it or any other beneficiaries of this Agreement and the covenants may be entitled. c. Developer Release on Guest Builder Assignments. If Developer assigns any portion of the Project to a guest builder, Developer may request to be released from Developer's obligations under this Agreement, that are expressly assumed by the guest builder. Developer must obtain the written consent of the City to such release. Such assignment to the guest builder shall, however, be subject to this Agreement and the Burden of this Agreement shall remain a covenant running v,ith the land. The City shall i."'iEngineerl,LanddevIProject.s\Otay Ranch VlIlage 2',OR815F OR Village 2 R-13\SSlA R-13.doc 3 1-22 not withhold its consent to any such request for a release so long as the assignee acknowledges that the Burden of the Agreement runs with the land, assumes the obligations of the Developer under this Agreement, and demonstrates, to the satisfaction of the City, its ability to perform its obligations under this Agreement as it relates to the portion of the Project which is being acquired by the Assignee. d. Partial Release of Developer's Assignees. If Developer assigns any portion of the Project subject to the Burden of this Agreement, upon request by the Developer or its assignee, the City shall release the assignee of the Burden of this Agreement as to such assigned portion if such portion has complied with the requirements of this Agreement to the satisfaction of the City and such partial release will not, in the 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: t. The execution of a purchase agreement for the sale of a residential lot to a buyer of an individual housing unit; ii. The conveyance of a lot to a Homeowner's Association. The City shall not withhold its consent to such release so long as the City finds in good faith that such release will not jeopardize the City's assurance that the obligations set forth in this Agreement will be performed. At the request of the Develbper, the City Manager (or Manager's designee) shall execute an instrument drafted by Developer in a recordable form acceptable to the City Manager (or Manager's designee), which confirms the release of such lot or parcel from the encumbrance of this Agreement. Notwithstanding the foregoing, i) at the close of an individual homeowner's escrow, or ii) conveyance to a homeowner's association of any lot or parcel encumbered by this Agreement, such lot or parcel shall be automatically released from the encumbrance hereof. 3. Condition No.1 - (General Preliminary) In satisfaction of Condition No. I of the Resolution, Developer hereby agrees that all 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; J:\EngineerILanddevIProjects\Otay Ranch Village 2\OR81JF OR Village 2 R-13\SSU R~l3.doc 4 1-23 Otay Ranch Overall Design Plan; Village Two, Tnree 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) ill 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, and Second Tier EIR (EIR 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) ill 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 (FfrJlJ) Model for the Otay Ranch Project. Developer agrees to provide funds to the Reserve Fund as required J:\Engineer\Landdev\Projects\Otay Ranch Village 2\0R815F OR Village 2 R~ 13\SSLA. R.13 .doc 5 1-24 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 fo llowing the flrst fucal 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/SR.?, as amended from time-to-time. 10. Condition No.9 (General Preliminary) In satisfaction of (:ondition 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 (:ity may issue additional building permits if the (:ity (:ouncil, 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 (:ity Engineer and the (:ity (:ouncil, demonstrate that the opening of SR-125 to Olympic Park\xlay provides additional capacity to mitigate the project's cumulative significant traffic impacts to a level below signiflcance without exceeding GMO(: traffic threshold standards. Developer further agrees that alternatively, the (:ity may issue building permits if the (:ity 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. ' n. 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 Agreement. as may be amended from time to time, adopted by Resolution No. 18416 by the City Council on October 22, 1996 ("Conveyance Agreement"), to the satisfaction of the Director of Planning & Building. 12. Condition No. 11 - (Environmental) In satisfaction of Condition No. II of the Resolution, Developer hereby agrees to implement, to the satisfaction of the Director of Planning & Building and Environmental Review Coordinator, all environmental impact mitigation measures identifled in Final EIR 02-02 (SCH# 2003091012), the candidate (:EQA Findings and IYIJIvlRP for this Project. 13. Condition No. 12 - (Environmental) In satisfaction of Condition No. 12 of the Resolution, Developer hereby agrees to comply with all applicable requirements of the California Department ofFish and Game, the California State Water Resources Quality Control Board, the U.S. Fish and Wildlife Service and the U.S. Army Corps of Engineers. Developer further agrees that prior to any activity that may potentially impact biological resources, such as I:\Engineer\LanddevIProjects\Otay Ranch Village 2\OR315F OR Village 2 R-ll\SSlA R.ll.doc 6 1-25 clearing and grubbing, the Developer shall comply with all applicable requirements prescribed in Final Ern. 02-02 (SCH# 2003091012) and M1'lRP. 14. Condition No. 13 - (Take Permit) In satisfaction of Condition No. 13 of the Resolution, Developer hereby agrees to apply for and receive a take permit/authorization from the U.S. Fish and Wildlife Service and California Department of Fish and Game, or comply with the approved City ofChula Vista MSCP Subarea Plan, if applicable to the Project. 15. Condition N<l. 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 the Preserve Owner! Manager (POM) and any lien holder, an easement restricting use of the land to those permitted by the Otay Ranch Resource Management Plan (RMP), to the POM upon the recordation of each Final Map for an amount of land equal to the Final Map's obligation to convey land to the Preserve. 'VVhere an easement is conveyed, the Developer agrees to provide subordination of any prior lien holders in order to ensure that the POM has a tirst priority interest in such land. Where consent and subordination cannot be obtained, the Developer shall convey fee title. Where fee title or an easement is conveyed, access to the satisfaction of the POM shall also be conveyed. 'VVhere 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 the offered conveyance property consistent with Phase 1 and 2 RMP guidelines until such time when the POM has accepted the conveyance property. 16. Condition No. 20 - (Noise Barrier) In satisfaction of Condition No. 20 of the Resolution, Developer hereby agrees that prior to approv~l of building permit for single-family areas where second floor exterior noise levels exceed 65 'CNEL, an acoustical analysis shall be performed ensuring that interior noise levels due to exterior sources will be at or below 45 CNEL. 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 J:\Engineer\Landc.ev\Projects\Otay Ranch Village 2\ORS15F OR Village 2 R~l3\SSIA R..13.doc ~ i 1-26 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. W ay 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 th~ sign program. Temporary signs shall be maintained in place until such time as a projed: is approved for any such future land use site. 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 park;vays 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 J:\EngineetlLanddev\Projects\Otay Ranch Village 2\ORSI5F OR Village 2 R-13\SSl-l. R.lJ.doc 8 1-27 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 S~rvices, 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. 1) To maintain street tree identification stakes in the locations as shO>'lTI on the approved Preliminary Street Tree Improvement Plans until all dry utilities are in place. 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 final 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. J:\EngineerILanddev\Projects\Otay Ranch Village 2\OR815F OR Village 2 R~13\SSV\. R..13.doc 9 1-28 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 fo llowing 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, . 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 I:\EngineerlLanddevIProjectslOtay Ranch Village 210R815F OR Village 2 R-13ISSrA R-13.doc 10 1-29 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 oft.'1e 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 F ire 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 nepessary 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). 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 improvementplans for J:\Engineer\LanddevIProjectsIOtay Ranch Village 210R815F OR Village 2 R-13\SSL'\ R.ll.doc 11 1-30 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 finance 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 allowe'd subject to the review and approval of the City Engineer if the following is accomplished: a. The developer enters into an agreeme'p.t with the City where the developer agrees to the foUowing: ' 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 J:\EngiaeerILanddevlProjectslOtay Ranch Village 210RSl SF OR Village 2 R.llISSrA R.ll .doc 12 1-31 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 of Chula 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. 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 Olay 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 formaIly 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 wiIl 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 shaIl demonstrate that the design of the proposed extended detention and water quality basins will reduce the 2-, 10-, 25-, 50 and 1 DO-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. J:\Engineer\Landdev\Projects\Otay Ranch Village 2\ORSljF OR Village 2 R.13I.SSIA. R.13.doc 13 1-32 4:5. 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 shaH 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 shaH be public. An encroachment permit shaH 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 aH 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: , , a. Provide improved all-weather access w'ith H-20 loading, based on a minimum traffic index (II) 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 aH City maintenance access roads shaH 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 shaH 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 shaH comply with J:\EngineerILanddevIProjectslOtay Ranch Village 210RS15F OR Village 2 R.mSSI" R.13.doc 14 1-33 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, t..'1e 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. 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. J:IEngineerlLanddevlProjectslCtay Ranch Village 210R815F OR Village 2 R-lJISSL<\. R-ll.doc 15 1-34 ~~. 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 fmes, 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 fmance 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. 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 posHonstruction BtvlPs 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 J:\EngineerILanddevIProjectsIOtay Ranch Village 210R815F OR Village 2 R .ll\SSL-\. R .13 .dcc 16 1-35 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-! site or the R-28 site shall commence construction of the Town Square lot Pol (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. 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 d<;lnonstrating that grading of Park sites pol, 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 j:\EngineerILanddevIProjectsIOtay Ranch Village 210RS lSF OR Village 2 R-llISSl,- R.l3.doc 17 1-36 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 timefrarne to allow processing of the extension. Notwithstanding the time of installation of landscape, 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 comer 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 cul-de-sacs where a sound wall is not required. All walls shall be constructed pursuant to Final EIR 02-02 and the Village Two, Three and a Portion of F our SPA Plan. Upon request of the Director of General Serv ices,. Developer shall update the Project's Landscape Master Plan to conform to any substlmtial 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 and 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. J:\EngineerlLanddevll'rojectsIOtay Ranch Village 210R315F OR Village 2 R.13ISSL" R-13.doc 18 1-37 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 fmancial mechanism. Tue City Engineer and the Director of Planning & Building may require that the Maintenance CFD shall maintain some of those improvements. The fmal 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 IvlHOA formation documents shall be subject to the approval of the City Attomey; 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 SP A and IvlHOA facilities and other items to be maintained by the proposed district. Separate lists shall be submitted for the improvements and facilities to be maintained by the Open Space District and those to be maintained by a Master Homeowner's Association. Include a description, quantity and cost per year for the perpetual maintenance of said improvements. These lists shall include but are nor limited to the following facilities and . , Improvements: 1. All facilities located on open space lots to include but not be limited to: walls, fences, water fountains, lighting structures, paths, trails, access roads, drainage structures and landscaping. Each open space lot shall also be broken down by the number of acres of: 1) turf, 2) irrigated, and 3) non-irrigated open space to aid in the estimation of a maintenance budget thereo f. ii. The proportional share of medians and parbvays 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 BMPs 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, J:\Engineer\Landdev\Projects\Otay Ranch Village 2\OR315F OR Village 2 R.1J\SSIA R.13.doc 19 1-38 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. 73. Condition No. 124 - (Street Parkway) Iq'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: J:\EngineerlLanddevIProjectslOtay Ranch Village 2\OR315F OR Village 2 R-l3\SSlA R-13.doc 20 1-39 a. If, sL'( 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 aI!lounts shall be incorporated into the Reserve Account, or; b. If the Reserve Account is at or above the Minimum Deposit Amount, the unLlSed 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. 77. Condition No. 143 . (Supplemental Agr,eement) 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 any one 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 thresho ld 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 J:\EngineerILanddev\Projects\Otay Ranch Village 2\OR815F OR Village 2 R.13\SSL~ R-13.doc 21 1-40 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: 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 J:\EngineerlLanddevlProjectslOtay Ranch Village 210R8\;F OR Village 2 R-llISSL\. R.ll.doc 22 1-41 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. i8. 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 SAJ.'IDAG to comply with the Congestion Management Program (CIvlP). 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 faeilities should the region enact such a fee program to assist in the construction of such facilities. i9. 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. 80. Condition No. 14i . (Regional Fee Program) In satisfaction of Condition No. 14 i 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 fmance 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 his/her sole discretion. Since transit service availability may not coincide with project development, the Developer shall install said improvements when directed by the City. J;\EngineerlLanddevIProjectSlOtay Ranch Village 210R81;F OR Village 2 R.13\SSIA R-l3.doc 23 1-42 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 finance 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 126m production building permit in Village Two, Three and a portion of Four, including Otay Ranch Village Two North Unit I and Village Two Area R-13 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 aztd energy conservation measures as 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. i54 of the Resolution, Developer hereby agrees to implement th.e fmal Water conservation Plan (WCP) measures as approved by the City Councii, 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. i55 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 I:\EngineerILanddevlProjectsIOtay Ranch Village 210R81SF OR Village 2 R.13ISSlA R.13.doc 24 1-43 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 Growth 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. 9Q. Condition No. 161 - (project manager) Ih 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 wit.1:! 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 J:\EagineerILanddev\l'rojects\Otay Ranch Village 2\ORS 15F OR Village 2 R.\3\SSlA R.l3.dec 25 1-44 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 requir,ements to serve such development. In addition, the sequence in which improvements are constructed shall correspond to any transportation phasing plan or amendment to the Growth Management Program and Ordinance adopted by the City. The City Engineer and Director of Planning & 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 Reso lution, 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 pianning & 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 J:\EngineerILanddevlProjects\Otay Ranen Village 210R8l;F OR Village 2 R-13ISSH R-D.doc 26 1-45 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. , , 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. J:\EngineerlLanddev\ProjectsIOtay Ranch Village 2\OR815F OR Village 2 R-13\SSIA R.l3.doc 27 1-46 101. Miscellaneous. a. Notices. Unless otherwise provided in this Agreement or by law, any and all notices required or permitted by this Agreement or by law to be served on or delivered to either party shall be in writing and shall be deemed duly served, delivered, and received when personally delivered to the party to whom it is directed, or in lieu thereof, when three (3) business days have elapsed following deposit in the U.S. mail, certified or registered mail, return receipt requested, first-class postage prepaid, addressed to the address indicated in this Agreement. A party may change such address for the purpose of this paragraph by giving "\iritten notice of such change to the other party. CITY OF CHULA VISTA 276 Fourth Avenue Chula Vista, CA. 91910 Attn: Ciry Engineer Otay Ranch Village II~PC-13, LLC 11943 El Camino Real, Ste. 100 San Diego, CA 92130 Attn: Dawn Norton Fax: (858) 259-2933 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 iry this paragraph. , b. Captions. Captions in this Agreement are inserted for convenience of reference and do not defme, describe or limit the scope or intent of this Agreement or any of its terms. c. Entire Agreement. This Agreement contains the entire agreement between the parties regarding the subject matter hereof. Any prior oral or written representations, agreements, understandings, and/or statements shall be of no force and effect. This Agreement is not intended to supersede or amend any other agreement between the parties unless expressly noted. 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 his attorney prepared and/or drafted this Agreement. It shall be conclusively presumed that both parties participated equally in the preparation and/or drafting this Agreement. e. Assignabliry. 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 Ciry J:\Engineer'J.anddevIProjectsIOtay Ranch Village 2\OR815F OR Village 2 R-13ISSL". R-13.dcc 28 1-47 Manager in hislher sole discretion determines that such an assigmnent will not adversely affect the City's interest. The City Manager in hislher sole discretion may, if such assigmnent 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 tJ-js agreement. Such assigmnent will be in a form approved by the City Attorney. f. Recitals; Exhibits. Any recitals set forth above and exhibits attached hereto are incorporated by reference into this Agreement. g. Attorney' s Fees. If either party commences litigation for the judicial interpretation, reformation, enforcement or rescission hereof, the prevailing party will be entitled to 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 om OF SIGNATURE PAGES] J:\Engineer\LanddevIProjects\Otay Ranch Village 2\OR3UF OR Village 2 R.13\SSL.. R.l3.doc 29 1-48 {pAGE ONE OF TWO SIGNATURE PAGES TO SUPPLEMENTAL SUBDIVISION Il\iIPROVEl\iIENT AGREEMENT FOR THE OTAY RANCH VILLAGE TWO NEIGHBORHOOD R-13} CITY OF CHULA VISTA Cheryl Cox, Mayor of the City of Chula Vista Attest: Donna Norris Interim City Clerk Approved as to Form: , , Bart C. Meisfield Interim City Attorney DATED: ,2008 [NEXT PAGE IS PAGE TWO OF SIGNATURE PAGES] J:\Engineet.LanddevIProjectsIOtay Ranch Village 210R81jF OR Village 2 R-l3ISSlA R-l3.doc 30 1-49 List of Exhibits Exhibit A Legal Description of Property Pagk'3~gf33 EXHIBIT" A" (Legal Description of Property) Being a Subdivision of Lot 6 of Chula Vista Tract No. 06-05 Otay Ranch Village 2 and Portions ofVilIage 4 "A" Map, in the City ofChula Vista, County of San Diego, State ofCalifomia, according to Map thereof No. 15350, filed in the Office of the County Recorder of said County, May 26, 2006. , , , Pagh~df33 {pAGE TWO OF TWO SIGNATlJRE PAGES TO SUPPLEMENTAL ST.H3DMSION IMPROVEl\iIENT AGREEl\iIENT FOR THE OTAY RANCH VILLAGE TWO NEIGHBORHOOD R-13} DEveLOPERS/OWNERS: OTA Y RAi~CH VILLAGE II-PC-l3, LLC, A California limited Liability Company, its General Partner, By: r<:~ (S fL 1 . J By: \( Title::. cc.. f. . \ L , o'2<:;' C <. ./\. ~ Title: , ! (Attach Notary Acknowledgment) (Attach Corporate, Company and/or Partnership Signature Authority) I:IEngineerlLanddevIProjectslO;ay R.mch Village 210R31jF OR Village 2 R.l3\SSlA R.Il.doc 31 1-52 CALIFORNIA ALL.PURPOSE ACKNOWLEDGMENT ~~~~~~~~.i'!H;;~:~_~~~~..."'~~:::II':~~~~R!'P~2kY~~~~~A.(Y~~~~~~~~,lI!!~:~<(Y~ State of California } County of ~'" \:),qc\c '...J On H<I:J' ,,",~.., .", 09- before me, Date ' ~~-~ \(',\~{. i-\.. :b0Jl o'f- ('" ),Jr-k~ --=lubU c Hera lQl8fT Name and Tine at tile 0 personally appeared '12.r,,,", ?-,,,, \ t1 \..t":, " Name(s) of Slqner(S) e Ae& M. IWlGEIl ~..''''.'' 1527151 i NDlay ,fIlA*: . Cc*amIa $ San a.oo CcunIy " ......ecnm. NI:N 19. Dlll who proved to me on the basis of satisfactory evidence to be the personi)l) whose name(s') is/afe subscMbed to the within instrument and acknowiedged to me that he/sfle'they executed the same in hi~ir authorized capacity(M), and that by his/lgerilMeir signature(g) on the instrument the person\8), or the entity upon behalf of which the person\S) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. PII.C5 Notary Seal Above WiTNESS my hand and official seal. -<' 77 ~ //;' .. ./ '-</ ,. ", ", -' Signature.-' -Pn u'77 u -r " V~ c-""- V ./ Signature of Nota ,llc (:J OPTIONAL "Ti'1ough the information below is not r9quirad by law, it may prove valuable to persons relying on the document and could prevant 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: Capaclty(les) Claimed by Signer(s) Signer's Name: o Individual o Corporate Officer - Title(s): [j Partner - 0 Umited 0 General o Attorney in Fact o Trustee o Guardian or Conservator o Other: TOp of thumb here Signer's Name: o Individual o Corporate Officer - Title(s): o Partner - 0 Limited 0 General o Attorney in Fact o Trustee o Guardian or Conservator o Other: RlGHTTHUM8PRINT OF SIGNER R[G~1 r THu",mPRINT OF SIGNER Top of thumb here Signer is Representing: Signer Is Representing: ~~~~~~~~-.j..~~~~~~~~~~~~~~~~'WO-~~"""'SI:"C-wv.~"'~'~~~"M<:..~:"~~:"~~~ C2oo7 NatiOl1a1 Notary Associatlon' 9350 as $oto Ava. 1=.0.6ox 2402 .Cl'1atsWOrtI'1, CA 91:313-2402. 'NWW.NatlonaINotary.arg Item ~907 Reorder:CaII ToH-Pree 1-800-8713-6827 1-53