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2011-89 - Menifee Town Center COA's Ordinance No. 2011 -89 WHEREAS, Stark Menifee Land, LLC submitted an application for approval of the Menifee Town Center Specific Plan (Specific Plan) as set forth on Exhibit "1" of this Ordinance, subject to the Conditions of Approval as set forth in Exhibit "2" of this Ordinance; and WHEREAS, the Specific Plan refines the goal, policies, and implementation programs of the City's General Plan to provide more detailed guidance and a framework for future conservation and development of the Specific Plan area, as is more fully described in the Specific Plan; and WHEREAS, the Specific Plan has been prepared, processed, reviewed, heard, and approved in accordance with applicable law, including but not limited to Section 65450 of the Government Code; and WHEREAS, the City Council has reviewed this matter and prepared a report containing a detailed description and analysis of the proposed Specific Plan, (a copy of the report is on file with the City Clerk and incorporated herein by this reference as if set forth in full); and WHEREAS, an Environmental Impact Report (SCH # 2009091022) relating to the Menifee Town Center Specific Plan was prepared and was found to be complete and adequate in scope and was considered by the City Council in its consideration of this matter on January 18, 2011 by Resolution No. 11-195; and WHEREAS, the City Clerk has caused notice to be duly given of a public hearing in this matter in accordance with law, as evidenced by the affidavit of publication and the affidavit of mailing on file with the City Clerk; and WHEREAS, a copy of the report and said EIR have been on file in the Office of the City Clerk and available for examination during regular business hours by any interested person, at all times since the date of giving notice in this matter; and WHEREAS, on December 14, 2010, the Planning Commission held a duly noticed public hearing at which the Planning Commission considered the proposed Specific Plan; and those persons desiring to be heard on said matters were heard and evidence in said matters received; and WHEREAS, at its December 14, 2010 public hearing, the Planning Commission adopted Resolution No. PC10-062 recommending approval to the City Council of an ordinance adopting the Specific Plan and rezoning the Specific Plan area; and WHEREAS, on January 4, 2011 and January 18, 2011, the City Council held duly noticed public hearings regarding the proposed Specific Plan and those persons desiring to be City of Menifee Ordinance No.2011-89 Menifee Town Center Specific Plan heard on said matters were heard and evidence in said matters received; and on each said date the hearing was opened, held; and closed; and WHEREAS, on January 182011, the City Council introduced Ordinance No. 2011-89 regarding the proposed Specific Plan and rezoning; and WHEREAS, on April 5, 2011, the City Council re-opened and held a duly noticed public hearing at which the City Council made certain revisions to the Specific Plan and re- introduced Ordinance No. 2011-89, as revised, regarding the proposed Specific Plan and rezoning; and those persons desiring to be heard on said matters were heard and evidence in said matters received, and on said date the public hearing was opened, held and closed. NOW, THEREFORE, The City Council hereby makes the following findings: 1. The Findings set out above are true and correct. 2. Specific Plan set forth on Exhibit "V, including the Conditions of Approval as set forth in Exhibit "2", is found to be consistent with the goals and policies of the General Plan, including the General Plan Amendment approved by the City Council on January 18, 2011 by Resolution No. 11-196. 3. The revisions to the Specific Plan made by the City Council are not "substantial modifications" within the meaning of Section 65453(a) of the California Government Code, and therefore, do not warrant referral back to the Planning Commission. 4. The applicable provisions of the California Environmental Quality Act (CEQA) and the State CEQA Guidelines have been duly observed in conjunction with said hearing in the consideration of this matter and all of the previous proceedings relating thereto. 5. The City Council approves the Specific Plan set forth in Exhibit "1" of this Resolution, subject to the Conditions of Approval set forth in Exhibit "2" of this Resolution, despite the existence of certain significant environmental effects identified in said EIR, and hereby makes and adopts the findings with respect to each thereof set forth in Resolution No. 11-195 and made a part hereby by reference, pursuant to section 15091 of the State CEQA Guidelines (Title 14, California Code of Regulations) and section 21081 of the Public Resources Code (CEQA) and declares that it considered the evidence described in connection with each such finding. Pursuant to Public Resources Code section 21081(b) and section 15093 of the State CEQA Guidelines, the City Council finds that the Specific Plan, as approved, is consistent with the project analyzed in the EIR and described in Resolution No. 11-195 and hereby adopts the "Statement of Overriding Considerations" set forth in Exhibit "B" to Resolution No. 11-195 and made a part hereby by reference and finds that the impacts of the project which remain significant and unavoidable are outweighed by the project's overriding benefits. 2 City of Menifee Ordinance No.2011-89 Menifee Town Center Specific Plan 6. The City Council approves the rezoning of the uses of land located within the area subject to the Specific Plan to conform to the Specific Plan Land Use Figure 6 and shall be governed by, and shall conform to, the Specific Plan. 7. The Community Development Director, or his or her delegee, is directed and authorized to do all of the following: a. prepare a final version of the Specific Plan that i fully reflects the action of the City Council in adopting of the Specific Plan; b. make all necessary and appropriate clerical, typographical, and formatting corrections to the adopted Specific Plan, and to publish a final version of the Specific Plan; c. amend the Zoning Maps within which the Specific Plan area is located to be consistent with the Specific Plan Land Use Figure 6; d. implement and carry out the Specific Plan and Conditions of Approval, including: (1) the Mitigation Measures, which are referenced and described in Resolution No. 11-195 (Resolution Certifying the Final Environmental Impact Report, Making Findings Of Fact, Adopting a Statement of Overriding Considerations and Adopting the Mitigation Monitoring and Reporting Program for the Specific Plan, with Exhibits) and further described in the EIR for the Specific Plan; and (2) the Mitigation Monitoring and Reporting Program; and e. cause a Notice of Determination to be filed as provided by CEQA and the CEQA Guidelines. 8. This Ordinance shall take effect and be in force thirty (30) days from and after its adoption. This Ordinance was re-introduced and read on the 5th day of April, 2011, and PASSED, APPROVED AND ADOPTED this 19`h day of April, 2011. Wallace W. Edgerton, Mayor 61 ATTEST: n w— athy Bennett, City Clerk Approved as to form: /C 1 e&�I Thomas P. Clark Jr. SpeoW Counsel Exhibit "1": Menifee Town Center Specific Plan Exhibit "2": Conditions of Approval 3 NIP Wallace W. Edgerton Mayor STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss Fred Twyman CITY OF MENIFEE ) Vice Mayor John V.Denver I, Kathy Bennett, City Clerk of the City of Menifee, do hereby certify that the Councilmember foregoing Ordinance No. 2011-89 was duly adopted by the City Council of the City of Menifee at a meeting thereof held on the 19`" day of April, 2011 by the Darcy Kuenzi following vote: Councilmember Thomas Fuhrman Ayes: Denver, Edgerton, Kuenzi, Mann, Twyman Councilmember Noes: None Absent: None Abstain: None Kathy Bennett, City Clerk 29714 Haun Road Menifee,CA 92586 Phone 951.672.6777 Fax 951.679.3843 www.cltyofmenifee.us EXHIBIT "2" Conditions of Approval for Specific Plan Amendment No. 2009-069 Reqent (Menifee Town Center) Section I: Conditions Applicable to All Departments Section II: Planning Conditions of Approval Section III: Engineering/Grading/Transportation Conditions of Approval Section IV: Riverside County Fire Department Conditions of Approval Section V: Riverside County Environmental Health Conditions of Approval Section VI: Riverside County Environmental Programs Department Conditions of Approval Conditions of Approval for Specific Plan Amendment No. 2009-069 1 of 25 Section I : Conditions Applicable to all Departments Conditions of Approval for Specific Plan Amendment No. 2009-069 2 of 25 General Conditions 1. Definitions. The words identified in the following list that appear in all capitals in the attached conditions of SPA 2009-069 shall be henceforth defined as follows: SPECIFIC PLAN: Hearing Draft Town Center Specific Plan Document, dated December 15, 2010. DEVELOPMENT AGREEMENT: Development Agreement by and between City of Menifee and Stark Menifee Land LLC Regarding the Town Center Specific Plan Project EIR: Environmental Impact Report No. 2010-152 (SCH 2009091022) GENERAL PLAN AMENDMENT: 2010-181 GPA Regent 2. Documentation. Specific Plan Amendment No. 2009-069 shall include the following: A. Specific Plan Document, which shall include: 1. Menifee City Council Specific Plan Ordinance. 2. These Conditions of Approval. 3. Specific Plan. B. Final Environmental Impact Report No. 2010-152, which must include, but not be limited to, the following items: 1. Resolution, including Findings of Facts, Statement of Overriding Consideration and Mitigation Monitoring/Reporting Program. 2. Re-circulated Draft EIR 3. Comments received on the Draft EIR either verbatim or in summary. 4. A list of person, organizations and public agencies commenting on the Draft EIR. 5. Responses of the County to significant environmental point raised in the review and consultation process. 6. Technical Appendices. 7. Errata Sheet to Final EIR 3. Project Description SPA 2009-069. The approval hereby permitted is to amend the existing Countryside Specific Plan No. 194 to replace approximately 168 acres to be known as the Town Center Specific Plan. The Specific Plan establishes three land use categories: • Mixed Use (113 acres) that allows a mix of civic, office, retail, service, restaurant, hospitality, open space/park and residential uses with densities ranging from 5 to 36 dwelling units per acre, including live/work or senior housing, to create a lively and dynamic urban center; Conditions of Approval for Specific Plan Amendment No. 2009-069 3 of 25 • Office/Commercial (12 acres) that permits a mix of office, retail, service, restaurant and hospitality uses adjacent to the existing Countryside Marketplace; and • Residential (33 acres) that permits exclusively residential with densities ranging from 5 to 24 dwelling units per acre with a target density of 10 dwelling units per acre to allow a transition from the existing residential neighborhoods to the west to the more dense mixed use core. As described in the Specific Plan, the plan allows flexibility within these land use areas to respond to changing market conditions. The Preferred Plan was analyzed as "the project" in the EIR and estimates 1,052 residential units and approximately 560,000 square feet of retail, office and hotel development. Based on the Preferred Plan, the development would include approximately 13 acres of park dedication and a 12 acre school site. If the school site is not developed there is a potential for an additional 119 residential units. The EIR also analyzed the Residential and Commercially Oriented Plans, which are potential configurations of the Specific Plan depending on market demand. 4. Indemnification. The developer/applicant shall indemnify, protect, defend, and hold harmless, the City and County and any agency or instrumentality thereof, and/or any of its officers, employees and agents (collectively the "City and County") from any and all claims, actions, demands, and liabilities arising or alleged to arise as the result of the applicant's performance or failure to perform under this Plot Plan or the City's and County's approval thereof, or from any proceedings against or brought against the City or County, or any agency or instrumentality thereof, or any of their officers, employees and agents, to attack, set aside, void, annul, or seek monetary damages resulting from an action by the City or County, or any agency or instrumentality thereof, advisory agency, appeal board or legislative body including actions approved by the voters of the City, concerning Environmental Impact Report No. 2010- 152, Specific Plan Amendment 2009-069 and General Plan Amendment 2009-181 and a Development Agreement. 5. 90 Days to Protest. The project developer has 90 days from the date of approval of these conditions to protest, in accordance with the procedures set forth in Government Code Section 66020, the imposition of any and all fees, dedications, reservations and/or other exactions imposed on this project as a result of this approval or conditional approval of this project. 6. Newly Incorporated City. The City of Menifee is a new City incorporated on October 1, 2008; the City is studying and adopting its own ordinances, regulations, procedures, processing and development impact fee structure. In the future the City of Menifee will identify and put in place various processing fees to cover the reasonable cost of the services provided. The City may identify and fund mitigation measures under CEQA through development impact fees. Such fees may include but are not limited to processing fees for the costs of providing planning services when development entitlement applications are submitted, Conditions of Approval for Specific Plan Amendment No. 2009-069 4 of 25 which fees are designed to cover the full cost of such services, and development impact fees to mitigate the impact of the development proposed on public improvements. To the extent that Menifee may develop future financing districts to cover the costs of maintenance of improvements constructed by development, Developer agrees to petition for formation of, annexation to or inclusion in any such financing district and to pay the cost of such formation, annexation or inclusion. The developer acknowledges it is on notice of the current development fees and understands that such fees will apply at the levels in effect at the time the fee condition must be met as specified herein. 7. Mitigation Monitoring Program. The developer shall comply with the Mitigation Monitoring Program ("MMP") which is attached and incorporated as part of these conditions of approval. The MMP was adopted as part of the FEIR 2010-152 (SCH #2009091022) Prior to the approval of any implementing project within the SPECIFIC PLAN (i.e.: tract map, parcel map, use permit, plot plan, etc.), the following condition shall be placed on the implementing project: "The EIR prepared for the SPECIFIC PLAN imposes specific mitigation measures and monitoring requirements on the project. Certain conditions of the SPECIFIC PLAN and this implementing project constitute reporting/monitoring requirements for certain mitigation measures." 8. Business License. Every person conducting a business within the City of Menifee, as defined in Menifee Municipal Code, Chapter 5.01, shall obtain a business license. For more information regarding business registration, contact the City Clerk. 9. Expiration. The Development Agreement shall be for the term identified in the Development Agreement. All other approvals have no expiration date. 10. Typical Standard Conditions. All subsequent applications (i.e. plot plans, conditional use permits, tract maps and parcel maps) under this Specific Plan Amendment will be reviewed and conditioned by individual Departments and Agencies including but not limited to: City of Menifee Planning and Engineering Departments; Riverside County Flood Control District; Riverside County Environmental Health and Riverside County Environmental Programs Departments. 11. Consistency. To the extent these Conditions of Approval are inconsistent with the Specific Plan Document, these Conditions of Approval shall control. Conditions of Approval for Specific Plan Amendment No. 2009-069 5 of 25 Section II : Planning Conditions of Approval Conditions of Approval for Specific Plan Amendment No. 2009-069 6 of 25 General Conditions 12. Comply with Ordinances. The development of these premises shall comply with the standards of Riverside County Ordinance No. 348 (hereinafter Ordinance No. 348), as adopted by the City of Menifee, City of Menifee Municipal Code and all other applicable ordinances and State and Federal codes and regulations, to the extent consistent with the Development Agreement 13. Reclaimed Water. The permit holder shall install purple pipes and connect to a reclaimed water supply for landscape watering purposes when secondary or reclaimed water is made available to the site. 14. Exterior Noise Levels. As required in the Mitigation Monitoring Program 15. Hours of Construction. As required in the Mitigation Monitoring Program 16. Archeology/Paleontology/Cultural Resources. As required in the Mitigation Monitoring Program 17. Maintenance of Parks and Landscaping. As agreed upon in the Development Agreement. 18. Processing Fees for Subsequent Submittals. Any subsequent submittals required by these conditions of approval, including but not limited to grading plan, building plan, elevations, or mitigation monitoring review, shall be reviewed on an hourly basis (research fee), or other such review fee as may be in effect at the time of submittal, as required by Riverside County Ordinance No. 671 (hereinafter Ordinance No. 671) adopted by the City or a subsequent ordinance. Each submittal shall be accompanied with a letter clearly indicating which condition or conditions the submittal is intended to comply with. 19. Construction Noise. The project developer shall implement noise mitigation measures during grading as addressed in the Mitigation Monitoring Program. 20. Soils Investigation To the satisfaction of the City Engineer and prior to issuance of a building permit(s) for any recreational, residential or educational use within the Specific Plan Area, the Applicant shall conduct a soils investigation showing conformance with the requirements of Title 22 of the California Code of Regulations, with regard to presence of heavy metals/sewage sludge, for such uses. 21. Safety Plan To the satisfaction of the City Engineer and prior to permitting any recreational uses in the Paloma Wash, the Applicant shall submit a safety plan to address public health and Conditions of Approval for Specific Plan Amendment No. 2009-069 7 of 25 safety (including the protection of children from any risk associated with the location of the low flow channel adjacent to the main wash area) in conjunction with the use of the Paloma Wash for such purposes 22. Fugitive Dust Control. The project developer shall implement fugitive dust control measures in accordance with Southern California Air Quality Management District (SCAQMD) Rule 403. The project developer shall include in construction contracts the control measures required under Rule 403 at the time of development, including the following: a. Use watering to control dust generation during demolition of structures or break-up of pavement. The construction area and vicinity (500-foot radius) must be swept (preferably with water weepers) and watered at least twice daily. Site wetting must occur often enough to maintain a 10 percent surface soil moisture content throughout all earth moving activities. All unpaved demolition and construction areas shall be wetted at least twice daily during excavation and construction, and temporary dust covers shall be used to reduce dust emissions and meet SCAQMD District Rule 403. Wetting could reduce fugitive dust by as much as 50%. b. Water active grading/excavation sites and unpaved surfaces at least three times daily; c. All paved roads, parking and staging areas must be watered at least once every two hours of active operations; d. Site access points must be swept/washed within thirty minutes of visible dirt deposition; e. Sweep daily (with water sweepers) all paved parking areas and staging areas; f. Onsite stockpiles of debris, dirt or rusty material must be covered or watered at least twice daily; g. Cover stockpiles with tarps or apply non-toxic chemical soil binders; h. All haul trucks hauling soil, sand and other loose materials must either be covered or maintain two feet of freeboard; i. All inactive disturbed surface areas must be watered on a daily basis when there is evidence of wind drive fugitive dust; j. Install wind breaks at the windward sides of construction areas; k. Operations on any unpaved surfaces must be suspended when winds exceed 25 mph; Conditions of Approval for Specific Plan Amendment No. 2009-069 8 of 25 I. Suspend excavation and grading activity when winds (instantaneous gusts) exceed 15 miles per hour over a 30-minute pe3riod or more, so as to prevent excessive amounts of dust; m. All haul trucks must have a capacity of no less than twelve and three- quarter(12.75) cubic yards; n. All loads shall be secured by trimming, watering or other appropriate means to prevent spillage and dust; o. Traffic speeds on unpaved roads must be limited to 15 miles per hour; p. Provide daily clean-up of mud and dirt carried onto paved streets from the site; q. Install wheel washers for all exiting trucks, or wash off the tires or tracks of all trucks and equipment leaving the site; r. All materials transported off-site shall be either sufficiently watered or securely covered to prevent excessive amount of dust; s. Operations on any unpaved surfaces must be suspended during first and second stage smog alerts; and, t. An information sign shall be posted at the entrance to each construction site that identifies the permitted construction hours and provides a telephone number to call and receive information about the construction project or to report complaints regarding excessive fugitive dust generation. Any reasonable complaints shall be rectified within 24 hours of their receipt. 23. Stephen's Kangaroo Rat Fee. Prior to the issuance of a grading permit, the applicant shall comply with the provisions of Riverside County Ordinance No. 663 (hereinafter Ordinance No. 663), which generally requires the payment of the appropriate fee set forth in that ordinance. The amount of the fee required to be paid may vary depending upon a variety of factors, including the type of development application submitted and the applicability of any fee reduction or exemption provisions contained in Ordinance No. 663. Said fee shall be calculated on the approved development project which is anticipated to be 168 acres (gross). If the development is subsequently revised, this acreage amount may be modified in order to reflect the revised development project acreage amount. In the event Ordinance No. 663 is rescinded, this condition will no longer be applicable. However, should Ordinance No. 663 be rescinded and superseded by a subsequent City mitigation fee ordinance, payment of the appropriate fee set forth in that ordinance shall be required. 24. Processing Fees. Prior to issuance of grading permits, the Planning Department shall determine if the deposit based fees for SPA 2009-069 Conditions of Approval for Specific Plan Amendment No. 2009-069 9 of 25 are in a negative balance. If so, any outstanding fees shall be paid by the applicant/developer. 25. Dark Sky Ordinance. All street lights and other outdoor lighting shall be shown on electrical plans submitted to the Department of Building and Safety and the Planning Department for plan check approval and shall comply with the requirements of Menifee Municipal Code Chapter 6.01, the "Dark Sky Ordinance", and the General Plan. 26. Perris Union School District. Impacts to the Perris Union High School District shall be mitigated in accordance with California State law. 27. Menifee Union School District. Impacts to the Menifee Union School District shall be mitigated in accordance with California State law. 28. Common Area Maintenance. Prior to the approval of any implementing land division project within the SPECIFIC PLAN (i.e. tract map or parcel map), the following condition shall be placed on the implementing application: "PRIOR TO MAP RECORDATION, the following procedures for common area maintenance procedures shall be complied with: a. A permanent master maintenance organization shall be established for the specific plan area, to assume ownership and maintenance responsibility for all common recreation, open space, circulation systems and landscaped areas. The organization may be public or private. Merger with an area-wide or regional organization shall satisfy this condition provided that such organization is legally and financially capable of assuming the responsibilities for ownership and maintenance. If the organization is a private association then neighborhood associations shall be established for each residential development, where required, and such associations may assume ownership and maintenance responsibility for neighborhood common areas. b. Unless otherwise provided for in these conditions of approval, common open areas shall be conveyed to the maintenance organization as implementing development is approved or any subdivision as recorded. c. The maintenance organization shall be established prior to or concurrent with the recordation of the first land division. 29. CCR's Public Common Area. Prior to the approval of any implementing land division project (i.e. tract map or parcel map), the following condition shall be applied to the land division (PRIOR TO MAP RECORDATION) if the permanent master maintenance organization referenced in the condition entitled "SP- Common Area Maintenance" is a public organization: 'The applicant shall convey to the City fee simple title, to all common open space areas, free and clear of all liens, taxes, assessments, leases Conditions of Approval for Specific Plan Amendment No. 2009-069 10 of 25 (recorded or unrecorded) and easement, except those easements which in the sole discretion of the City are acceptable. As a condition precedent to the City accepting title to such areas, the applicant shall notify the Planning Department that the following documents shall be submitted to the City Attorney and submit said documents for review along with the current fee, which shall be subject to the City Attorney approval: 1. A cover letter identifying the project for which approval is sought; 2. A signed and notarized declaration of covenants, conditions and restrictions; 3. A sample document, conveying title to the purchaser, of an individual lot or unit which provides that the declaration of covenants, conditions and restrictions is incorporated therein by reference; and, 4. A deposit equaling three (3) hours of the current hourly fee for Review of Covenants, Conditions and Restrictions established pursuant to County Ordinance No. 671 at the time the above referenced documents are submitted for City Attorney review. The declaration of covenants, conditions and restrictions submitted for review shall a) provide for a minimum term of 60 years, b) provide for the establishment of a property owners' association comprised of the owners of each individual lot or unit as tenants in common, and c) contain the following provisions verbatim: "Notwithstanding any provision in this Declaration to the contrary, the following provisions shall apply: The property owners' association established herein shall, if dormant, be activated, by incorporation or otherwise, at the request of the City of Menifee, and the property owners' association shall unconditionally accept from the City of Menifee, upon the City's demand, title to all or any part of the 'common area.' Such acceptance shall be through the president of the property owner's association, who shall be authorized to execute any documents required to facilitate transfer of the 'common area'. The decision to require activation of the property owners' association and the decision to require that the association unconditionally accept title to the 'common area' shall be at the sole discretion of the City of Menifee. In the event that the 'common area', or any part thereof, is conveyed to the property owners' association, the association, thereafter, shall own such 'common area', shall manage and continuously maintain such 'common area', and shall not sell or transfer such 'common area' or any part thereof, absent the prior written consent of the Community Development Director of the City of Menifee. The property owners' association shall have the right to assess the owner of each individual lot or unit for the reasonable cost of maintaining such 'common area', and shall have the right to lien the property of any such owner who defaults in Conditions of Approval for Specific Plan Amendment No. 2009-069 11 of 25 the payment of a maintenance assessment. An assessment lien, once created, shall be prior to all other liens recorded subsequent to the notice of assessment or other document creating the assessment lien. This declaration shall not be terminated, 'substantially' amended, or property de-annexed there from absent the prior written consent of the Planning Director of the County of Riverside or the County's successor-in- interest. A proposed amendment shall be considered 'substantial' if it affects the extent, usage or maintenance of the 'common area' established pursuant to this Declaration. In the event of any conflict between this Declaration and the Articles of Incorporation, the Bylaws, or the property owners' association Rules and Regulations, if any, this Declaration shall control." Once approved by the City of Attorney, the declaration of covenants, conditions and restrictions shall be recorded and one copy provided to the Planning Department. 30. CCR's Private Common Area. Prior to the approval of any implementing land division project within the SPECIFIC PLAN (tract map or parcel map), the following condition shall be placed on the implementing project PRIOR TO MAP RECORDATION if the permanent master maintenance organization referenced in the condition entitled "SP - Common Area Maintenance" is a private organization: "The applicant shall notify the Planning Department that the following documents shall be submitted to the City Attorney and submit said documents for review along with the current fee, which shall be subject to City Attorney approval: a.. A cover letter identifying the project for which approval is sought; b. A signed and notarized declaration of covenants, conditions and restrictions; c. A sample document, conveying title to the purchaser of an individual lot or unit, which provides that the declaration of covenants, conditions and restrictions is incorporated therein by reference; and, d. A deposit equaling three (3) hours of the current hourly fee for Review if Covenants, Conditions and Restrictions established pursuant to County Ordinance No. 671 at the time the above referenced documents are submitted for City Attorney review. The declaration of covenants, conditions and restrictions submitted for review shall a) provide for a minimum term of 60 years, b) provide for the establishment of a property owners' association comprised of the owners of each individual lot or unit as tenants in common, c) provide for ownership of the common area by either the property owners' association or the owners of each individual lot or unit as tenants in common, and (d) contain the following provisions verbatim: Conditions of Approval for Specific Plan Amendment No. 2009-069 12 of 25 "Notwithstanding, any provision in this Declaration to the contrary, the following provisions shall apply: The property owners' association established herein shall manage and continuously maintain the 'common area', more particularly described on the Specific Plan Land Use Plan, attached hereto, and shall not sell or transfer the 'common area, or any part thereof, absent the prior written consent of the Community Development Director of the City of Menifee. The property owners' association shall have the right to assess the owners of each individual lot or unit for the reasonable cost of maintaining such 'common area' and shall have the right to lien the property of any such owner who defaults in the payment of a maintenance assessment. An assessment lien, once created, shall be prior to all other liens recorded subsequent to the notice of assessment or other document creating the assessment lien. This Declaration shall not be terminated, 'substantially' amended, or property de- annexed there from absent the prior written consent of the Community Development Director of the City of Menifee. A proposed amendment shall be considered 'substantial' if it affects the extent, usage or maintenance of the 'common area' established pursuant to this Declaration. In the event of any conflict between this Declaration and the Articles of Incorporation, the Bylaws, or the property owners' association Rules and Regulations, if any, this Declaration shall control." Once approved by the City Attorney, the declaration of covenants, conditions and restrictions shall be recorded and one copy will be provided to the Planning Department. Conditions of Approval for Specific Plan Amendment No. 2009-069 13 of 25 Section III : Engineerinq/Transportation/ Gradinq Conditions of Approval Conditions of Approval for Specific Plan Amendment No. 2009-069 14 of 25 General Conditions: 31. Fee Credits At such time as the City accepts facilities constructed by the developer as identified in the Public Facilities Needs List and/or TUMF Transportation Improvement Program Or other program agreed upon by the City, the developer may be eligible for fee credits against Development Impact Fees or other fees received by the City. Any credit of Transportation Uniform Mitigation Fees is governed by WRCOG . 32. General Grading Conditions - All grading shall conform to the latest edition of the Uniform Building Code, City General Plan, Ordinance 457 and all other relevant laws, rules and regulations governing grading in the City Ordinance 457 requires a grading permit prior to clearing, grubbing, or any top soil disturbances related to construction grading notice: Operators of construction projects are required to comply with the National Pollutant Discharge Elimination System (NPDES) Construction Permit from the State Water Resources Control Board (SWRCB). The Construction Permit requirement applies to this project and the applicant may obtain compliance by electronically submitting a Notice of Intent (NOI) and monitoring plan for the construction site. For additional information and to obtain a copy of the NPDES state construction permit, contact SWRCB. 33. Erosion Control - Graded but undeveloped land shall provide, in addition to erosion control planting, any drainage facilities deemed necessary to control or prevent erosion. Erosion and sediment control BMPs are required year round in compliance with the State Water Resources Control Board (SWRCB) General Construction Permit. 34. Dust Control - During the actual grading, all necessary measures to control dust shall be implemented by the applicant in accordance with AQMD requirements. A watering device shall be present and in use at the project site during all grading operations. 35. 100 Year Drainage Facilities - All drainage facilities shall be designed to accommodate 100 year storm flows as approved by the Riverside County Flood Control District. 36. Drainage Grade - Minimum drainage design grade shall be 1%. The engineer must submit a variance request for design grades less than 1% with a justification for a lesser grade. Portland cement concrete shall have a minimum 0.5% grade. 37. Drainage Facilities and Terracing - Provide drainage facilities and terracing in conformance with Section 7012 of the Uniform Building Code. Conditions of Approval for Specific Plan Amendment No. 2009-069 15 of 25 38. Slope Setbacks - Observe slope setbacks per Section 2907, Figure 29-1 Section 7011, and figure 70-1 of the Uniform Building Code. 39. General Grading - Improvements such as grading, filling, over excavation and re-compaction, and base or paving which require a grading permit are subject to the included City Grading conditions of approval. 40. Grading Permit for Clearing and Grubbing - Ordinance 457 requires a grading permit prior to clearing, grubbing, or any top soil disturbances related to construction grading. 41. Slope Erosion Control Plan - Erosion control - landscape plans, required for manufactured slopes greater than 3 feet in vertical height, are to be signed by a registered landscape architect and bonded per the requirements of Ordinance 457. 42. 2:1 Maximum Slope - Graded slopes shall be limited to a maximum steepness ratio of 2:1 (horizontal to vertical) unless otherwise approved. 43. Paving Inspections - The applicant/applicant shall be responsible for obtaining the paving inspections required by Ordinance 457. 44. Water Mains and Hydrants - All water mains and fire hydrants providing required fire flows shall be constructed in accordance with the appropriate sections of Riverside County Ordinance No. 460 and/or No. 787, subject to the approval by Eastern Municipal Water District and the Riverside County Fire Department. 45. Sewer Lines — All sewer line alignments shall be designed such that the manholes are aligned with the center of lanes or on the lane line and in accordance with Ordinances 460/461 and Eastern Municipal Water District standards. 46. Perpetual Drainage Patterns - The property's grading shall be designed in a manner that perpetuates the existing natural drainage patterns with respect to tributary drainage area and outlet points. 47. Traffic Signal Mitigation Program - The applicant shall participate in the Traffic Signal Mitigation Program as approved by the City Council. 48. Development Access - Access to the development shall be approved by the City Engineer. Access will be limited on Newport Road and Haun Road to 600' intervals at locations with through traffic. Traffic signals shall be added or augmented accordingly. Conditions of Approval for Specific Plan Amendment No. 2009-069 16 of 25 49. Encroachment Permits — All work to be performed in City, State, or local agency right-of-way shall obtain all required encroachment permits and clearances prior to commencement of work. 50. Concrete Work — All concrete work including curbs, gutters, sidewalks, driveways, cross gutters, catch basins, manholes, vaults, etc. shall be constructed with concrete having a 24 day minimum strength of 3,250 psi. Where noted the 8' sidewalks shall be 6" thick reinforced concrete on 6" of aggregate base suitable to support utility and emergency vehicles. Joints shall be provided every 10'with expansion joints every 50'. 51. Road Improvements - All roads shall be improved, per the recommended General Plan designation and traffic impact analysis as part of the final environmental impact report and as noted below. All easements and right-of way for roadways shall be granted to the City of Menifee. The areas behind the right- of-way the street curbs, not including the sidewalk/trail shall be landscaped and irrigated and maintained by the L&LMD in accordance with their requirements. It is the City's intention to provide a trail system centered on this project to include 8' minimum width, multipurpose trail systems. Newport Road from the western property right-of-way to the western curb in Haun Road shall be milled 0.75 inches for the entire width between curbs, and overlaid with hot mix asphalt concrete to a depth of 1.50 inches. The operation shall include a tact coat over the milled surface, replacement of all traffic signal detection devices with video detection devices, raising of all utility manholes and access devices, stripping, turn pockets and pavement marking standards. Provide landscaping along the south side of Newport Road. The sidewalk along Newport Road shall be 8' wide and meander to avoid utilities and to provide clusters of larger trees and brush. Newport Road shall be posted as no stopping the entire length of the project. Sherman Road between Newport Road and La Piedra Road shall be two 14' travel lanes, a 16' raised median and two 8' detached sidewalks. La Piedra Road between Haun Road and Sherman Road shall be a Secondary Highway in accordance with Standard Plan No. 94 with four 12' travel lanes, two 8' shoulders and two 8' detached sidewalks. Between Sherman Road and Stern Drive provide two 12' travel lanes, one 8' shoulder, one 4' shoulder and one 8' detached sidewalk. Sherman Road between La Piedra Road and the southern site boundary shall be two 12' travel lanes one 8' shoulder, one 4' shoulder and one 8' detached sidewalk. The study indicates that the project's impacts shall be mitigated for the following intersections. Murrrieta Road at Newport Road: Add a southbound left turn lane, a westbound left turn lane and provide overlap phasing to the westbound right turn lane. Conditions of Approval for Specific Plan Amendment No. 2009-069 17 of 25 1-215 Southbound Ramps at McCall Boulevard: Add a south bound left turn lane and restripe the southbound through/left turn lane to a left turn/through/right turn lane. Bradley Road at Cherry Hills Drive: Install a traffic signal with video detection. Bradley Road at Desert Hills Road: Add a northbound through lane, a southbound through lane, restripe the northbound lanes to include a northbound through/left turn lane and northbound through lane, and restripe the southbound lanes to include a southbound through lane and southbound though/right turn lane. Bradley Road at Potomac Drive: Convert the northbound-southbound center lane to a two-way left-turn lane. Add a northbound through lane and a southbound through lane. Bradley Road at Newport Road: Add a northbound right turn lane, an east bound left turn lane, an east bound through lane and an eastbound right turn lane. As such, the proposed project is consistent with this General Plan policy and the Final Environmental Impact Report, and Traffic Impact Analysis mitigation measures. The associated conditions of approval incorporate mitigation measures identified in the traffic study, which are necessary to achieve or maintain the required level of service. 52. Traffic Signals - The applicant shall be responsible for the design and construction of the traffic signals at the intersections of: Avenida De Cortez at Sherman Road La Piedra Road at Sherman Road Haun Road at Holland Road No fee credit will be given for Traffic Signal Mitigation fees for Haun Road at Project Driveway C. Fee credits may be applied at general plan intersections as approved by the City Engineer. The applicant shall pay a fair share of the traffic signal modification at Haun Road/Newport Road and new signal at Haun Road/Driveway B according to City policy. The applicant shall modify the signal at Haun Road and La Piedra Road to accommodate traffic in La Piedra Road east bound including left turns. The applicant shall comply in accordance with traffic signal requirements within public road rights-of-ways directed by the City Engineering Department. Assurance of traffic signal maintenance is required by filing an application for annexation to a Landscaping and Lighting Maintenance for the required traffic signal(s). The traffic signal mast arms shall be equipped with internally illuminated street name signs (IISNS). Conditions of Approval for Specific Plan Amendment No. 2009-069 18 of 25 All traffic signal indicators and IISNS shall be furnished with LED lighting. The pedestrian indicators shall be ADA compliant and audible with voice feature. 53. Traffic Signal Interconnect - Traffic signal interconnect between those signals installed or modified by the project shall be installed as directed by the Engineering Department. 54. Traffic Signal Coordination - A traffic signal coordination program employing Snycro Modeling software or other software acceptable to the City Engineer shall be developed for the project traffic signals. The coordination program shall be submitted and approved by the City Engineer. The traffic signal controller at the intersection of Haun Road and Newport Road shall be equipped for and act as the system master. 55. Traffic Signal Detection - Video detection shall be implemented at all traffic signals and loops for advanced detection. 56. Assessment Districts - Should this project lie within any assessment/benefit district, the applicant shall, prior to issuance of a building permit, make application for and pay for their reapportionment of the assessments or pay the unit fees in the benefit district unless said fees are deferred to building permit. 57. Ordinances 460/461 - With respect to the conditions for tentative map exhibits, the applicants shall provide all street improvements, street improvement plans and/or road dedications set forth herein in accordance with Ordinance 460 and Riverside County Road Improvement Standards (Ordinance 461). It is understood that the exhibit correctly shows acceptable centerline elevations, all existing easements, traveled ways, and drainage courses with appropriate Q's. These Ordinances and all conditions of approval are essential parts and a requirement occurring in one is as binding as though occurring in all. All questions regarding the true meaning of the conditions shall be referred to the City Engineer. Conditions of Approval for Specific Plan Amendment No. 2009-069 19 of 25 Section IV: Riverside County Fire Department Conditions of Approval Conditions of Approval for Specific Plan Amendment No. 2009069 20 of 25 General Conditions 58. Fire. Based on national fire standards, one new fire station and/or engine company could be required for every 2,000 new dwelling units, or 3.5 million square feet of commercial/industrial occupancy. The proponents / developers shall participate in the Development Impact Fee Program as adopted by the City of Menifee. Conditions of Approval for Specific Plan Amendment No. 2009-069 21 of 25 Section V: Riverside County Environmental Health Conditions of Approval Conditions of Approval for Specific Plan Amendment No. 2009-069 22 of 25 General Conditions 59. Developer Shall Comply with EMWD Requirements. SPA 2009-069 is proposing Eastern Municipal Water District (EMWD)water and sewer service. It is the responsibility of the developer to ensure that all requirements to obtain water and sewer service are met with EMWD, as well as, all other applicable agencies. Any existing septic system(s) must be properly abandoned or removed under permit with the Department of Environmental Health (DEH). Conditions of Approval for Specific Plan Amendment No. 2009-069 23 of 25 Section VI : Riverside County Environmental Programs Department Conditions of Approval Conditions of Approval for Specific Plan Amendment No. 2009-069 24 of 25 60. Burrowing Owl Survey. The applicant shall comply with EIR Mitigation Measure IV.D-2 with respect to burrowing owl surveys. 61. Riparian/RiverineNernal Pool Proof. The applicant shall comply with EIR Mitigation Measure IV.D-4 with respect to impacts to jurisdictional waters. The applicant shall provide proof of compensatory in lieu fee payment and proof for 401, 404, and 1602 permit consultations and permits/agreements where applicable to the City of Menifee, include the Riverside County Environmental Programs Department, prior to initiation of site disturbance within jurisdictional areas. 62. Nesting Bird Survey. The applicant shall comply with EIR Mitigation Measure IV.D-3 with respect to nesting bird survey. 63. Best Management Practices. Prior to issuance of a grading permit or any site preparation, best management practices (BMP's) must be installed by a qualified biologist to prevent downstream impacts to riparian/riverine habitat. BMPs will include, but not be limited to the placement of silt fencing. Once BMPs are in place, EPD must be contacted directly for a site visit to make sure the BMPs are acceptable. Please contact Biologist, Jared Bond, with the Riverside County Environmental Programs Department with any questions and to schedule a site visit at(951) 955-0314. Conditions of Approval for Specific Plan Amendment No. 2009-069 25 of 25